Evergreen Aviation Technologies Corporation · TWSE:2645
Evergreen Aviation Technologies — EGAT Investor Conference 2025
13 slides from Evergreen Aviation Technologies's conference presentation, May 19, 2025
Slide 1: EGAT Investor Conference
EGAT Investor Conference MAY.19.2025
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 Aviation Tech. Corp. (the “Company”) undertakes no obligation to publicl
Slide 3: Agenda
Agenda ◆Company Overview ◆Financial Performance ◆Market Outlook ◆Business Strategy 3
Slide 4: Company Overview
Company Overview 16 repair station certificates 29 special process certificates 3200+ employees 30 world class customers 300+ airframe maintenance /Yr. 8 2023 Aviation Week Top 10 MRO 25+ manufacturing hours(10K/Yr.) 4+ manufacturing deliveries(10K/Yr) 4
Slide 5: Financial Performance: Statements of Income
Financial Performance Statements of Income Operating Revenue Unit：NT$ Millions Manufacture 20% Item 1Q25 Operating Revenue 4,190 MRO 80% Operating Cost 3,191 Gross Profit 999 Manufacture MRO Others Fuselage Engine Others 9% Operating Income 833 10% 5% 8% Component Net Income 558 Engine 10% Airframe
Slide 6: Financial Performance: Illustration of Finance Ratios
Financial Performance Illustration of Finance Ratios Current Ratio Debt Ratio 400% 56% 57% 60% 53% 345% 357% 350% 50% 51% 50% 341% 50% 48% 49% 45% 50% 300% 42% 294% 44% 44% 40% 250% 275% 267% 270% 252% 261% 233% 239% 249% 240% 200% 30% 150% 20% 100% 10% 50% 0% 0% 6
Slide 7: Financial Performance: Quarterly Operating Revenue
Financial Performance Quarterly Operating Revenue Unit：NT$ Millions 2022 2023 2024 2025 5,000 4,575 4,500 4,190 3,789 3,984 3,9404,028 4,000 3,698 3,740 3,500 3,313 3,080 3,067 2,963 3,000 2,737 2,500 2,000 1,500 1,000 500 - Q1 Q2 Q3 Q4 7
Slide 8: Quarterly Operating Revenue, Gross Profit Margin and Net Income Margin
Financial Performance Quarterly Operating Revenue, Gross Profit Margin and Net Income Margin Unit：NT$ Millions Gross Profit Margin Net Income Margin 5,000 30% 4,500 24% 25% 4,000 22% 22% 3,500 20% 20% 20% 18% 19% 20% 3,000 20% 16% 16% 15% 14% 2,500 15% 17% 17% 16% 2,000 9% 14% 13% 13% 10% 1,500 11%
Slide 9: Market Outlook
Market Outlook • US launched the tariff war, adding uncertainty to the aviation industry's operations : In the short term , Freight will see a surge in urgent orders due to the tariff exemption period, but it may slow down in the second half of the year; passenger transport will be stable in the s
Slide 10: Market Outlook
Market Outlook • Commercial Aircraft Market Demand Continues to Increase Aircraft manufacturers are ramping up production capacity to accommodate new aircraft order demands. Continue to urge the supply chain to enhance capacity to address the imbalance between supply and demand from OEM. In th
Slide 11: Business Strategy
Business Strategy • Global Leading Company in the airframe MRO : B747、B767、B777、B787 new customer in 2025/2026。 • New Model Product Expansion : A350/B737MAX 。 Asia North America Europe B737 737MAX / 2026 B747 A 2025 B767 2025 B777 2025 B787 B 2025 2025 D 2025/2026 A32X A330 A350 2027 C 2025 / 2026 1
Slide 12: Business Strategy
Business Strategy • Completed the signing of cooperation contract with Airbus, successfully entering the Airbus supply chain as Tier 1 supplier. • Continuing to develop the IC equipment component manufacturing business, multiple product orders have been secured, with initial development and mass pro
Slide 13: Thank You Q&A
Thank You Q&A 13
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