Tbi Motion Technology Co Ltd · TWSE:4540
Tbi Motion Technology — Q3 2025 Earnings Presentation
40 slides from Tbi Motion Technology's earnings presentation, Dec 30, 2025
Slide 1: 2025 Q3 Investors' Conference
2025 Q3 Investors’ Conference Reporter：Mr. Hsin-Kai Shen Date：December 30, 2025 機密等級 Confidentiality Level □ ㇐般 Public □ 限閱 Restricted Access □ 密件 Confidential □ 極密件 Top Secret
Slide 2: Agenda
㇐ Company Profile 二 Products Introduction Agenda 三 State of Operation 四 Sustainable Development 五 Innovative R&D 2
Slide 3: Company Profile
Company Profile 3
Slide 4: TBI Motion Technology Co., Ltd.
TBI MOTION TECHNOLOGY CO., LTD., Date of Establishment：July 9, 2010 Chairman：Mr. Ching-Kun Lee CEO：Mr. Ching-Sheng Lee Capital：NT$ 1.131 billion Numbers of Employee：1,081 (As of Nov. 30,2025) Location：No.123, Sanduo Rd., Shulin Dist., New Taipei City 238, Taiwan Headquarters Factory Area： 66,120㎡ St
Slide 5: TBI Group Milestone
TBI Group Milestone 4986) TBI| 1988 PPD Cecomtopr »>>>>>>> RG @ tomonwy: >») = RIL ab LMA: + LIL PEER: + BST COMTOP : : 3 SECTEIMOTION 3 ; i Ses alll o LENNGTORPRARSRBMMRIG © «= BMLEEVTEMBBA > SMBS IR eee a da RULER COMTOP Bh ASSIS TIRE SIRS BAS © SABBA > Dan RAO | ATH AA ROTA BE = TALI 2014 = FAB S
Slide 6: Global Sales Network
Global Sales Network TBI MOTION INTELLIGENCE CO., LTD. TBI MOTION TECHNOLOGY(USA) LLC TBI MOTION TECHNOLOGY (SUZHOU) CO.,LTD. TBI MOTION TECHNOLOGY (JIANGSU) CO.,LTD. 6
Slide 7: Subsidiaries
TBI MOTION INTELLIGENCE CO., LTD. Address：4F, No. 123, Sanduo Rd., Shulin Dist., New Taipei City 23876, Taiwan TEL：886-2-2689-2696 FAX： 886-2-2688-5933 Subsidiaries E-mail：[email protected] TBI MOTION TECHNOLOGY (SUZHOU) CO.,LTD. TBI MOTION TECHNOLOGY (JIANGSU) CO.,LTD. Address：No.3 Fuy
Slide 8: Certification
Certification SGS ISO 14001 SGS ISO 9001 SGS ISO 45001 EMS QMS OHSMS 8
Slide 9: Award
Award 2024 Corporate 2025 Corporate AI Talent TTQS Evaluation – Sustainability Report – Sustainability Report – Development Silver Award Bronze Award Silver Award Corporate Application Excellence (iPAS) 9
Slide 10: Products Introduction
Products Introduction 10
Slide 11: Linear motion solution provider
Linear motion solution provider • Miniature Series • Internal Circulation • SG Series • Rotary Series Ball • Standar Series • TR Self- Series • SL Series Screw • Light-duty Lubricating • External • SO Series • Rotary Series Ball Circulation Series series Series Spline • International • End-Caps • Ro
Slide 12: Applied Industry
a») (< be BeyeLe a ABS sHAG RE LSE ERR Automation Industry Robot Industry Semi-conductor — Industrial Machinery Industry fl VY oa fh BRL eRRE ESE Lage Ae ane Medical Equipment Green Energy Machine Tool Warehousing Industry Retrieval System Applied Industry TBI MOTION TECHNOLOGY CO., LTD. | 2ER@aAN A
Slide 13: Ball Screw
Ball Screw Ball Screw Rolled Ground Diameter 06~80mm 04~160mm Lead 01~100mm 01~100mm Accuracy FC5~FC10 GC1~GC7 Annual sales volume is Excellent quality and Feature first in the industry customized 13
Slide 14: Linear Guide
Linear Guid Model Dimension (mm) Standard 15、20、25、30、35、45 Large 55、65 Feature Smooth Movement/High Stability High Durability Self-Lubricating and Enhanced Dust-proof J-flow System Self-Lubricating Linear Guide Series 14
Slide 15: Miniature Series - Linear Guide
Miniature Series - Linear Guide Specification 07、09、12、15 • Enhanced dustproof design Feature • Steel ball retainer design • High load function 15
Slide 16: Ball Spline
Ball Spline Dimension 06~50mm • Hollow Spline Shaft • Easy Mount on Design Feature • High Rigidity/ High Load-Carrying Capacity ●全台第㇐成功研發量產 • Zero Angular Clearance/ Backlash 16
Slide 17: Rotary Series Ball Screw / Spline
Rotary Series Ball Screw / Spline Dimension 16~50mm • Hollow Shaft Design in Line with Diversified Space Design. • One-Piece Forming Design, Small Volume, High Precision Feature • Single Axis With Three Operating Modes (Rotation, Spiral, Linear) • High Rigidity/ High Speed/ High Quality • Both rotar
Slide 18: Single Axis Actuator
Single Axis Actuator Dimension 26, 33, 46(mm) • Modularization • Allows the X-axis and Y-axis to bear loads from Feature all directions. • High Rigidity • High Accuracy / Space Saving 18
Slide 19: State of Operation
State of Operation 19
Slide 20: Revenue
Revenue Unit： NT$ million 800 630 674 700 642 600 495 472 500 400 300 200 100 0 3Q/24 4Q/24 1Q/25 2Q/25 3Q/25 Data Source: Financial report by CPA audit or review. 20
