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CHAINTECH Interim / Quarterly Report 2025

Dec 26, 2025

52073_rns_2025-12-26_d49dc340-f302-493b-98c0-63593e402b5f.pdf

Interim / Quarterly Report

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• Date: 22/12/2025

Declaration

TheInformationinthisdocumentisallavailable
onTSEMOPSandwillnotcontainfinancialforecasts.

Contents

1.Financial Statusfor Q3 2025…………………………… P.4

Statement of Comprehensive Income (QoQ&YoY)

Products Portfolio

Balance Sheets
Statement of Cash Flows

2. Proprietary R&D Achievements…………………………… P.10

3. Prospect for 2026……………………………………………P.12
Appendix: Products Info

1. Statement of Comprehensive Income (QoQ)

(QoQ)
Unit: KNTD
Operating Revenue
Gross Profit (Loss) from Operations
Operating Expense
Net Operating Income
Total Non-Operating Income and Expense
Profit (Loss) from Continuing
Operations before Tax
Total Tax Expense (Income)
Profit (Loss) from Continuing
Operations
3Q25
775,197
56,556
(56,611)
(55)
40,371
40,316
(15,168)
65,929
2Q25
QoQ
816,119
-5.01%
44,389
27.41%
(59,275)
-4.49%
(14,886)
99.63%
(159,336)
125.34%
(174,222)
123.14%
(6,122)
147.76%
(158,036)
141.72%
Income (loss) from discontinued
operations
40,781 22,308
82.81%
Profit (Loss), attributed to Owners of
Parent
Diluted Earnings (Loss) per Share
Important Financial Ratios
Gross Profit Margin
Operating Expense Ratio
Operating Profit Margin
Net Profit Margin
45,946
0.47
7%
7%
0%
9%
(168,967)
127.19%
(1.75)
5%
7%
(2%)
(19%)
Source: Consolidated condensed financial report reviewed by accountants

1. Statement of Comprehensive Income (YoY)

Unit: KNTD
Operating Revenue
Gross Profit (Loss) from Operations
Operating Expense
Net Operating Income
Total Non-Operating Income and Expense
Profit (Loss) from Continuing
Operations before Tax
Total Tax Expense (Income)
Profit (Loss) from Continuing
Operations
25Q3
775,197
56,556
(56,611)
(55)
40,371
40,316
(15,168)
65,929
24Q3
YoY
872,448
-11.15%
57,527
-1.69%
(54,947)
3.03%
2,580
-102.13%
(29,561)
236.57%
(26,981)
249.42%
(1,569)
-866.73%
(2,295)
2972.72%
Q1~Q3 25
2,340,705
151,888
(172,937)
(21,049)
(95,934)
(116,983)
(29,384)
(38,461)
Q1~Q3 24
YoY
2,285,589
2.41%
172,211
-11.80%
(166,117)
4.11%
6,094
-445.41%
49,777
-292.73%
55,871
-309.38%
(22,891)
28.36%
21,360
-280.06%
Income (loss) from discontinued
operations
40,781 26,255
55.33%
107,906 (11,620)
-1028.62%
Profit (Loss), attributed to Owners of
Parent
Diluted Earnings (Loss) per Share
Important Financial Ratios
Gross Profit Margin
Operating Expense Ratio
Operating Profit Margin
Net Profit Margin
45,946
0.47
7%
7%
0%
9%
(15,160)
403.07%
(0.16)
6%
6%
0%
0%
(91,335)
(0.95)
6%
7%
(1%)
(2%)
27,053
-437.62%
0.28
7%
7%
0%
1%
Source: Consolidated condensed financial report reviewed by accountants

1. Product Portfolio

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1. 2025 Q3 Consolidated Condensed Balance Sheets (YOY)

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----- Start of picture text -----

