Apex International Financial Engineering Res & Tech Co., Ltd. · TPEX:5210
Apex International Financial Engineering Res & Tech — Institutional Investor Conference Presentation (December 2024)
13 slides from Apex International Financial Engineering Res & Tech's conference presentation, Dec 11, 2024
Slide 1: Institutional Investor Conference Presentation
APEX INTERNATIONAL FINANCIAL ENGINEERING RES., & TECH. CO., LTD. (OTC-Ticker：5210) Institutional Investor Conference Presentation Date : Dec. 11, 2024
Slide 2: Disclaimer
Disclaimer The forward-looking statements in this presentation, including operational prospects and business conditions, are based on information obtained internally and externally by the company. Actual operational results may vary due to market competition and international economic conditions
Slide 3: Agenda
1. Company Overview Agenda 2. 2024 Financial Review 3. 2025 Outlook
Slide 4: Company Overview
V Rin el APEX GROUP Company Overview
Slide 5: Overview
Overview Chairperson : Mr. Rong-Tang Hsu Offering: Vice Chairman : Mr. Chia-Chun Hsu Financial application/system software design and G.M. : Mr. Wen-Chieh Tsai development Software system integration IPO year: 2002年 services Solar power equipment and Capital : $820 million NT syste
Slide 6: 2024 Financial Overview
7 \cdetirk 2024 Financial Overview
Slide 7: Consolidated Revenue by Business Segment
Consolidated Revenue by Business Segment Software Service Revenue and Green Energy Revenue 70,000 60,000 50,000 40,000 30,000 20,000 10,000 - 2023-Q1 2023-Q2 2023-Q3 2023-Q4 2024-Q1 2024-Q2 2023-Q4 Software Business Green Energy
Slide 8: 2024, Q1~Q3 Consolidated Income Statement
前三季合併綜合損益表 2024, Q1~Q3 % 2023, Q1~Q3 % Revenue 174,034.00 100% 183,421.00 100% Operating Costs (59,589.00) -34% (58,726.00) -32% Gross Profit 114,445.00 66% 124,695.00 68% Operating Expenses (205,824.00) -118% (191,954.00) -105% Net Operating Loss (91,379.00) -53% (67,259.00) -37% Non-Operating Inco
Slide 9: 2025 Outlook
G3) 2025 Outlook _—__ SO
Slide 10: Software Services
Software Services Enhance technology (AI) and cultivate talent to ensure steady expansion in the Taiwanese market. Actively target overseas expansion, bringing services and technologies to developing countries.
Slide 11: Green Energy Initiatives
Green Energy Initiatives Accelerated Construction in Progress, Electricity Yilan Wusha Junior Revenue Expected to Begin in Q2 2025 High School 927.75kW, (Rooftop, covered court, 2024, Aug-Dec 2024-Dec 2025 Jan – 2025 Mar 2025 Mar and parking lot project.) Equipment Power Construction Grid Connection
Slide 12: Strategic Goals for 2025
Strategic Goals for 2025 Software & Green Energy Investments Service • Stable Revenue • On-Site EPC • B to C Marketing Goals Growth in Taiwan • Photovoltaic • B to B to C • Expanding Opportunities in Recycling Marketing Overseas Markets • Energy Storage Manage costs by Strategy Integrate AI to e
Slide 13: Thank You
/~ Rake APEX GROUP Thank You