Tze Shin International Co., Ltd. · TWSE:2611
Tze Shin International — 2025 Investor Conference
26 slides from Tze Shin International's conference presentation, Dec 8, 2025
Slide 1: TZE SHIN International Co., Ltd. 2025 Investor Conference
TZE SHIN International Co., Ltd. 2025 Investor Conference Stock code: 2611
Slide 2: Disclaimer
Disclaimer ➢ This presentation is prepared according to the reviewed financial Statements by CPA and the financial numbers hereby are based on Regulations Governing the Preparation of Financial Reports by Securities and IFRS, please refer to the published financial Statements for full content. ➢ The
Slide 3: Agenda
Agenda 01 02 03 04 Company Operation Financial Future Profile Overview Performance Outlook Stock code：2611 2
Slide 4: 01 Company Profile
01 Company Profile 3
Slide 5: Company profile
Company profile Established on ： Date of Listing ： November 15th,1973 October 28th,1993 Paid-in Capital : Business Segment : NTD$ 1,890,022,720 Truck & Container Transportation Construction Tourism & Leisure https://www.tsgroup.com.tw/ Stock股票代號：2611 code：2611 4
Slide 6: Business philosophy
Business philosophy In search of excellence and everlasting management Sincerity and customer service oriented Determine －Pursuit of excellence, Sustainable development Integrity －Integrity first, Service-oriented Stock code：2611 5
Slide 7: Core Business
Core Business TSI Business Territory Construction Business Hospitality Business Transportation Business TZE SHIN INTERNAIONAL MIRAMAR RESORT MIRAMAR GARDEN SHIN HAI TRANSPORTATION Real estate development, Tourism & Leisure, water sports Tourism & Leisure Container Transportation & Terminal Construct
Slide 8: 02 Operation Overview
02 Operation Overview Image from Pixabay 7
Slide 9: Business Segments
Business Segments The Tze-Shin Company mainly focuses on container transportation, and the business scope spans construction, tourism and leisure, commercial commodity trading, and etc. The company adheres to the business philosophy of pursuing excellence and sustainability, and is committed to achi
Slide 10: Operation Overview – Transportation Business
Operation Overview – Transportation Business VALUE The Tze-Shin transportation team’s services include long-distance cargo transport 01 across the province, portside container haulage and oil tank container transportation. We have set up transportation bases in the northern, central and southern VAL
Slide 11: Inland Fleets and Services
Inland Fleets and Services Image from Pixabay Image from Pixabay Long-distance Provide long-distance container haulage between Keelung, Taoyuan, transshipment Taichung, Kaohsiung, etc. Shipside Provide container haulage between shipside and inland container yards. transshipment Transportation Provid
Slide 12: Operation Overview – Transportation Business
Operation Overview –Transportation Business Keelung 臺北市 基隆市 Long-distance transshipment 桃園市 新北市 & 新竹市 Shipside transshipment 新竹縣 宜蘭縣 苗栗縣 Taoyuan 台中市 Long-distance transshipment 花蓮縣 彰化縣 南投縣 雲林縣 嘉義縣 Taichung 嘉義市 臺南市 Long-distance transshipment 高雄市 臺東縣 Kaohsiung 屏東縣 Long-distance transshipment Stock co
Slide 13: Operation Overview - Construction Business
Operation Overview - Construction Business Factory Condo/ Shopping Leisure apartment center residence The Construction Department is committed to the development, planning, construction, and related businesses of factories, shopping malls, and residential buildings. It continues to build housing tha
Slide 14: Operation Overview – Construction Business
Operation Overview ━ Construction Business “TzeShin YunLi" is located in Zhunan Township, Miaoli County, with a site area of approximately 450 ping (about 1,488 square meters). The development plans for 16 villa-style homes. The site is situated at the intersection of Kezhuan 7th Road and Gongyi Roa
Slide 15: Operation Overview – Hospitality Business
Operation Overview – Hospitality Business Miramar Hotel Group built up as classic European style combined with modern sophistication, by providing professional service, global view and treating customer as family. Upholding the brand spirit of genuine care, we provide thoughtful service to win inter
Slide 16: Operation Overview – Hospitality Business
Operation Overview – Hospitality Business Diversified software and hardware facilities services Provide comprehensive and complete service requirements, covering rich and exquisite delicacies, well-equipped fitness clubs, first-class business meeting facilities. Additionally, we provide multi-functi
Slide 17: Operation Overview – Hospitality Business
Operation Overview – Hospitality Business ➢ The Miramar Garden Hotel initiated a comprehensive five-month renovation project in November 2022. It reopened with brand new luxurious guest rooms on January 18, 2023, to welcome guests. ➢ In 2024, the annual occupancy rate was 93%. The average occupancy
Slide 18: 03 Financial Performance
03 Financial Performance Image from Pixabay 17
Slide 19: Balance Sheet (Consolidated)
Balance Sheet (Consolidated) In Thousands of NTD Items 2025.09.30 2024.12.31 2024.09.30 Current assets 2,799,580 2,839,618 2,873,440 Non-current assets 1,334,441 1,590,161 1,620,643 Total assets 4,134,021 4,429,779 4,494,083 Current liabilities 389,931 448,540 436,173 Non-current liabilities 884,755
Slide 20: Income Statements (Consolidated)
Income Statements (Consolidated) In Thousands of NTD Items 2025 Q3 2024 2024 Q3 Operating Revenue 495,504 687,138 502,777 Operating Costs 348,326 492,531 369,887 Gross Profit 147,178 194,607 132,890 Operating Expenses 145,516 211,150 155,550 Operating Income (Loss) 1,662 (16,543) (22,660) Non-operat
Slide 21: Operating Revenue
Other Operating Revenue 1.60% In Thousands of NTD Transportation 2024 2025 Q3 2024 Q3 Hospitality 50.12% 48.28% Transportation 344,379 234,098 258,000 2024 Hospitality 331,720 252,411 236,635 Other 11,039 8,995 8,142 Other Other 1.82% 1.62% Total 687,138 495,504 502,777 Transportation Hospitality 47
Slide 22: Earnings and Dividends
Earnings and Dividends EPS Cash Dividend Stock Dividend 3.00 2.50 2.00 1.50 1.00 0.50 0.00 2021 2022 2023 2024 2025Q3 -0.50 -1.00 -1.50 -2.00 Items/Year 2021 2022 2023 2024 2025 Q3 EPS 1.54 (1.37) 2.48 1.64 0.39 Cash Dividend 1 - 2.3 1.64 - Stock Dividend 1 - - - - 21
Slide 23: 04 Future Outlook
04 Future Outlook Image from Pixabay 22
Slide 24: Future Outlook
Future Outlook Transportation Business Construction & Development In terms of the transportation business, we will strive In terms of construction and development, the TzeShin to consolidate existing customer relationships, stabilize YunLi project in Zhunan, Miaoli is currently under operating incom
Slide 25: Future Outlook
Future Outlook Tourism & Leisure Sustainable Development In the hospitality and leisure tourism sector, Miramar By combining the cross-industry experience and Garden Hotel will uphold high-quality service standards, resources of related companies, expanding the continuously enhance brand value and m
Slide 26: THANK YOU
THANK YOU Website address：www.tsgroup.com.tw 志信國際股份有限公司 Tez Shin International Co., Ltd Search website ： mops.twse.com.tw