Slide 1: All rivers are clean and no water is polluted.
6641 2023.03.30 GREEN ·SAFE ·DEVELOPMENT All rivers are clean and no water is polluted.
Slide 2: Contents
Company 01 Profile Operating 02 Performance CONTENTS Industry 03 Overview Operating 04 Strategy 2
Slide 3: Company Profile
Company Profile O1
Slide 4: Company Information
Company Information www.gsd.net.tw 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 Zhejian
Slide 5: Company Structure
Company Structure www.gsd.net.tw 100% 100% GSD Technologies Co.,Ltd Chuan Yuan Hydraulic GSD Enviro Tech (Taiwan) Co.,Ltd. Taiwan Branch. Engineering Co.,Ltd. 100% 100% 85% GSD Enviro Tech GSD (China) Co., Ltd. GSD Enviro Tech (Yangzhou) Co.,Ltd. Vietnam Co.,Ltd 60% 60% 100% 23.53% GSD Enviro Tech G
Slide 6: Business Philosophy
Business Philosophy www.gsd.net.tw Friendly commitment to the earth's environment and GREEN ecology. Responsible commitment to customer / supplier / employee SAFE / stakeholder/other relative organization. Commitment to sustainable development of DEVELOPMENT the company. Mission To optimize the ecol
Slide 7: Product Scope
Product Scope www.gsd.net.tw Comprehensrvice provider of environmental governance Complete Single sewage Intelligent Integrated Equipment equipment Equipment equipment series Pumps Total equipment, Environmental Equipment Integration of Submersible Mixers engineering Empowerment Equipment + Aerators
Slide 8: Product Scope
Product Scope www.gsd.net.tw Comprehensive service provider of environmental governance Technology Equipment AIoT Enviro. Engineering Stand-alone Equipment +IoT + AI + After Service Total equipment Solution Design Manufacture implementation 8
Slide 9: Operating Performance
Operating Performance O2
Slide 10: Product Sales / Income Statement
Product Sales/ Income Statement www.gsd.net.tw Sales by Product 1,200,000 1,000,000 800,000 600,000 400,000 200,000 0 pump blower mixer others 2018 2019 2020 2021 2022 10
Slide 11: Income statement
Income statement www.gsd.net.tw Revenues Net Income 700,000 80,000 600,000 500,000 60,000 400,000 40,000 300,000 200,000 20,000 100,000 0 0 20Q1 20Q2 20Q3 20Q4 21Q1 21Q2 21Q3 21Q4 22Q1 22Q2 22Q3 22Q4 20Q1 20Q2 20Q3 20Q4 21Q1 21Q2 21Q3 21Q4 22Q1 22Q2 22Q3 22Q4 11
Slide 12: QoQ Performance
QoQ Performance www.gsd.net.tw 600,000 80,000 70,000 500,000 60,000 400,000 50,000 300,000 40,000 30,000 200,000 20,000 100,000 10,000 0 0 21Q1 22Q1 21Q2 22Q2 21Q3 22Q3 21Q4 22Q4 21Q1 22Q1 21Q2 22Q2 21Q3 22Q3 21Q4 22Q4 Revenue Profit Currency 2021 2022 Difference NTD/CNY 4.341 4.422 1.87% 12
Slide 13: Profitability ratio
Profitability ratio www.gsd.net.tw 41.9 41.8 39.9 40.0 40.3 39.5 38.4 37.3 36.1 36.2 32.7 33.6 17.0 17.2 13.3 14.3 13.4 13.1 12.9 11.7 11.5 10.0 9.9 9.0 9.8 9.0 9.9 7.5 8.5 8.4 6.9 5.9 6.8 5.3 3.8 3.5 20Q1 20Q2 20Q3 20Q4 21Q1 21Q2 21Q3 21Q4 22Q1 22Q2 22Q3 22Q4 Margin% Opt Income % Net Income % Low g
Slide 14: EPS & dividend (NTD %)
Dividend (NTD %) www.gsd.net.tw EPS & dividend (NTD %) Items 2017 2018 2019 2020 2022 EPS(1) 4.81 6.86 6.79 6.52 5.0 EPS(2) 4.81 6.28 6.79 6.52 5.0 Cash dividend 3.01 3.8 4.5 4.5 3.5 payout ratio (%)(N1) 63% 61% 66% 69% 70% EPS(1): counted by average shares EPS(2): counted by year end shares N1: cou
Slide 15: Industry Overview
Industry Overview 15
Slide 16: Taiwan
Taiwan www.gsd.net.tw NT $100 million Growth rate Total Growth rate Source: Output Value of Environmental Protection Industry (Bioenergy and Environmental Protection Industry Information Network) 16
Slide 17: Taiwan
Taiwan www.gsd.net.tw Taiwan's pollution prevention and control expenditure in 2021 17 Source: Environmental Protection Agency In April 2017, Taiwan proposed a "forward-looking infrastructure design plan" about NT $250.8 billion is expected to be invested in "water environment construction" within 8
Slide 18: China
China www.gsd.net.tw 2023 China Economic growth targets 5％ Be steady Adhere to the principle of maintaining stability of stabilize growth, employment, and prices "In the past, focus on " whether there is a problem "was solved, and in the future, attention should be paid to solving the problem of" wh
Slide 19: China
China www.gsd.net.tw Proportion of environmental protection to GDP in 2020 is 1.9% The output value of the environmental protection in 2022 Operating income Ratio of operating income of to GDP (%) increased compared to 2021 (Note) (100 million) Environmental protection industry drives 1.9% Contribut
