Ecove Environment Corp · TPEX:6803
Ecove Environment — 2024 1st Institutional Investor Conference
21 slides from Ecove Environment's conference presentation, Mar 7, 2024
Slide 1: ECOVE Environment Corp. 2024 1st Institutional Investor Conference
ECOVE Environment Corp. 2024 1st Institutional Investor Conference 2024.03.07 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 E 環境永續 Environment S 社會共榮 Social G 公司治理 Governance • Consistently ranked in the top 5% in the • Ministry of Environment’s National • Ministry of Labor and National Science and Corporate Governance Evaluation by the Corporate Environmental Protection Award Technology Council “Excellen
Slide 6: Energy-from-Waste
Energy-from-Waste • Acquisition of the BOT project for the green energy sustainable recycling center in Chiayi City • 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 p
Slide 7: Renewable Energy
Renewable Energy • Solar power development of over 163MW capacity has been obtained: ➢ connected to the national grid around 106MW ➢ under construction around 57MW • In addition to steady expansion in the domestic market, the second-phase expansion project in New Jersey, USA, is undergoing the proce
Slide 8: 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 • Obtained National Science and Technology Council and the Minis
Slide 9: Recycling and Reuse (2/2)
Recycling and Reuse (2/2) Water Treatment • Operation of TSMC Southern Taiwan Science Park Reclaimed Water Plant • Operation of New Taipei City Linkao Water Resource Fields • Operation of New Taipei Yingge, Sanxia and Jinshan etc. 12 contact bed treatments • Participation in the operation of Kaohsiu
Slide 10: Mechatronic Maintenance
Mechatronic Maintenance • Execution of the establishment of an international semiconductor factory solvent recovery system and subsequent O&M acquisition. • Execution of expansion work for self-contained solvent recovery system in international memory fabrication plants. • Operation of international
Slide 11: Financial Highlights
Financial Highlights ECOVE®
Slide 12: Consolidated Revenue Breakdown
Consolidated Revenue Breakdown Unit: NT$, Billion 9.00 Waste Collection Ohers 4% 2% 8.00 7.63 Concession Service 7% 7.03 Electricity 7.00 35% 5.96 6.00 5.64 5.00 Revamping & Mechatronic 2023 Maintenance 4.00 24% 3.00 2.00 Waste Treatment 1.00 0.67 28% - 2020 2021 2022 2023 2024/1 12 Copyright @ 2023
Slide 13: 2023 Consolidated Income Statement
2023 Consolidated Income Statement Unit: NT$, Thousand 2023/1/1~12/31 2022/1/1~12/31 YOY Amount % Amount % % Operating Revenue 7,628,502 100.0% 7,030,160 100.0% 8.5% Operating Costs (6,008,793) -78.8% (5,444,710) -77.4% 10.4% Gross Profit 1,619,709 21.2% 1,585,450 22.6% 2.2% Operating Expenses (158,
Slide 14: 2023 Consolidated Balance Sheet
2023 Consolidated Balance Sheet Unit: NT$, Thousand 2023/12/31 2022/12/31 Amount % Amount % Current assets* 5,130,790 39.22% 5,243,157 39.52 Non-current assets 7,952,512 60.78% 8,024,456 60.48 Total assets 13,083,302 100.00% 13,267,613 100.00 Current liabilities 2,474,156 18.91% 2,948,142 22.22 Non-
Slide 15: Dividends
Dividends EPS Cash DPS Cash Dividend Payout Ratio(%) Unit：NT$ 18 100% 89% 89% 90% 90% 91% 91% 89% 88% 87% 16 85% 16.36 14.91 14.59 80% 14 13.15 13.51 12.8 12.53 12.04 12.09 11.94 12 11.37 11.41 10.84 10.82 10.83 10.95 10.55 60% 10 9.63 9.65 9.26 8 40% 6 4 20% 2 0 0% 2014 2015 2016 2017 2018 2019 202
Slide 16: Future Outlook
Future Outlook “ie - - ° -- oF o-__ te, ‘. w\. = - e - 7 Seem wh _ ee. ECOVE®
Slide 17: Energy-from-Waste
Energy-from-Waste Incineration opportunities Continue to monitor the planning of new municipal waste in the next 5 years incineration projects in counties and cities, and actively D allocate resources to pursue these opportunities. o Keelung EfW Plant m • Cooperate with Group for newly built or oper
Slide 18: Renewable Energy
Renewable Energy D • Follow the development direction of government policies to steadily o expand solar power and energy storage investment. m • To address the needs of large power consumers and achieve the 2050 e net-zero emissions goal, expanding the scale of green energy s transactions. t • Expan
Slide 19: 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 20: Electromechanical Maintenance and Revamping
Electromechanical Maintenance and Revamping • Continuously striving to secure opportunities for the subsequent electromechanical maintenance of recently completed light rail and metro facilities in recent years. • Actively seeking opportunities to provide maintenance, repair and operation services f
Slide 21: ECOVE, Every Resource Counts
ECOVE, Every Resource Counts
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