Slide 21: Revenue Distribution by Regions
Revenue Distribution by Regions 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% 3Q/24 4Q/24 1Q/25 2Q/25 3Q/25 America&Others 1% 0% 1% 0% 0% USA 1% 1% 1% 1% 1% Europe 5% 3% 4% 4% 4% Taiwan 7% 8% 10% 7% 8% Asia 13% 8% 10% 6% 8% China 73% 80% 74% 82% 79% 21
Slide 22: Revenue Distribution by Products
Revenue Distribution by Products 70% 66% 64% 60% 57% 57% 57% 50% 40% 36% 37% 38% 30% 30% 28% 20% 10% 6% 5% 6% 5% 5% 0% 1% 1% 1% 0% 0% 3Q/24 4Q/24 1Q/25 2Q/25 3Q/25 Ball Screw Linear Guide Ball Spline Others 22
Slide 23: Gross Profit
Gross Profit Unit： NT$ million；% 50 8% 10% 9% 40 8% 4% 30 6% 20 4% 1% 43 47 29 10 2% 0 0% -9 4 -10 -2% -2% -20 -4% 3Q/24 4Q/24 1Q/25 2Q/25 3Q/25 Gross Profit Gross Margin 23
Slide 24: Non-Operating Income and Expense
Non-Operating Income and Expense Unit： NT$ million 150 117 100 71 78 40 42 52 50 34 0 -50 -27 -23 -100 -150 -200 -250 -240 -300 3Q/24 4Q/24 1Q/25 2Q/25 3Q/25 Non-Operating Income(Expense) Exchange Gain(Loss) 24
Slide 25: Profit Before Tax & Profit After Tax
Profit Before Tax & Profit After Tax Unit： NT$ million；% 100 8% 10% 50 5% 68 47 0% 0 -70 -57 -5% -85 -89 -77 -90 -50 -156 -146 -10% -100 -15% -14% -150 -16% -18% -20% -200 -23% -25% 3Q/24 4Q/24 1Q/25 2Q/25 3Q/25 Profit Before Tax Profit After Tax Net Profit Margin 25
Slide 26: EPS
EPS Unit：NT$ 1 0.5 0.42 0 -0.5 -0.69 -1 -0.81 -0.93 -1.5 -1.42 -2 3Q/24 4Q/24 1Q/25 2Q/25 3Q/25 26
Slide 27: Sustainable Development
Sustainable Development 27
Slide 28: Sustainability Strategy Roadmap
Sustainability Strategy Roadmap 28
Slide 29: Vision, Mission, and Values for Sustainable Development
Vision, Mission, and Values for Sustainable Development 29
Slide 30: Vision, Mission, and Values for Sustainable Development
Vision, Mission, and Values for Sustainable Development 30
Slide 31: Innovative R&D
Innovative R&D TBI MOTION TECHNOLOGY CO., LTD. | SEX@GHIRH(R AIR AA
Slide 32: Key Components of Humanoid Robots – Linear Actuators
Key Components of Humanoid Robots – Linear Actuators Upper Limbs IPRS Linear Actuator, Type 08 Thighs IPRS Linear Actuator, Type 15 Lower Legs IPRS Linear Actuator, Type 10 32
Slide 33: Linear Actuator Structure
Linear Actuator Structure Inverted Motor Drive & Assembly Planetary Module Control Module Module IPRS 33
Slide 34: Development Status of Robot Joints and Linear Actuators
Development Status of Robot Joints and Linear Actuators Product Linear Actuators Category EIPR01002GC7-159-P1- EIPR00804GC7-85- Model EIPR1002 72 P1-25 Customer A B C Product Image Artificial Ankle Development Under Customer Joint Prototype Completed Status Validation Specifications Under Review
Slide 35: Diversified Applications of Linear Actuators Supporting Mid- to Long-Term Growth
Diversified Applications of Linear Actuators Supporting Mid- to Long-Term Growth Industrial & Automation Medical & Consumer Applications Emerging & High-End Applications Optical Platforms Automated Electric Hospital Beds、 Space Exploration Assembly Lines Surgical Chairs、 Devices CNC Machine Tools Re
Slide 36: Dexterous Hand Actuation Solutions
Dexterous Hand Actuation Solutions Acme Screw Ball Screw Roller Screw
Slide 37: Development Status of Dexterous Hand
Development Status of Dexterous Hand Product Dexterous Hand-Acme Screw Category XCTAR004 XCTAR004 XCTAR003 XCTAR003 XCTAR003 XCTAR003 Model 0.7FCA- 0.7FCA- 0.5FCA- 01-28.5- 01-18- 01-29- XCTA0802 52.2 78.4 51 00(2A) 01(2A) 02(2A) Customer D E F Product Image Customer Development System- Customer Val
Slide 38: Development Status of Dexterous Hand
Development Status of Dexterous Hand Product Dexterous Hand-Ball Screw Category XCK00301- XCK00301- XCK00301- XCK00301- XCK00301- Model T2GC5-51.2- T2GC5-51.2- T2GC7-43- T2GC7-43- T2GC7-43- P0_01 P0_02 P0_01 P0_02 P0_03 Customer E D Product Image Development Customer System-Level Testing Status
Slide 39: Development Status of Dexterous Hand
Development Status of Dexterous Hand Product Dexterous Hand-Roller Screw Category DRPS002.50.5GC7- Model IPRS1002 EIPR2106 47.75_P0 Customer F G H Product Image Development Customer System-Level DFM Completed Status Testing
Slide 40: Thank You for Listening
Ok AD saan TBI MOTION THANK YOU FOR LISTENING! ‘on TBIMOTION:
TBI Motion Technology — Q3 2025 Earnings Presentation on 6ix