Zhuzhou Ouke Yi CNC Precision Tool Co., Ltd. Voluntary Disclosure Announcement on Q1 2026 Performance Forecast

Securities Code: 688308 Securities Abbreviation: OKY Announcement Number: 2026-006

Zhuzhou OKY Precision Tool Co., Ltd.

Voluntary Disclosure Announcement of the First Quarter 2026 Performance Forecast

The Board of Directors of the company and all directors guarantee that the content of this announcement does not contain any false records, misleading statements, or major omissions, and assume legal responsibility for the truthfulness, accuracy, and completeness of its content.

1. Current Performance Forecast Situation

(1) Performance Forecast Period

From January 1, 2026, to March 31, 2026.

(2) Performance Forecast Situation

1. According to preliminary estimates by the financial department, it is expected that the net profit attributable to the owners of the parent company for the first quarter of 2026 will be between 180 million yuan and 220 million yuan, an increase of 172.3368 million yuan to 212.3368 million yuan compared to the same period last year.

2. It is expected that the net profit attributable to the owners of the parent company after deducting non-recurring gains and losses for the first quarter of 2026 will be between 175 million yuan and 215 million yuan, an increase of 173.7352 million yuan to 213.7352 million yuan compared to the same period last year.

(3) The relevant financial data of this performance forecast has not been audited by registered accountants.

2. Performance Situation in the Same Period Last Year

(1) Total profit: 3.6445 million yuan. Net profit attributable to the owners of the parent company: 7.6632 million yuan. Net profit attributable to the owners of the parent company after deducting non-recurring gains and losses: 1.2648 million yuan.

(2) Earnings per share: 0.05 yuan

3. Main Reasons for Changes in This Period’s Performance

During the reporting period, the main raw material tungsten carbide for hard alloy tools continued to rise significantly, and the company has advantages in capital and scale effects, achieving an increase in both product volume and price. In the first quarter of 2026, the capacity utilization rates of the company’s CNC blade and CNC tool industrial park project continued to improve, and product prices were raised accordingly, leading to an increase in gross profit margin and net profit margin year-on-year, which boosted the company’s profitability. At the same time, the performance base in the first quarter of 2025 was relatively low, resulting in a significant year-on-year growth.

4. Risk Warning

This performance forecast is based on preliminary calculations made by the company’s financial department based on its professional judgment and has not been audited by registered accountants. The company has not yet identified any major uncertainties that would affect the accuracy of this performance forecast.

5. Other Explanatory Matters

The above forecast data is only preliminary accounting data, and the specific accurate financial data shall be subject to the formal disclosure of the company’s first quarter 2026 report. Investors are advised to pay attention to investment risks.

This announcement is hereby made.

Zhuzhou OKY Precision Tool Co., Ltd.

March 28, 2026

A wealth of information and precise interpretation can be found in the Sina Finance APP.