Monthly Report on the Number of Technical Staff and Utilization Rate as of April 2026

Overview of Business Activities

OpenUp Group reported a total of 24,424 technical staff as of April 2026, an increase of 316 from the previous month. Meanwhile, the utilization rate declined to 92.3%, a decrease of 2.7 points compared to the previous month. Although the number of engineers is trending upward, the decrease in utilization rate is considered a temporary impact of mid-month hiring of new graduates, and ongoing monitoring of this trend is important. The number of construction engineers has also increased, reaching 8,571 in total.

Future Outlook and Impact on Investors

The increase in staffing indicates a strengthening of the human resource foundation, forming a base for business expansion. However, the decline in utilization rate is viewed as a temporary adjustment, with expectations for future improvement. Continuing to disclose detailed monthly personnel trends will provide valuable insights into the stability and growth potential of the business. Investors should focus on the quality of personnel and utilization status as indicators of long-term growth.