Evergreen Marine Corp. (taiwan) Ltd. · TWSE:2603
Evergreen Marine Corp. (taiwan) — Evergreen Marine — 2026 Investor Conference
25 slides from Evergreen Marine Corp. (taiwan)'s conference presentation, April 2026
Slide 1: Evergreen Marine Corp. 2026 Investor Conference
Evergreen Marine Corp. 2026 Investor Conference Arthur Hsu Stock code 2603
Slide 2: Legal Disclaimer
Legal Disclaimer EVERGREEN MARINE 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
Slide 3: Agenda
Agenda EVERGREEN MARINE 1 Company Overview 2 Financial Information 3 Container Shipping 4 Business Strategy Outlook 3
Slide 4: Company Overview
Company Overview 4
Slide 5: Company Overview
Company Overview EVERGREEN MARINE 1.97 292 101 Countries Global Coverage 14 Millions TEU Global Operational Capacity 7 Offices & Agents th World Ranking 5.8% 238 Vessels Owned Terminals 10+ Capacity Group Fleet Market Share Millions TEU 2025 Lifting 5
Slide 6: Financial Information
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Slide 7: Consolidated Income Statement 2025
Financial Information EVERGREEN MARINE Consolidated Income Statement 2025 Ship Rental & Others 5.40% Unit：NT$ Millions Slottage Income Marine Freight 1.21% Income 93.39% Item 2025 Operating Revenue Operating Revenue 379,068 Operating Cost (286,374) Gross Profit (Loss) 92,695 Operating Income (Loss)
Slide 8: Financial Ratios
Financial Information EVERGREEN MARINE Financial Ratios 300% 250% 218.09% 200.44% 208.10% 209.60% 200% 187.00% 155.51% 159.70% 150% 132.12% 100% 50% 35.30% 36.89% 34.53% 34.10% 33.31% 40.29% 33.63% 34.45% 0% 2024 Q1 2024 Q2 2024 Q3 2024 Q4 2025 Q1 2025 Q2 2025 Q3 2025 Q4 Current Ratio Debt Ratio 8
Slide 9: Quarterly Consolidated Operating Income, Gross Profit Margin and Net Income Margin
Financial Information EVERGREEN MARINE Quarterly Consolidated Operating Income, Gross Profit Margin and Net Income Margin Unit: NT 100 Millions 1,800 60% 1,600 52.59% 50% 1,400 41.43% 1,200 35.34% 40% 33.75% 1,000 30.28% 26.15% 30% 800 28.75% 27.55% 21.62% 22.78% 21.38% 25.31% 17.92% 600 20.56% 20%
Slide 10: Quarterly Consolidated Operating Income
Financial Information EVERGREEN MARINE Quarterly Consolidated Operating Income Unit: NT 100 Millions 2,000 1,708 1,750 1,704 1,800 1,600 1,528 1,400 1,110 1,158 1,200 1,100 1,063 969 1,000 886 866 865 857 800 668 674 728 697 600 400 200 0 Q1 Q2 Q3 Q4 2022 2023 2024 2025 2026 10
Slide 11: Consolidated Operating Revenue, Volume & Fuel
Financial Information EVERGREEN MARINE Consolidated Operating Revenue, Volume & Fuel 2,000 500 1,800 450 1,600 400 1,356 1,400 350 1,245 1,149 1,200 1,092 300 1,064 1,066 1,027 984 993 967 952 921 909 930 915 1,000 250 800 200 600 498 499 520 527 501 483 483 150 476 473 464 456 444 425 413 427 87 87
Slide 12: Container Shipping Outlook
Container Shipping Outlook 12
Slide 13: World Economic Outlook
Container Shipping Outlook EVERGREEN MARINE World Economic Outlook Moderate growth, risk challenges World Economic Outlook Growth Projection 6.0 5.5 5.3 5.0 5.0 4.9 4.8 5.0 4.6 4.4 4.0 4.0 3.6 3.3 3.4 3.1 3.2 2024 2.8 3.0 2.7 2.7 2.4 2.4 2.3 2025 2.3 2.1 2.1 2026 1.9 2.0 1.4 2027 1.1 1.2 0.9 1.0 0.0
Slide 14: Supply & Demand
