PCM - Interim / Quarterly Report 2021

POWERCOM Co., Ltd.

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Ticker Symbol: 3043 Investor Conference November 23 2021

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https://www.upspowercom.com POWERCOM All Right Reserved
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Disclaimer

This document is provided by POWERCOM Co., Ltd. (the "Company"). Except for the numbers and information included in the Company's financial statements, the information contained in this document has not been audited or reviewed by any accountant or independent expert. The company makes no express or implied representations or warranties as to the fairness, accuracy, completeness, or correctness of such information or opinions.

This document is provided as of the date herein and will not be updated to reflect any changes hereafter. The Company, its affiliates and their representatives do not accept any responsibility or liability for any damage caused by their negligence or any other reasons, nor do they accept responsibility or liability for any loss or damages arising from the use of this document or the information contained therein or anything related to this document.

This document may contain forward-looking statements, including but not limited to all statements that address activities, events or developments that the Company expects or anticipates to take place in the future based on the projections of the Company toward the future, and various factors and uncertainness beyond the Company's control. Therefore, the actual results may differ materially from those contained in the forward-looking statement.

This document is not and cannot be construed as an offer to purchases or sell securities or other financial products or solicitation of an offer. This document may not be directly or indirectly reproduced, redistributed or forwarded to any other person and may not be published in whole or in part for any purpose.

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Company Profile
Factory Certification
Corporate Vision
Certified Product
Development Path
Product Compatibility
Service Location
Revenue Net Profit
Business Strategy
Income Statement

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Company Profile

Establish Date: April 24, 1987
Listing Date: August 26, 2002

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Official Website: https://www.upspowercom.com
Company Address: No. 246, Liancheng Road, Zhonghe District, New Taipei City, Taiwan
Business Model: Design, Manufacture, Marketing and Maintenance of Uninterruptible Power Supply, Voltage Regulators and Power Equipment
Paid-in Capital: NT$1.95 Billion
Factory Certification: ISO9001, ISO14001 and ISO45001
Sales Markets: United States, Canada, China, Taiwan, Japan, South Korea, Germany, Italy, Russia, Ukraine, Singapore, the Philippines and More

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Corporate Vision

POWERCOM upholds the attitude of excellence, actively researches and develops innovative technologies, pursues the highest quality and value of products, and hopes to create the best benefits for customers! POWERCOM adheres to the customer-centric service spirit, consolidate good partnerships in the supply chain, provide customers with complete power solutions, and move toward a world-class brand!

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Real View of the Headquarters and Plant in Taiwan

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Development Path

Founded in Taiwan, focusing on designing UPS

Launched lineListed on interactive and Taiwan stock online hot-selling market UPS products

Launched a ultra-thin Won many Listed on line-interactive UPS domestic and the Taiwan product with AVR international Stock awards Exchange

Launched solar inverter

Power Monitoring Software

Continue

Launched low-cost products to seize the market

Developed high-spec UPS products for the data center market

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Service Location

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Los Angeles, USA
Kelowna, Canada
Pastrengo, Italy
Moscow, Russia
Saitama, Japan
Anyang, South Korea
Zhongshan, China
New Taipei, Taiwan
Melbourne, Australia
Wellington, New Zealand

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Business Strategy

Respect customers and provide professional consulting services
Better pre-sales and after-sales customer service
Brand marketing and promotion to enhance international visibility
More publicity on e-commerce platforms and social media
Research electronic technology and develop innovative products
Excellent hardware, firmware, mechanism and software design
Strictly Control the manufacturing process and complete the testing
Complete ISO certification and TQC control function test
Improve supply chain relations to get reliable and sufficient supply
Fully meet the needs of suppliers and customers
Strengthen management, activate in-plant and inventory resources
Check inventory carefully and actively use all resources

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Factory Certification

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科風中國廣東分部與廠房

Pass all IPQC process control and OQA final inspection
Protect employees to maintain the best quality of products
Taiwan and China factories have obtained multiple certifications

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Certified Product

Online 1K~20KVA Meet the needs of precision equipment

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MAC

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MRT VGD VGD31 VRM ONL
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Line-Interactive 500~3000VA Targeting pricesensitive markets

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RPT

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BNT WAR

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SMK KRM TC

Offline 500~1000VA Develop for the special use scenario DRU

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COM

Other

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UPSMON

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AR ATS

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Product Compatibility

POWERCOM uninterruptible power supply protects network storage equipment (NAS) services and reduces the risk of data corruption. POWERCOM passes the compatibility test and certification of many well-known network storage equipment (NAS) related brands such as

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Revenue and Net Profit

0 50 100 150 200 250 300 Millions of NTD	274.75 257.10 8.79 6.31 -80 -60 -40 -20 0 20 40 60 80 100 2020 Q1 2020 Q2 2020 Q3 2020 Q4 2021 Q1 2021 Q2 2021 Q3 COMPREHENSIVE INCOME NET PROFIT

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Income Statement

Year	2021	2021	2021	2020	2020	2020
(Millions of NTD)	Q3	Q2	Q1	Q3	Q2	Q1
Operating Income	263.97	257.10	222.62	274.75	290.79	195.62
Operating Margin	35.00	47.89	49.46	62.68	50.52	49.46
Non-business Income	3.39	14.38	6.39	-1.23	-14.32	15.88
Net Profit Before Tax	-20.42	6.31	-3.64	8.79	-15.40	-3.39
TOTAL COMPREHENSIVE INCOME	-20.40	8.77	-3.99	8.43	-11.41	-2.73

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https://www.upspowercom.com

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AI assistant

PCM Interim / Quarterly Report 2021

52275_rns_2021-11-23_24bc751e-7360-4481-a5f3-2e188a935cfd.pdf

POWERCOM Co., Ltd.

Disclaimer

Contents

Company Profile

Corporate Vision

Development Path

Service Location

Business Strategy

Factory Certification

科風中國廣東分部與廠房

Certified Product

Product Compatibility

Revenue and Net Profit

Income Statement

AI assistant

PCM — Interim / Quarterly Report 2021

52275_rns_2021-11-23_24bc751e-7360-4481-a5f3-2e188a935cfd.pdf

POWERCOM Co., Ltd.

Disclaimer

Contents

Company Profile

Corporate Vision

Development Path

Service Location

Business Strategy

Factory Certification

科風中國廣東分部與廠房

Certified Product

Product Compatibility

Revenue and Net Profit

Income Statement

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