DATA IMAGE — Interim / Quarterly Report 2024

Mar 26, 2025

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Data Image Corporation
Investor Conference
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DATA IMAGE Corporation 眾福科技股份有限公司 Mar 26,2025

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CREATIVE I INTEGRATED I INNOVATIVE

Participants

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President Phil Yu VP & Spokesman Vic Huang Sales Director Amy Lien CFO Danny Yen Senior R&D Director Jackie Yeh

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Agenda

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1. Company Profile

2. 2024 Q4 Financial Results

3. Business Update and Outlook

4. Q&A

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Safe Harbor Notice

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We have made forward-looking statements in the presentation. Our forward-looking statements contain information regarding, among other things, our financial conditions, future expansion plans and business strategies. We have based these forward-looking statements on our current expectations and projections about future events. Although we believe that these expectations and projections are reasonable, such forward-looking statements are inherently subject to risks, uncertainties, and assumptions about us. We undertake no obligation to publicly update or revise any forward-looking statements whether as a result of new information, future events or otherwise. In light of these risks, uncertainties and assumptions, the forward-looking events might not occur and our actual results could differ materially from those anticipated in these forward-looking statements.

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1.Company Profile

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Data Image Corporation

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Focused on the design and manufacturing of outdoor weatherproof and rugged displays, meeting the needs of global customers.

Year Established 1997 IPO Year 2024 (Ticker 3168畲 Capital (NTD) 7.8B No. of Employees 540+

Global Presence

Manufacturing Sites痟 Taiwan, China Sales Offices痟 +10 Locations Worldwide R&D Centers痟 Taiwan, China

2024 Revenue NTD 34.18B (USD$ 107M) 2023 Revenue NTD 39.16B (USD$ 127M) Revenue Breakdown by Area (2024 YTD ): Asia 34% Americas 46% Europe 20%

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2. 2024 Q4 Financial Results

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Consolidated Statement of Comprehensive Income (Quarterly)

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Unit痟NT$ Million

Net Sales Cost of Goods Sold Gross Margin Operation Expenses Operation Income Net non-operating Income Profit before Tax Net Income Net income attributable to DI EPS(NT$)(a)		795 100% (593) 202 25% (129) -16% 73 9% 4 77 10% 59 7% 47 6% $0.60 2024 Q4		781 100% (607) 174 22% (112) -14% 62 8% 3 65 8% 52 7% 41 5% $0.60 2023 Q4	amt g% 14 2% 15 29 17% (17) 11 19% 1 12 19% 7 13% 6 13% $0.00 YoY	892 100% (670) 222 25% (137) -15% 85 9% (2) 82 9% 66 7% 59 7% $0.76 2024 Q3	amt g% (97) -11% 77 (20) -9% 8 (12) -14% 6 (5) -7% (7) -11% (12) -21% -$0.16 QoQ

(a)EPS was calculated based on total weighted-averaged outstanding shares.

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Consolidated Statement of Comprehensive Income (YTD)

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Unit痟NT$ Million

Net Sales Cost of Goods Sold Gross Margin Operation Expenses Operation Income Net non-operating Income Profit before Tax Net Income Net income attributable to DI EPS(NT$)(a)		3,418 100% (2,563) 856 25% (529) -15% 326 10% 6 332 10% 271 8% 223 7% $2.93 2024		3,916 100% (2,984) 932 24% (536) -14% 397 10% 1 398 10% 315 8% 279 7% $4.02 2023	amt g% (498) -13% 421 (77) -8% 6 (70) -18% 4 (66) -17% (43) -14% (56) -20% -$1.09 YTD YoY

(a)EPS was calculated based on total weighted-averaged outstanding shares.

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Product applications

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2024 2023
Other Other
3.1Y 3.1Y
9% 8%
6.0Y
5.5Y
15%
16%
3,418 3,916
11.9Y
14.0Y
NT$ M NT$ M
35% 36%
5.5Y 6.8Y
16% 8.1Y 17% 9.2Y
24%
24%
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Consolidated Balance Sheet Highlights

