CHAINTECH — Interim / Quarterly Report 2024

Feb 3, 2025

• Date： 16/12/2024

Declaration

TheInformationinthisdocumentisallavailable
onTSEMOPSandwillnotcontainfinancialforecasts.

Contents

1. Financial Statusfor Q3 2024…………………………… P.4

2. Technological Innovation Strategy ……………………P.9

3. Prospect for 2025……………………………………………P.11

Appendix:
Product 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	3Q24 872,448 57,527 54,947 2,580 (29,561) (26,981) (1,569) (2,295)	2Q24 QoQ 789,220 10.55% 65,453 -12.11% 56,370 -2.52% 9,083 -71.60% 20,599 -243.51% 29,682 -190.90% 13,572 3,888 -159.03%
Non-Current Assets to be Sold (or Disposal Group)	12,671	5,940 113.32%
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	(15,160) (0.16) 6% 6% 0% 0%	9,876 -253.50% 0.10 8% 7% 1% 1%

Source: Consolidated condensed financial report reviewed by accountants

1. Statement of Comprehensive Income (YoY)

Unit: KNTD Operating Revenue Operating Costs 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	3Q24 872,448 814,921 57,527 54,947 2,580 (29,561) (26,981) (1,569) (2,295)	3Q23 YoY 886,590 -1.60% 813,998 0.11% 72,592 -20.75% 40,599 35.34% 31,993 -91.94% 47,221 -162.60% 79,214 -134.06% (31,999) 116,669 -101.97%	1Q~3Q 24 2,285,589 2,113,378 172,211 166,117 6,094 49,777 55,871 (22,891) 21,360	1Q~3Q 23 YoY 2,584,093 -11.55% 2,363,136 -10.57% 220,957 -22.06% 110,660 50.11% 110,297 -94.47% 78,494 -36.58% 188,791 -70.41% (63,193) 227,316 -90.60%
Non-Current Assets to be Sold (or Disposal Group)	12,671	0	31,441	0
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	(15,160) (0.16) 6% 6% 0% 0%	82,637 -118.35% 0.86 8% 4% 4% 13%	27,053 0.28 7% 7% 0% 1%	177,474 -84.76% 1.84 8% 4% 4% 9%

Source: Consolidated condensed financial report reviewed by accountants

1. 2024 Q3 Consolidated Condensed Balance Sheets (YOY)

Unit: KNTD

Accounting Title Assets Cash and Cash Equivalents Notes and Accounts Receivable Current Inventories	3Q24 3,781,350 1,023,054 831,264 111,022	4Q23 3Q23 3,661,131 4,124,734 1,089,206 1,086,261 986,616 1,091,838 706,082 795,014
Non-Current Assets held for Sale	1,641,216	- -
Non-Current Assets Total Liabilities Short-Term Borrowings Notes and Accounts Payable	143,528 1,072,873 - 310,830	535,354 537,979 1,140,314 1,571,859 196,735 328,145 699,612 1,003,690
Liabilities Directly Related to Non-Current Assets held for Sale	703,940	- -
Non-Current Liabilities Total Equity	48,262 2,708,477	51,330 35,853 2,520,817 2,552,875

Source: Consolidated condensed financial report reviewed by accountants

1. Product Portfolio

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1. 2024 Q3 Consolidated Condensed Statement of Cash Flows

Accounting Title	2024 Q1~Q3	2023 Q1~Q3
Cash flows from operating activities	146,954	54,378
Cash flows from investing activities	326,690	(117,173)
Cash flows from financing activities	(176,605)	89,015
Effect of exchange rate changes on cash and cash equivalents	25,086	(1,221)
Net increase (decrease) in cash and cash equivalents	322,125	24,999
Cash and cash equivalents at beginning of period	1,089,206	1,061,262
Cash and cash equivalents at end of period	1,411,331	1,086,261

Source: Consolidated condensed financial report reviewed by accountants

2. Technological Innovation Strategy

HighEnd MB R&D Center

• Intel Kick-Off for Intel 8 Series • Project W790→MP • AMD Kick-Off for AMD AM5 Series • Project AMD TRX50 Workstation

Independently • OC APP for Intel 8 Series • Tap for Refreshing BIOS Developed • OS APP for ARGB Lighting Effect Software • W790 Test Software

2. Technological Innovation Strategy

Power Team

CRPS

• Supporting Intel CRPS Standards

• 80+Titanium & Safety for 3200W-12V

• Extended to 2700W, 2400W, 2000W from 3200W

3. Prospect for 2025

• Graphics Card

NVIDIA Geforce RTX50 series will be
launched in early 2025, with ASP increased

• 5090D

• 5080

• 5060Ti

• 5060

• 5070Ti

• 5070

3. Prospect for 2025

• Motherboard

• More high-end models will be developed

to optimize product portfolio.

