Getac Holdings CorporationTWSE: 3005

Q4 2025 Business Report

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Getac Holdings Corporation

Investor Conference Q4'25 Business Report

2026.03.02

Getac Holdings Corporation



Agenda

1

Q&A

3

Financial Update

2

Business Update

3



aa

https://www.getacgroup.com

Business Update

About Getac

神基控股股份有 限公司

Getac Holdings Corporation

Getac Consolidated Revenue Trends

NT$ billion

39.45

32.48

34.79 35.67

26.95 27.84

30.08

20.41 22.20

24.69

Founded in 1989

IPO in 2002

TWSE:3005

Capital: NT$ 6.2 billion

2025 Consolidated Revenue: NT$39.45billion

Market cap : NT$72.2 billion

(Calculation: As of Jan. 2026 monthly average stock price)

2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Org. Chart Of Getac Holdings Corp.

GETAC HOLDINGS CORPORATION (TSE:3005)

RUGGED COMPUTING SOLUTION BG

ENERGY & MECHATRONIC BG

PLASTIC BG

AUTOMOTIVE BG

AEROSPACE FASTENER BG

Business Scope: Electronic Products

Rugged Computing BG

Getac provides safe and reliable rugged computer and video solutions for defense, public safety, utility, transportation and logistics, manufacturing, and energy industries, helping professionals improve front-line operational efficiency and digital transformation.

Mechatronic & Energy BG

A professional OEM supplier of power supply solutions, industrial displays, and mold prototyping services for various vertical markets such as defense, healthcare, security, manufacturing, and consumer electronics industries.

Business Scope: Mechanical Products

Plastic BG An industry's leading manufacture of composite materials , dedicated to the

development of advanced process and

surface treatment technology, combined with MHCM plastic injection process technology and various composite materials, to provide the industry's most lightweight, environmentally friendly, strong and stylish mechanical components.

Automotive BG

IATF16949 certified manufacturer, providing OEM services for automotive light metal die-casting parts, focusing on ADAS (advanced driver assistance systems) and new energy vehicle applications. Our production volume of seatbelt spindles and spools represents around 40% of the global supply.

Aerospace Fasteners TWSE:3004

AS9100 and IATF16949 management system certified manufacturer, which produces fastener products for aerospace and high-end industrial applications. It is one of the few certified aerospace fastener manufacturers in the Asia-Pacific region.

*Getac has 35.44% Ownership

Manufacturing Locations

Manufacturing Base Of Each Product Line

Kunshan, China (1)

Rugged Computing BG

Xizhi, Taiwan (1)

Kunshan, China (1) Mechatronic & Energy BG Linkou, Taiwan (1)

Hanoi, Vietnam (1)

Kunshan, China(2)

Plastic BG

Hanoi, Vietnam(1)

Chengshu, China(1)

Automotive BG

Hanoi, Vietnam(1)

Chengsu,China

Kunshan, China Taiwan



Hanoi, Vietnam

Revenue Mix

Last Five Quarters Revenue Distribution by Products

Electronic Products

Combo Mechanical Products

Automotive Mechanical

Products

Aerospace Fasteners

10%

Mechanical Products= Combo mechanical products + Automotive mechanical products

48%

52%

10%

10%

10%

10% 10% 11%

38%

42%

36%

43%

40%

43%

42%

54%

47%

50%

47%

47%



24Q4 25Q1 25Q2 25Q3 25Q4 24Q4 YTD 25Q4 YTD

Sustainability Commitment



Outstanding business performance

  • Revenue continue to grow for 13 consecutive years.

  • 2025 Operating Revenue NT$ 39,448 million

  • Net Income After Tax NT$ 5,227 million

    Corporate Governance



  • Top 6-20% corporate governance performance among IPO companies in Taiwan

  • Number Of Independent Director Seats Accounts For 40% Of The Board



Friendly Workplace

  • Received the "Top Workplace - Work-Life Flexibility" and "Top Workplace - Engineering" awards in 2025.

Global ESG Rating improve year by year

BBB

MSCI ESG Rating

(AAA-CCC, AAA score is the highest)

AA

Taiwan Sustainability Assessment

(AAA-D, AAA score is the highest.)

1C.22

Sustainalytics ESG Rating (0-100, 0 is the best)

B

The 2025 CDP Climate Change Questionnaire was rated as "B level."



