Ecove Environment Corp · TPEX:6803
Ecove Environment — ECOVE Environment Corp. 2022 4th Institutional Investor Conference
22 slides from Ecove Environment's conference presentation, Nov 10, 2022
Slide 1: ECOVE Environment Corp. 2022 4th Institutional Investor Conference
ECOVE Environment Corp. 2022 4th Institutional Investor Conference 2022.11.10 1
Slide 2: Disclaimer
Disclaimer • The consolidated financial statement is hereby based on International Financial Reporting Standards (IFRS) and reviewed/ audited by CPA. • This presentation may include forward-looking statements with respect to the operations and business of the company other than the historical result
Slide 3: Agenda
Agenda • Operation Review • Financial Highlights • Future Outlook 3 Copyright @ 2022 ECOVE Environment Corp. All Right Reserved
Slide 4: Operation Review
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Slide 5: Awards & Honors (From Jan. to Oct. of 2022)
Awards & Honors (From Jan. to Oct. of 2022) E S G • The high Distinction Award of 2021 Incineration Plant Audit & Evaluation by EPA. • Bronze Medal of Enterprises Environmental Protection Award by EPA. • Excellence Award of 2022 Operational Performance Evaluation by New Taipei City Government. • The
Slide 6: Bellwether ─ Zhangbin Low Carbon Recycling & Disposal Center
Bellwether ─ Zhangbin Low Carbon Recycling & Disposal Center 111.10 Land Status 111.10⼟地現況 Completion Schematic 完 ⼯ ⽰ 意 Diagram 圖 Base Geologic Base surveying, geological drilling and letter inquiries in environmentally sensitive areas have been completed. The design and safety planning will be Surv
Slide 7: Energy-from-Waste
Energy-from-Waste Energy Contribution (From Jan. to Oct. of 2022) • Currently operating 10 large urban Incineration plants incineration plants (8 in Taiwan + 2 dispose 2.16 million in Macau). Assisting owners to tons of waste properly dispose of waste and turn Energy-from-Waste generates 1.23 billio
Slide 8: Renewable Energy
Renewable Energy Energy Contribution • Solar power development of over 152MW (From Jan. to Oct. of 2022) capacity has been obtained ü 95MW has been connected to the Solar power plants national grid generate 90 million kWh ü 57MW has been under construction. of electricity, which is equivalent to rep
Slide 9: Recycling and Reuse (1/2)
Recycling and Reuse (1/2) Circular Economy Contribution Waste Solvent Recyclin g and Reuse (From Jan. to Oct. of 2022) • After obtaining the reuse license from the Ministry of Science and Technology Recycled around 12,000 and the Ministry of Economic Affairs, tons of W-IPA all waste isopropanol sour
Slide 10: Recycling and Reuse (2/2)
Recycling and Reuse (2/2) Circular Economy Contribution Wa t e r Tr e a t m e n t (From Jan. to Oct. of 2022) The sewage disposal capacity is • Operation of New Taipei City around 21.9 million tons. It’s Linkao and Pingtung Agricultural equivalent to the annual sewage Biotechnology Park wa treatment
Slide 11: Mechatronic Maintenance
Mechatronic Maintenance Complete maintenance / preserving / • Expansion and maintenance of repair experience international fabs’ self-built Introduced high-tech factory utility solvent recovery system. system with our O&M experience and • O&M of international high-tech value of running incineration
Slide 12: Financial Highlights
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Slide 13: Investment Structure
Investment Structure ECOVE Environment Corp. 100% 75% 5% 100% 100% 100% 90% 18% (+ CTCI 25%) (+ CTCI Machinery Corp. 9%) ECOVE Wujih ECOVE Miaoli EVER ECOVE ECOVE Environment ECOVE Waste ECOVE Solar ECOVE Solvent BoRe Tech. Co., Energy Corp. Energy Corp. Corp.* Services Corp. Management Energy Corp.
Slide 14: Consolidated Revenue Breakdown
MEC WEC SRC 2% Consolidated Revenue Breakdown 5% 4% Unit: NT$, Billion SEC 6.00 5.96 8% 5.64 5.74 5.50 5.32 WMC 5.00 4.85 11% 2022/10 ESC 59% 4.50 SINOGAL 4.00 11% 3.50 3.00 Others Waste Collection 3% 2% 2.50 Concession Service 8% 2.00 1.50 Mechatronic Waste Maintenance Treatment 1.00 10% 48% 2022/1
Slide 15: 2022 Q3 Consolidated Income Statement
2022 Q3 Consolidated Income Statement Unit: NT$, Thousand 2022/1/1~9/30 2021/1/1~9/30 YOY Amount % Amount % % Operating Revenue 5,180,612 100.0% 4,419,727 100.0% 17.2% Operating Costs (3,933,644) -75.9% (3,297,379) -74.6% 19.3% Gross Profit 1,246,968 24.1% 1,122,348 25.4% 11.1% Operating Expenses (1
Slide 16: 2022 Q3 Consolidated Balance Sheet
2022 Q3 Consolidated Balance Sheet Unit: NT$, Thousand 2022/9/30 2021/9/30 Amount % Amount % Current assets* 4,795,335 37% 4,830,910 44% Non-current assets 8,132,616 63% 6,250,679 56% Total assets 12,927,951 100% 11,081,589 100% Current liabilities 2,956,978 23% 2,448,836 22% Non-current liabilities
Slide 17: Future Outlook
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Slide 18: Energy-from-Waste
Energy-from-Waste Domestic Planning Plants Kaohsiung South Keelung EfW 9 EfW plants will be built or need to renew contracts, and we will Region EfW Plant Plant proactively participate with our resources. Taichung Houli Yilan Lize EfW • Cooperate with Group for newly built EfW plants. EfW Plant Plan
Slide 19: Renewable Energy
Renewable Energy Domestic • Follow the development direction of government policies to steadily expand solar power and energy storage investment. • We can expand our business and improve efficiency through our accumulating O&M experience and tools of solar photovoltaic project. • In response to ener
Slide 20: Recycling and Reuse
Recycling and Reuse H i - t e c h I n d u s t r y Wa s t e • Negotiate with technology companies about cooperation in waste recycling and reuse of Taiwanese high-tech manufacturers in order to make an effort for recycling business opportunities. • By combining the existing recycling performance and
Slide 21: Mechatronic Maintenance
Mechatronic Maintenance • In the most recent 5 years, projects of MRT dynamic testing and follow-up mechanical and electrical equipment maintenance will be increased. • Together with the original foreign air bridge equipment suppliers, we will strive for business opportunities for T3 air bridge inst
Slide 22: ECOVE, Every Resource Counts
ECOVE, Every Resource Counts
ECOVE Environment — ECOVE Environment Corp. 2022 4th Institutional Investor Conference on 6ix