Consolidated Revenue 2020 Consolidated Revenue: (100 Million NTD) 1.899 Billion NTD

Trade-Van (stock symbol 6183) 2021 Investor Conference

2021/08/11 16:00~17:00 Taiwan Stock Exchange-Information Exhibition Center 1F 25th National (101Building 1F) Quality Award- Management Excellence Award © 2021 TRADE-VAN Information Service Co. All rights reserved. Disclaimer

This presentation contains certain forward-looking statements that are based on current expectations and are subject to known and unknown risks and uncertain ties that could cause actual results to differentially from those unexpected or implied by such statements.

Expect as required by law, we undertake no obligation to update any forward-looking statements, whether as a result of new information, future events or others.

2 Agenda

Opening Speech Lo, Chun-Yen Assistant Manager

Company Profile & Kao, Kuo-Feng Vice General Manager Business Development

Financial Results Shih, Hsin-Pai Senior Manager

Q&A Chang, Lu-Shen Chairman

Kao, Kuo-Feng Vice General Manager

Shih, Hsin-Pai Senior Manager 3 Company Profile & Business Development

1990 2000 2018 The Cargo Clearance First Over-the-counter Won 25th National Quality Automation Planning and Information Network Award- Management Promotion Task Force Company in Taiwan Excellence Award established 2011 2020-2021 1996 Listed on Stock Exchange National Epidemic Prevention Trade-Van Information Market and Economic Stimulation Services CO. founded Team

Cultivate B2G Territory Develop B2B Opportunities B2C Transformation and Innovations 1994 2000 2017 Ocean/Air Cargo Retail and Electronics Supply EZWay APP launched Clearance Automation Chain, e-Market launched System launched Founding countries of Pan 2019 Asian e-Commerce Alliance e-Tax Web Version, EZWay Real Name Verification, 1996 Cloud Security Products launched Land Administration 2006 Service launched e-Invoice Value- added 2020 Services launched eMask Ordering System, Triple Stimulus Voucher, Arts 1998 Fun Go Voucher APP, Multi-Payment launched Online Vehicle Insurance 2013 iCar Insurance Platform, Mobile Insurance System launched CPT Single Window launched launched 1999 2014 2021 e-Tax System launched Big Data Analysis Team Taichung Operation Center, Cloud Service, e-Tax established Mobile Version, e-invoice Value-added Business Tax Service launched

5 The Leader of Information Services in Taiwan

Consolidated Revenue 2020 Consolidated Revenue: (100 million NTD) 1.899 billion NTD

Number of Employees: 630 CAGR (up to Dec. 31th, 2020) +11.1 More than 70% are technicians. %

2016 2017 2018 2019 2020 Service Base: Taipei Nangang Headquarter, Taichung Operation Number of Center, Kaohsiung, Shanghai Employees (by year)

Serve nearly 70,000 public Net Increase departments and enterprises 169 +36.7%

2016 2017 2018 2019 2020 6 Leading ASP Vendor in Taiwan

80% Market Share Supply- Top Market Share Customs Ocean/Air Customs Retail/Electronic Business Chain Clearance Value-added Supply Chain Services Clearance Mngmt. System

The Exclusive Top Market Provider Share E-invoice Insurance Compulsory Cross Border Automobile & eCommerce Motorbikes Liability Leading ASP Insurance Vendor

Match, Inquiry, Land Information Data Quotation, Comparison, Land Base Negotiation e-Market Information Land Information e-Copy (FPC e-Marketplace) Claim/Inquiry System

Continue to expand B2B and B2C value-added service systems

7 Operating results– Core Businesses

Grasped the trend of cross- Deployed e-commerce e-invoice border e-commerce and sea and services to capture online air warehousing volume growth: shopping opportunities:  Promoted value-added services  With Taiwanese e-commerce: that connected the declaration Cooperated with clients such as information with the company's Shopee, and extended the e- internal ERP or supply chain invoicing service to its suppliers. system.  With Cross-border e-commerce:  Carried on sea express service. Trade-Van has the largest e-invoice service market share.  Expanded value-added services in Customs Retail SEZs. Clearance Service  Continued to increase new channels in the retail supply chain.  Established e-commerce/ consignor logistics platform.

