One and one Green Technologies (YDDL) investor relations material

Executive summary

• H1 2026 revenue rose 18.7% to $33.38M and net income increased 17.4% to $4.49M, despite a 10.4% decline in total material shipped.

• Processing capacity shifted toward copper alloy ingots; gross margin narrowed amid higher raw material costs and a six-week aluminum line suspension for upgrades.

Financial highlights

• Revenue increased to $33.38M from $28.13M; gross profit rose 1.9% to $7.25M.

• Operating income fell 12.6% to $4.99M; income before tax rose 24.9% to $6.13M, and net income grew 17.4% to $4.49M.

• Cost of revenue rose 24.4% to $26.13M, while total sales quantity declined 10.4%.

Outlook and guidance

• Management expects upgraded lines to support stronger gross margin and net income in H2, with continued revenue and net income growth for FY 2026.

• The new metals recovery line is expected to begin production before year-end; more than 2,000 tons of raw material have been procured.

• Plans include securing longer-term raw material supply in Japan and South Korea, widening the alloy range, and building international business development capacity.