Dongli-KY Announces Board Approval of Consolidated Financial Report for Q2 2026

1. Date reported to or resolved by the board of directors: 115/08/19 2. Date approved by the Audit Committee: 115/08/19 3. Reporting period for financial statements or self-prepared annual financial information: Start date ~ End date (YYY/MM/DD ~ YYY/MM/DD): 115/01/01 ~ 115/06/30 4. Cumulative operating revenue from January 1 to the end of this period (in thousands of NTD): 544,167 5. Cumulative gross profit (loss) from January 1 to the end of this period (in thousands of NTD): 128,221 6. Cumulative operating income (loss) from January 1 to the end of this period (in thousands of NTD): (34,058) 7. Cumulative pre-tax net profit (loss) from January 1 to the end of this period (in thousands of NTD): 15,602 8. Cumulative net profit (loss) for the period from January 1 to the end of this period (in thousands of NTD): 29,059 9. Cumulative net profit (loss) attributable to owners of the parent from January 1 to the end of this period (in thousands of NTD): 30,178 10. Cumulative basic earnings per share (loss) from January 1 to the end of this period (in NTD): 0.73 11. Total assets at the end of the period (in thousands of NTD): 3,389,851 12. Total liabilities at the end of the period (in thousands of NTD): 1,228,611 13. Equity attributable to owners of the parent at the end of the period (in thousands of NTD): 2,156,171 14. Other matters to be disclosed: None