Evergreen Marine Corp. (taiwan) Ltd. · TWSE:2603
Evergreen Marine Corp. (taiwan) — Evergreen Marine — 2026 Investor Conference
29 slides from Evergreen Marine Corp. (taiwan)'s conference presentation, October 2026
Slide 1: Evergreen Marine Corp. 2026 Investor Conference
Stock code 2603 Evergreen Marine Corp. 2026 Investor Conference Ian Huang 1
Slide 2: Legal Disclaimer
Legal Disclaimer The information contained in this presentation, including all forward- ” looking information, is subject to change without notice, whether as a result of new information, further events or otherwise, and Evergreen Marine Corp. (the “Company”) undertakes no obligation to publicly upd
Slide 3: Agenda
Agenda Financial Container Business Information Shipping Strategy Outlook 3
Slide 4: Company Overview
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Slide 5: Company Overview
1 Company Overview 242 2.04 Group Fleet - Vessels - Operational Capacity －Millions TEU－ 7 th 5.9% World Ranking Capacity Market Share 101 14 293 10+ Global Coverage Owned Terminals Global Offices & Agents 2026 Lifting - Countries - －Millions TEU－ 5
Slide 6: Financial Information
Financial Information 6
Slide 7: Consolidated Income Statement 2026 H1
2 F i n a n c i a l Information Consolidated Income Statement 2026 H1 Ship Rental and Others 5.84% Marine Freight Slottage Income Unit: NT$ Millions Income 92.96% 1.20% Item 2026 H1 Operating Revenue 191,672 Operating Revenue Operating Cost (154,302) Gross Profit (Loss) 37,371 Operating Income (Loss
Slide 8: Financial Ratios
2 F i n a n c i a l Information Financial Ratios 300% 250% 218.09% 208.10% 209.60% 200% 155.51% 159.70% 161.20% 150% 138.81% 132.12% 100% 50% 34.53% 34.10% 33.31% 40.29% 33.63% 34.45% 35.30% 39.75% 0% 2024 Q3 2024 Q4 2025 Q1 2025 Q2 2025 Q3 2025 Q4 2026 Q1 2026 Q2 Current Ratio Debt Ratio 8
Slide 9: Quarterly Consolidated Operating Income, Gross Profit Margin & Net Income Margin
2 F i n a n c i a l Information Quarterly Consolidated Operating Income, Gross Profit Margin & Net Income Margin NT$100 Millions 1,800 60% 52.59% 1,600 50% 1,400 41.43% 1,200 35.34% 40% 1,000 30.28% 26.15% 30% 800 27.55% 21.62% 22.80% 25.31% 17.92% 600 22.78% 15.48% 20% 15.54% 400 10.48% 10.05% 13.1
Slide 10: Quarterly Consolidated Operating Income
2 F i n a n c i a l Information Quarterly Consolidated Operating Income NT$100 Millions 2,000 1,708 1,750 1,704 1,800 1,600 1,528 1,400 1,110 1,158 1,200 1,100 1,063 1,052 969 1,000 886 865 865 857 800 674 728 697 668 600 400 200 0 Q1 Q2 Q3 Q4 2022 2023 2024 2025 2026 10
Slide 11: Consolidated Operating Revenue, Volume and Fuel
2 F i n a n c i a l Information Consolidated Operating Revenue, Volume and Fuel USD 10 thousands TEU 2,000 500 1,800 450 1,539 1,577 1,600 400 1,400 1,271 350 1,149 1,200 1,092 1,063 300 1,066 1,027 993 967 995 921 909 930 915 1,000 250 739 749 800 680 696 200 600 483 476 483 473 516 150 464 456 444
Slide 12: Container Shipping Outlook
Container Shipping Outlook 12
Slide 13: World Economic Outlook
3 C o n t a i n e r S h i p p i n g O u t l o o k World Economic Outlook The shadow of war, technological innovation, and stable growth United States Euro Area China WORLD 2.4 2.3 2 1.4 5.0 5.0 4.6 4.1 1.2 3.4 2.2 0.9 2.2 2.1 1 2.5 4 3.5 3.0 2 0 0.0 2025 2026 2027 2025 2026 2027 2025 2026 2027 2 Lat
Slide 14: PMI of major economies
3 C o n t a i n e r S h i p p i n g O u t l o o k PMI of major economies With the US and Europe rising and China stabilizing, the economy is recovering. 54 53 52 51 The 50 threshold 50 of PMI 49 48 47 2025 Q1 2025 Q2 2025 Q3 2025 Q4 2026 Q1 2026 Q2 US PMI EU PMI CN PMI Given the unpredictability of
Slide 15: Supply & Demand
3 C o n t a i n e r S h i p p i n g O u t l o o k Supply & Demand Effective capacity, Network structure, Turnaround efficiency, and Regional trade flow. Cellular Fleet Growth vs Global Throughput 35 15 10.3 30 8.2 10 7.6 7.2 7.2 25 5.8 4.0 4.1 4.7 20 2.9 5 1.8 Fleet Capacity(year end, Mteu) 3.8 4.5
Slide 16: Geopolitical risks & Extreme weather
