Taiwan Taxi Co., Ltd. · TPEX:2640
Taiwan Taxi — H1 2025 Earnings Presentation
28 slides from Taiwan Taxi's earnings presentation, Sep 15, 2025
Slide 1: Earnings Conference
55688 Earnings Conference Taiwan Taxi Co., Ltd. 15 Sep 2025 Taiwan's leading digital cloud service platform, an innovative enterprise focused on mobile services and lifestyle matching.
Slide 2: Disclaimer
Disclaimer The information disclosed in this presentation has not been fully audited or reviewed by accountants. The Company makes no express or implied representations or warranties as to the fairness, accuracy, completeness, or correctness of this presentation, nor does it assume any obligation to
Slide 3: Presentation Outline
Presentation Outline Company Overview Core Business Operating Performance Basic information on the Core business scope and Financial performance and 55688 Group services operational results Future Outlook Q&A Strategic planning and Questions and Answers growth opportunities
Slide 4: Company Overview
Company Overview
Slide 5: Company key facts: founded 2002, 29K fleet members
2002 593M 2640 1000+ Founding Year Capital Stock Code Group Employees Officially established on August 29 NTD (New Taiwan Dollar) Listed on Taipei Exchange (TPEx) Continuously expanding 29K Fleet Members Largest scale nationwide Industry: Digital Cloud Service Platform
Slide 6: Main Business
Main Business
Slide 7: Comprehensive Service Ecosystem
Comprehensive Service Ecosystem Transportation Logistics Smart ride-hailing, various designated driving Business, e-commerce, new retail, global services, airport transfers, customized mobility international express delivery services services Media Life Services In-car/out-car advertising, TOLiFE sm
Slide 8: Competitive Advantages - Market Leadership
Competitive Advantages - Market Leadership 200+ 4 7.2M+ 24H Prime Location Services Major Transportation Hub Member Ride Services 24/7 Online Customer Service Physical and virtual dispatch points at Transfers Meeting diverse mobility needs for prime business districts, leisure and Serving major High
Slide 9: AI Hotspot Prediction - Technology Innovation Performance Metrics
AI Hotspot Prediction - Technology Innovation Performance Metrics Breakthroughs in Machine Learning Model Technology Utilizing Big Data Analytics and Deep Learning Algorithms to Accurately Predict Ride-Hailing Demand Hotspot Distribution 96% 29K 1 HR 5000+ Ride-Hailing Hotspot Accuracy Rate Service
Slide 10: AI Hotspot Prediction – Passenger and Driver Locations
AI Hotspot Prediction – Passenger and Driver Locations Through real-time data analysis, the AI system can dynamically track and predict passenger demand distribution, while optimizing driver location dispatch. This achieves optimal supply- demand balance, significantly enhancing matching efficiency
Slide 11: Introducing "Find an Expert" Service
Introducing "Find an Expert" Service - Offering Thousands of Professional Services "Find an Expert" Feature Smart Search Demand Matching One-Stop Lifestyle Services Platform Integrates professional service providers to create a convenient lifestyle service ecosystem for users. Through the "Find an E
Slide 12: Diverse Professional Service Categories
Diverse Professional Service Categories Sports & Fitness Courses Personal trainers, yoga, Pilates, and various physical training courses, with professional guidance to help achieve health go als. Education & Companion Services Tutors for various subjects, in-home cooking classes, children's tutoring
Slide 13: Integrated Mobility Resources - Airport Pick-up and Express Delivery
Integrated Mobility Resources - Comprehensive Airport Pick-up and Express Delivery Services By integrating diverse mobility resources, we provide customers with comprehensive transportation solutions, from airport transfers to personal express delivery. Upgraded Airport Transfer Service Personal Exp
Slide 14: Lifestyle Integration Strategy - Continuously Innovating Service Experience
Lifestyle Integration Strategy - Continuously Innovating Service Experience Core Philosophy: Driving service upgrades through technological innovation to build a comprehensive lifestyle service ecosystem Strategic Partnership Expansion Systematic cooperation with R-brand vehicles, launching high-qua
