Project Planning Summary and Financial Forecast of AIFA Silicon Photonics Super Computing Center
| Metric | Value |
|---|---|
| Land Area | 26,667 square meters |
| Total Planned Gross Floor Area | 287,039 square feet |
| Total Investment – Phase I + Phase II | US$360M – US$420M |
| Phase Investment | US$180M – US$200M |
| Phase I Compute Capacity | Approximately 1.2 EFLOPS (FP8) |
| Daily AI Token Output at Full Capacity | >108 million units |
| Target Annual Revenue | Approximately US$240 million |
| Target PUE | 1.08 – 1.10 |
| Land Ownership | 100% Company-owned |
High-standard compute infrastructure; photonics compute clusters; liquid cooling systems; data center power infrastructure
US$180M – US$220M
US$150M in convertible notes + mezzanine debt / operating cash flow partnership
Achieve commercial operation by Q3 2027 with capability to deliver scalable high-performance compute services
Compute capacity expansion; R&D facilities; silicon photonics print laboratory; cross-border data center platform
US$180M – US$200M
US$150M in convertible notes + operating cash flow from Phase I
Expand total GPU deployment to 12,000 units and establish fully integrated international compute service ecosystem
| Metric | Phase I (Q3 2027) | Full Capacity (Q3 2028) |
|---|---|---|
| GPU Department | 4,000 – 5,000 units | 10,000 – 12,000 units |
| Peak FP8 Compute Power | 1,000 – 1,200 PFLOPS | 2,500 – 2,800 PFLOPS |
| Daily AI Token Output | 40 – 50 million units | >108 million units |
| Annual AI Token Output | 15 – 18 billion units | Approximately 39.4 billion units |
Selected architecture: Silicon Photonics CPO + Vera Tensor CPU + Liquid Cooling
Intelligent scheduling engine for optimized resource allocation
Integrated data framework for dissemination and intelligent cross-traffic routing
Solar power + efficient energy storage systems for sustainable operations
Completed a full round of non-binding academic exchanges and technical discussions with relevant departments at Tsinghua University. Discussions focused on silicon photonics interconnect technology, liquid cooling system design, and heterogeneous computing scheduling. Parties have designated preliminary liaison teams and plan to enter into a formal cooperation framework agreement in the third quarter of 2026.
Company has engaged in preliminary technical discussions with leading chip and compute companies, including NVIDIA, AMD, Cambricon, and others. These discussions have focused on silicon photonics hardware, liquid cooling infrastructure, and potential supply chain partnerships. Aimed at achieving long-term strategic alignment in the project construction timelines by 2025.
Note: All collaborations are currently in preliminary discussion or planning stages and no legally binding agreements have been executed. The Company will make timely disclosures as developments occur.
Expected to optimize both capital expenditures and long-term operating costs
Leveraging inherent cross-border optical network advantages to remove barriers to:
Designed to address the market gap in high-end offshore supercomputing services across Asia
Upon full completion, the AIFA Silicon Photonics AI Supercomputing Center is expected to become a landmark supercomputing infrastructure asset within the Hainan Free Trade Port and serve as a core strategic platform for AGAE's expansion in Asia and its broader positioning within the global AI industry.
The center is intended to provide a comprehensive suite of international services to institutions across Asia, global technology companies, research organizations, and financial institutions:
Through these capabilities, the project is designed to unlock the long-term growth potential of Asia's digital economy and support the creation of sustained, stable, and high-quality value for the Company's global shareholders.