Ecove Environment Corp · TPEX:6803
Ecove Environment — 2024 4th Institutional Investor Conference
21 slides from Ecove Environment's conference presentation, Nov 7, 2024
Slide 1: ECOVE Environment Corp. 2024 4th Institutional Investor Conference
ECOVE Environment Corp. 2024 4th Institutional Investor Conference 2024.11.07 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
Operation Review - t oe = rs ote, . ee. i a a eh ECOVE®
Slide 5: Awards & Honors
Awards & Honors Environment Social Governance • Ministry of Environment: "6th National • Certification of Health Workplace by the • Consistently ranked among top Enterprise Environmental Protection Ministry of Health and Welfare 5% of the TPEx listed companies Award“ • Occupational Safety and Health
Slide 6: Energy From Waste
Energy From Waste • Securing the O&M Project for Taichung Wujih EfW Center • Securing the O&M Project for Tainan EfW Center • The main equipment for the Chiayi City Green Energy Sustainable Recycling Center BOT project has been ordered, with planning underway for early-stage engineering contracting.
Slide 7: Water Affairs
Water Affairs • The construction and operation maintenance project for the Hsinchu Seawater Desalination Plant is currently in the design phase. • Operation of New Taipei City Linkao Water Resource Center • Operation of New Taipei City Yingge, Sanxia and Jinshan etc. 12 contact bed treatments • Part
Slide 8: Waste Solvent Reuse
Waste Solvent Reuse • Obtained National Science and Technology Council and the Ministry of Economic Affairs’ general reuse case, and the production capacity utilization rate is already at full capacity • The purity of our waste solvent product has been increased from 99.5% to 99.9%, which has increa
Slide 9: High-Tech and Mechanical & Electrical Infrastructure
High-Tech and Mechanical & Electrical Infrastructure • Operation of international high-tech manufacturers’ public facility projects. • Implementing a waste solvent recycling system for an international semiconductor plant and securing end-to-end services for subsequent operation, maintenance, and pr
Slide 10: Photovoltaic Energy
Photovoltaic Energy • Solar power development of over 164MW capacity has been obtained: ➢ connected to the national grid around 108MW ➢ under construction around 56MW • In addition to steady expansion in the domestic market, the second-phase expansion project in New Jersey, USA, is undergoing the pr
Slide 11: Financial Highlights
Financial Highlights ECOVE®
Slide 12: Consolidated Revenue Breakdown
Consolidated Revenue Breakdown Unit: NT$, Billion 9.00 Concession Others Service 3% 8.00 7.63 5% 7.03 7.05 7.00 EfW Management 39% 5.96 6.00 5.64 Electricity 5.00 25% 4.00 3.00 2.00 1.00 High-Tech and Mechanical & Electrical Infrastructure 28% - 2020 2021 2022 2023 2024/10 12 Copyright @ 2023 ECOVE
Slide 13: 2024 Q3 Consolidated Income Statement
2024 Q3 Consolidated Income Statement Unit: NT$, Thousand 2024/1/1~9/30 2023/1/1~9/30 YOY Amount % Amount % % Operating Revenue 6,344,055 100.0% 5,850,126 100.0% 8.4% Operating Costs (4,955,541) -78.1% (4,528,915) -77.4% 9.4% Gross Profit 1,388,514 21.9% 1,321,211 22.6% 5.1% Operating Expenses (126,
Slide 14: 2024 Q3 Consolidated Balance Sheet
2024 Q3 Consolidated Balance Sheet Unit: NT$, Thousand 2024/9/30 2023/9/30 Amount % Amount % Current assets* 4,989,628 38.41% 5,243,157 39.52% Non-current assets 7,999,782 61.59% 8,024,456 60.48% Total assets 12,989,410 100.00% 13,267,613 100.00% Current liabilities 2,699,049 20.78% 2,948,142 22.22%
Slide 15: Future Outlook
Future Outlook “ie - - ° -- oF o-__ te, ‘. w\. = - e - 7 Seem wh _ ee. ECOVE®
Slide 16: Energy From Waste
Energy From Waste EfW opportunities in • The contract terms for multiple domestic EfW centers are nearing the next 5 years expiration, and the government is progressively promoting the D construction or extension of these centers. o • Continue to monitor the planning of new EfW Center projects in Ke
Slide 17: Water Affairs
Water Affairs Water-related business opportunities in the next 5 years (Reclaimed Water, Sea Water Desalination Plant) • The government continues to promote sustainable water resources management and plans to construct multiple recycled water plants and desalination plants across Taiwan. Taoyuan Sea
Slide 18: Recycling and Reuse
Recycling and Reuse • In addition to the ongoing expansion of high-tech industries domestically, countries such as the United States, Japan, and Europe are also promoting the establishment of factories. • Negotiating with technology sources for Recycled cooperation in waste recycling and reuse, Item
Slide 19: High-Tech and Mechanical & Electrical Infrastructure
High-Tech and Mechanical & Electrical Infrastructure • Actively seeking opportunities to provide maintenance, repair and operation services for water, gas, and electricity utilities in high-tech industrial parks. • Actively monitoring the planning of the Zero Waste Center in the industrial park and
Slide 20: Renewable Energy
Renewable Energy Domestic Overseas • In addition to solar photovoltaic, geothermal and small • According to the International Energy Agency, hydro power are also key focuses of the government's photovoltaic installations continue to increase, with an energy transition efforts. The feed-in tariffs fo
Slide 21: ECOVE, Every Resource Counts
ECOVE, Every Resource Counts
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