Taiwan Shin Kong Security Co., Ltd. · TWSE:9925
Taiwan Shin Kong Security — Q3 2025 Earnings Presentation
15 slides from Taiwan Shin Kong Security's earnings presentation, 2025
Slide 1: 2025 Q4 Investor Conference
2025 Q4 Investor Conference Taiwan Shin Kong Security Co. Ltd Ticker Symbol 9925 1
Slide 2: Disclaimer
Disclaimer This presentation is prepared based on the financial statements audited by certified public accountants. The financial statements are prepared in accordance with IFRS, and all complete information and figures shall be subject to the official financial reports. This material may contai
Slide 3: 1. Financial Performance
1. Financial Performance .....,
Slide 4: Consolidated financial information in recent years
Consolidated financial information in recent years Unit:Thousands NTD Year 2022 2023 2024 2025(Q1-Q3) Consolidated Net Revenue 7,652,637 7,712,701 7,845,822 6,024,547 Operating gross margin 2,738,448 2,698,677 2,724,144 2,036,304 Net income attributable to The 965,176 937,877 885,299 784,544 owners
Slide 5: Departmental revenue in recent years
Departmental revenue in recent years Unit:Thousands NTD Year 2022 2023 2024 2025/09/30 Total Asset 17,619,071 18,518,903 19,064,700 19,146,480 Equity attributable to owners of 10,489,486 11,185,870 11,833,570 12,119,816 Parent Company Price Per Stock 27.23 29.04 30.72 31.46 5
Slide 6: Departmental revenue in recent years
Departmental revenue in recent years Unit:Thousands NTD Main Items 2022 2023 2024 2025(Q1-Q3) Electronic Security Service 3,035,294 3,107,638 3,192,358 2,407,781 Revenue Cash & Valuables In Transit 1,118,616 1,149,789 1,183,479 896,909 Service Revenue Guarded Service Revenue 1,576,016 1,623,336 1,66
Slide 7: Dividend policy
Dividend policy Unit : NTD/Share Period of dividend 2021 2022 2023 2024 Cash 2 2 2 2 Share 0 0 0 0 Total 2 2 2 2 Pay Out Ratio (%) 80.0 79.7 82.3 87.0 7
Slide 8: 2. Key Business Highlights
2. Key Business Highlights * Pox , ; » o? % Accelerated Computing ,A Better Tomorrow.
Slide 9: 2025 Key Highlights
2025 Key Hights Smart Buildings and Intelligent Management Disaster Prevention Ecosystem Energy Management Smart Access Control System Leveraging AI and LEO Satellite Technology to Enable Emergency Rescue Services BIM Information Management Work-Order Inspection AI Disaster Prevention 9
Slide 10: 2025 Key Highlights
2025 Key Hights Care U Cloud-Based Home Care Service Safety & Assisted-Care Service Health Management Service Target Beneficiaries Target Beneficiaries • Sub-healthy middle-aged and elderly individuals • Sub-healthy individuals • Children requiring remote caregiving support • Users requiring long-te
Slide 11: 3. 2026 Business Priorities
3. 2026 Business Priorities Safe City, Smart Spaces 11
Slide 12: 2026 Business Focus: Safe City, Smart Spaces
2026 Business Focus: Safe City, Smart Spaces AI-as-a-Service: Space Management, Event Detection & Protection Intelligent Retail Solutions Intelligent Financial Public / Community Spaces Factories / High-Risk Sites Security Network ⚫ Security Management ⚫ Disaster Prevention ⚫ . Foot Traffic Analysis
Slide 13: 2026 Business Focus: Safe City, Smart Spaces
2026 Business Focus: Safe City, Smart Spaces Industrial Fire-Safety Network — Product Portfolio Industrial Facilities & Commercial Offices Vehicle Fire- Government & Enterprise Fire- Personal Protection Layer Mitigation Layer ⚫ Fire Alarm Notification Service Containment Layer ⚫ Clean-Agent Automati
Slide 14: 2026 Business Focus: Safe City, Smart Spaces
2026 Business Focus: Safe City, Smart Spaces All-in-One Smart Residential Management Solution Cloud Protection System – Product Modules Door & Window Intrusion Sensors Infrared Motion Detection Safety Education Center Fire & Smoke Detection Module Emergency Alert Button AI-Powered Human Detection Ca
Slide 15: Thank you
Thank you 15
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