SAI reports NT$638 million in February 2025 revenue, up 4.4% year-over-year, Setting a New Nine-Year High for February Monthly Revenue. Recycled Aluminum Material RESAICAL® Wins the “Taiwan Circular Economy Award”

2025/03/07, Yunlin, Taiwan

Global automotive wheel industry leader SuperAlloy Industrial Co., Ltd. (SAI, 1563 TT) announced a consolidated revenue of NT$638 million for February 2025. This is a 6.7% increase compared to January 2025 revenue of NT$598 million and a 4.4% year-on-year increase compared to February 2024 revenue of NT$611 million. Cumulative consolidated revenue for January to February 2025 reached NT$1.24 billion, a 5.1% decrease compared to the same period last year.

SAI stated that the strong performance in February was mainly driven by increased orders from customers, including Toyota (Lexus), Porsche, JLR, BMW, and Mercedes-Benz. The contribution from the top five automotive brand customers in February accounted for 74% of total revenue, demonstrating a stronger-than-usual performance during the traditionally slower season, and setting a new nine-year high for February monthly revenue.

Since 2018, SAI has been focusing on the development of recycled aluminum material technology. Continuously optimizing production parameters, SAI’s exclusive RESAICAL® custom-made wheel rims have received certification from seven luxury automotive brands, including Porsche, JLR, BMW, Toyota, Lexus, Stellantis, and Rolls-Royce, as of February 2025. Moreover, this month, SAI was honored with the Annual Model Award in the Product Category of the 2025 Taiwan Circular Economy Award! The Taiwan Circular Economy Award is organized by the Chung-Hua Institution for Economic Research (CIER), and it recognizes companies for their achievements in resource recycling, reduction, and the development of profitable business models through circular economy thinking. The award encourages and guides companies toward circular economy development, accelerating the expansion of circular economy thinking in Taiwan.

SAI’s recognition in the Product Category highlights the company’s efforts to incorporate resource recycling concepts and designs from the very beginning of product development, as well as its comprehensive management approach to reviewing resource usage across upstream and downstream operations. Technologically, SAI’s ability to recycle materials and reintegrate them into production lines as raw materials is a feasible circular solution, earning high recognition from multiple evaluation organizations.

Looking ahead to 2025, SAI is highly confident in steady operational growth this year. With the increasing demand for SUVs and MPVs from European and Japanese brands, along with the expanding penetration of recycled aluminum and non-passenger car aluminum wheels, the company expects its revenue growth rate to return to double digits, with operating profit margins steadily moving toward the long-term target of 15% to 20%. Despite the ongoing challenges in the global economic landscape, including geopolitical and trade policy changes that continue to impact the automotive industry, SAI will adhere to a prudent and pragmatic strategy. The company will flexibly respond to market uncertainties, strengthen its relationships with existing customers, continue to deepen its core technology in forging aluminum wheel rims, and expand the application of RESAICAL® recycled aluminum materials to meet market demand for lightweight and low-carbon solutions. At the same time, SAI is actively exploring diverse industry development opportunities, extending its forging technology into fields such as semiconductors and aerospace. The company aims to increase the revenue contribution of non-passenger car aluminum wheels from 15% to over 40% within the next three years, injecting new growth momentum into the business. SAI strives to achieve steady revenue growth and enhanced profitability in the challenging market environment, steadily advancing toward its long-term operational goals.

<Appendix> Monthly Consolidated Revenue                                Unit: NT$ thousand

‘Contact:

Kelly Wang, SAI Investor Relation and Finance Manager

Phone: (05)551-2288 #204

E-mail: kelly.wang@superalloy.tw

Vicky, IR Trust Vice President

Phone: (02)2585-5701/0920-286136

E-mail: vicky@ir-trust.tw