Compared with the
Accounting Title 114.09.30 % 113.12.31 % 113.09.30 % end of the last YoY%
year(%)
Assets
Current assets
Cash and cash equivalents 955,260 21.49 1,171,204 28.18 1,023,054 27.06 (215,944) (18.44) (67,794) (6.63)
Financial assets measured at
40,328 0.91 - - 27,150 0.72 40,328 - 13,178 48.54
amortized Cost
Notes and accounts receivable 220,429 4.96 211,076 5.08 244,585 6.47 9,353 4.43 (24,156) (9.88)
Accounts receivable due from
545,252 12.27 546,787 13.16 586,181 15.50 (1,535) (0.28) (40,929) (6.98)
related parties
Other Receivables 2 0.00 1,377 0.03 498 0.01 (1,375) (99.85) (496) (99.60)
Current inventories 206,173 4.64 56,627 1.36 111,022 2.94 149,546 264.09 95,151 85.70
Prepayments 2,818 0.06 3,241 0.08 4,116 0.11 (423) (13.05) (1,298) (31.54)
Net non-current assets for
2,299,120 51.72 1,993,943 47.98 1,641,216 43.40 305,177 15.31 657,904 40.09
sale
Other current assets 30 - - - - - - - - -
Total current assets 4,269,412 96.05 3,984,255 95.86 3,637,822 96.20 285,157 7.16 631,560 17.36
Non-current assets
Financial assets at fair
value through other
51,505 1.16 54,029 1.30 18,078 0.48 (2,524) (4.67) 33,427 184.90
comprehensive income (FVOCI)
– Non-current
PPE 29,811 0.67 37,376 0.90 40,401 1.07 (7,565) (20.24) (10,590) (26.21)
ROU assets 23,115 0.52 11,945 0.29 14,582 0.39 11,170 93.51 8,533 58.52
Intangible assets 3,354 0.08 3,728 0.09 4,162 0.11 (374) (10.03) (808) (19.41)
DTA 31,282 0.70 30,399 0.73 32,462 0.86 883 2.90 (1,180) (3.64)
Other non-current assets 36,441 0.82 34,398 0.83 33,843 0.89 2,043 5.94 2,598 7.68
Total Non-current assets 175,508 3.95 171,875 4.14 143,528 3.80 3,633 2.11 31,980 22.28
Total assets 4,444,920 100.00 4,156,130 100.00 3,781,350 100.00 288,790 6.95 663,570 17.55
----- End of picture text -----

1. 2025 Q3 Consolidated Condensed Balance Sheets (YOY)

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Compared with the end
Accounting Title 114.09.30 % 113.12.31 % 113.09.30 % YoY%
of the last year(%)
Liabilities
Current liabilities
Short-term borrowings 22,596 0.51 - - - 0.00 22,596 - 22,596 -
Current contract liabilities 15,104 0.34 100 0.00 549 0.01 15,004 15,004.00 14,555 2,651.18
Notes payable 36 0.00 14 0.00 36 0.00 22 157.14 - -
Accounts payable
288,547 6.49 204,219 4.91 123,557 3.27 84,328 41.29 164,990 133.53
= (Including related parties)
Other payable 42,540 0.96 54,427 1.31 139,308 3.68 (11,887) (21.84) (96,768) (69.46)
Current Income Tax Payable 6,256 0.14 4,429 0.11 47,929 1.27 1,827 41.25 (41,673) (86.95)
Liabilities directly
associated with non-current 1,240,700 27.91 966,472 23.25 703,940 18.62 274,228 - 536,760 -
assets held for sale
Current lease liabilities 9,627 0.22 6,904 0.17 8,329 0.22 2,723 39.44 1,298 15.58
Other current liabilities 814 0.02 954 0.02 957 0.03 (140) (14.68) (143) (14.94)
Other non-current liabilities 88,262 1.99 68,370 1.65 48,268 1.28 19,892 29.09 39,994 82.86
Total liabilities 1,714,482 38.57 1,305,889 31.42 1,072,873 28.37 408,593 31.29 641,609 59.80
Equity attributable to
owners of the parent -
Common stock 964,988 21.71 964,988 23.22 964,988 25.52 - - - -
Capital surplus 100 - 100 - 100 - - - - -
Legal reserve 238,359 5.36 207,761 5.00 207,761 5.49 30,598 14.73 30,598 14.73
Special reserve - 0.00 6,716 0.16 6,716 0.18 - 6,716 - 100.00 (6,716) (100.00)
Retained earnings 1,140,922 25.67 1,268,157 30.51 1,193,721 31.57 (127,235)- 10.03 (52,799) (4.42)
Other equity items (31,341) (0.71) 5,180 0.12 (16,886) (0.45) (36,521) (705.04) (14,455) 85.60
Total equity attributable to
2,313,028 52.04 2,452,902 59.02 2,356,400 62.32 (139,874) (5.70) (43,372) (1.84)
owners of the parent
Non-controlling interests 417,410 9.39 397,339 9.56 352,077 9.31 20,071 5.05 65,333 18.56
Total Equity 2,730,438 61.43 2,850,241 68.58 2,708,477 71.63 (119,803) (4.20) 21,961 0.81
Total liabilities and equity 4,444,920 100.00 4,156,130 100.00 3,781,350 100.00 288,790 6.95 663,570 17.55
Net worth 23.97 25.42 24.42
----- End of picture text -----

