Gsd Technologies Co., Ltd. · TWSE:6641
Gsd Technologies — Investor Presentation (March 2022)
55 slides from Gsd Technologies's investor presentation, Mar 30, 2022
Slide 1: Company Presentation
Stock Code: 6641 Company Presentation 2022.03.30 All rivers are clean and no water is polluted. GREEN ·SAFE ·DEVELOPMENT
Slide 2: Contents
01 Company Profile 02 Operating Performance CONTENTS 03 Industry Overview 04 Operating Strategy www.gsd.net.tw www.gsd.net.cn 2
Slide 3: Company Profile
Company Profile 01 www.gsd.net.tw www.gsd.net.cn 3
Slide 4: Company Information
Company Profile Company Information Company ◆ GSD Technologies Co., Ltd. Stock Code ◆ 6641 Established ◆ Oct.2013 Chairman ◆Hung-June, Hsieh Paid in ◆NTD 370 Millions capital Major ◆ Environmental equipment manufacturing, business sales and technical services. Brand ◆ GSD 2 Plants ◆ Pinghu in Zhejia
Slide 5: Company Structure
Company Profile Company Structure GSD Technologies Co., Ltd. 100% 100% GSD Technologies Co., Ltd. Chuan Yuan Hydraulic GSD Enviro Tech Taiwan Branch. Engineering Co., Ltd. (Taiwan) Co., Ltd. 100% 100% 23.52% GSD Enviro Tech GSD ( China ) Yuh Shan Environmental (Yangzhou) Co., Ltd. Co., Ltd. Engineer
Slide 6: Business Philosophy
Company Profile Business Philosophy GREEN Friendly commitment to the earth's environment and ecology. SAFE Responsible commitment to stakeholder. DEVELOPMENTCommitment to sustainable development of the company. Mission To optimize the ecological environment and benefit to the world. Environment：All
Slide 7: ESG
Company Profile ESG GSD-ESG ACTION ! Launched the strategy of sustainable operation Set up ESG action team to coordinate and promote the company's sustainable business strategy. The first ESG report will be issued in 2024. www.gsd.net.tw www.gsd.net.cn 7
Slide 8: ESG: Green Product and Green Management
Company Profile ESG Green Product Launched green products to help customers save energy, reduce consumption and carbon emissions, GSD covering mechanical energy saving, process energy saving (upgrading and reconstruction), and ESG management/smart energy saving. Green Management Checking Carbon emis
Slide 9: Green Product
Company Profile Green Product More than 200 products have Energy saving certification.(Near 40% of revenue) Launch turbo & magnetic levitation blower Customized-design reduces motor power by 4kW and with excellent energy-saving effect saves energy. www.gsd.net.tw www.gsd.net.cn 9
Slide 10: Green Product: Reconstruction of aeration system
Company Profile Green Product Reconstruction of aeration system Project A Project B Energy consumption 67% Energy consumption 10% Before: 0.22kW/m3；After: 0.08kW/m3 Before :183.3KW； After :165.8KW www.gsd.net.tw www.gsd.net.cn 10
Slide 11: Green Product: AI control energy saving
Company Profile Green Product Set-Point Control Intelligent Control AI Control Root Blower range Avg.± Std. range Avg.± Std. range Avg.± Std. Power (kW) 1.41 ~ 52.43 13.98 ± 10.82 0.20 ~ 36.16 12.32 ± 8.43 0.61 ~ 15.66 8.71 ± 3.90 Cumulated(kWhr) 517.10 406.56 235.21 Saving (%) 46.14 57.65 75.50 Thr
Slide 12: Green Management
Company Profile Green Management Use environmentally friendly water- based paint. Support Hubei new infectious disease hospital. Solar power generation electricity- saving. Support local river governance. Construction of sponge factory. Focus on carbon reduction from product design. www.gsd.net.tw w
Slide 13: Green Management: activities
Cleaning plate activity Green Management Festival activity Team building activity Skill competition Collecting goods for rural schools Financial aid for poor students Business culture activity www.gsd.net.tw www.gsd.net.cn 13
Slide 14: Product Scope
Company Profile Product Scope Comprehensive provider of environmental governance Complete Single sewage Intelligent Integrated Equipment equipment Equipment equipment series Pumps Equipment Management Compact Unit Submersible Mixers Operational optimization Renovation Aerators SaaS platform (MBR,Fen
Slide 15: Product Scope
Company Profile Product Scope Comprehensive provider of environmental governance Technology Equipment AIoT Engineering + Tech. Single / System Equipment+Internet+Net work+System Design Manufacture Project/Solution www.gsd.net.tw www.gsd.net.cn 15
Slide 16: Product Scope
Company Profile Product Scope Comprehensive provider of environmental governance www.gsd.net.tw www.gsd.net.cn 16
Slide 17: Invest Taiwan
Company Profile Invest Taiwan 2019 GSD Technologies Taiwan Branch. 2021 Enviro Tech (Taiwan). 2021.May NT$ 300 million dollar CB was issued. 2021.June GSD invests in Yuh Shan Environmental Engineering Co. 2021.Oct Cash capital increase NT 150 million dollar. www.gsd.net.tw www.gsd.net.cn 17
Slide 18: Invest Taiwan: smart water service platform
Company Profile Invest Taiwan Launch a smart water service platform - Saas (Software as a Service ) with the "Taiwan Water Industry Development Association“. 2021 Data Innovation Application Competition Gold Award in the Open Data Application Group of the Ministry of Economic Affairs: Do not rely on
Slide 19: Operating Performance
Operating Performance 02 www.gsd.net.tw www.gsd.net.cn 19
Slide 20: Income statement
Financial Income statement www.gsd.net.tw www.gsd.net.cn 20
Slide 21: Income statement
Financial Income statement www.gsd.net.tw www.gsd.net.cn 21
Slide 22: Profitability ratio
Financial profitability ratio 2021Q3-Q4 gross profit margin decreased: The increase in the proportion of Taiwan's revenue. www.gsd.net.tw www.gsd.net.cn 22
