GW — Interim / Quarterly Report 2021

Sep 8, 2021

Good Will Instrument CO., LTD.(2423) The First Investor Conference in 2021 Business operation overview and development plan for the first half of the year

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Financial data 2021Q2�consolidated�data

Future outlook Develop�key�industries

Business operation status Q&A Post-pandemic�impact Answer�to�various�questions

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Future outlook Finanical data 2021Q2 consolidated�data Develop�key�industries Business operation status Q&A Post-pandemic�impact Answer�to�various�questions

Finanical data 2021Q2 consolidated�data

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Consolidated profit and loss for the first half of 2021	Consolidated profit and loss for the first half of 2021	Consolidated profit and loss for the first half of 2021	Consolidated profit and loss for the first half of 2021
Account Item	First halfof 2021	First halfof 2020	YoY% 17% 19% 8% -70% 31% 30%
OperatingRevenue	1,202,281	1,026,465
GrossProfit	620,924	522,608
GrossProfitRate	52%	51%
OperatingExpense 462,097 OperatingExpenseRate 38% Non-OperatingRevenue&Expense 5,329		427,709 42% 17,533
NetIncome 107,721		82,410
NetIncomeRate 9%		8%
EarningPerShare 0.74		0.57
Unit：EPS inoneNTdollar；other inNT1000) Source：Statement preparedandverifiedbyEarnst&Young accountingfirm

Summary of assets and liabilities

Account Item CurrentAssets NonCurrentAssets TotalAssets CurrentLiabilities NonCurrentLiabilities TotalLiabilities OrdinaryShares CapitalSurplus RetainedEarnings OtherEquity NonControllingInterests TotalEquity TotalLiabilities&Equity NetAssetValuepershare	2021.06.30 Amount % 2,240,602 61 1,409,801 39 3,650,403 100 1,074,082 29 332,606 9 1,406,688 38 1,450,472 40 4,047 0 899,024 25 (109,828) (3) 0 0 2,243,715 62 3,650,403 100 15.47	2020.06.30 Amount % 1,938,912 63 1,116,193 37 3,055,105 100 738,218 24 137,144 5 875,362 29 1,450,472 47 4,047 0 850,727 28 (125,503) (4) 0 - 2,179,743 71 3,055,105 100 15.03
	Amount 2,240,602 1,409,801 3,650,403 1,074,082 332,606 1,406,688 1,450,472 4,047 899,024 (109,828) 0 2,243,715 3,650,403 15.47	Amount 1,938,912 1,116,193 3,055,105 738,218 137,144 875,362 1,450,472 4,047 850,727 (125,503) 0 2,179,743 3,055,105 15.03

Operation status in the first half of 2021

Main sales area	First half of 2021	First half of 2020	YoY%
EuropeandAmerica	222,358	171,619	30%
China	248,696	204,953	21%
Japan	196,906	170,685	15%
		Unit：NewTaiwanDollar/	ThousandYuan

Sales performance by product category in the first half of 2021

The share of power products is as high as 40.5%

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60.0%
is as high as 40.5%
40.5%
40.0%
High as 19.5%
19.5%
20.0%
10.3% 9.5%
4.8% 4.1%
2.1%
0.0%
Share of sales
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The share of Basic T&M is as High as 19.5%

Operation status in the first half of 2021

Top two product lines First half of 2021 First half of 2020 YoY% Power�Supplies 486,677 451,241 8% Basic�T&M 234,199 174,985 34% Unit ： New�Taiwan�Dollar�/�Thousand�Yuan

Operation status in the first half of 2021-Prodigit Electronics

	First half of 2021	First half of 2020	YoY%
	(Only reviewed)	(Unreviewed)
OperatingRevenue	112,364	104,639	7.4%
GrossProfit	51,871	53,720
GrossProfitRate	46.2%	51.3%
Operatingnetprofit	18,123	15,018	20.7%
Incomebeforetax	15,443	14,498	6.5%

Unit ： New�Taiwan�Dollar�/�Thousand�Yuan Remarks ： In�the�first�half�of�2021,�the�review�by�KPMG�accounting�firm�has�been�completed

Operation status in the first half of 2021

Short-term loan：	Loan amount	Interest rate
ImportandExportBank	$200,000	0.52%
Medium and long-term loans：
MegaInternational CommercialBank	$90,274	1.10%
TaipeiFubonBank	$107,480	1.09%
	Unit：NewTaiwanDollar/ThousandYuan

Dividend distribution in the past five years

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2.5 Average distribution
ratio 75%
2
1.5
Cash Dividend
1
EPS
0.5
0
2016 2017 2018 2019 2020
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Future outlook Financial data 2021Q2�consolidated�data Develop�key�industries

Business operation status Q&A Post-pandemic�impact Answer�to�various�questions

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The pandemic is the most powerful accelerator

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Digital marketing

 Webinar�meeting

 Online�education�and�training

 Social�media�and�website�linkage�

Digital transformation

 Online�real-time�system

 CommonWealth Innovation�Institute

Shortage of materials and material price increases are the biggest issues this year

Capacity Increase 15~20%

Purchase automated measurement equipment Production line overtime Efficiency improvement

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Friendly workplace Protect employees Caring for the society Full participation

Enterprises provide assistance Farmers are at ease

Long-term sponsorship for foundation

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Reduce carbon emissions 150mt in2020

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Financial data 2021Q2�consolidated�data

Future outlook Develop�key�industries

Business operation status Q&A Post-pandemic�impact Answer�to�various�questions

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test Satisfy customers’ systematic 1 application equipment requirements Put a lot of efforts on the needs of the T&M 2 market In India and Southeast Asia

Future outlook Financial data 2021Q2�consolidated�data Develop�key�industries Business operation status Post-pandemic�impact Q&A Answer�to�various�questions

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