Slide 15: Three Key Development Areas for Service Innovation
Three Key Development Areas for Service Innovation 01 02 03 Comprehensive Driver Services Upgrade Deepening "Find an Expert" Services Expanding Personal Express Delivery Market Building on nighttime designated driver services, Continuously enriching the platform's service Launching instant personal
Slide 16: Operating Performance
Operating Performance
Slide 17: Profit Performance - 2025.H1 vs 2024.H1
Profit Performance - 2025.H1 vs 2024.H1 (Unit: NTD Thousands) 1,540,862 750,453 314,120 257,276 Operating Revenue Gross Operating Profit Operating Income Net Income Attributable to 2024 H1: 1,473,888 2024 H1: 686,413 2024 H1: 286,603 Parent Company YoY Growth: +4.54% YoY Growth: +9.33% YoY Growth: +
Slide 18: Consolidated Revenue by Operating Channels - 2025.H1 vs 2024.H1
Consolidated Revenue by Operating Channels - 2025.H1 vs 2024.H1 (Unit: NT$ Thousand) Transportation Ride-Hailing Service Platform Ancillary Sales Life Application Matching Services Other Business Income 2025.H1: NT$ 634,685 Thousand 2025.H1: NT$ 465,846 Thousand 2025.H1: NT$ 429,496 Thousand 2025.H1
Slide 19: Consolidated Gross Profit Margin by Business Channel - 2025.H1
Consolidated Gross Profit Margin by Business Channel - 2025.H1 Ride-hailing & Transportation Matching Services Consolidated Gross Profit Margin: 55.00% Core business operations, including yellow taxi and diverse vehicle dispatch services, and related financial transactions. Matching Platform Periphe
Slide 20: 55688 Group Key Financial Indicators - 2025 H1
55688 Group Key Financial Indicators - 2025 H1 Return on Assets Net Profit Margin 55688 Group: 3.17% 55688 Group: 16.48% Digital Cloud Industry Average: 1.23% Digital Cloud Industry Average: 6.83% The Group significantly outperforms peers in asset utilization efficiency. The Group demonstrates stron
Slide 21: Future Outlook
Future Outlook
Slide 22: Continuously Consolidating Taxi Service Market Leadership Position
Continuously Consolidating Taxi Service Market Leadership Position Yellow Taxi Business Registration Count:93,152 Diversified Taxi Business Registration Count:35,430 32% 7.2M+ Market Share Service Users Leadership Position in Taxi Service Sector Providing Convenient Lifestyle Choices Specialized Div
Slide 23: Future Development Strategy
Future Development Strategy Expand Domestic Market Strengthen regional partner fleets, Eastern branch officially operational, Yilan branch in preparation Explore Overseas Opportunities Overseas fleet partnerships to expand international markets Technology Innovation Investing in AI and data talent,
Slide 24: Three Core Advertising Platforms
Three Core Advertising Platforms Building Taiwan's most influential multimedia advertising ecosystem, achieving 95.5% high penetration coverage through innovative mobile media platforms, creating unlimited business opportunities for brands.
Slide 25: Taiwan Taxi: Mobile Media Leader; Mobile AV Vehicles
Taiwan Taxi: Mobile Media Leader Mobile AV Vehicles: Mobile LED Advertising Revolution High-Resolution LED Panels Equipped with latest LED technology, clearly visible day and night, dual audio-visual impact 24-Hour All-Weather Exposure Flexible deployment to target areas, continuous ad playback, max
Slide 26: Ambassador & ShowTime Cinemas Exclusive Agency Advantages
Ambassador & ShowTime Cinemas Exclusive Agency Advantages 01 02 Highly Focused Target Audience Stunning Audio-Visual Effects Focused and immersive viewing experience, Large screen high-definition visuals precisely reaching high-spending combined with surround sound, demographics, enhancing advertisi
Slide 27: Global Luxury Brand Partnership Milestone
Global Luxury Brand Partnership Milestone Q3 2025 Major Breakthrough Top-tier Brand Recognition Becoming the chosen partner for luxury jewelry brands at the same level as Chopard, Cartier, and Tiffany & Co. Comprehensive Media Services Providing complete advertising solutions for the opening of Shin
Slide 28: Unlock your
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