ROCTEC 2Q 2026/27 Revenue Grows 1.9%, Net Profit Rises 6.4% to THB 130 Million Hong Kong Railway Projects Support Strong Profit Margins, While THB 1,427 Million Cash Position Provides Capacity for Future Growth

Bangkok, 10 November 2026 - ROCTEC Global Public Company Limited ("ROCTEC" or the "Company") reported total revenue of THB 837 million for 2Q 2026/27, up 1.9% YoY, and NPAT attributable to owners of the parent of THB 130 million, up 6.4% YoY. Performance was driven primarily by Transportation Solutions, particularly railway upgrade and maintenance projects in Hong Kong, which offset lower revenue in the other ICT segments and Advertising business. A higher contribution from high-margin projects supported gross profit and net profit growth that outpaced revenue growth, with gross profit margin increasing to 30.9% and net profit margin attributable to owners of the parent rising to 15.6%. ROCTEC also maintained a strong financial position, with cash and cash equivalents of over THB 1,427 million to support operations and future business expansion opportunities.

Transportation Solutions was the quarter's key revenue growth driver, generating THB 336 million, up 34.8% YoY, particularly from railway upgrade and maintenance projects in Hong Kong. This helped offset lower revenue from other ICT solutions and Advertising. A higher revenue contribution from specialised, high-margin railway systems projects lifted gross profit by 8.6% YoY to THB 257 million, with gross margin increasing to 30.9% from 28.9%. Profit contribution from Trans.Ad Solution also increased following the acquisition of the remaining 18.35% stake, completed in 1Q 2026/27. Improved gross profitability offset higher selling and administrative expenses and a higher tax burden. As a result, NPAT attributable to owners of the parent increased 6.4% YoY to THB 130 million, outpacing revenue growth, while the corresponding net profit margin rose to 15.6% from 14.9%.

Mr. Weng Sam Lam, Chief Executive Officer of ROCTEC, said, “This quarter's performance reflects the strength of Transportation Solutions, which ROCTEC has extensive expertise and longstanding customer relationships in Hong Kong. In particular, system upgrade and maintenance projects require specialist expertise and experience, which are key factors that differentiate ROCTEC from other ICT providers in the market and support both revenue growth and strong margins. Looking ahead, we remain focused on delivering projects as planned, managing costs efficiently, and pursuing further business opportunities with existing customers, while maintaining our financial strength to enhance our readiness for future growth opportunities.”

As of 30 September 2026, the Company held cash and cash equivalents of THB 1,427 million and had no interest-bearing borrowings, reflecting its strong liquidity position. This was maintained despite an investment of THB 616 million to acquire the remaining stake in Trans.Ad and dividend payments of THB 149 million to shareholders during the first half of the fiscal year. This financial position provides greater flexibility in managing the business and pursuing future investment opportunities.

Looking ahead to the second half of FY2026/27, the Company targets high single-digit revenue growth for the full year. As at the end of September 2026, ROCTEC had revenue visibility covering 89% of its full-year target, providing a strong revenue base to support operations for the remainder of the year. The Company remains focused on delivering projects as planned and continuously pursuing new projects. Revenue recognition from backlog remains subject to the progress and terms of each project. Growth opportunities include transportation infrastructure upgrades, such as equipment replacement and railway system enhancement projects in Hong Kong, as well as transportation communications and safety systems in Thailand. The Company also sees opportunities in communication network and cybersecurity projects for government agencies, educational institutions, and businesses, building on its existing expertise and customer base while maintaining cost efficiency and delivery quality. In parallel, ROCTEC is preparing to expand its AI capabilities through an AI Customer Service Hotline solution tailored to Thai customers, building on its experience serving MTR in Hong Kong to improve service efficiency and create growth opportunities for its core businesses.

ROCTEC remains focus on sustainable quality growth by embedding responsible operations, stakeholder engagement, ethical conduct, employee well-being, and governance-led risk management into its business strategy. Its 5-Star “Excellent” CGR rating reflects the Company's commitment to good corporate governance, transparency, accountability, and business ethics, strengthening confidence among shareholders and stakeholders while laying the foundation for sustainable long-term growth.