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

Chin Hsin Environ Engineering — Q3 2024 Earnings Presentation

19 slides from Chin Hsin Environ Engineering's earnings presentation, Dec 10, 2024

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
Slide 3: Contents
1.Company Overview 2.Services and Products 3.Q3’24 Financial Results Contents 4.Business Outlook 5.Recap of Recent Major Events CHIN HSIN 3 December 10, 2024 ｜© Chin Hsin Environ Engineering Co., Ltd. All rights reserved.
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
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 waste clearance waste clearance wa
Slide 8: Medical Waste and Industrial Waste Clearance
Medical Waste and Industrial Waste Clearance Industrial waste Medical waste 1.01% 34% Market share Mobile Device-based Soft Copy Manifest Reporting Market share No.1 System 0.89% No.2 Industrial waste clearance quantity Medical waste clearance quantity in 2023 in 2023 Develop more collaborative reso
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 37% 5
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
Slide 12: Statements of Income
2024 Q3 Financial Results Summary Statements of Income (NTD in thousands) Q3/24 Q2/24 QoQ Q3/23 YoY Revenues 208,488 157,748 32% 124,437 68% Gross Profit 125,118 87,297 43% 61,866 102% Operating Income 84,949 50,410 69% 31,878 166% Total Non-Op. Income and 8,079 1,037 679% (383) -2209% Expenses Inco
Slide 13: 2024 Q3 Performance Results
2024 Q3 Performance Results As of September 30, 2024 NTD in thousands The client amount of Medical institutions is 10,987. The client amount of Medical institutions is 561. The client amount of Medical institutions for waste reuse is 439. NTD in thousands Quantity of Medical Quantity of Industrial w
Slide 14: 2024 Q3 Cash Flow
2024 Q3 Cash Flow Statements of Cash Flow (NTD in thousands) 2024.1.1-2024.9.30 2023.1.1-2023.9.30 Net Cash Flows from (Used in) Operating Activities 121,404 85,978 Net Cash Flows from (Used in) Investing Activities (60,505) (73,544) Net Cash Flows from (Used in) Financing Activities 218,490 (53,390
Slide 16: Business Outlook 2024
Business Outlook 2024 Medical waste Industrial Medical waste Chin-hsin Wastewater clearance waste clearance reuse timber treatment YoY CHIN HSIN 16 December 10, 2024 ｜© Chin Hsin Environ Engineering Co., Ltd. All rights reserved.
Slide 18: Recap of Recent Major Events
Recap of Recent Major Events Listed on the Taiwan Innovation Board Obtained Green Our company completed a pre-IPO Building Material capital increase, issuing 6,000,000 new shares on June 14, and was Label listed on Taiwan Stock Exchange on Implemented an ESG Our company's eco-friendly plastic June 1

Chin Hsin Environ Engineering — Q3 2024 Earnings Presentation on 6ix

Chin Hsin Environ Engineering — Q3 2024 Earnings Presentation

Slide 1: CHIN HSIN

Slide 2: Safe Harbor Notice

Slide 3: Contents

Slide 4: Company Overview

Slide 5: About Chin Hsin

Slide 6: Services and Products

Slide 7: Services & Products Overview

Slide 8: Medical Waste and Industrial Waste Clearance

Slide 9: Medical Waste Reuse

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

Slide 11: Q3'24 Financial Results

Slide 12: Statements of Income

Slide 13: 2024 Q3 Performance Results

Slide 14: 2024 Q3 Cash Flow

Slide 15: Business Outlook

Slide 16: Business Outlook 2024

Slide 17: Recap of Recent Major Events

Slide 18: Recap of Recent Major Events

Slide 19: CHIN HSIN