Shin Shin Natural Gas Co., Ltd. · TWSE:9918
Shin Shin Natural Gas — Investor Conference 2022
14 slides from Shin Shin Natural Gas's conference presentation, Jun 29, 2022
Slide 1: Investor Conference 2022
Stock Code: 9918 Shin Shin Natural Gas Co., Ltd. Investor Conference 2022 June 29th, 2022
Slide 2: Disclaimer
Disclaimer The consolidated financial numbers are based on International Financial Reporting Standards (IFRS) and also audited by CPA. The representation is based on the information obtained from various sources, which the Company believes to be reliable, but, a variety of factors could cause actual
Slide 3: Agenda
Agenda 1. Company Profile 2. Operation Highlights 3. Financial Review 4. Operation Prospects Page 2 of 13
Slide 4: 1. Company Profile
1. Company Profile (1) Product and service: The Company supplies natural gas to household customers as fuel, via pipelines within government authorities approved districts. Also, the Company offers professional tailored design, construction of natural gas piping and safety devices for customer, as r
Slide 5: 2. Operation Highlights
districts, including Zhonghe, Yonghe, Xindian and Shenkeng Districts in New Taipei City, also the Wenshan District in Taipei City. b. For better customer service, the Company’s office was moved to “Shin-Shin Building” (No. 100, Sec. 1, Yonghe Rd., Yonghe Dist., New Taipei City 234, Taiwan, R. O. C.)
Slide 6: Business Developments and Natural Gas Sales
Taiwan. Those companies have exclusive business advantage within their service districts. However, the price of consumable parts and service charges may under supervision by the Act, too. (4) Business Developments Household Customers Statistics* Year 2019 2020 2021 2022Q1 Customers 350,000 356,056 3
Slide 7: Gas Meter Exchange and Pipelines Replacement
(7) Regular Updated Gas Meter Exchange Item 2020 2021 2022Q1* Outdated Gas meter 40,000 32,245 10,016 replacement Computerized gas 31,100 24,573 8,224 meter replacement Ratio 76% 76.2%** 82.1% st *Data till March 31 2022 **Under domestic COVID-19 Pandemic (8) Updated Pipelines Replacement The annual
Slide 8: 3. Financial Review
3. Financial Review (1) Condensed Consolidated Income Statement Unit: NT$ 1,000 Item\Fiscal Year 2020-Y 2021-Y 2022-Q1 Net Revenue 1,986,369 1,794,167 641,908 Gross Profit 541,202 495,595 221,759 Gross Profit Rate 27.25% 27.62% 34.55% Operating Expenses 233,957 234,148 63,834 Operating Income 307,24
Slide 9: Cash Flow Statement and Key Financial Indexes
(3) Condensed Consolidated Statement of Cash Flow Unit: NT$ 1,000 Item\Fiscal Year 2020-Y 2021-Y 2022-Q1 Cash and Cash Equivalents at 406,412 513,396 558,033 Beginning of Year Net Cash Provided by 649,703 504,087 150,949 Operating Activities Net Cash used for (297,140) (171,161) (66,316) Investing A
Slide 10: 4. Operation Prospects
4. Operation Prospects (1) New customer promotion a. The Company implements several pipeline network extension and replacement projects to meet future demands, such as the compound residential blocks, new residential building projects, urban renewal projects, individual building renewal projects. In
Slide 11: Safety Enhancement Measures and Payment Methods
acquire multiple natural gas engineering related certificates. (3) Safety Enhancement Measures a. The permanent Emergency Response Center (ERC) of the Company synchronizes all critical emergency information, such as MIS1 , GIS2, real-time pipeline supply monitoring system, real-time outdoor construc
Slide 12: Computerized Gas Meter, Covid-19 Responses, ESG Timeline
pay the bill. For spontaneously, in-time and paperless payment service, the Company introduced the “e-bill” system from March 2022. (5) Promote Computerized Gas Meter There are three main safety features of computerized gas meter, such as gas leaking, earthquake and overtime automatic shutdown. The
Slide 13: Sustainable Development
of Directors will be informed the progress in writing for every three months. Schedule of ESG development Schedule Tasks to be completed Setup dedicated unit, full (part) time personnel 2023/12 and job titles, and internal audit unit Setup personnel training, strategy goals, control mechanism, inter
Slide 14: Q & A
Q&A Page 13 of 13