Ecove Environment Corp · TPEX:6803
Ecove Environment — ECOVE Environment Corp. 2023 4th Institutional Investor Conference
22 slides from Ecove Environment's conference presentation, Nov 2, 2023
Slide 1: ECOVE Environment Corp. 2023 4th Institutional Investor Conference
ECOVE Environment Corp. 2023 4th Institutional Investor Conference 2023.11.02 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 • The high Distinction Award of 2022 Incineration Plant Audit & Evaluation by Ministry of Environment. • Kaohsiung City Government’s “2023 Photovoltaic Smart Building Award” Silver Award. Environment • Ranked as the second place in the Environmental Sanitation Services category of th
Slide 6: Energy-from-Waste (1/2)
Energy-from-Waste（1 / 2） • Partnering with our parent company, CTCI, to participate in the BOT project for the green energy sustainable recycling center in Chiayi City, providing comprehensive services including investment, development, construction, waste collection and management, as well as opera
Slide 7: Energy-from-Waste (2/2)
Energy-from-Waste （2 / 2） • Acquiring the environmental protection land in the Lunwei West Second Zone of Changhua Coastal Industrial Park and handling the environmental impact assessment (EIA) process. • Our partner has won the best applicant for the Melaka case in Malaysia and is currently in the
Slide 8: Renewable Energy
Renewable Energy • Solar power development of over 157MW capacity has been obtained: ➢ connected to the national grid around 106MW ➢ under construction around 51MW • In addition to steady expansion in the domestic market, the second-phase expansion project in New Jersey, USA, is undergoing the proce
Slide 9: Recycling and Reuse (1/2)
Recycling and Reuse (1/2) Waste Isopropanol Recycling • 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 isopropanol product has been increase
Slide 10: Recycling and Reuse (2/2)
Recycling and Reuse (2/2) Water Treatment • Group's water supply operations ➢ TSMC Southern Taiwan Science Park ➢ Wastewater Sewer System Construction in Zhongli (not yet operational) Reclaimed Water Plant ➢ Taoyuan North District Water Resources Recycling Center (not yet operational) ➢ Kaohsiung Fe
Slide 11: Mechatronic Maintenance
Mechatronic Maintenance • Acquired the establishment and O&M project of waste solvent recovery and reuse equipment for a high-tech plants. • Execution of expansion work for self-contained solvent recovery system in international fabs. • Operation of international high-tech manufacturers’ public faci
Slide 12: Financial Highlights
Financial Highlights ECOVE®
Slide 13: Business and development areas
Business and development areas ECOVE Ventures into Physical Operations to Obtain Investment Tax Deductions • Consolidating subsidiary operations to expand Waste Management Recycling and Reuse the tax base. Renewable Energy Mechatronic Maintenance • Expand the promotion and participation project bidd
Slide 14: Consolidated Revenue Breakdown
Consolidated Revenue Breakdown Unit: NT$, Billion Ohers 8.00 Waste Collection 2% 4% 7.03 7.00 Concession Service 8% 5.96 6.00 5.85 Waste Treatment 5.64 5.32 30% 5.00 4.00 2023/9 Revamping & Mechatronic Maintenance 3.00 27% 2.00 1.00 Electricity 29% - 2019 2020 2021 2022 2023/9 14 Copyright @ 2023 EC
Slide 15: 2023 Q3 Consolidated Income Statement
2023 Q3 Consolidated Income Statement Unit: NT$, Thousand 2023/1/1~9/30 2022/1/1~9/30 YOY Amount % Amount % % Operating Revenue 5,850,126 100.0% 5,180,612 100.0% 12.9% Operating Costs (4,528,915) -77.4% (3,933,644) -75.9% 15.1% Gross Profit 1,321,211 22.6% 1,246,968 24.1% 6.0% Operating Expenses (11
Slide 16: 2023 Q3 Consolidated Balance Sheet
2023 Q3 Consolidated Balance Sheet Unit: NT$, Thousand 2023/9/30 2022/9/30 Amount % Amount % Current assets* 5,243,157 39.52 4,795,335 37.09 Non-current assets 8,024,456 60.48 8,132,616 62.91 Total assets 13,267,613 100.00 12,927,951 100.00 Current liabilities 2,948,142 22.22 2,956,978 22.87 Non-cur
Slide 17: Future Outlook
Future Outlook “ie - - ° -- oF o-__ te, ‘. w\. = - e - 7 Seem wh _ ee. ECOVE®
Slide 18: Energy-from-Waste
Energy-from-Waste Incineration opportunities in the next 5 years Continue to monitor the planning of new municipal waste D incineration projects in counties and cities, and actively o allocate resources to pursue these opportunities. Keelung EfW Plant m • Cooperate with Group for newly built or oper
Slide 19: Renewable Energy
Renewable Energy D • Follow the development direction of government policies to steadily expand solar power and energy storage investment. o m • Currently in negotiations for several green energy procurement contracts in response to the needs of large electricity consumers and the 2050 net-zero e em
Slide 20: Recycling and Reuse
Recycling and Reuse Water-related business opportunities in the next 5 years (Reclaimed Water, Sea Water Desalination Plant) Wa t e r Tr e a t m e n t Taipei Binjiang Reclaimed Water Plant Taoyuan Sea Water Desalination Plant Will continue to pay close attention to the trend of promoting reused Hsin
Slide 21: Electromechanical Maintenance and Revamping
Electromechanical Maintenance and Revamping • Continuously seeking opportunities for the maintenance of the mechanical and electrical equipment of completed MRT facilities in recent years. • Actively seeking opportunities to provide maintenance, repair and operation services for water, gas, and elec
Slide 22: ECOVE, Every Resource Counts
ECOVE, Every Resource Counts
ECOVE Environment — ECOVE Environment Corp. 2023 4th Institutional Investor Conference on 6ix