3 C o n t a i n e r S h i p p i n g O u t l o o k Geopolitical risks & Extreme weather Strait of Hormuz, Panama Canal, Rhine River, and Ocean navigation safety. Rhine River US-China strategic Russia-Ukraine War competition Strait of Hormuz Hurricane Panama Canal Typhoon Middle East situation Protrac
Slide 17: Global supply chains and economic security
3 C o n t a i n e r S h i p p i n g O u t l o o k Global supply chains and economic security Security vs. Efficiency; The Great Transshipment Scam (USA) CN Market Share (TPEB) FE Market Share (TPEB) 80% 20% 18.50% VN 75% 16% 70% 12% 68.42% 65% 8% 6.42% 60% 4% 55% 52.10% 0% 50% 2016 2017 2018 2019 20
Slide 18: Market Freight Indicators
3 C o n t a i n e r S h i p p i n g O u t l o o k Market Freight Indicators Various variables and market differentiation Shanghai Containerized Freight Index SCFI USWC USEC ERU MED 10,000 4,000 5,000 2,000 - - 24 Q1 24 Q2 24 Q3 24 Q4 25 Q1 25 Q2 25 Q3 25 Q4 26 Q1 26 Q2 26 Q3 5,000 4,553 3,847 3,208
Slide 19: Global oil prices vs Operating Costs
3 C o n t a i n e r S h i p p i n g O u t l o o k Global oil prices vs Operating Costs Fuel cost of operating cost (%) WTI and BRENT price WTI BRENT 2024 2025 2026 130.00 Jan - Aug 120.55 30 110.00 103.89 107.55 20 98.66 99.09 89.24 90.00 91.16 85.47 83.41 10 71.15 81.87 79.44 78.88 70.00 64.50 22%
Slide 20: Business Strategy
Business Strategy 20
Slide 21: Ocean Alliance
4 Business Strategy Ocean Alliance A stabilizing force amidst change: working together for a decade of steady progress. Duration Routes Vessels Cooperative TEUs Day 10 2026/04/01 – 2027/03/31 38 373 508 Millions TEU Day 9 2025/04/01 – 2026/03/31 38 367 495 Millions TEU Day 8 2024/04/01 – 2025/03/31
Slide 22: 2026 Major container shipping alliances
4 Business Strategy 2026 Major container shipping alliances Market volatility, Solid strategic layouts Ocean Alliance Alliance size and capacity continue to expand Diversifying route configurations boosts operational flexibility 370+ 5.0+ Stable long-term cooperation framework (2017 – 2037)
Slide 23: OA East-West Main Service Blank Sailings
4 Business Strategy OA East-West Main Service Blank Sailings Due to the tight shipping supply, blank sailings need to be rescheduled accordingly. - -50,000 -100,000 -150,000 Pacific Service (Average -14%) -200,000 Europe Service (Average -14%) -250,000 -300,000 -350,000 Jan Feb Mar Apr May Jun Jul A
Slide 24: Changes in major trade lane capacity
4 Business Strategy Changes in major trade lane capacity Far East - Europe & Far East - North America Weekly Capacity (TEU) 2025 H1 Average 2026 H1 Average 600,000 FE-USA 549,109 25H1 vs 26H1 554,383 560,000 0.96% FE-EUR FE-USA 520,000 FE-EUR 25H1 vs 26H1 2026 H1 Average 480,000 2025 H1 Average 7.52
Slide 25: Changes in major trade lane cargo volume
4 Business Strategy Changes in major trade lane cargo volume FE-EUR FE-USA 12.2% 5.1% FE-North America FE-Europe TEU 2025 2026 26/25% 2025 2026 26/25% Q1 4,759,289 4,618,938 -2.9% 4,500,635 5,171,678 14.9% Q2 4,551,918 5,179,698 13.8% 5,072,518 5,612,915 10.7% Q3 (Jul.) 1,781,508 1,858,942 4.3% 1,75
Slide 26: Capacity Growth 2026-2031
4 Business Strategy Capacity Growth 2 0 2 1 - 2 0 3 1 C a pa c it y G rowt h 2026 – 2031 Top 10 Carriers Newbuilding Delivery Schedule 3,000,000 100.0 0 500K 1000K 1500K 2000K 2500K 3000K 3500K 2,739,385 2,772,123 2,750,000 2,679,021 87.1% MSC 3045 84.9% 2,501,994 80.0 2,500,000 2,401,149 Maersk 131
Slide 27: Green Ships
4 Business Strategy Green Ships Proportion of dual-fuel New dual-fuel ships Total (Owned + Chartered) vessels in fleet Cumulative Cumulative Number TEU Number (%) TEU (%) Number Capacity (TEU) (Incl. dual-fuel) 2025 2 33,112 238 1,956,233 0.84% 1.69% 2026 9 149,004 244 2,071,289 3.69% 7.19% 2027 33
Slide 28: IoT Smart Container
4 Business Strategy IoT Smart Container Provide real time data Real time temperature data GPS location tracking GPS location tracking Abnormal monitor Abnormal monitor DRY Big-Data Analysis Reefer Analyze electricity power 300,000 Analyze carbon emission 57,900 consumption and carb
Slide 29: THANK YOU
THANK YOU 29