Ecove Environment Corp · TPEX:6803
Ecove Environment — ECOVE Environment Corp. 2023 1st Institutional Investor Conference
23 slides from Ecove Environment's conference presentation, Mar 8, 2023
Slide 1: ECOVE Environment Corp. 2023 1st Institutional Investor Conference
ECOVE Environment Corp. 2023 1st Institutional Investor Conference 2023.03.08 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 2021 Incineration Plant Audit & Evaluation by EPA. • The 4 Bronze Medal of Enterprises Environmental Protection Award by EPA. th • The 9 Excellent Roof-mounted Photovoltaic System Award of the 9th by the th Ministry of Economic Affairs. • The 1 place o
Slide 6: Greenhouse Gas Management
Greenhouse Gas Management • ECOVE and its consolidated subsidiaries have completed the greenhouse gas inventory for 2022 and expect to complete external verification by the end of March (4 years ahead of the regulatory requirement set by the Financial Supervisory Commission) • ECOVE headquarter aims
Slide 7: Energy-from-Waste
Energy-from-Waste Energy Contribution • Currently operating 10 large urban incineration plants (8 in Taiwan + 2 Incineration plants in Macau). Assisting owners to dispose 2.57 million tons of waste. properly dispose of waste and turn Energy-from-Waste it into energy. generates 1.43 billion kWh of el
Slide 8: Renewable Energy
Renewable Energy Energy Contribution • Solar power development of over 154MW capacity has been obtained Solar power plants Around 102MW has been connected to generate 110 million kWh the national grid of electricity, which is Around 52MW has been under equivalent to replacing construction. 40,00
Slide 9: Recycling and Reuse (1/2)
Recycling and Reuse (1/2) Waste Isopropanol Recycling Circular Economy Contribution • After obtaining the reuse license from the Recycled around 14,660 tons of Ministry of Science and Technology and the W-IPA. 3,450 tons of industrial Ministry of Economic Affairs, all waste grade of IPA were reprodu
Slide 10: Recycling and Reuse (2/2)
Recycling and Reuse (2/2) Circular Economy Contribution Wa t e r Tr e a t m e n t The sewage disposal capacity is around 26.85 million tons. It’s • Operation of New Taipei City equivalent to the annual sewage Linkao and Pingtung Agricultural treatment of 327,000 people. Biotechnology Park Water Reso
Slide 11: Mechatronic Maintenance
Mechatronic Maintenance Complete maintenance / preserving / • Expansion of international fabs’ repair experience self-built solvent recovery system. • Installation of waste solvent Introduced high-tech factory utility system recycling equipment for with our O&M experience and value of running intern
Slide 12: Financial Highlights
Financial Highlights ECOVE®
Slide 13: Investment Structure
Investment Structure ECOVE Environment Corp. 100% 75% 5% 100% 100% 100% 90% 18% (+ CTCI 25%) (+ CTCI Machinery Corp. 9%) ECOVE Wujih ECOVE Miaoli EVER ECOVE ECOVE Environment ECOVE Waste ECOVE Solar ECOVE Solvent BoReTech. Co., Energy Corp. Energy Corp. Corp.* Services Corp. Management Energy Corp.
Slide 14: Consolidated Revenue Breakdown
MEC SRC WEC 3% 2% Consolidated Revenue Breakdown SEC 5% Unit: NT$, Billion 8% 8.00 WMC ESC 7.50 7.30 11% 59% 7.00 2022 6.50 5.96 6.00 5.64 SINOGAL 5.32 5.50 12% 5.00 4.50 4.00 Waste Collection 3% Others 2% 3.50 Concession Service 8% 3.00 2.50 Electricity 2.00 Mechatronic 35% 1.50 Maintenance 1.00 0.
Slide 15: 2022 Consolidated Income Statement
2022 Consolidated Income Statement Unit: NT$, Thousand 2022/1/1~12/31 2021/1/1~12/31 YOY Amount % Amount % % Operating Revenue 7,030,160 100.0% 5,955,250 100.0% 18.0% Operating Costs (5,444,710) -77.4% (4,511,035) -75.7% 20.7% Gross Profit 1,585,450 22.6% 1,444,215 24.3% 9.8% Operating Expenses (165
Slide 16: 2022 Consolidated Balance Sheet
2022 Consolidated Balance Sheet Unit: NT$, Thousand 2022/12/31 2021/12/31 Amount % Amount % Current assets* 5,129,375 38.60% 4,970,716 40.46% Non-current assets 8,159,132 61.40% 7,314,143 59.54% Total assets 13,288,507 100.00% 12,284,859 100.00% Current liabilities 2,928,204 22.04% 2,400,201 19.54%
Slide 17: Dividends
Dividends EPS Cash DPS Cash Dividend Payout Ratio(%) Unit：NT$ 16 100% 90% 89% 89% 90% 90% 91% 91% 88% 87% 14 85% 14.91 13.58 12.80 13.15 12.53 80% 12.04 12.09 11.94 12 11.37 11.41 10.84 10.82 10.83 10.95 10.55 10.06 10 9.63 9.65 9.01 9.26 60% 8 40% 6 4 20% 2 0 0% 2013 2014 2015 2016 2017 2018 2019 2
Slide 18: Future Outlook
Future Outlook “ie - - ° -- oF o-__ te, ‘. w\. = - e - 7 Seem wh _ ee. ECOVE®
Slide 19: Energy-from-Waste
Energy-from-Waste Domestic Planning Plants Kaohsiung South Keelung EfW 9 EfW plants will be built or need to renew contracts, and we will Region EfW Plant Plant proactively participate with our resources. Taichung Houli Yilan Lize EfW • Cooperate with Group for newly built EfW plants. EfW Plant Plan
Slide 20: Renewable Energy
Renewable Energy Domestic • Follow the development direction of government policies to steadily expand solar power and energy storage investment. • We can expand our business and improve efficiency through our accumulating O&M experience and tools of solar photovoltaic project. • In response to ener
Slide 21: Recycling and Reuse
Recycling and Reuse H i - t e c h I n d u s t r y Wa s t e • Negotiate with technology companies about cooperation in waste recycling and reuse of Taiwanese high-tech manufacturers in order to make an effort for recycling business opportunities. • By combining the existing recycling performance and
Slide 22: Mechatronic Maintenance
Mechatronic Maintenance • In the most recent 5 years, projects of MRT dynamic testing and follow-up mechanical and electrical equipment maintenance will be increased. • Together with the group, we will develop strategies for the high-tech industry and seek to provide maintenance, operation, and impr
Slide 23: ECOVE, Every Resource Counts
ECOVE, Every Resource Counts
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