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PI Investor Presentation 2025

Sep 2, 2025

52009_rns_2025-09-02_8b9c5df3-7c8c-49db-b713-b92e9f1bb468.pdf

Investor Presentation

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Pan-International Industrial Corp. Investor Conference

Sep. 2, 2025

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© 2023 廣宇科技股份有限公司著作權所有。 Pan-International Industrial Corp., Ltd. All rights reserved.

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Disclaimer

This contains information from inside and outside and presentation company’s sources, forward-looking statements about our future results of operation, financial condition, and business prospects. However, the actual results of forward-looking statements may differ from those or indicated in this due to a materially explicitly implicitly presentation of but not limited to economic variety 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 as of the date it the undertakes no company released, company 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.

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© 2023 廣宇科技股份有限公司著作權所有。 Pan-International Industrial Corp., Ltd. All rights reserved.

Table of contents

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一. 2Q 25 Financial Results

二. 3Q 25 Revenue Estimate

三. 2025 Action Plans and Major

Events

四. Q&A

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© 2023 廣宇科技股份有限公司著作權所有。 Pan-International Industrial Corp., Ltd. All rights reserved.

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2Q 25 Financial Results

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© 2023 廣宇科技股份有限公司著作權所有。 Pan-International Industrial Corp., Ltd. All rights reserved.

2025 Q2 Consolidated Statement of Income Summary

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(NTD K)
Revenue
Gross profit
Gross profit rate
Operating expenses
Operating profit
Operating profit rate
Non-operating rev. & exp.
Net profit before tax
Net profit after tax
Net profit rate
EPS
ROE
Q2 25
5,732,721
711,566
12.41%
(359,229)
352,337
6.15%
1,718
354,055
264,429
4.61%
0.47
1.74%
Q1 25
5,714,754
641,373
11.22%
(341,392)
299,981
5.25%
47,199
347,180
269,357
4.71%
0.42
1.63%
QoQ
0.31%
10.94%
1.19%
5.22%
17.45%
0.90%
-96.36%
1.98%
-1.83%
-0.10%
Q2 24
YoY
5,446,118
5.26%
780,722
-8.86%
14.34%
-1.92%
(412,791)
-12.98%
367,931
-4.24%
6.76%
-0.61%
81,654
-97.90%
449,585
-21.25%
329,300
-19.70%
6.05%
-1.43%
0.53
2.12%

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© 2023 廣宇科技股份有限公司著作權所有。 Pan-International Industrial Corp., Ltd. All rights reserved.

2025 H1 Consolidated Statement of Income Summary

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(NTD K)
Revenue
Gross profit
Gross profit rate
Operating expenses
Operating profit
Operating profit rate
Non-operating revenue & exp.
Net profit before tax
Net profit after tax
Net profit rate
EPS
ROE
H1 25
11,447,475
1,352,939
11.82%
(700,621)
652,318
5.70%
48,917
701,235
533,786
4.66%
0.88
3.51%
H1 24
YoY
10,103,988
13.30%
1,340,790
0.91%
13.27%
-1.45%
(805,165)
-12.98%
535,625
21.79%
5.30%
0.40%
170,443
-71.30%
706,068
-0.68%
527,881
-130.56%
5.22%
-0.56%
0.86
3.40%

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© 2023 廣宇科技股份有限公司著作權所有。 Pan-International Industrial Corp., Ltd. All rights reserved.

2025 Q2 Consolidated Balance Sheet Summary

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(NTD K)
Cash and equivalents
Accounts receivable
Inventory
Property, plant and equipment
Total Assets
Amount
%
6,407,049
28%
5,368,249
23%
3,474,340
15%
3,548,781
15%
23,013,019
100%
7,301,246
32%
496,705
2%
7,797,951
34%
15,215,068
66%
108
70
89
Q2 25
Amount
%
Amount
%
6,776,184
28%
6,564,051
26%
5,772,422
24%
6,173,062
25%
3,620,136
15%
3,648,180
15%
3,861,288
16%
3,572,423
14%
24,357,925
100%
24,900,981
100%
7,318,586
30%
8,742,259
35%
536,084
2%
638,441
3%
7,854,670
32%
9,380,700
38%
16,503,255
68%
15,520,281
62%
111
128
71
82
91
115
Q1 25
Q2 24
Current liabilities
Non-current liabilities
Total liabilities
Total equity
A/R Turnover Days
Inventory Turnover Days
A/P Turnover Days

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© 2023 廣宇科技股份有限公司著作權所有。 Pan-International Industrial Corp., Ltd. All rights reserved.

