Evergreen Aviation Technologies Corporation · TWSE:2645
Evergreen Aviation Technologies — Q1 2026 Earnings Presentation
15 slides from Evergreen Aviation Technologies's earnings presentation, May 20, 2026
Slide 1: Investor Conference
Investor Conference MAY.20.2026
Slide 2: Disclaimer
Disclaimer The information provided in this presentation, including all forward-looking statements, is subject to change. The Company assumes no obligation to update or revise the contents of this presentation based on any new events or circumstances. Investors should not interpret the aforementione
Slide 3: Outline
Outline Company Profile Financial Performance Market Outlook Corporate Strategy 3
Slide 4: Company Profile
Company Profile 16 Repair Station Certificates 29 Special Process Certificates 3200+ Employees 30 Global Customers 300+ Airframe Maintenance /Yr 8 2023 Aviation Week TOP 10 MRO 25+ Manufacturing Hours (10K/Yr) 4+ Manufacturing Deliveries (10K/Yr) 4
Slide 5: Financial Performance: Statements of Income
Financial Performance Statements of Income Unit: NT$ Millions 26Q1 25Q4 QoQ 25Q1 YoY Operating Revenues 4,739 4,832 -2% 4,189 13% Gross Profit 1,305 683 91% 999 31% Operating Income 1,129 481 135% 833 36% Income Before Tax 1,207 615 96% 697 73% Net Income 966 487 98% 558 73% EPS (NT$) 2.58 1.30 98%
Slide 6: 26Q1 MRO Business Revenue
Financial Performance 26Q1 MRO Business Revenue YoY 60% MRO Business Engine Engine Others Component 43% 11% 39% 7% 40% Component Airframe 12% 57% 20% Line Airframe 8% 6% 0% Line 13% Others -20% -12% 6
Slide 7: 26Q1 Manufacture Business Revenue
Financial Performance 26Q1 Manufacture Business Revenue YoY 100% Manufacture Business Airframe 80% 75% Others Airframe 3% 60% 14% 40% Engine 20% 20% Engine 0% 83% Others -20% -14% 7
Slide 8: Quarterly Operating Revenue, Gross Profit Margin and Net Income Margin
Financial Performance Quarterly Operating Revenue, Gross Profit Margin and Net Income Margin Unit：NT$ Millions Gross Profit Margin Net Income Margin 6,000 30% 28% 5,000 24% 25% 22% 22% 22% 20% 19% 4,000 20% 20% 16% 3,000 14% 15% 16% 14% 13% 13% 2,000 10% 10% 10% 9% 1,000 5% 6% 3,698 3,984 4,028 4,57
Slide 9: Balance Sheets
Financial Performance Balance Sheets Unit：NT$ Millions 26Q1 25Q4 QoQ 25Q1 YoY Cash & Cash Equivalents 5,852 5,315 10% 5,187 13% Accounts Receivable, Net 4,348 4,081 7% 3,993 9% Inventories 2,655 2,392 11% 2,597 2% Investments Accounted for 1,342 1,315 2% 1,349 -1% Using the Equity Method Property, P
Slide 10: Market Outlook: Delayed Aircraft Retirement
Market Outlook Delayed Aircraft Retirement • Aircraft Delivery Backlogs: Production bottlenecks in annual deliveries persist due to supply chain factors. • New Aircraft Shortfall : Supply is lower than airline demand, pushing the average fleet age to a record high of 15.1 year. • Aging Fleets: Retir
Slide 11: Market Outlook: Continuous Market Demand Growth
Market Outlook Continuous Market Demand Growth • OEMs Demand Grows Steadily: Robust demand for narrow-body aircraft improves the order visibility . • Supply Chain Bottlenecks: OEMs are facing challenges such as engine delays, unstable avionics deliveries, and complex certification processes, leading
Slide 12: Increased Demand for Leading Engine
Market Outlook Increased Demand for Leading Engine – Demand Status of Key Engine Customers Demands • Engine Order Growth Demand increased Engine Type Delivery Backlog compared to 2025 ~2,000/Yr The market share of LEAP engines in narrow-body aircraft LEAP (1A/1B) (up 15-20% YoY) ~12,000 continues to
Slide 13: Corporate Strategy
Corporate Strategy • Safety and Quality Leadership : The parent company, EVA Air, was ranked the 8th safest airline in the world for 2026. As its core maintenance partner, EGAT’s competitiveness in quality and technology continues to receive high acclaim from global aviation community. • Internation
Slide 14: Corporate Strategy
Corporate Strategy • Continuous Airframe New Business/Product Development: Completed development of new Airbus contract projects, including new plant construction and assembly line setup. The first delivery is scheduled for Q1 2027, fully aligned with the planned timeline. Secured a Boeing wing
Slide 15: Thank You
Thank You 15
Evergreen Aviation Technologies — Q1 2026 Earnings Presentation on 6ix