Ecove Environment Corp · TPEX:6803
Ecove Environment — ECOVE Environment Corp. 2025 4th Institutional Investor Conference
21 slides from Ecove Environment's conference presentation, Nov 6, 2025
Slide 1: ECOVE Environment Corp. 2025 4th Institutional Investor Conference
ECOVE Environment Corp. 2025 4th Institutional Investor Conference 2025.11.06 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 Corporate Governance Evaluation S&P Global Sustainability Yearbook Taiwan Sustainable Action Award Consistently ranked among top 5% of the TPEx First-time selection as a 2025 Sustainability Advancing SDG localization efforts for a listed companies for 11 consecutive years Yearbook Me
Slide 6: Energy From Waste
Energy From Waste • Operation and maintenance of 11 EfW centers in Taiwan , accounting for • Chiayi City Green Energy Circular Center BOT project has completed over 50% of Taiwan’s 21 privately operated large-scale EfW centers. procurement of the main equipment and is scheduled for completion in 202
Slide 7: Water Reuse
Water Reuse • Taoyuan City Zhongli Dist., Wastewater Sewer • Main equipment procurement and groundbreaking for the System O&M Hsinchu Desalination Plant are completed; trial operation with • New Taipei City Linkao Water Resource Center O&M water delivery is scheduled for 2028. • New Taipei Gravel Co
Slide 8: Waste Solvent Reuse
Waste Solvent Reuse • In-house Recycling Plant ➢ A general reuse permit has been obtained from both the National Science and Technology Council and the Ministry of Economic Affairs, allowing the continued acceptance of waste solvents of varying concentrations from the semiconductor industry. ➢ The p
Slide 9: Photovoltaic Energy
Photovoltaic Energy • Solar power development of over 166MW capacity has been obtained: ➢ connected to the national grid around 110MW ➢ under construction and development around 56MW • Steady expansion of self-owned sites and continuous acquisition of large-scale external maintenance projects, reach
Slide 10: System Infrastructure Setup and Maintenance
System Infrastructure Setup and Maintenance • Hi-tech Industry • Infrastructure and Environmental Energy ➢ Expansion of waste solvent recovery ➢ Renovation of auxiliary equipment at Kaohsiung Southern system for international memory EfW Center. manufacturer. ➢ Annual maintenance and technical improv
Slide 11: Financial Highlights
Financial Highlights ECOVE®
Slide 12: Consolidated Revenue Breakdown
Consolidated Revenue Breakdown Unit: NT$, Billion 9.00 Water Reuse, Reuse, 8.53 and Others 8.00 7.63 7% 7.34 7.03 System Infrastructure 7.00 Development and 5.96 Maintenance 14% 6.00 EfW Service 50% 5.00 4.00 3.00 2.00 Electricity 29% 1.00 - 2021 2022 2023 2024 2025/9 12 Copyright @ 2023 ECOVE Envir
Slide 13: 2025 Q3 Consolidated Income Statement
2025 Q3 Consolidated Income Statement Unit: NT$, Thousand 2025/1/1~9/30 2024/1/1~9/30 YOY Amount % Amount % % Operating Revenue 7,334,780 100.0% 6,344,055 100.0% 15.6% Operating Costs (5,842,921) -79.6% (4,955,541) -78.1% 17.9% Gross Profit 1,491,859 20.4% 1,388,514 21.9% 7.4% Operating Expenses (10
Slide 14: 2025 Q3 Consolidated Balance Sheet
2025 Q3 Consolidated Balance Sheet Unit: NT$, Thousand 2025/9/30 2024/9/30 Amount % Amount % Current assets* 4,725,921 30.02% 4,989,628 38.41% Non-current assets 11,015,342 69.98% 7,999,782 61.59% Total assets 15,741,263 100.00% 12,989,410 100.00% Current liabilities 5,229,549 33.22% 2,699,049 20.78
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 next 5 years • Several energy-from-waste centers in Taiwan have gradually Keelung EfW Center initiated construction or life extension projects. T Neihu EfW Center • Continue to monitor the planning of new EfW Center projects in Taoyuan Airport EfW Center a
Slide 17: Water Reuse
Water Reuse • Rising water demand driven by climate change and high-tech Water-related business opportunities in the next 5 years industry needs. (Reclaimed Water, Sea Water Desalination Plant) • The government and private sector continue to promote Taoyuan Sea Water Desalination Plant sustainable w
Slide 18: Recycling and Reuse
Recycling and Reuse Ta i w a n • Ongoing expansion of high-tech industries and promotion of zero-waste centers with reuse initiatives. • Engage in collaboration discussions with technology Germany Korea providers, establish pilot plants for feasibility verification, Arizona Japan and pursue business
Slide 19: Renewable Energy
Renewable Energy U.S.A • The International Energy Agency estimates that by the end of 2030, the global share of renewable energy will rise to 46%, including increased demand for energy storage. • Leverage project track records in the U.S. and Taiwan to focus on countries with transparent policies an
Slide 20: System Infrastructure Setup and Maintenance
System Infrastructure Setup and Maintenance Hi-tech Industry • Strengthen client trust by leveraging our role as an existing supplier to expand service scope. • Integrate with group businesses to pursue opportunities for the maintenance and improvement of utility facilities at the Kaohsiung Science
Slide 21: ECOVE, Every Resource Counts
ECOVE, Every Resource Counts
ECOVE Environment — ECOVE Environment Corp. 2025 4th Institutional Investor Conference on 6ix