Taiwan Shin Kong Security Co., Ltd. · TWSE:9925
Taiwan Shin Kong Security — FY2024 Earnings Presentation
18 slides from Taiwan Shin Kong Security's earnings presentation, 2025
Slide 1: 2025 Investor Conference
2025 Investor Conference Taiwan Shin Kong Security Co. Ltd Ticker Symbol 9925 1
Slide 2: Disclaimer
Disclaimer The content of this presentation is based on certified financial statements attested by an accountant. The financial statements were prepared in accordance with IFRS. For the complete content and data, please refer to the financial statements. This presentation may contain statements
Slide 3: 1. Financial Performance
1. Financial Performance |.
Slide 4: Consolidated financial information in recent years
Consolidated financial information in recent years Unit：Thousands NTD Year 2021 2022 2023 2024 Consolidated Net Revenue 7,566,763 7,652,637 7,712,701 7,845,822 Operating gross margin 2,654,688 2,738,448 2,698,677 2,724,144 Net income attributable to The 963,132 965,176 937,877 885,299 owners of the
Slide 5: Consolidated financial information in recent years
Consolidated financial information in recent years Unit：Thousands NTD Year 2021 2022 2023 2024 Total Asset 17,914,236 17,619,071 18,518,903 19,064,700 Equity attributable to owners of 10,722,527 10,489,486 11,185,870 11,833,570 Parent Company Price Per Stock 27.83 27.23 29.04 30.72 5
Slide 6: Departmental revenue in recent years
Departmental revenue in recent years Unit：Thousands NTD Main Items 2021 2022 2023 2024 Electronic Security Service 2,981,390 3,035,294 3,107,638 3,192,358 Revenue Cash & Valuables In Transit 1,019,434 1,118,616 1,149,789 1,183,479 Service Revenue Guarded Service Revenue 1,521,523 1,576,016 1,623,336
Slide 7: Dividend policy
Dividend policy Unit ： NTD/Share Period of dividend 2021 2022 2023 2024* Cash 2 2 2 2 Share 0 0 0 0 Total 2 2 2 2 Pay Out Ratio (%) 80.0 79.7 82.3 87.0 *For 2024, the proposed dividend has been approved by the Board of Directors and will be submitted for approval at the upcoming shareholders’meeting
Slide 8: 2. Operational Performance
2.Operational Performance 8
Slide 9: 2024 Operations summary: All for Gov.
2024 Operations summary Comprehensive government service package - All for Gov. Integrate group to offer one-stop comprehensive service for our governments of the six municipalities Smart Home Wireless surveillance and security system On-site security personnel management Door and Fire alarm Emergen
Slide 10: 2024 Operations summary: Fleet Management
2024 Operations summary Comprehensive government service package - All for Gov. Securing government public service agencies Nationwide Fleet Management service Monito Safety Real-time monitoring of Enhancing driving safety ring vehicle movements and through effective safety traffic condition mechani
Slide 11: 2024 Operations summary: SaaS for Business
2024 Operations summary Platform Operations Service - SaaS for Business Modeling Alert information Record Develop 3D The system enables immediate All status information, Upon detecting representations of key access and understanding of response actions, and abnormalities in front-end spatial areas a
Slide 12: 2024 Operations summary: Care for Welfare
2024 Operations summary Life care services - Care for Welfare The project has served over 2,000 elderly individuals living alone and conducted more than 30,000 home visits. Service coverage extends beyond Taiwan’s West Coast to include the seniors residing on offshore islands such as Lyu Dao and Lan
Slide 13: 3. Forward-looking Planning
3. Forward-looking Planning 13
Slide 14: 2025 Operational focus: All for Gov. v.2
2025 Operational focus Comprehensive government service package 2.0 - All for Gov. v.2 Energy Management Facilities Management With proven success in 2024, we unite internal strengths and work alongside external partners to deliver a more complete and robust set of services to government agencies. B
Slide 15: 2025 Operational focus: AI for Customer
2025 Operational focus AI Trend-driven services - AI for Customer AI technology development We collaborate with external partners to provide clients with cutting-edge AI technology implementation services. AI robotic dog AI Information Counter AI Disaster Management 15
Slide 16: 2025 Operational focus: AI for Customer
2025 Operational focus AI Trend-driven services - AI for Customer AI technology development We collaborate with external vendors to provide clients with practical, cutting-edge AI technology deployment services. Smart Kiosk Guidance & Autonomous Transport robot Delivery robot personnel carrier robot
Slide 17: 2025 Operational focus: Care for Welfare
2025 Operational focus Life care services - Care for Welfare Platform informatization By digitalizing front-line workflows and connecting device-level data, we focus on serving communities with more complete and integrated solution. 17
Slide 18: Thank you
Thank you 18
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