2025 Q2 Cash Flow Summary

(NTD K) Cash at beginning Cash outflow from operating Capital expenditure Cash inflow from investing Cash (out)inflow from financing Cash at end

H1 25 6,754,713 141,973 231,260 116,919 (122,909) 6,407,049

H1 24 6,440,208 (231,958) 557,836 (246,832) 388,305 6,564,051

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© 2023 廣宇科技股份有限公司著作權所有。 Pan-International Industrial Corp., Ltd. All rights reserved.

2Q 25 Revenue by applications(QoQ) 25 2Q 1Q 25

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Medical,
Vehicles,
0.86% Vehicles, Medical,
13.76%
16.47%
0.75%
Industrial ,
12.48% Industrial ,
10.81%
Consumers,
Consumers,
57.36% Communication,
57.10%
Communication,
15.54%
14.87%
Vevhicle Medical Industrial Communication Consumers Total
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QoQ

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© 2023 廣宇科技股份有限公司著作權所有。 Pan-International Industrial Corp., Ltd. All rights reserved.

2Q 25 Revenue by applications(YoY) 25 2Q 2Q 24

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Medical,
Vehicles,
0.86% Vehicles,
13.76%
Medical,
19.10%
1.03%
Industrial ,
Consumers,
12.48%
47.18%
Industrial ,
Consumers,
15.90%
57.36% Communication,
15.54%
Communication,
16.79%
Vevhicle Medical Industrial Communication Consumers Total
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YoY

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© 2023 廣宇科技股份有限公司著作權所有。 Pan-International Industrial Corp., Ltd. All rights reserved.

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3Q 25 Revenue Estimate

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© 2023 廣宇科技股份有限公司著作權所有。 Pan-International Industrial Corp., Ltd. All rights reserved.

3Q 25 Revenue Outlook

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Influencing factors∶

  • Tradition busy season.

  • Vehicle products fierce competition .

  • Consumer shipping schedule affected by reciprocal tariff.

Vevhicle Medical Industrial Communication Consumers Total

QoQ

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© 2023 廣宇科技股份有限公司著作權所有。 Pan-International Industrial Corp., Ltd. All rights reserved.

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2025 Action Plans and Major Events

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© 2023 廣宇科技股份有限公司著作權所有。 Pan-International Industrial Corp., Ltd. All rights reserved.

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2025 Actions A to E Achievement

Acquire Buy Construct Develop Explore Acquire Buy Construct Develop Explore a company a factory a factory a new a new direction customer 70% 80% 35% 75% 100%

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© 2023 廣宇科技股份有限公司著作權所有。 Pan-International Industrial Corp., Ltd. All rights reserved.

Major Events

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  • Cash dividend NTD 1.1 share was Annual per passed by

  • Shareholders on 5/26 and distributed on 7/25. meeting ,

  • Taipei Headquarter Zhonghe office got Fitwel three star certification.

  • 2024 ESG Report has been assured by PWC Taiwan, and has been approved by the BOD on 8/13.

  • We started the first time Employee Satisfaction Survey to employees of Taipei Headquarter, reply rate reach , 。

  • 85.85% satisfaction rate reach 78.75% average

  • GHG inventory of Taiwan office and mainland subsidiaries have been completed, and authenticated by third party.

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© 2023 廣宇科技股份有限公司著作權所有。 Pan-International Industrial Corp., Ltd. All rights reserved.

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Q&A

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© 2023 廣宇科技股份有限公司著作權所有。 Pan-International Industrial Corp., Ltd. All rights reserved.

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Thank you

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