• To complete product line with AMD

products.

3. Prospect for 2025

• CRPS

–
3 extended models from 3200W are
expected to contribute revenue in 2025
H2.

Product Info

GeForce RTX 4080 Vulcan OC

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Chipset	GPU	GeForce® RTX 4080
	Graphics Chip	AD103
	Manufacturing Process	4nm
	CUDA Cores	9728
Core Clocks	Base/Boost Clock	Base：2205Mhz；Boost:2520Mhz
	One-Key OC	Base：2205Mhz；Boost:2640Mhz
	Bus Width	256bit
Memory Specs	Memory Clock/Config	22.4Gbps
	Memory Interface/ Bandwidth	16GB
Display and Connectors	Power PhasePoweer Connector	16pin
	TDP Power	460W
	Video Output	3*DP+HDMI
Cooling	Type	Fan
	Heatpipe size and Q'ty	5-φ8
	Intelligent Start-Stop Fans	Y
	Graphics Card Power	850W
3D API	DirectX	DirectX 12 Ultimate/OpenGL4.6
Appearance	Product Type	Three Slot
	Dimensions	348.5*159.5*70.4mm
	Weight	2.4KG(N.W)
Others	Supported NV Technologies	NVIDIA DLSS, NVIDIA G-SYNC, 3rd Gen Ray Tracing Cores

GeForce RTX 4070 Ti Vulcan W OC

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Chipset	GPU	GeForce® RTX 4070 Ti
	Graphics Chip	AD104
	Manufacturing Process	4nm
	CUDA Cores	7680
Core Clocks	Base/Boost Clock	Base：2310Mhz；Boost:2610Mhz
	One-Key OC	Base：2310Mhz；Boost:2775Mhz
	Bus Width	192bit
Memory Specs	Memory Clock/Config	21Gbps
	Memory Interface/ Bandwidth	12GB
Display and Connectors	Power PhasePoweer Connector	16pin
	TDP Power	310W
	Video Output	3*DP+HDMI
Cooling	Type	Fan
	Heatpipe size and Q'ty	Slot
	Intelligent Start-Stop Fans	Y
	Graphics Card Power	750W
3D API	DirectX	DirectX 12 Ultimate/OpenGL4.6
Appearance	Product Type	Two Slot
	Dimensions	348.5*159.5*60.5mm
	Weight	2.01KG(N.W)
Others	Supported NV Technologies	NVIDIA DLSS 3, NVIDIA G-SYNC, 3rd Gen Ray Tracing Cores

GeForce RTX 4060 Ti (MEOW Series)

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Chipset	GPU	GeForce® RTX 4060 Ti
	Graphics Chip	AD106
	Manufacturing Process	4nm
	CUDA Cores	4352
Core Clocks	Base/Boost Clock	Base：2310Mhz；Boost:2565Mhz
	Bus Width	128bit
Memory Specs	Memory Clock/Config	18Gbps
	Memory Interface/ Bandwidth	16GB
Display and Connectors	Power PhasePoweer Connector	8pin
	TDP Power	165W
	Video Output	3*DP+HDMI
Cooling	Type	Fan
	Heatpipe size and Q'ty	2*φ6
	Intelligent Start-Stop Fans	Y
	Graphics Card Power	500W
3D API	DirectX	DirectX 12 Ultimate/OpenGL4.6
Appearance	Product Type	Two Slot
	Dimensions	318.5*118.7*46mm
	Weight	1.02KG(N.W)
Others	Supported NV Technologies	NVIDIA DLSS 3, NVIDIA G-SYNC, 3rd Gen Ray Tracing Cores

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