Evergreen Marine Corp. (taiwan) Ltd. · TWSE:2603
Evergreen Marine Corp. (taiwan) — Investor Presentation (2021)
23 slides from Evergreen Marine Corp. (taiwan)'s investor presentation, 2021
Slide 1: Evergreen Marine Corp. 2021 Investor Conference
Evergreen Marine Corp. 2021 Investor Conference TSE: 2603 1
Slide 2: Legal Disclaimer
Legal Disclaimer • The information contained in this presentation, including all forward-looking information, is subject to change without notice, whether as a result of new information, further events or otherwise, and Evergreen Marine Corp. (the “Company”) undertakes no obligation to publicly upda
Slide 3: Outline
Outline 1. Company Overview 2. Financial Results 3. Container Shipping Outlook 4. Business Strategy 3
Slide 4: Company Overview
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Slide 5: Our Position
Our Position Highlights 7 th Capacity Ranking 197 vessels Group Total Fleet Number 1.30 Operational Capacity 10+ 2020 Lifting in Million TEU 5.4% Capacity Market Share 62 Fleets of Order book 12 Own Seaport Terminals 320 Global Offices and Agency 113 Global coverage 130+ Weekly services 250+ Termina
Slide 6: Financial Results
CORPORATION (TAIWAN) LTD. AND SUBSIDIARIES Unappropriated retained 4,985,031 4.985.031 Financial Results
Slide 7: Consolidated Income Statement Q4 2020
Consolidated Income Statement Q4 2020 Container OPERATING REVENUE Construction UNIT：NT$ Million Revenue, 1%Others, 5% Commission Item 2020Q4 and Agency Income, 2% Highlights Operating Revenue 64,690 Ship Rental and Slottage Operating Cost (43,177) Income, 1% Gross Profit (Loss) 21,513 Freight Others
Slide 8: Consolidated Income Statement 2020
Consolidated Income Statement 2020 Container OPERATING REVENUE UNIT：NT$ Million Commission Construction Others, 6% and Agency Revenue, 1% Item 2020FY Income, 2% Highlights Operating Revenue 207,078 Ship Rental and Slottage Income, 1% Operating Cost (161,589) Gross Profit (Loss) 45,489 Freight Income
Slide 9: Highlights: Operating Income and Margins by Quarter
647 35% NT $ 100 Millions 600 33.17% 550 30% Highlights 499 500 471 479 25% 457 435 439 24.46% 24.89% 400 20% 17.25% 17.24% 15% 300 10% 200 8.76% 7.49% 7.86% 7.81% 7.37% 6.79% 5% 100 0% 1.02% 0.18% -0.95% -0.68% -1.69% 0 -5% 2019Q1 2019Q2 2019Q3 2019Q4 2020Q1 2020Q2 2020Q3 2020Q4 9 Operating Income
Slide 10: Highlights: Cargo Volume, Freight and Fuel Price
1,800 Cargo Volume：10 thousands TEU 1,700 165 1,589 1,500 145 Highlights 1,300 125 1,216 1,100 105 933 968 831 865 790 796 900 85 791 769 764 750 704 66 66 66 63 62 63 700 65 58 56 57 55 54 53 51 47 45 500 334 367 483 496 314 301 311 302 267 290 25 451 300 368 279 244 5 100 202001 202002 202003 2020
Slide 11: Alphaliner 2020 EBITDA Margin
Alphaliner 2020 EBITDA Margin 36.57% 27.57% EBITDA Margin% 40.00% 35.00% 30.00% 25.00% 20.00% 15.00% 10.00% 5.00% 0.00% FY2019 1Q20 2Q20 3Q20 4Q20 Maersk CMACGM HapagLloyd EMC ONE 11
Slide 12: Industry Outlook
Industry Outlook 12
Slide 13: Industry Outlook: An Uncertain 2020-21
Industry Outlook An Uncertain 2020-21 1. The COVID19 epidemic broke out is continuing impact global economic, In order to slow down the infection, city lock down become most popular solution to all countries. 2. The housing economy is rising 3. Rising prices of raw materials 4. Quantitative easing i
Slide 14: Industry at a glance
Industry at a glance Shipping Intelligent Data source: 14
Slide 15: North American market forecast and layout
North American market forecast and layout Data Source: USA GOV data and statistics : :MarcoMicro USA GDP & Retailer Sales USA Housing Starts & Building Permits & Supply of Existing Homes Shipping Intelligent USA Housing Starts (SARR,L) USA Building Permits (SAAR,L) USA Existing Home Sales : USA Reta
Slide 16: European market forecast and layout
European market forecast and layout Data Source: ec.Europa.eu – European Commission website - data and statistics :MarcoMicro :MarcoMicro EU zone Harmonized Index of Consumer Prices (HICP) & PMI & ESI & Unemployment rate Shipping Intelligent EURO Zone Economic Sentiment Indicator EURO Zone PMI EURO
Slide 17: Emerging Markets
Emerging Markets ASEAN GDP Data Source: South East Asia Government website : MarcoMirco 10 :MarcoMicro 5 0 Indonesia Malaysia Philippines Thailand -5 Vietnam Shipping Intelligent -10 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 ASEAN GDP Items Thailand Philippines Malaysia Indonesia Vietnam Cla
Slide 18: SCFI Index Trend
Data Source: SCFI 4,000 2017 2018 2019 2020 2021 EMC 3,000 2,000 1,000 - Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Shipping Intelligent SCFI Trend 2017 2018 2019 2021 CN Y W6 CN Y INDEX W5 CN Y W7 CN Y W4 18 周次
Slide 19: Business Strategy
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Slide 20: Strategic Partner with Global Layout
Business Strategy Strategic Partner with Global Layout 13 loops Intra-Mediterranean Services 2 loops Trans- Atlantic 6Caribbean 21 loops Trans-Pacific loops Feeder networks 5 loops Asia-APG Services 2 5 loops loops Asia- India Services 6 loops Asia-Red Seas Services Asia-South America 56 loops Intra
Slide 21: Optimal Arrangement Keep competition advantage
Business Strategy Optimal Arrangement Keep competition advantage O Type 2021 LOA 195 M 2,634 TEU E Type 2001 L Type 2012 B Type 2017 C Type 2019 A Type 2021 LOA 300 M 6,332 TEU LOA 335 M 9,532 TEU LOA 211 M 2,926 TEU LOA 172 M 1,984 TEU LOA 400 M 23,888 TEU Before 2010 2012-2013 2017-2018 2019-2020
Slide 22: Shipping Digitalization & UEUI
營運策略Strategy Business Shipping Digitalization & UEUI Shipping digitalization (iOT, blockchain, API & solution) Booking platform - ShipmentLink & GreenX e Bill of Lading - Bolero Shipping Standardization - DCSA 22
Slide 23: Thank you
Thank you 23
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