Expanded information security Constructed a complete cloud products with SOC information insurance system with Innovative Information security monitoring as the core diversified innovative insurance Insurance Security service: services: Service  Increased customers of SOC  Promoted iCar insurance information security monitoring platform. and testing (including Yang Ming Marine Transport Corp., Wan Hai  Entered the field of life insurance and assisted in the establishment Lines , Starlux Airlines, Bank Taiwan of mobile insurance application Life Insurance Co., Chailease system. Finance Co. , Carrefour, etc.). Cooperated with cross-industries  Promoted mobile insurance:  Developed a mobile insurance in information security gate system for property companies. (firewall) rental service. 8 Operating Results–Promote Smart Innovations

AI Big Data Cloud Service IoT & Blockchain Analysis

 FDA- Risk monitoring  Taichung Operation Center  Chain Retail Store– Video and crisis management -The cloud computer room People Analysis. system. was officially opened to strengthen the capacity and  Customs- Smart Platform  Ministry of Labor - equipment to provide for Bonded Services Occupational Safety and mutual assistance. Health Intelligent  Customs- IoT full-time Resume and Customer  Obtained cloud service monitoring and Service. cases such as the Taiwan construction plan. Residential Earthquake Cross-border electronic  Executive Yuan- Fund, the Occupational  documents, smart port Development plan for Safety Administration's blockchain services. the application of Intelligent Cloud, and the intelligent analysis of large-scale retail chain government affairs data. cloud computer room.

9 Industry Trend-Digital Transformation Cloud Service

 There is a strong demand for services such as cloud data processing, backup systems, and cloud devices. AI Big Data  In response to lockdown Cloud Decision measures and remote Service Making work, companies have +IoT increased cloud budgets Industry for operational flexibility, and promoted digital Trend innovation.  The government uses big data analysis methods to make precise decisions.  Companies use AI to  Business opportunities, such as Information strengthen analysis and telecommuting, medical treatment, Security decision-making, and to digital learning, online shopping, and improve their grasp of digital financial services, makes consumer demand and information security enhancement the accuracy of even more important, including predicting market remote access and control, account demand. management and cloud information security monitoring and analysis, etc.

10 Business Development Prospects

 Customer Membership Integrate Platform Multi-service  Multi-payment Platform Platform

Optimize Promote Smart Operational Innovation Efficiency

 AIoT Application  Taichung Operation Center  Cloud Structure Service  Digital Infrastructure

11 Extend the Core Business to Serve Clients' Customers

Mobile Service Government Businesses Customers FinTech Application in Customer (Promote policies) (Enhance digitalization) Field (Fast and convenient)

Customs Brokers eCommerce Logistics Real Name Couriers Verification & Customs Clearance Entrust

Retail Stores …Retail stores

Domestic eCommerce TradeVan Line@ E-invoice Redemption Cross Service Border eCommerce 12 Integrate Financial Services & Provide Perfect Solutions

Multi-payment Clientele Systems Platform

Ｇ EZWay eACH / ACH (Governmental Sectors) TradeVan Line@ ID+Account

LIKEY B Virtual Account (Businesses Bank/Convenient Store ) BoniGO Credit Card C Medical Payment (Customers ) Mobile Payment Mobile Insurance

It has been used for services such as customs clearance, supply chain, online purchase, insurance and medical payment.

Continue to expand B2B,B2G and B2C value-added services. 13 Capture Cloud Business Opportunities

Customize cloud services International-level according to customer needs information security and Customized construction and maintenance services maintenance of cloud services; Provide customers with safer customers are exempted from information security protection and maintenance costs and labor costs. effectively block threats.

Professional Provide 7*24 operation team flexible service Solve the problem of The computer capacity insufficient IT manpower can be expanded in and professional Operation Information time according to knowledge for Maintenance Security Mngmt. customer needs to customers. improve the overall operating efficiency 。

Customized Consultancy service

14 Digital Transformation Service Layout and Outlook Intelligent Image- Cloud Service Recognition Cloud environment Retail stores identify planning/ setup/ transfer/ customer attributes, maintenance analyze routes and target groups Remote Backup Full-time IoT Improve operation stability monitoring and flexibility Application Real-time monitor Cloud container status and implement border mgmt. Monitor Infrastructu Information Information re Service Smart Customer Security Security AIoT Service Finance and Cloud Big Data e-Tax service, insurance sector customs broker SOC monitoring Service Mobile entrustment service Application Real Name Smart Supervision Food tracking and Verification Blockchain Platform traceability, big data Strengthen the inspection of smart supervision imported express cargo Cross-border Multi-Payment Document Value-added customs clearance, medical, Digitization insurance, retails and EC Customs document and payment CO transmit and verify 15 The Awards of Corporate Social Responsibility & Service Innovation