Getac Holdings Corporation 11

aa

https://www.getacgroup.com

Financial Update

Income Statement

NT$: million

2025

2025

QoQ

2024

2025

YoY

Q3

Q4

(%)

Q4 YTD

Q4 YTD

(%)

Operating Revenue Gross Profit

(%)

9,774

10,313

5.5% 35,668

39,448

10.6%

3,083

3,200

3.8% 11,328

12,547

10.8%

31.5%

31.0%

31.8%

31.8%

Operating Expense (1,557)

(1,717)

10.3% (6,126)

(6,349)

3.6%

(%)

-15.9%

-16.6%

-17.2%

-16.1%

Operating Profit

1,526

1,483

-2.8%

5,202

6,198

19.1%

(%)

15.6%

14.4%

14.6%

15.7%

Non-operating Income

135

136

0.7%

653

513

-21.4%

Profit before income tax

1,661

1,619

-2.5% 5,855

6,711

14.6%

Income tax expense

(299)

(275)

-8.0% (1,160)

(1,246)

7.4%

Comprehensive income,

attributable to owners of

1,313

1,284

-2.2%

4,448

5,227

17.5%

parent

EPS (NT$)

2.12

2.07

-2.4%

7.26

8.43

16.1%



Financial Performance Of Last Five Quarters

Consolidated Revenue Consolidated Operating Profit

Unit: NT$M Unit: NT$M

9,173

9,552

9,809

9,774

10,313

1,767

1,422

1,526

1,291

1,483

24Q4 25Q1 25Q2 25Q3 25Q4

24Q4 25Q1 25Q2 25Q3 25Q4

Financial Performance Of Last Five Quarters

Gross Margin(%) Operating Margin(%)

31.8%

31.1%

33.6%

31.5% 31.0%

18.0%

14.1% 14.9%

15.6% 14.4%

24Q4 25Q1 25Q2 25Q3 25Q4

24Q4 25Q1 25Q2 25Q3 25Q4

Balance Sheet

NT$: million

Item

2024.12.31

2025.09.30

2025.12.31

Cash And Cash Equivalents & other

financial assets

14,399

13,713

15,154

Accounts Receivable-net

8,535

8,486

8,582

Inventories-net

6,902

7,797

8,505

Investments Accounted For Under The Equity Method

1,693

1,671

1,748

Property, Plant And Equipment - Net

9,729

9,936

10,373

TOTAL ASSETS

46,516

47,178

50,147

Short-term Borrowings

879

1,845

1,520

Long-term Borrowings (include current portion)

2,384

2,229

2,273

Accounts payable

6,595

7,492

7,531

TOTAL LIABILITIES

19,470

20,468

20,836

TOTAL EQUITY

27,046

26,710

29,311

16



Getac Holdings Corporation

Operational Efficiency

NT$: million

Item

2024.12.31

2025.09.30

2025.12.31

Cash And Cash Equivalents & other

financial assets

14,399

13,713

15,154

Account Receivable

8,535

8,486

8,582

Account Receivable Turnover Days

88

80

79

Inventory

6,902

7,797

8,505

Inventory Turnover Days

96

102

105

Account Payable

6,595

7,492

7,531

Account Payable Turnover Days

100

97

96



Cash Conversion Days

84

85

88

Getac Holdings Corporation

17

Profit and Pay-out Ratio

NT$: million

Item

2022

2023

2024

2025

Consolidated Revenue

32,476

34,793

35,668

39,448

Operating Profit

3,095

3,967

5,202

6,198

Profit (Loss) Attributable To: Owners Of The Parent

2,565

3,745

4,448

5,227

EPS(NT$)

4.27

6.17

7.26

8.43

Cash Dividend(NT$)

3.8

5.0

6.0

6.8

Pay Out Ratio(%)

89%

81%

83%

81%

aa

https://www.getacgroup.com

Q&A



Appendix: Income Statement YoY Comparison

NT$: million

2024

2025

ItemYear

Q1

Q2

Q3

Q4

YTD

Q1

Q2

Q3

Q4

YTD

Operating Revenue

8,705

8,654

9,136

9,173

35,668

9,552

9,809

9,774

10,313

39,448

Gross Profit

2,654

2,829

2,927

2,918

11,328

2,971

3,293

3,083

3,200

12,547

(%)

30.5%

32.7%

32.0%

31.8%

31.8%

31.1%

33.6%

31.5%

31.0%

31.8%

Operating Expense

(1,415)

(1,519)

(1,565)

(1,627)

(6,126)

(1,549)

(1,526)

(1,557)

(1,717)

(6,349)

(%)

-16.3%

-17.6%

-17.1%

-17.7%

-17.2%

-16.2%

-15.6%

-15.9%

-16.6%

-16.1%

Operating Profit

1,239

1,310

1,362

1,291

5,202

1,422

1,767

1,526

1,483

6,198

(%)

14.2%

15.1%

14.9%

14.1%

14.6%

14.9%

18.0%

15.6%

14.4%

15.7%

Non-operating Income

190

206

89

168

653

171

71

135

136

513

Profit Before Income Tax

1,429

1,516

1,451

1,459

5,855

1,593

1,838

1,661

1,619

6,711

Income Tax Expense

(253)

(296)

(277)

(334)

(1,160)

(290)

(382)

(299)

(275)

(1,246)

Comprehensive Income, Attributable To Owners Of Parent

1,104

1,155

1,135

1,054

4,448

1,228

1,402

1,313

1,284

5,227

EPS (NT$)

1.81

1.89

1.85

1.71

7.26

1.98

2.26

2.12

2.07

8.43

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