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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∶
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Tradition busy season.
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Vehicle products fierce competition .
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• 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
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Shareholders on 5/26 and distributed on 7/25. meeting ,
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• Taipei Headquarter Zhonghe office got Fitwel three star certification.
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2024 ESG Report has been assured by PWC Taiwan, and has been approved by the BOD on 8/13.
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We started the first time Employee Satisfaction Survey to employees of Taipei Headquarter, reply rate reach , 。
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85.85% satisfaction rate reach 78.75% average
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• 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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