Chin Hsin Environ Engineering Co. Ltd. · TWSE:6951

Chin Hsin Environ Engineering — Q1 2025 Earnings Presentation

19 slides from Chin Hsin Environ Engineering's earnings presentation, Jun 23, 2025

  1. Slide 1: CHIN HSIN

    CHIN HSIN June 23, 2025 |©Chin Hsin Environ Engineering Co., Ltd. All rights reserved.

  2. Slide 2: Safe Harbor Notice

    Safe Harbor Notice  This document and relevant information herein may contain internal and external forward-looking information and constitute forward-looking statement.  This document and relevant information may contain certain forward-looking statements. Such forward-looking statement is not ac

  3. Slide 3: Contents

    1.Company Overview 2.Services and Products 3.Q1’25 Financial Results Contents 4.Business Outlook 5.Recap of Recent Major Events CHIN HSIN 3 June 23, 2025 |©Chin Hsin Environ Engineering Co., Ltd. All rights reserved.

  4. Slide 4: Company Overview

    Company Overview CHIN HSIN 4 June 23, 2025 |©Chin Hsin Environ Engineering Co., Ltd. All rights reserved.

  5. Slide 5: About Chin Hsin

    About Chin Hsin A professional medical waste and industrial waste clearance organization, Established combining reuse of medical waste plastic with an environmentally Taoyuan (Medical waste clearance ) in1999 friendly plastic-wood production company focused on circular economy. Paid-in capital Reven

  6. Slide 6: Services and Products

    Services and Products CHIN HSIN 6 June 23, 2025 |©Chin Hsin Environ Engineering Co., Ltd. All rights reserved.

  7. Slide 7: Services & Products Overview

    Services & Products Overview Cross-industry market development integration to increase the conversion of waste into reusable resources, reduce operating costs, and uncover business opportunities in the plastic circular economy. Medical Industrial Medical Wastewater Consulting Chin-hsin timber waste

  8. Slide 8: Medical Waste and Industrial Waste Clearance

    Medical Waste and Industrial Waste Clearance Industrial waste Medical waste 1.09% Market share 40% Mobile Device-based Soft Copy Manifest Reporting Market share No.1 System 1.01% No.2 Industrial waste clearance quantity Medical waste clearance quantity in 2024 in 2024 Develop more collaborative reso

  9. Slide 9: Medical Waste Reuse

    Medical Waste Reuse New In Sterilizing with High Temperature Cleaning, Sorting, Cutting, and Initial Manual Sorting and High Pressure Extruding Market share of Medical Market share of Medical Waste Resource Recovery Applying for approval to add items for reuse. waste clearance waste reuse Rate 29% 7

  10. Slide 10: Environmentally Friendly Building Materials- Chin-Hsin Timber

    Environmentally Friendly Building Materials- Chin-Hsin Timber Obtain certifications and inspection approvals Green Building Material Label ISO9001:2015 Manufacturing of Environmentally Friendly Building Materials CNS15730 Wood-Plastic Recycled Composite CNS7774 Rigid Foam Urethane for Heat Insulatin

  11. Slide 11: Q1'25 Financial Results

    Q1’25 Financial Results CHIN HSIN 11 June 23, 2025 |©Chin Hsin Environ Engineering Co., Ltd. All rights reserved.

  12. Slide 12: 2025 Q1 Financial Results Summary

    2025 Q1 Financial Results Summary Statements of Income (NTD in thousands) Q1/25 Q4/24 QoQ Q1/24 YoY Revenues 172,693 201,705 -14% 130,784 32% Gross Profit 100,305 122,871 -18% 67,018 50% Operating Income 63,610 79,157 -20% 36,700 73% Total Non-Op. Income and 968 3,256 -70% 206 370% Expenses Income B

  13. Slide 13: 2025 Q1 Performance Results

    2025 Q1 Performance Results NTD in thousands As of March 31, 2025 The client amount of Medical institutions is 10,805. The client amount of Medical institutions is 296. The client amount of Medical institutions for waste reuse is 89. NTD in thousands Quantity of Medical Quantity of Industrial waste

  14. Slide 14: 2025 Q1 Cash Flow

    2025 Q1 Cash Flow Statements of Cash Flow (NTD in thousands) 2025.1.1-2025.3.31 2024.1.1-2024.3.31 Net Cash Flows from (Used in) Operating Activities 79,017 55,835 Net Cash Flows from (Used in) Investing Activities (239,766) (35,300) Net Cash Flows from (Used in) Financing Activities (11,240) (5,772

  15. Slide 15: Business Outlook

    Business Outlook CHIN HSIN 15 June 23, 2025 |©Chin Hsin Environ Engineering Co., Ltd. All rights reserved.

  16. Slide 16: Business Outlook 2025

    Business Outlook 2025 YoY CHIN HSIN 16 June 23, 2025 |©Chin Hsin Environ Engineering Co., Ltd. All rights reserved.

  17. Slide 17: Recap of Recent Major Events

    Recap of Recent Major Events CHIN HSIN 17 June 23, 2025 |©Chin Hsin Environ Engineering Co., Ltd. All rights reserved.

  18. Slide 18: Recap of Recent Major Events

    Recap of Recent Major Events Completion of Acquisition of Tainan Simplified Merger with Expansion of Medical Wenxian Road Factory Subsidiary - Huanxin Waste Reusing Scope Completion of First Precision In March, the Company completed The Company has acquired land To strengthen business management, tr

  19. Slide 19: CHIN HSIN

    CHIN HSIN 19 June 23, 2025 |©Chin Hsin Environ Engineering Co., Ltd. All rights reserved.

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