Slide 20: China
China www.gsd.net.tw Statistical Prediction of China's Water Pollution Control Market Size during 2017-2025 2017-2025中國水污染治理市場規模統計預測 30,000.0 25,000.0 2017-2020 20,000.0 Compound Growth 15,000.0 10,000.0 5,000.0 15.4% 0.0 2017 2018 2019 2020 2021 2022E 2025E Source: Mainland China Commercial Industr
Slide 21: Taiwan and the World Jointly Strive towards Net Zero
Taiwan www.gsd.net.tw Taiwan and the World Jointly Strive towards Net Zero Taiwan 2050 Net Zero Transformation 4 strategies & 2 foundations Transformation Energy Industry Life style Social strategy Transformation Transformation Transformation Transformation Integration of wind, High tech, manufactur
Slide 22: Taiwan
Taiwan www.gsd.net.tw Increase the carbon reduction target to 24%± 1% Taiwan plans to increase its carbon reduction target by 2030 to 24% ± 1% from a 20% reduction compared to the base period of 2005. "We will maximize the carbon reduction results by 2030 through the input of the" Twelve Key Strateg
Slide 23: Taiwan
Taiwan www.gsd.net.tw ◼ Through 7 major promotion strategies and 48 measures, energy conservation measures were promoted in the 5 major areas of industry, commerce, housing, transportation, and technology. Knowledge transfer leads to social energy- Expanding successful experience saving actions 13 m
Slide 24: Taiwan
Taiwan www.gsd.net.tw Unit: NTD 10,000 Year Strategy Knowledge transfer leads to social energy-saving actions Strengthen energy conservation and governance of the ecosystem Equipment efficiency is in line with international standards. Classification of building energy efficiency & net zero developme
Slide 25: China green strategy
China green strategy www.gsd.net.tw Follow the path of green development China released on Jan.19th.2023: The White Paper on China's Green Development in the New Era unswervingly follows the path of green development. Ecological Construction : Carbon/Pollution reduction/ Green expansion/ Keep growth
Slide 26: Water issue
Water issue www.gsd.net.tw UN World Meteorological Organization releases State of Global Water Resources report Between Source: The United Nations world water development report 2021 Target6.1 By 2030, achieve universal and equitable access to safe and affordable drinking water for all 26 26
Slide 27: Water resource & Net zero
Water issue www.gsd.net.tw Water resource &Net zero should also be prioritized in climate strategies According to a survey of 2,934 companies worldwide by the non-profit organization CDP in 2020, if enterprises continue to take NO action against water resources, they will pay more than 5 times the c
Slide 28: Operating Strategy
Operating Strategy 28
Slide 29: GSD ESG
Sustainable operation www.gsd.net.tw Equipment AIoT GSD Skill ESG Energy saving Recycling Green product current carbon emissions 2050 Carbon emission reduction Green management Circular Economy Energy Product Steel, cement, plastic, aluminum, food and • Carbon Capture other… • Diet Change 29
Slide 30: Sustainable operation
Sustainable operation www.gsd.net.tw Upgrading & Green- Participate in manufaturing Enviro Day Mechanical transformation public bid • water-based paint energy saving Improve energy eff. by • recyclable turnover box process transformation • Parent-child enviro • solar energy generation Promote green
Slide 31: Smart Water
Smart Water www.gsd.net.tw Net Zero Carbon Strategy Blueprint Short term goal Medium & Long term goals Equipment elimination & smart energy-saving management Full cycle management of water operation Follow the 2X2 framework to develop Upgrading water Building sludge treatment technological innovatio
Slide 32: Smart Water
Smart Water www.gsd.net.tw Response 2050 Net Zero: Apply Smart Management module AIoT process control Three AI models have been put on the water Project Customer applied platform to assist wastewater treatment operators AIoT process Semiconductor factory, Panel A, with A2O, AO and ASP treatment prog
Slide 33: Smart Water
Smart Water www.gsd.net.tw 33
Slide 34: Project in progress
Project in progress www.gsd.net.tw Project Tender amount Estimated project (tax included) period New Taipei City sewage treatment management turnkey project. NTD 39.88 million Aug/19/2022-Dec/31/2023 3rd & 4th Expansion Project of Water Resources Treatment Plant NTD 192 million Jan/18/2023-Aug/19/20
Slide 35: Thank you !
Stock Disclaimer Code∶6641 • 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 beyo