Container Shipping Outlook EVERGREEN MARINE Supply & Demand Influencing factors：Newbuild vessels、Geopolitical conflicts, Extreme weather, Port congestion, Tariffs/Trade policies, Cargo owner hedging (Just in Case), Supply chain restructuring, and Carbon reduction regulations Cellular Fleet Growth vs
Slide 15: Market Freight Indicators
Container Shipping Outlook EVERGREEN MARINE Market Freight Indicators Shanghai Containerized Freight Index 4,000 SCFI USWC USEC EUR MED 10,000 3,000 2,000 5,000 1,000 - - 23 Q1 23 Q2 23 Q3 23 Q4 24 Q1 24 Q2 24 Q3 24 Q4 25 Q1 25 Q2 25 Q3 25 Q4 26 Q1 5,000 4,544 3,266 2,826 2,845 2,583 3,000 1,829 2,0
Slide 16: IMF World Uncertainty Index
Container Shipping Outlook EVERGREEN MARINE Geopolitics Regional Events Political and Economic spillover/Chain effects The political and economic spillover effects of geopolitical events such as the Russia-Ukraine war, the Red Sea conflict, and the Gulf War have significantly impacted the shipping
Slide 17: Surging global oil prices vs Operating Costs
Container Shipping Outlook EVERGREEN MARINE Surging global oil prices vs Operating Costs WTI and BRENT price Fuel cost of operating cost (%) WTI BRENT 120.00 2024 2025 2026 Jan-Mar 4/16 99.39 30 100.00 4/16 94.69 80.00 20 71.76 66.39 60.00 10 40.00 2/20-2/27 3/2-3/6 3/9-3/13 3/16-3/20 3/23-3/27 3/30
Slide 18: Business Strategy
Business Strategy 18
Slide 19: Ocean Alliance
Business Strategy EVERGREEN MARINE Ocean Alliance Duration Routes Vessels Cooperative TEUs Day 10 2026/04/01 – 2027/03/31 38 373 5.08 Million TEU Day 9 2025/04/01 – 2026/03/31 38 367 4.95 Million TEU Day 8 2024/04/01 – 2025/03/31 37 338 4.80 Million TEU Day 7 2023/01/01 – 2024/03/31 40 330 4.62 Mill
Slide 20: Changes in major trade lane cargo volume
Business Strategy EVERGREEN MARINE Changes in major trade lane cargo volume FE - EUR FE－North America FE－Europe 2024 vs 2025 TEU 2024 2025 25/24% 2024 2025 25/24% 9.1% Q1 4,413,372 4,759,066 7.8% 4,124,011 4,500,787 9.1% Q2 4,982,501 4,551,899 -8.6% 4,682,981 5,076,126 8.4% FE - NA Q3 5,450,707 5,04
Slide 21: Changes in major trade lane weekly capacity
Business Strategy EVERGREEN MARINE Changes in major trade lane weekly capacity Far East - Europe & Far East - North America Weekly Capacity (TEU) FE-NA 2024 vs 2025 FE-EUR 1.7% 600,000 2024 vs 2025 550,000 6.3% Total TEU (Nominal) Q1 Q2 500,000 Q3 Q4 450,000 400,000 2024 2025 2026 Q1 2024 2025 2026
Slide 22: Capacity Growth
Business Strategy EVERGREEN MARINE Capacity Growth 2021-2030 Group Capacity 2026 – 2030 Top 10 Carriers Newbuilding Delivery Schedule 3,000,000 100.0 - 500 K 1,000 K 1,500 K 2,000 K 2,500 K 2,653,882 2,750,000 MSC 2,186 2,625,882 79.1% 80.0 2,482,85477.3% Maersk 1,201 2,500,000 2,408,593 67.6% CMA C
Slide 23: Optimize Regional Route Network
Business Strategy EVERGREEN MARINE Optimize Regional Route Network A：Increase capacity B：Slot exchange (increase coverage) 2.4K(DF) Mediterranean Middle East Latin America Red Sea 3.1K Intra Asia 3.1K Type Vessels 2.4K (DF) 6 East Africa / South Africa 3.1K 16 5.9K 5.9K 7 23
Slide 24: Green Ships
Business Strategy EVERGREEN MARINE Green Ships New dual-fuel ships Total (Owned＋Chartered) Proportion of dual-fuel vessels in fleet Cumulative Cumulative Number Number TEU TEU Number Capacity (TEU) (Incl. dual-fuel) (%) (%) 2025 2 33,112 238 1,956,233 0.84% 1.69% 2026 9 149,004 244 2,071,289 3.69% 7
Slide 25: THANK YOU
THANK YOU 25