Corporate Corporate Governance Mngmt. Evaluation TCSA Corporate 2020 Top 20% in listed Sustainability Award companies Social Responsibility 2020 Platinum Award, Corporate Sustainability Award

Service Innovation

2020 Certificate of Registration as a CommonWealth Technological Service Organization Magazine Award System integration related to AI 2020 5th place Little Giant Group 16 Financial Results

Compared with (NTD in thousands) 2018 2019 2020 Last Year

Operating Revenue 1,583,601 1,725,468 1,899,439 10%

Gross Profit 655,585 661,939 757,761 14%

Operating Profit 336,145 350,709 421,316 20%

Profit Before Tax 349,492 360,504 419,947 16%

Profit After Tax 280,025 293,282 337,210 15%

Earnings Per Share 1.87 1.96 2.25 15%

18 Consolidated Balance Sheet (Summary)

(NTD in thousands) 2020/06/30 2021/06/30 Accounts Amount % Amount % Current Assets 1,474,133 51% 1,765,325 54% Cash and cash equivalents 665,584 23% 869,724 27% Notes and accounts receivable 372,248 13% 390,089 12% Other financial assets-current 335,715 11% 404,592 12% Other current assets 100,586 4% 100,920 3% Non-current assets 1,429,738 49% 1,491,743 46% Property, plant and equipment 704,966 24% 739,417 23% Investment properties 339,278 12% 333,126 10% Other non-current assets 385,494 13% 419,200 13% Total Assets 2,903,871 100% 3,257,068 100% Current liabilities 722,732 25% 906,350 28% Non-current liabilities 127,942 4% 177,485 5% Shareholders’ equity 2,053,197 71% 2,173,233 67% Total liabilities and 2,903,871 100% 3,257,068 100% shareholders’ equity 19 Consolidated Operating Performance of First Half Year

 Trade-Van has been committed to increasing its revenue in recent years. In addition to expanding its revenue sources, it also actively develops new businesses, such as customs clearance services, government epidemic prevention projects, insurance cloud services, and e-invoice multi-integration platform services, resulting in significant growth in net profit.

Operating Revenue (NTD in thousands) Gross Profit (NTD in thousands)

431,433 1,023,303 307,986 834,668

2020 Q1, Q2 2021 Q1, Q2 2020 Q1, Q2 2021 Q1, Q2

Net Income (NTD in thousands) Earnings Per Share (NTD)

219,911 1.47 123,800 0.83

2020 Q1, Q2 2021 Q1, Q2 2020 Q1, Q2 2021 Q1, Q2 20 Consolidated Revenue Categories Report

2020 Q1, Q2 2021 Q1, Q2 Electronic Data 1% 1% 0% 0% Exchange Services 1% 1% 0% 0% Project Contract

Rent Revenue

49% Equipment and 45% 49% Facilities Management 53%

Sales Revenue

Others

Electronic Data Project Rent Equipment and Sales (NTD in thousands) Others Exchange Services Contract Revenue Facilities Management Revenue 2020 Q1, Q2 411,496 411,059 9,171 2,915 7 20 2021 Q1, Q2 463,293 543,829 8,621 7,544 5 11

21 Important Financial Indicators

2020 Q1, Q2 2020 2021 Q1, Q2

Debts Ratio 29.29% 29.71% 33.28%

Current Ratio 203.97% 222.00% 194.77%

Quick Ratio 197.20% 215.51% 188.91%

Profit Margin 14.83% 17.75% 21.49%

ROA 4.28% 11.14% 6.85%

ROE 5.83% 15.23% 9.98%

★ Stable debt ratio control, showing a strong capital structure ★ Current ratio maintains healthy ★ ROA and ROE both shows a steady upward trend, the company’s assets are effectively used, and profits are steady

22 Stable Growth of EPS & Cash Dividends

EPS Cash Dividends (NTD) 2.25 1.87 1.96 1.70 1.47 1.75 1.81 1.66 1.50

2017 2018 2019 2020 2021 Q1, Q2

23 Q & A