Ecove Environment Corp · TPEX:6803
Ecove Environment — ECOVE 2025 1st Institutional Investor Conference
24 slides from Ecove Environment's conference presentation, Mar 4, 2025
Slide 1: ECOVE Environment Corp. 2025 1st Institutional Investor Conference
ECOVE Environment Corp. 2025 1st Institutional Investor Conference 2025.03.04 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 S&P Sustainability Yearbook(S&P Global) Corporate Governance Evaluation Incineration Plant Inspection and Evaluation First-time selection as a 2025 Sustainability Consistently ranked among top 5% of the TPEx Awarded the highest honor, the Distinguished Yearbook Member, ranked 6th glo
Slide 6: Honored to Receive S&P Global's Sustainability Assessment Recognition
Honored to Receive S&P Global's Sustainability Assessment Recognition • The Corporate Sustainability Assessment (CSA) by S&P Global is one of the world's most influential sustainability evaluations. • A total of 7,690 companies worldwide were included in the evaluation scope for the 2025 Yearbook me
Slide 7: Energy From Waste (1/2)
Energy From Waste(1/2) • Securing the O&M Project for Taitung EfW Center • Continue securing the O&M Project for Taichung Houli EfW Center • The main equipment for the Chiayi City Green Energy Sustainable Recycling Center BOT project has been ordered. The project is in progress for the takeover of o
Slide 8: Energy From Waste (2/2)
Energy From Waste (2/2) • Acquiring the Low-Carbon Circular Recycling and Disposal Center in the Lunwei West Second Zone of Changhua Coastal Industrial Park and currently undergoing environmental assessment. • Collaborated with Malaysian partners to secure the best applicant status for the Melaka pr
Slide 9: Water Affairs
Water Affairs • Continue securing the operation of New Taipei City • Participation in the operation of TSMC Southern Taiwan etc. 12 contact bed treatments Science Park Reclaimed Water Plant • The construction and operation maintenance project • Participation in the operation of Kaohsiung Fengshan Ri
Slide 10: Waste Solvent Reuse
Waste Solvent Reuse • Obtained National Science and Technology Council and the Ministry of Economic Affairs’ general reuse case, and the production capacity utilization rate is already at full capacity • The purity of our waste solvent product has been increased from 99.5% to 99.9%, which has increa
Slide 11: High-Tech and Mechanical & Electrical Infrastructure
High-Tech and Mechanical & Electrical Infrastructure • Continue securing the operation of annual maintenance • Execution of expansion work for self-contained project for Kaohsiung Central and Southern EfW Centers solvent recovery system in international memory fabrication plants. • Continue securing
Slide 12: Photovoltaic Energy
Photovoltaic Energy • Solar power development of over 164MW capacity has • Will continuously strive for large-scale external been obtained: maintenance projects. The total maintenance quantity ➢ connected to the national grid around 108MW is 485MW with steady expansion of our own projects. ➢ under c
Slide 13: Financial Highlights
Financial Highlights ECOVE®
Slide 14: Consolidated Revenue Breakdown
Consolidated Revenue Breakdown Unit: NT$, Billion 9.00 Water Services, Reuse, 8.53 and Others 8.00 7.63 7% 7.03 High-Tech and 7.00 Mechanical & Electrical 5.96 Infrastructure 15% 6.00 EfW Service 43% 5.00 4.00 3.00 2.00 Electricity 1.00 0.74 35% - 2021 2022 2023 2024 2025/1 14 Copyright @ 2023 ECOVE
Slide 15: 2024 Consolidated Income Statement
2024 Consolidated Income Statement Unit: NT$, Thousand 2024/1/1~12/31 2023/1/1~12/31 YOY Amount % Amount % % Operating Revenue 8,530,650 100.0% 7,628,502 100.0% 11.8% Operating Costs (6,803,673) (79.8%) (6,008,793) (78.8%) 13.2% Gross Profit 1,726,977 20.2% 1,619,709 21.2% 6.6% Operating Expenses (1
Slide 16: 2024 Consolidated Balance Sheet
2024 Consolidated Balance Sheet Unit: NT$, Thousand 2024/12/31 2023/12/31 Amount % Amount % Current assets* 5,426,894 40.65% 5,130,790 39.22% Non-current assets 7,922,880 59.35% 7,952,512 60.78% Total assets 13,349,774 100.00% 13,083,302 100.00% Current liabilities 2,666,878 19.98% 2,474,156 18.91%
Slide 17: Dividends
Dividends EPS Cash DPS Unit：NT$ 20 18 17.43 16.36 16 15.3 14.91 14.59 14 12.8 13.15 13.51 12.53 12.04 12.09 11.94 12 11.37 11.41 10.84 10.82 10.83 10.95 9.63 9.65 10 8 6 4 2 0 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 17 Copyright @ 2022 ECOVE Environment Corp. All Right Reserved
Slide 18: Future Outlook
Future Outlook “ie - - ° -- oF o-__ te, ‘. w\. = - e - 7 Seem wh _ ee. ECOVE®
Slide 19: Energy From Waste
Energy From Waste EfW opportunities in the next 5 years • The government continues to promote sustainable water D resources management and plans to construct multiple Keelung EfW Center o recycled water plants and desalination plants across Taiwan. m • Continue to monitor the planning of new EfW Cen
Slide 20: Water Affairs
Water-related business Water Affairs opportunities in the next 5 years (Reclaimed Water, Sea Water Desalination Plant) • The government continues to promote sustainable water resources management and plans to construct multiple recycled water plants and desalination plants across Taiwan. Taoyuan Sea
Slide 21: Recycling and Reuse
Recycling and Reuse Domestic • Engage in collaboration discussions with technology providers, establish pilot plants for feasibility verification, and pursue business opportunities. Germany Korea • Develop high-value recycling product technologies to Arizona Japan enhance circular efficiency. Taiwan
Slide 22: High-Tech and Mechanical & Electrical Infrastructure
High-Tech and Mechanical & Electrical Infrastructure • H i g h - Te c h Actively seeking opportunities to provide maintenance, repair and operation services for water, gas, and electricity utilities in high-tech industrial parks. • Actively monitoring the planning of the Zero Waste Center in the ind
Slide 23: Renewable Energy
Renewable Energy Domestic • In line with government policy, steadily expanding solar photovoltaic business. • To address the needs of large power consumers and achieve California the 2050 net-zero emissions goal, expanding the scale of New Jersey Taxas Taiwan green energy transactions. • Expanding m
Slide 24: ECOVE, Every Resource Counts
ECOVE, Every Resource Counts
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