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Unit痟NT$ Million		1,306 35% 710 19% 542 14% 776 21% 3,754 100% 405 11% 904 24% 74 3% 2,776 74% 2024.12.31	1,162 31% 752 20% 618 17% 785 21% 3,704 100% 511 14% 936 25% 49 1% 2,719 73% 2024.09.30	amt g% 144 12% (42) -6% (76) -12% (8) -1% 50 1% (106) -21% (32) -3% 25 50% 57 2% QoQ	amt g% 948 29% 358 38% 547 17% 163 30% 602 18% (60) -10% 787 24% (11) -1% 3,284 100% 470 14% 367 11% 38 10% 912 28% (8) -1% 57 2% 17 29% 2,314 70% 462 20% 2023.12.31 YoY
Cash & Equivalent Accounts Receivable (Including the relaete parties) Inventory Property,plant and equipment Total assets		1,306 35% 710 19% 542 14% 776 21% 3,754 100% 405 11% 904 24% 74 3% 2,776 74% 2024.12.31
Accounts Payable Current liabilities Non-current liabilities Equity

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Key Financial Ratios (Consolidated)

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AR Turnover(Days) Inventory Turnover(Days) AP Turnover(Days) Cash Conversion Cycle(Days) Current ratio ROE(annualized)(a)		2024.12.31 67 81 57 91 289% 11%		2024.09.30 68 85 64 89 275% 11%	2023.12.31
					65 95 61 99 234% 13%

(a)Annualized net income/Average total equity

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3. Business Update and Outlook

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Essential Features of Product Strategy

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Vehicle
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Industrial
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Marine

Align with the green energy vehicle trend by developing smart electric vehicle instrument clusters, offering vertically integrated hardware and software system solutions, and expanding the special vehicle product line.

Expand from outdoor weather-resistant displays to human-machine interface systems, enhance the development of complete machine solutions, and offer 24-7-5 high-performance outdoor weather-resistant products.

Promote ultra-wide and large-size applications, expand the highresolution product line, and develop next-generation high-end yacht instrumentation.

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Medical
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Collaborate with leading medical manufacturers to develop Image Guided Therapy (IGT) systems, including 55” to 65” professional medical displays.

System Integration

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Open-Frame / Monitor

MCU-Platform Embedded

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Essential Features of Product Strategy

Marketing Promotion & New Product Lunch

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Touch Taiwan
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Computex (Taiwan)
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Electronica (Munich) Electronica
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We provide expertly designed rugged products with strong capabilities tailored to your specific environment.

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Professorial
Technology
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Value added
design
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Waterproof process
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Optical bonding
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Outdoor
verification
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Curved ultra-wide
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System integration
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Extreme weather
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24/7 operation
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Touch Technology

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Hover touch
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Waterproof touch
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Q1/Q2,25 Business Highlights

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Marine

Last year, the high customer inventory levels caused delays in product shipments. However, by Q1, inventory levels have normalized. At the same time, we continued to expand our customer base and drive new product development, with mass production and shipments expected to commence gradually in Q2 this year. The product development strategy will focus on expanding large-size marine displays and creating high-valueadded products.

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Vehicle

New projects for special vehicles continue to increase, and the product strategy focuses on outdoor ruggedness and hardware-software integration development, driving an increased demand for R&D capacity. Mass production is set to begin in Q2 this year, and production volume is expected to steadily increase, becoming a key driver for future revenue growth. Among these, the smart instrument cluster market for the European new energy Mini car shows promising potential, which will drive business growth.

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Industrial

The new project continues to focus on the development of outdoor rugged displays, covering charging stations and large interactive information boards. By offering product differentiation and high-reliability design with 247-5 outdoor rugged specifications, it aims to enhance added value and effectively drive overall gross profit growth. The demand for production in Vietnam is becoming increasingly clear, and the advanced deployment of production lines has already started to yield benefits. In the future, the capacity layout in Vietnam will continue to expand.

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Medical

Due to the impact of geopolitical factors and inflation, the growth of the medical market has been limited. However, the existing medical display business remains stable, and new products still require continuous development. The development of new large medical display projects is ongoing, and once mass production begins, they are expected to contribute to revenue. Future growth in new markets will focus on medical human-machine interface displays, expanding the business footprint.

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4. Q&A

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Thank You

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We Think Outdoor . We Are Rugged

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Confidential. © DATA IMAGE Corporation ,all rights reserved DATA IMAGE Corporation H.Q. 30F., No.93, Sec. 1, Xintai 5th Rd., Xizhi Dist., New Taipei City 221, Taiwan, TEL: +886-2-2697-6808 FAX: +886-2-2697-5808

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