PI — Investor Presentation 2021

Dec 3, 2021

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PAN INTERNATIONAL INDUSTRIAL CORP.

2021/12/07

DISCLAIMER

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 This presentation contains company’s information from inside and outside and statements about our future results of sources, forward-looking operation, financial condition, and business prospects. However, the actual results of forward-looking statements may materially differ from those explicitly or implicitly indicated in this presentation due to a variety of but not limited to economic reasons, including global conditions, exchange rate fluctuation, market demand changes, and other risks and factors beyond company’s controls.  Except as required by law, forward-looking statements in this presentation only reflect the current view of the company as of the date it released, the company undertakes no to or revise statements for events or obligation update any forward-looking circumstances that occur subsequently.  The company undertakes no obligation to declare or guarantee those forward-looking statements in this presentation. About the accuracy, fairness, and completeness of statements, investors should judge those by themselves.

CONTENTS

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1. Q3 Financial Results 2. Q4 and 2022 Business Outlook 3. New Products Development

Q&A

P.1

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Q3 Financial Results

P.2

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2021 Q3 Consolidated Statement of Income Summary

Summary
(NTD K) Q321 Revenue 6,902,497 Gross profit 739,334 Gross profit rate 10.71% Operating expenses (340,902) Operating profit 398,432 Operating profit rate 5.77% Non-operating revenue & expen 77,650 Net profit before tax 476,082 Net profit after tax 337,083 Net profit rate 4.88% EPS 0.56 ROE 2.50%	Q2 21 5,252,609 615,865 11.72% (290,620) 325,245 6.19% 36,281 361,526 277,629 5.29% 0.45 2.06%	QoQ 31.41% 20.05% -1.01% 17.30% 22.50% -0.42% 114.02% 31.69% 21.41% -0.40%	Q320 YoY 5,412,622 27.53% 812,888 -9.05% 15.02% -4.31% (340,909) 0.00% 471,979 -15.58% 8.72% -2.95% (11,480) -776.39% 460,499 3.38% 335,121 0.59% 6.19% -1.31% 0.57 2.71%
				(340,909) 0.00% 471,979 -15.58% 8.72% -2.95% (11,480) -776.39% 460,499 3.38% 335,121 0.59% 6.19% -1.31% 0.57 2.71%

P.3

2021 Q3 Consolidated Balance Sheet Summary

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(NTD K) Cash and equivalents Accounts receivable Inventory Property, plant and equipment Total Assets	Amount % 6,830,001 30% 7,035,655 31% 3,412,276 15% 1,894,727 8% 22,976,567 100% 9,105,919 40% 402,908 2% 9,508,827 41% 13,468,063 59% 97 55 93 Q3 21	Amount % Amount % 7,544,242 36% 6,818,552 34% 5,442,031 26% 5,161,149 26% 1,967,196 10% 2,113,226 11% 1,670,684 8% 1,608,784 8% 20,679,624 100% 20,100,650 100% 7,450,391 36% 7,257,698 36% 440,939 2% 480,534 2% 7,891,330 38% 7,738,232 38% 12,788,294 62% 12,362,418 62% 107 117 48 50 96 94 2020 Q3 20
Current liabilities Non-current liabilities Total liabilities
Total equity
A/R Turnover Days Inventory Turnover Days A/P Turnover Days

P.4

2021 Q3 Cash Flow Summary

(NTD K) Q3 21 Cash at beginning 7,544,242 Operating cash flow (119,327) Capital expenditure (465,008) Short term loans 206,856 Investments & others (336,762) Cash at end 6,830,001

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Q3 20 6,200,511 1,625,723 (266,996) (223,650) (517,036) 6,818,552

P.5

2021 Q3 Revenue by Products

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P.6

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Q4 and 2022 Business Outlook

P.7

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2021 Q4 Cautiously optimistic 2022 Operational Goals • Increase Gross Margin and Total Profits.

• Expand Production Capacity and Increase Revenue of Car Related Products.

P.8

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New Products Development

P.9

Global Resources

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Wuhu, Anhui
(Production Site)
Fremont, CA
Product: Car Wire Harness
(Sales Office)
Yantai, Shandong
(Production Site)
Product: PCB
Fengcheng, Jiangxi
(Production Site)
Product: Cable Assembly
Humen, Guangsong
(Production Site)
Xindian, Taipei
Product: Cable Assembly、Wire
Headquarter
Harness、EMS
Penang, Malaysia
Global Sites : 8 Bangkok, Thailand (Production Site)
(Production Site) Product: Cable Assembly、Wire
Product: Cable Assembly Harness、EMS
Employee : 8,800+
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P.10

Car Products

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Medical Products

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Radiofrequency Shaver
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Breast Cancer Care System
Cable
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Tube Combine Cable for
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P.11

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Q&A

Thank You

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