1. 2025 Q3 Consolidated Condensed Statement of Cash Flows

Accounting Title 2025 Q1~Q3 2024 Q1~Q3




Cash flows from operating activities (151,394) 146,954
Cash flows from investing activities (38,923) 326,690
Cash flows from financing activities (7) (176,605)
Effect of exchange rate changes on cash
and cash equivalents
(18,121) 25,086
Net increase (decrease) in cash and cash
equivalents
(208,445) 322,125
Cash and cash equivalents at beginning of
period

1,824,537

1,089,206
Cash and cash equivalents at end of
period
1,616,092
1,411,331
Source: Consolidated condensed financial report reviewed by accountants
2. Proprietary R&D
Achievements from High-End MB R&DCenter

Impressive Overclocking Performance

Cross-Platform Technology Breakthrough

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Industry-Leading Technology

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2. Proprietary R&D Achievements from Power Team

CRPS

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3. Prospect for 2026

• The OC team has built a solid foundation for LN2 extreme overclocking and world record attempts, which will further advance the company’s industry-leading technological position.

• In addition to the six models derived from the 12Vo3200W, CRPS power supplies with higher output and improved conversion efficiency will be developed for AI servers.

Product Info

• GPU

• MB

  • CRPS

GeForce RTX 5070 Ti Deluxe Edition 16GB

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Chipset GPU GeForce® RTX 5070 Ti
CUDA Cores 8960
Core Clocks Base/Boost Clock Base:2295Mhz;Boost:2452Mhz
Bus Width 256bit
Memory
Specs
Memory Clock/Config 28Gbps
Memory Interface/
Bandwidth
16GB
Display and
Connectors
Power PhasePoweer
Connector
16pin
TDP Power 300W
Video Output 3*DP+HDMI2.1b
Cooling Type Fan
Intelligent Start-Stop Fans Y
Graphics Card Power 750W
3D API DirectX DirectX 12 Ultimate/OpenGL4.6
Appearance Dimensions 330.614060mm
Weight 1.6KG(N.W)
Others Supported NV
Technologies
DLSS 4/Reflex/Studio

GeForce RTX 5070 Deluxe Edition 12GB

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Chipset GPU GeForce® RTX 5070
CUDA Cores 6144
Core Clocks Base/Boost Clock Base2325MhzBoost:2512Mhz
Bus Width 192bit
Memory
Specs
Memory Clock/Config 28Gbps
Memory Interface/
Bandwidth
12GB
Display and
Connectors

Power PhasePoweer
Connector
16pin
TDP Power 250W
Video Output 3*DP+HDMI
Cooling Type Fan
Intelligent Start-Stop Fans Y
Graphics Card Power 650W
3D API DirectX DirectX 12 Ultimate/OpenGL4.6
Appearance Dimensions 301.412050mm
Weight 1.0KG(N.W)
Others Supported NV
Technologies
DLSS 4/Reflex/Studio

GeForce RTX 5060 Meow DUO 8GB

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Chipset GPU GeForce® RTX 5060
CUDA Cores 3840
Core Clocks Base/Boost Clock Base:2280Mhz;Boost:2497Mhz
Bus Width 128bit
Memory
Specs
Memory Clock/Config 28Gbps
Memory Interface/
Bandwidth
8GB
Display and
Connectors
Power PhasePoweer
Connector
8pin
TDP Power 145W
Video Output 3*DP+HDMI
Cooling Type Fan
Intelligent Start-Stop Fans Y
Graphics Card Power 550W
3D API DirectX DirectX 12 Ultimate/OpenGL4.6
Appearance Dimensions 229.9115.548.9mm
Weight 0.6KG(N.W)
Others Supported NV
Technologies
DLSS 4/Reflex/Studio
  • GPU

  • MB

  • CRPS

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2025/12/18

19

  • GPU

  • MB

• CRPS

Model: CRPS 12V out

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THANK YOU