Evergreen Marine Corp. (taiwan) Ltd. · TWSE:2603
Evergreen Marine Corp. (taiwan) — Evergreen Marine Corp. 2022 Investor Conference
22 slides from Evergreen Marine Corp. (taiwan)'s conference presentation, October 2022
Slide 1: Evergreen Marine Corp. 2022 Investor Conference
Evergreen Marine Corp. 2022 Investor Conference TSE: 2603 EVERGREEN SURELY GREEN
Slide 2: Legal Disclaimer
1 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 upda
Slide 3: Outline
2 Outline Company Overview Financial Results Container Shipping Outlook Business Strategy Photo source: Pexels Volkan Sorkun Photo source: Pexels NEISiAM2021 Evergreen Surely Green
Slide 4: Company Overview
3 company overview Evergreen Surely Green
Slide 5: EMC
Capacity ranked Group fleet Operational Capacity Capacity market Share 2021 lifting 6 206 1.61 6.2 10+ Alphaliner Vessels Millions TEU Percent Millions TEU seaport terminal global coverage global coverage global coverage Global coverage 12 320 113 150+ 250+ EMC Owned and dedicated Order book Offices
Slide 6: Financial Results
4 financial results Evergreen Surely Green
Slide 7: Highlights: Consolidated Income Statement Q2 2022
Consolidated Income Statement Q2 2022 Unit：NT$ Millions OPERATING Item 2022 REVENUE Highlights Operating Revenue 345,824 Operating Cost (106,034) Gross Profit (Loss) 239,790 Operating Income (Loss) 232,733 Net Income (Loss) 211,665 OPERATING COST Profit(Loss), attribute to 203,653 owners of the pare
Slide 8: Financial Ratios
How eeeD Financial Ratios =-=-Current Ratio -»-Debt Ratio 300% 295.35% 100% in} 259.52% 90% & _ 80% 7 200% 195.04% SG 70% eS 200% — 168.047, ee sors 150% sd. - 50% 145.39% % — 5 40% 100% 30% 7 20% 50% 10% 0% 0% 2021Q1 2021Q2 2021Q3 2021Q4 2022Q1 2022Q2
Slide 9: Highlights
(NT $100 Millions ) Highlights 9
Slide 10: Accumulated Consolidated Operating Income
Accumulated Consolidated Operating Income (NT $100 Millions ) Highlights 10
Slide 11: Highlights
(10 thousands TEU) (USD/TEU) (USD/TON) Highlights 11
Slide 12: Alphaliner 2022 EBITDA Margin
Financial Alphaliner 2022 EBITDA Margin Data Source: Alphaliner Monthly report 80% 70% 60% 50% 40% 30% 20% 10% 0% Maersk CMA Hapag ONE EMC YML WHL HMM ZIM COSCO (Gr. Profit Margin%) 1Q20 2Q20 3Q20 4Q20 1Q21 2Q21 3Q21 4Q21 1Q22 2Q22 50% Evergreen Surely Green
Slide 13: Container Shipping Outlook
5 container shipping outlook Evergreen Surely Green
Slide 14: Outlook: a new era is coming
Outlook a new era is coming Geopolitical Conflict Inflection Supply-chain Integration Technology support Regulation Photo source: Pexels Volkan Sorkun Photo source: Pexels NEISiAM2021 Evergreen Surely Green
Slide 15: Outlook: Supply and demand determine freight rates
Outlook the rule 101: Supply and demand determine freight rates 6000 SCFI Index 5000 4000 3000 2000 1000 0 Year 2017 2018 2019 2020 2021 2022 烏俄衝突 Annul Average 824.69 833.36 810.94 1,259 3,785 4,289 QE QT Jan 21 2020 COVID Evergreen Surely Green
Slide 16: Outlook: Supply and demand determine freight rates
Outlook the rule 101: Supply and demand determine freight rates New contact starting point EMC SCFI for Transpacific Trade east bound Turning Point Trigger Point China Golden Holiday China October 1 holidays. Jan 21 2020 COVID COVID QE QT 01 02 03 04 05 06 07 08 09 10 11 12 01 02 03 04 05 06 07 08 0
Slide 17: Is supply and demand imbalance?
is supply and demand imbalance? Outlook year age unit deletion 1994 29 37 1994 1995 28 62 1995 2023(F) 1996 27 94 1996 1997 26 128 1997 Clarksons 2022(F) 1998 25 147 1998 1999 24 99 1999 2000 2021 2000 23 115 2001 According to Alphaliner 2001 22 145 2002 report, there are more 2002 21 172 2020 2003
Slide 18: Business Strategy
6 business strategy Evergreen Surely Green
Slide 19: ESG is the only pathway to a sustainable future
ESG is the only pathway to a sustainable future Decarbonization Roadmap 110.0 2008 2030 Target IMO Target Speed Reduction Method 100.0 2008 base line 97.4 90.0 80.0 70.0 2030 IMO Goal 58.4 (-40%) 60.0 50.0 2030 EMC Goal 48.7 (-50%) 40.0 2007 2007 2008 2008 2009 2009 2010 2010 2011 2011 2012 2012 201
Slide 20: ESG is the only pathway to a sustainable future
ESG is the only pathway to a sustainable future EMC CSR/ESG Environmental Social Governance Top-Down Perception Ambitus and actionable goals Green supply chain and suppliers ISO14064 certified 50% reduction in carbon emissions by 2030, join hands to achieve sustainable GHG protocol certified 2050 ca
Slide 21: ESG is the only pathway to a sustainable future
GEO In our dream Communication MEO Inmarsat IOT Digitalization Navigation Global Operation System WNI, WNI CII monitoring system LEO Shipment Link & GreenX Shipment Hub ITRI Smart vessel dispatching system DCSA Smart Container (under study) asset control ESG is the only pathway to a sustainable futu
Slide 22: Thank You
THANK YOU Evergreen Surely Green
Evergreen Marine Corp. (Taiwan) — Evergreen Marine Corp. 2022 Investor Conference on 6ix