U-TECH — Interim / Quarterly Report 2023

Dec 5, 2023

2023/12/4

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Stock code ：3050
U-Tech Media
2023 Earning Conference
2023/12/5
Pre-recorded Green Energy Cultural and
Discs Creative
&
Catering
Industry
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2023/12/4

Proportion of Revenue

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58%
60% 56% 2020
2021
47%
50% 2022
41%
1Q~3Q23
40%
32% 31% 33%
29%
30% 26%
23%
20%
13%
10%
10%
0%
預錄光碟 綠能及工程 文創
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Revenue & Profit

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Ｕnit： Thousand
350,000
300,000
250,000
200,000
150,000
100,000
50,000
-
-50,000
1Q22 2Q22 3Q22 4Q22 1Q23 2Q23 3Q23
Operating revenue 264,657 256,411 301,685 290,067 267,966 275,385 328,162
Gross profit (loss) from
86,390 90,140 120,992 104,867 98,915 113,269 128,206
operations
Income Before Income Tax 16,219 5,221 65,529 34,353 32,697 30,931 52,756
Net income attributable to to
10,554 (255) 46,703 46,029 29,467 20,179 36,531
sckholders of the parent
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2023/12/4

Future Business Plan

Disc Replication

Competition slow down

• Opponent out of market due to Covid 19

• Product order structure change

• 增加產品毛利率

Product breadth and depth Expansion

• USB / Vinyl record/ Package design

• Game product packaging and distribution service / RMA

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2023/12/4

Green Energy

EPC of Solar system

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Solar System
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• EPC(Engineering . Purchase & Construction)

• Continually to build new power stations

• Purchasing or merge • Cross-industry

• the exist stations cooperation

Maintenance

• Optimization internal operations & maintenance system

• Integrate the group's maintenance material and tools and reduce maintenance cost

The proportion of renewable energy in Taiwan

As of June, 2023, the renewable energy installed capacity in our country: The installed capacity of renewable energy:15,980 。 MW

。 The installed capacity of solar power:11 GW The installed capacity of wind power:2.155 GW ，

。 and offshore wind power accounts for 1.278 GW

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Sources: Ministry of Economic Affairs
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2023/12/4

Solar power market information

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Installed renewable energy past years and Target (Unit: MW，%)
Sources：Directorate-General of Budget, Accounting and Statistics, Executive Yuan
Performance Target
Year
As of
2017 2018 2019 2020 2021 2022 2020 2025
2023/7
Renewable energy
installed capacity 5,259 6,255 7,798 9,566 11,610 14,133 16,304 10,875 27,423
（MW）
Achieved Achieved
Annual Growth Rate % 11.3% 18.9% 24.7% 22.7% 21.4% 21.7% 15.4% 88% 59.5%
Solar power
installed capacity 1,768 2,738 4,150 5,817 7,700 9,724 11,226 6,500 20,000
（MW）
Proportion % 33.6% 43.8% 53.2% 60.8% 66.3% 68.8% 68.9%
Achieved Achieved
89.5% 56.1%
Annual Growth Rate % 42.0% 54.9% 51.5% 40.2% 32.4% 26.3% 15.4%
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Among every renewable energy, solar power is spurred by government ‘ s promotion, the total installed capacity of solar power ranks first; but there is still a room for improvement to reach 20 GW before 2050, the target set by the government.

FSEC Power plant layout

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Taoyuan City 2
Hsinchu County 72
Miaoli County 49
Taichung City 20
Changhua County 54
Nantou county 1
Taitung County 35
Chiayi County32
Tainan City 16
Kaohsiung City 4
Pingtung County 13
On-Grid system has reached Economies of
scale:
The number of power plants: 298
Installed capacity: 41.5 MW
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2023/12/4

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Cultural and Creative &
catering industry
錦町
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Dollors Strategies
Cultural and • Own brand operation
Creative
• Shopping mall operation
Shopping
mall management
Cultural • Own brand creation
and (Chain brands and
Creative & Catering Specialty stores)
catering Brand • Cooperation with exi
industry brands (Channel bra
Platform Investment)
Team • Management Team
Establishment Training
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2023/12/4

Future new business group

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Pre- Green Cultural Elderly
recorded Energy and care
Discs Creative
&
Catering
Industry
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Taiwan population estimate

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In year 1993, there was 7.1% of population became aged society. And 14.6% in 2018. It is estimated the elderly population will more than 20% in 2025 and leading to Super-aged society. It will continue to increase, and is expected to exceed 30% in 2039 and reach to 43.6% in 2070 . Data source from : National Development Council

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The proportion of the elderly population in Taiwan is still at a relatively low level, but it is rising rapidly. From year 2050, the proportion will be higher than the major countries in the chart, only slightly lower than South Korea, and will begin to account for more than 40% in 2057.

Data source from : National Development Council

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Future trends of Elderly people－Toward Super-aged society
Through exchange the knowledge between Japan and Taiwan to
educate and retain the talent.
To accelerate the learning process of Elderly care in Taiwan.
Deepening of cross industry integration.
Increasing Earing performance of corporation.
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2023/12/4

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Cultural
and
creative
Green
Pre- Energy
recorde
d Discs Elderly care
Manufacturing
Community Economy
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• Utech has transformed from dsic manufacturing to cultural and creative service industries gradually.

• Through High-quality management to create higher service value.

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END
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