Swancor Holding Co., Ltd. · TWSE:3708

Swancor — Q3 2024 Earnings Presentation

25 slides from Swancor's earnings presentation, Nov 14, 2024

Slide 2: Disclaimer
Disclaimer • The content of this presentation and the related information published simultaneously is derived from both internal and external sources, including data on business development, operational performance, and financial status. • The company has not issued financial forecasts; however, the
Slide 5: Profile-Information
Profile-Information • Date of establishment 1992/2/25 • Capital Amount NTD $1.111 billions • Chairman Mr. Jau-Yang Tsai • Number of employees 354 persons (tw) ; 384 人 (abroad) • Listed date Listed on the TWSE (stock code: 3708) in 2009 • Main Product Anti-corrosion material Wind blade material Carbo
Slide 6: Profile-Global Presence
Profile-Global Presence Tianjin Netherlands Shandong Longneng Swancor Shanghai Recycling 大陸 Jiangsu R&D 江蘇廠 Jiangsu center Carbon Fiber Composites Sunwell Carbon Nantou Fiber Malaysia Composite R&D center Wanlai Europe Europe 202X 202X 6 Copyright © Swancor All Rights Reserved 一般
Slide 7: Profile-Advantage
Profile-Advantage  Recycled material：EzCiclo、CleaVer  ISO 14067:2018 Low carbon footprint  Epoxy resin, multiple applications  Comprehensive closed-loop solution  Commercialization of recycled materials 7 Copyright © Swancor All Rights Reserved 一般
Slide 9: Consolidated Statements of Income
Consolidated Statements of Income • Sales volume is the total of anti-corrosion material, wind blade material and some recycled material, excluding other products. 9 Copyright © Swancor All Rights Reserved 一般
Slide 11: Sales volume
Sales volume Unit:T A N T I - COR ROS I O N M AT E R I A L Unit:T WIND BL ADE MATERIAL 14,000 12,000 12,000 10,000 10,000 8,000 8,000 6,000 6,000 4,000 4,000 2,000 2,000 - - 2022Q1 2022Q2 2022Q3 2022Q4 2023Q1 2023Q2 2023Q3 2023Q4 2024Q1 2024Q2 2024Q3 2022Q1 2022Q2 2022Q3 2022Q4 2023Q1 2023Q2 2023Q3
Slide 12: 2024Q3 Sales Revenue - Recycled material
2024Q3 Sales Revenue - Recycled material Unit : Million Unit：NTD Million Recycled material 2024 Q1-Q3： Continuous sampling and material validation for wind power customers and clients from various industries, all proceeding smoothly. 2024 Q4： SGRE’s EzCiclo orders will begin monthly deliveries as sc
Slide 16: Company's Associates
Company's Associates Swancor Holding Co., Ltd. 79.21% 100.00 % 86.42 % Advanced Materials Recycled Material Carbon Fiber Composite Swancor Regener S-Wanlai Sunwell Carbon Fiber Swancor Advanced Materials Swancor Recycling Technology and subsidiaries Swancor Innovation & Composite Corporation Incubai
Slide 17: 2025 Outlook
2025 Outlook Full Year Anti- Wind blade Carbon Recycled corrosion material fiber material material composite Steady YOY Growth Growth Flat Growth 17 Copyright © Swancor All Rights Reserved 一般
Slide 18: Bloomberg Report
Bloomberg Report Date：2024-03-07 Recycling Wind Turbine Blades Can Solve the Industry’s Biggest Problem Each year, the world installs more turbines, and the size of blades keeps growing to harvest wind more efficiently. With a useful lifespan of roughly 20 years, composite waste from retired blades
Slide 19: Future Operational Strategy
Future Operational Strategy EzCiclo application diversity Expansion Recycling of existing Strategic Building a economy products alliance Recyclable Ecosystem CCUS FRP recycle 19 Copyright © Swancor All Rights Reserved 一般
Slide 20: Upstream TCLcCA Downstream
Academia/ Carbon Fiber/ Upstream Research Glass Thermosetting Institute Fiber Resin Project Item Government Bio/ Recycling & Regeneration Natural Technology Construction / Material Recycling Solutions Innovation Midstream Low-Carbon & Intelligent Process Integrate Upstream/ Members Midstream/ Polici
Slide 21: Swancor's Six Major Commitments
Swancor’s Six Major Commitments 1. Open up key recyclable resin materials for upper-level applications, ensuring price stability and supply. 2. Implement superior processing for "EzCiclo recycled materials" compared to market mechanisms 3. Collaborate to secure carbon credits for composite material
Slide 22: Future strategic direction
Future strategic direction  Expanding into the electronics industry, construction sector, and EzCiclo applications for world-renowned consumer goods brands application  Commercialization of CCL and diversity high-voltage transformers  Commercialization of recycled  Deepening CCUS Technology fibe
Slide 23: Together Everyone Achieve More THANK YOU
Together Everyone Achieve More Share Share Technology Resources Co-create Business THANK YOU Opportunities 23 Copyright © Swancor All Rights Reserved 一般

Swancor Holding — Q3 2024 Earnings Presentation on 6ix

Swancor — Q3 2024 Earnings Presentation

Slide 1: 3Q2024 Financial Results

Slide 2: Disclaimer

Slide 3: Table of Contents

Slide 4: 3Q24 Financial Results

Slide 5: Profile-Information

Slide 6: Profile-Global Presence

Slide 7: Profile-Advantage

Slide 8: Consolidated Balance Sheets and Financial Indexes

Slide 9: Consolidated Statements of Income

Slide 10: Sales Revenues by Product

Slide 11: Sales volume

Slide 12: 2024Q3 Sales Revenue - Recycled material

Slide 13: Sales Revenues by Business Unit

Slide 14: 2024 Full-Year Forecast

Slide 15: Future Operational Strategy

Slide 16: Company's Associates

Slide 17: 2025 Outlook

Slide 18: Bloomberg Report

Slide 19: Future Operational Strategy

Slide 20: Upstream TCLcCA Downstream

Slide 21: Swancor's Six Major Commitments

Slide 22: Future strategic direction

Slide 23: Together Everyone Achieve More THANK YOU

Slide 24: Q&A

Slide 25: Swancor is changing the composites industry.