Slide 23: Product Sales
Financial Product Sales www.gsd.net.tw www.gsd.net.cn 23
Slide 24: QoQ Performance
Financial QoQ Performance 700,000 100,000 90,000 600,000 80,000 500,000 70,000 400,000 60,000 50,000 300,000 40,000 200,000 30,000 20,000 100,000 10,000 0 0 20Q1 21Q1 20Q2 21Q2 20Q3 21Q3 20Q4 21Q4 20Q1 21Q1 20Q2 21Q2 20Q3 21Q3 20Q4 21Q4 20Q1 21Q1 20Q2 21Q2 20Q3 21Q3 20Q4 21Q4 20Q1 21Q1 20Q2 21Q2 20Q
Slide 25: Dividend
Financial Dividend (NTD %) EPS exceeded NTD 6 and distribution rate exceeded 60% for last 4 years. www.gsd.net.tw www.gsd.net.cn 25
Slide 26: Industry Overview
Industry Overview 03 www.gsd.net.tw www.gsd.net.cn 26
Slide 27: Taiwan environmental protection industry output value
Industry Taiwan Taiwan‘s environmental protection industry output value (2011-2020) Unit: Billion Environmental Environmental Environmental equipment resources service industry industry industry Source：Environmental Protection Industry (Biomass Energy and Environmental Protection Industry Informatio
Slide 28: Taiwan: water environment construction plan
Industry Taiwan In April 2017, Taiwan proposed"Forward looking infrastructure design plan", about "water environment construction". It is estaimated NT $250.8 billion will be invested in 8 years, to create a high- quality water environment without 2019 Taiwan's expenditure on pollution prevention an
Slide 29: China: 14th Five-Year Plan key words
Industry China Carbon Neutral Key words for the 14th Energy saving & Emission reduction Five-Year Plan Water is becoming resource www.gsd.net.tw www.gsd.net.cn 29
Slide 30: China: carbon peak and neutrality
Industry China carbon peak and neutrality 2021.10.26th China plan to promote “carbon peak action "by 2030. 10 actions of carbon peak ●Green energy ●Carbon-reduced ●Industry filed By 2025, energy consumption will ●Countryside construction lower 13.5% , and carbon dioxide ●Green transportation emissio
Slide 31: China: carbon peak and neutrality
Industry China carbon peak and neutrality 2030 carbon peak 2060 carbon neutrality Fully implement the pollutant discharge permit system on energy conservation, carbon emission , water right. Improve the efficiency of resource utilization to build a rigid system for water resources. Reduce 250 millio
Slide 32: China environmental protection income to GDP
Industry China 1.9% Income of environmental protection to GDP in 2020 Operating income Ratio of operating income of to GDP (%) (100 million) Contribution rate (%) Environmental protection industry drives GDP growth Source: report on the development of China's environmental protection industry (2021)
Slide 33: China water pollution control market scale
Industry China Market scale of China's water pollution control industry (100 million yuan, 2016-2025 forecast) 18% Compound growth rate China's water pollution control industry market 17.7% 18.0% Compound growth from 2020 to 2025 Source: www.leadleo.com www.gsd.net.tw www.gsd.net.cn 33
Slide 34: China sludge drying market
Industry China Unit: 100 million yuan (RMB) Source: 2020-2025 sludge drying market analysis and investment prospect forecast report www.gsd.net.tw www.gsd.net.cn 34
Slide 35: Vietnam environmental market
Industry Vietnam Vietnam environmental market Unit: Score The environmental protection technology industry is not yet mature and relies on international company to China introduce goods and technical services. Mexico The government's lack of management and law Brazil enforcement capacity . Korea Vie
Slide 36: Operating Strategy
Operating Strategy 04 www.gsd.net.tw www.gsd.net.cn 36
Slide 37: Core Advantage
Operation Core Advantage GSD business advantage to Maximize customers 'value Product + Sales Team Brand Service Channels Power Full range of 32 sales Well-known Manageme product points, brand nt talents + scope & providing positioning Environmen maintenance, prompt for high- tal Eng. Environmen serv
Slide 38: Core Advantage: technology platforms
Operation Core Advantage Microorganisms Op. & Maintenance platform Rapid Screening tech. B I Alliance platform Anammox Technology A E Energy Mgt. platform AI + IOT + DB I Water resources Mgt. Bio、AI、IOT 、Equipment、Integrated To Smart By means of intelligence AIOT equipment Benefiting water resources
Slide 39: Business Model
Operation Business Model Consultant / Design Company ( Policies, Regulations ) Equipment Supplier ( Function, Cost, Maintenance ) Operating Company User ( Cost, Benefit, Guarantee ) Constructor / Contractor ( Supervision, benefit ) ( Technology, Competitiveness, Service capability ) System Integrato
Slide 40: Comprehensive Solution for Smart Water Services
Comprehensive Solution for Smart Water Services Smart Water Services Data Users Requirements Collection Services: Online-to-Offline Lower Data AI • Reconstruction WWTP Stay in collected Services compliance operating Intelligent water treatment system with AI Owners expense (On- & premises) • Predict
Slide 41: AIoT Equipment Management System
Operation AIoT Equipment Management System To Smart Equipment • Sensor • Gateway AIoT Process Control Intelligent Process Monitoring & Control Modules www.gsd.net.tw www.gsd.net.cn 41
Slide 42: AIoT management platforms
Operation AIoT Equipment Health Management Platform Equipment Extension Intelligent Inspection Management Platform E Inspection Water Quality Treatment Management Platform Operational Optimization Resource & Energy Management Platform Training & Energy & Cost Certification Saving www.gsd.net.tw www.
