Ecove Environment Corp · TPEX:6803
Ecove Environment — ECOVE Environment Corp. 2025 3rd Institutional Investor Conference
21 slides from Ecove Environment's conference presentation, Aug 18, 2025
Slide 1: ECOVE Environment Corp. 2025 3rd Institutional Investor Conference
ECOVE Environment Corp. 2025 3rd Institutional Investor Conference 2025.08.18 1
Slide 2: Disclaimer
Disclaimer • The consolidated financial statement is hereby based on International Financial Reporting Standards (IFRS) and reviewed/ audited by CPA. • This presentation may include forward-looking statements with respect to the operations and business of the company other than the historical result
Slide 3: Agenda
Agenda • Operation Review • Financial Highlights • Future Outlook 3 Copyright @ 2022 ECOVE Environment Corp. All Right Reserved
Slide 4: Operation Review
Operation Review - t oe = rs ote, . ee. i a a eh ECOVE®
Slide 5: Awards & Honors
Awards & Honors Corporate Governance Evaluation S&P Global Sustainability Yearbook CommonWealth Magazine 1.5°C Consistently ranked among top 5% of the TPEx First-time selection as a 2025 Sustainability Climate Label Certification listed companies for 11 consecutive years Yearbook Member, ranked 6th
Slide 6: Energy From Waste
Energy From Waste • Operation and maintenance of 11 EfW centers in Taiwan and 2 in Macau, • The local partner for the Melaka project in Malaysia has accounting for over 50% of Taiwan’s 21 privately operated large-scale finalized and signed the agreement with the government. EfW centers. The next ste
Slide 7: Water Affairs
Water Affairs • Main equipment procurement and groundbreaking • Participation in the operation of Kaohsiung Fengshan River for the Hsinchu Desalination Plant are completed; Reclaimed Water Plant trial operation with water delivery is scheduled for • Participation in the operation of Kaohsiung Linhai
Slide 8: Waste Solvent Reuse
Waste Solvent Reuse • Self-owned reuse facility ➢ General permits from the National Science and Technology Council and the Ministry of Economic Affairs have been obtained, allowing continued acceptance of waste solvents of varying concentrations from semiconductor industries. ➢ The purity of product
Slide 9: Photovoltaic Energy
Photovoltaic Energy • Solar power development of over 166MW capacity has • Participation in Taipower's Regulation Reserve Ancillary Service of 5MW been obtained: project. ➢ connected to the national grid around 110MW • Large electricity consumers have a ➢ under construction and developement around d
Slide 10: High-Tech and Mechanical & Electrical Infrastructure
High-Tech and Mechanical & Electrical Infrastructure • Expansion of waste solvent recovery system for • Performance improvement and replacement international memory manufacturer. of outdated equipment at EfW centers (e.g., Xizhou, Gangshan). • Construction of waste solvent recovery system for a semi
Slide 11: Financial Highlights
Financial Highlights ECOVE®
Slide 12: Consolidated Revenue Breakdown
Consolidated Revenue Breakdown Unit: NT$, Billion 9.00 Water Services, Reuse, 8.53 and Others 8.00 7.63 8% 7.03 High-Tech and 7.00 Mechanical & Electrical 5.96 Infrastructure 13% 6.00 5.47 EfW Service 50% 5.00 4.00 3.00 2.00 Electricity 29% 1.00 - 2021 2022 2023 2024 2025/7 12 Copyright @ 2023 ECOVE
Slide 13: 2025 Q2 Consolidated Income Statement
2025 Q2 Consolidated Income Statement Unit: NT$, Thousand 2025/1/1~6/30 2024/1/1~6/30 YOY Amount % Amount % % Operating Revenue 4,679,125 100.0% 4,052,441 100.0% 15.5% Operating Costs (3,737,902) -79.8% (3,153,714) -77.8% 18.5% Gross Profit 941,223 20.2% 898,727 22.2% 4.7% Operating Expenses (77,245
Slide 14: 2025 Q2 Consolidated Balance Sheet
2025 Q2 Consolidated Balance Sheet Unit: NT$, Thousand 2025/6/30 2024/6/30 Amount % Amount % Current assets* 5,482,185 34.31% 5,596,603 41.34% Non-current assets 10,497,811 65.69% 7,942,586 58.66% Total assets 15,979,996 100.00% 13,539,189 100.00% Current liabilities 5,899,407 36.92% 3,651,044 26.97
Slide 15: Future Outlook
Future Outlook “ie - - ° -- oF o-__ te, ‘. w\. = - e - 7 Seem wh _ ee. ECOVE®
Slide 16: Energy From Waste
Energy From Waste EfW opportunities in the next 5 years • The government continues to promote sustainable water resources Keelung EfW Center management and plans to construct multiple recycled water plants T and desalination plants across Taiwan. Neihu EfW Center a • Continue to monitor the planning
Slide 17: Water Affairs
Water-related business Water Affairs opportunities in the next 5 years (Reclaimed Water, Sea Water • The government and private sector continue to promote Desalination Plant) sustainable water management by planning the construction of multiple reclaimed water and seawater desalination plants across
Slide 18: Recycling and Reuse
Recycling and Reuse Ta i w a n • Ongoing expansion of high-tech industries and promotion of zero-waste centers with reuse initiatives. • Engage in collaboration discussions with technology Germany Korea providers, establish pilot plants for feasibility verification, Arizona Japan and pursue business
Slide 19: Renewable Energy
Renewable Energy U.S.A • The International Energy Agency estimates that by the end of 2030, the global share of renewable energy will rise to 46%, including increased demand for energy storage. • Leverage project track records in the U.S. and Taiwan to focus on countries with transparent policies an
Slide 20: High-Tech and Mechanical & Electrical Infrastructure
High-Tech and Mechanical & Electrical Infrastructure • Continuously strengthening services for existing clients by Mechanical & building long-term trust through quality project execution and H i g h - Te c h Electrical communication, thereby generating new business opportunities. • Utilizing the gro
Slide 21: ECOVE, Every Resource Counts
ECOVE, Every Resource Counts
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