Hong Tai Electric Industrial Co., Ltd. · TWSE:1612
Hong Tai Electric Industrial — 2025 1st Investors' Conference
17 slides from Hong Tai Electric Industrial's conference presentation, May 27, 2025
Slide 1: 2025 1st Investors' Conference
2025 1st INVESTORS’ CONFERENCE Speaker： Pan, Shao-Ping/ Chief Operating Officer Date: 2025.5.27 1
Slide 2: Disclaimer
DISCLAIMER • The information contained in this presentation, including all forward-looking information, is subject to change without notice, whether as a result of new information, further events or otherwise, and HONG TAI ELECTRIC INDUSTRIAL Co., LTD (the “Company”) undertakes no obligation to publ
Slide 3: Agenda
Company’s major events of 2025 H1 Financial Performance for the First Quarters of 2025 法說會大綱 AGENDA Operation Status Future Outlook
Slide 4: Company's Major Events of 2025 H1
1. Company’s Major Events of 2025 H1 Installation, test run, and put into production of the copper rod breakdown machine Vendor selection for tendering the Guanyin plant renovation is complete Participated in 9TH National Industrial Innovation Award ISO 14064-1 GHG verification completed ISO 50001 e
Slide 5: Financial Performance for the First Quarters of 2025
2. Financial Performance for the First Quarters of 2025 Condensed Consolidated Income Statement for the First Quarters of 2025 and the Previous Three Years Unit: NT$ '000, except for EPS 2025Q1 2024 2023 2022 Net Sales 1,789,065 100.0% 6,583,904 100.0% 6,195,025 100.0% 6,385,945 100.0% COGS 1,509,16
Slide 6: 2022Q1 ~ 2025Q1 comparison of important operating indicators
2. Financial Performance for the First Quarters of 2025 2022Q1 ~ 2025Q1 comparison of important operating indicators Quarterly Net Sales(NT$mn) Quarterly Gross Profit(NT$mn) 1900 370 1700 320 1500 270 1300 220 1100 170 900 120 700 70 500 20 Quarterly Operating Income(NT$mn) Quarterly Income Before T
Slide 7: Balance Sheet (consolidated)
2. Financial Performance for the First Quarters of 2025 Balance Sheet(consolidated) 2025/3/31 2024/12/31 2023/12/31 2022/12/31 Accounts NT($mn) % NT($mn) % NT($mn) % NT($mn) % 1.Cash and cash equivalents 755.7 8% 781.1 9% 1,929.1 23% 2,420.7 29% 2.Financial assets-current 326.3 4% 335.7 4% 318.3 4%
Slide 8: Financial Ratios (Consolidated)
2. Financial Performance for the First Quarters of 2025 Financial Ratios (Consolidated) Financial Ratios Unit 2025Q1 2024 2023 2022 Debt to Asset Ratio % 21.88 12.27 11.10 13.43 Current Ratio % 287.18 546.41 652.47 596.88 Quick Ratio % 140.73 269.85 423.68 391.48 Interest Coverage Ratio times 570.91
Slide 9: 3. Power Cable Division
3. Power Cable Division Power Cables, Solar Cables
Slide 10: Competitive advantages of Power Cable Division
Competitive advantages of Power Cable Division We offer a complete product line, ranging from 600V to 161kV cables. We hold a leading market share in private heavy power engineering and UHV (Ultra-High Voltage) cables. Our wires deliver the best performance in thermal, hydraulic, and wind power appl
Slide 11: Power plant projects, Public engineering projects & Projects of private enterprises
Power plant projects, Public engineering projects & Projects of private enterprises Power plant projects Dacheng offshore wind power demonstration wind plant, Talin Power Plant , Datan Power Plant, Linkou Power Plant, Taichung Thermal Power Plant, etc. Public engineering projects Taipei MRT, Taiwan
Slide 12: Continuous R&D and Innovation
Continuous R&D and Innovation PVC lead-free cables 12/17 2025.5.INVESTORS’CONFERENCE
Slide 13: Achievements in UHV cable and Anti-RT cable
Achievements in UHV cable and Anti-RT (Rodent & Termite) cable Production period Length Total length August 12, 1991 69 kV 810,000 meters 2.63 million to 1.82 million meters March 31, 2025 161 kV meters Cable Production period Length Total length 2014-2023 Airport lighting cable 180,000 meters Offsh
Slide 14: Product Portfolio
Product Portfolio 2024 2025 Q1 OTHER 113年 OTHER TELECOM TELECOM 114年Q1 7% 7% 0.1% 0.2% CU STRAND CU STRAND PVC PVC 3% 4% 18% 20% FR-LSNH FR-LSNH 3% 1% XLPE XLPE 67% 70% 2025.5.INVESTORS’CONFERENCE 14/17
Slide 15: 4. Future Outlook
4. Future Outlook • Power Cable Division: In response to ongoing governmental efforts to advance energy transition and green energy initiatives, coupled with the fortification of power grid resilience, projects that were initially scheduled for completion over a decade are now being prioritized to c
Slide 16: 4. Future Outlook
4. Future Outlook • Investment Division: This year’s investment strategy will focus on monitoring recession risks, responding to the Fed’s rate-cut pace, and addressing the potential impact of stagflation. In the short to medium term, as stock prices rise, we plan to leverage gains from share sales
Slide 17: Q&A Thank You
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