Slide 43: SaaS smart water service platform
Operation SaaS Initiated launch The smart water service platform - SaaS (Software as a Service) Users can join the platform and use AI services when data collected. No AI team and software/hardware engineers needed, AI is no longer a luxury. The MLOps function of the platform makes machine learning
Slide 44: Agricultural Biotechnology Park Case
Operation Agricultural Biotechnology Park in South of Taiwan Case Capacity: 4,000 CMD by A2O User Need ✓Intelligent control to cover for the lack of personnel experience and reduce the labor cost. ✓Achieve the goal of optimizing A2O program operation through intelligent control. ✓Solve the problem o
Slide 45: Blower room of Tainan technology industrial zone Case
Operation Blower room of Tainan technology industrial zone Case www.gsd.net.tw www.gsd.net.cn 45
Slide 46: Intelligent Compact Unit Reactor for WWTP Case
Operation Intelligent Compact Unit Reactor for WWTP Case Advantages: it has low construction cost and small area, widely used in residential communities and rural areas. Current situation: the equipment is located in remote areas, which requires a lot of inspection and maintenance cost. Solution: re
Slide 47: Mobile Pumping Truck Case
Operation Mobile Pumping Truck Case www.gsd.net.tw www.gsd.net.cn 47
Slide 48: Aeration Tank of a Paper Mill in Miaoli Case
Operation Aeration Tank of a Paper Mill in Miaoli Case www.gsd.net.tw www.gsd.net.cn 48
Slide 49: Linyuan Factory in Kaohsiung Case
Operation Case Linyuan Factory in Kaohsiung Expansion of existing sewage treatment plant On the basis of the original sewage plant, a new recovery system was added. It can handle 800 tons/day Benefit After installing the GSD's MBR (membrane bioreactor) module, sewage can be efficiently treated in th
Slide 50: Investment strategy
Operation Investment strategy Invest Southeast Based on China Invest Taiwan Asia Focus on.. Focus on.. Focus on.. Production Capacity, Strengthening Market Expanding Product Development Competitiveness ◆ Short-term: Building Channel ◆ Pinghu II plant construction ◆ AIoT ◆ Long-term: Capacity Develop
Slide 51: Yuh Shan
Operation Yuh Shan ◆ Established in 1993, the capital is NT $255 million. ◆ Qualified for technical consulting, professional construction industry, environmental inspection & measurement organization, and also obtained the certification of ground water drilling. ◆ In 2021, the revenue is about NT $9
Slide 52: Yuh Shan: Kaohsiung Refinery projects
Operation Yuh Shan In Sep. 2021, the project of "Kaohsiung Refinery Area III ( NT$ 980 million)" was obtained, and expected to complete the soil remediation before Oct. 2022. The contract of “CPC Kaohsiung project”amounted NT$340 million , owner changed to Kaohsiung City . T h i s c a s e i s p a r
Slide 53: New Company in China
Operation New Company in China ◆ Adopted by the board of directors on Feb. 25th ◆The capital is 10 million RMB and the shareholding is 60% ◆The initial operation is sludge drying business and energy management ◆Clear sludge treatment route after the 14th five year plan According to the policy: the h
Slide 54: Vietnam
Operation Vietnam ◆The economic growth rate is > 6% ◆Participate in 17 FTAs to witness the development potential of the Vietnamese market ◆Near China ◆With demographic dividend (with a working population of more than 70 million) ◆ Per capita income has more than tripled in the past 10 years ◆ Adopte
Slide 55: Thank you! Disclaimer
Disclaimer • This presentation is a summary and assessment of the past, present and future operations of our company at the time of the presentation. It contains forward looking statements that will be affected by risks, uncertainties and inferences, some of which will partially beyond our control.
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