Tze Shin International Co., Ltd. · TWSE:2611
Tze Shin International — Q3 2021 Earnings Presentation
18 slides from Tze Shin International's earnings presentation, Nov 25, 2021
Slide 1: TZE SHIN International Co. Ltd. 2021 Investor Conference
TZE SHIN International Co. Ltd. Stock code： 2611 2021 Investor Conference November 25th , 2021
Slide 2: Disclaimer
Disclaimer This presentation is prepared according to the reviewed financial statements by CPA and the financial numbers hereby are based on IFRS, please refer to the published financial statements for full content. The presentation may contain forward-looking information and may differ materially f
Slide 3: Agenda
Agenda 01 | Company Profile 02 | Operation Overview 03 | Financial Performance 04 | Future Outlook
Slide 4: Company Profile
01 Company Profile • Company Name ：TZE SHIN International Co. Ltd. • Established on ：November 15th,1973 • Date of Listing ：October 28th,1993 • Paid-in Capital ：NTD$ 1,718,202,470 • Business Segment ：Truck & Container Transportation、 Construction、Tourism & Leisure、 Trading & Merchandise
Slide 5: Business Scope
Business Scope SHIN HAI TRANSPORTATIO Container Transportation & N Terminal SAFE CARGO TRANSPORTATIO Container/Truck Transportation & Terminal N SAFE Transportation PETROLEUM Petroleum、Petrochemistry Transportation Business TRANSPORTATIO N SAFE CONTAINER TRANSPORTATIO Container / Freight Transportat
Slide 6: Business Segments
Business Segments Tze Shin established in 1973, initial main business by container and truck transportation; Trade & Along with the business development, in 1993 Merchandise the stock went public, until today Tze Shin Group has been operating the business in Container accordance with its segment in
Slide 7: Inland Fleets and Services
Inland Fleets and Services refrigerated equipment support • Shin Hai Transportation: Container Transportation • Safe Cargo Transportation: Container & Truck Transport • Safe Petroleum Transportation: Oil Transport, Chemical Transport 7
Slide 8: Operation Overview – Transportation Business
02 Operation Overview –Transportation Business • Tze Shin transportation service includes domestic container 、 truck、bulk logistic and petrochemistry & dangerous goods. • Tze Shin transportation fleets have FDA Food Business registration which are in line with FDA regulation. • Tze Shin upholds the
Slide 9: Operation Overview – Transportation Business
02 Operation Overview –Transportation Business
Slide 10: Operation Overview - Construction Business
02 Operation Overview -Construction Business The Construction department is committed to the development, planning for construction of factories, shopping malls and residential buildings; Mainly operating area are around of Taipei, Factory Hsinchu and Taichung. In recent years, we have developed hig
Slide 11: Operation Overview - Hospitality Business
02 Operation Overview -Hospitality Business Miramar Hotel Group built up as classic European style combined with modern sophistication, by providing professional service, global view and treating customer as family. In addition to joint folklore festival and participate government promotional campai
Slide 12: Operation Overview - Hospitality Business
02 Operation Overview -Hospitality Business Miramar Garden Hotel was approved by the Taipei City Government as a Quarantine Hotel on the 2nd November 2020. (Quarantine Hotel code : 02083) We provide a safe and enjoyable quarantine experience for all our guests, please rest assured at Miramar Garden
Slide 13: Financial Performance - Balance Sheet (consolidated)
03 Financial performance－Balance Sheet(consolidated) In Thousands of NTD Increased Item 30-Sep-21 31-Dec-20 (reduced) Change% amount Currnet Assets 2,631,565 2,195,188 436,377 19.88% Non-currnet Assets 1,662,294 2,332,771 (670,477) (28.74%) Total Assets 4,293,859 4,527,959 (234,100) (5.17%) Current
Slide 14: Income Statements (consolidated)
03 Income Statements(consolidated) In Thousands of NTD Increased 2021 2020 Item Q1-Q3 Q1-Q3 (reduced) Change% amount Operating Revenue 554,334 446,036 108,298 24.28% Operating Costs 453,503 409,283 44,220 10.80% Gross Profit 100,831 36,753 64,078 174.35% Operating Expenses 136,774 126,051 10,723 8.5
Slide 15: Main operating income
03 Main operating income In Thousands of NTD 600,000 500,000 400,000 300,000 200,000 100,000 0 2019 2020 2021 Q1-Q3 $ 902,882 $ 605,824 $ 554,334 International Trading Service Hospitality Transportation
Slide 16: EPS & Dividend
03 EPS & Dividend Items 2015 2016 2017 2018 2019 EPS 0.20 (0.36) 0.06 0.29 (0.71) Cash Dividend 0.15 - 0.10 0.41 - Stock Dividend 0.15 - - - - 0.5 0.4 0.3 0.2 0.1 0 -0.1 2015 2016 2017 2018 2019 -0.2 -0.3 -0.4 -0.5 -0.6 -0.7 -0.8 EPS Stock Dividend Cash Dividend
Slide 17: Future Outlook
04 Future Outlook ➢ Impact of COVID-19 pandemic, The global economy shrinks . In our transportation business is to strengthen the container and to integrate resources to improve operating efficiency and to save cost in order to meet customer satisfaction. In addition to maintain business relation wi
Slide 18: Thank You
Thank You 查詢網址:http://mops.twse.com.tw 公司網址:http://www.tsgroup.com.tw 志信國際股份有限公司|TZE SHIN International Co. Ltd.
TZE SHIN International — Q3 2021 Earnings Presentation on 6ix