Yoshigen-KY Announces First Quarter 2026 Consolidated Financial Report

1. Board or resolution date: 115/05/11 2. Audit Committee approval date: 115/05/11 3. Financial reporting or self-assessed financial information reporting period Start Date (YYYY/MM/DD ~ YYYY/MM/DD): 115/01/01-115/03/31 4. Cumulative operating revenue from January 1st to the current period (thousands of NT$): 1,012,821 5. Cumulative gross profit (loss) from January 1st to the current period (thousands of NT$): 38,539 6. Cumulative operating profit (loss) from January 1st to the current period (thousands of NT$): -19,360 7. Cumulative pre-tax net profit (loss) from January 1st to the current period (thousands of NT$): -10,332 8. Cumulative net profit (loss) for the period from January 1st to the current period (thousands of NT$): -13,966 9. Cumulative net profit (loss) attributable to parent company owners from January 1st to the current period (thousands of NT$): -13,966 10. Cumulative basic earnings (loss) per share from January 1st to the current period (NT$): -0.19 11. Total assets at end of period (thousands of NT$): 5,442,574 12. Total liabilities at end of period (thousands of NT$): 3,030,168 13. Equity attributable to parent company owners at end of period (thousands of NT$): 2,412,406 14. Other matters to be noted: Yoshigen Holdings announced its first quarter 2026 consolidated financial results and operational performance today. Consolidated revenue was NT$1.012 billion, a 9.7% increase quarter-on-quarter and a 55.6% increase year-on-year. The gross profit margin for the quarter was 3.8%, an increase from the previous quarter. Operating profit was NT$-193.65 million, with other income of NT$9.03 million, resulting in a pre-tax net profit of NT$-10.33 million and a net profit after tax of NT$-13.97 million. Earnings per share were NT$-0.19.

This quarter benefited from the demand momentum during the New Year holidays and the effectiveness of channel expansion, leading to increased export ratio and price adjustments, resulting in significant revenue growth in the first quarter. Although international situations have pushed up raw material costs, leaving room for gross profit margin improvement, the operating loss and net loss for the quarter have been significantly reduced compared to the previous quarter and the same period last year, indicating a clear improvement in operational efficiency.

Looking ahead, demand in the metal packaging market is gradually recovering. With the arrival of the long holiday in China in the second quarter and the upcoming summer beverage peak season, it is expected to drive the shipment momentum for two-piece aluminum cans. Facing the uncertainty of the international situation, the company will closely monitor raw material price trends, adjust selling prices flexibly, and precisely meet customer needs by optimizing the product portfolio and increasing production capacity utilization, thereby strengthening competitiveness and promoting continuous growth in revenue and profit.