Hong Tai Electric Industrial Co., Ltd. · TWSE:1612
Hong Tai Electric Industrial — Q3 2025 Earnings Presentation
16 slides from Hong Tai Electric Industrial's earnings presentation, Nov 25, 2025
Slide 1: 2025 2nd Investors' Conference
2025 2nd INVESTORS’ CONFERENCE Speaker： Chen, Liang-Hua/ Chief Strategy Officer Date: 2025.11.25 1
Slide 2: Disclaimer
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 HONG TAI ELECTRIC INDUSTRIAL Co., LTD (the “Company”) undertakes no obligation to publ
Slide 3: Agenda
Company’s major events of 2025 H2 Financial Performance for the Third Quarters of 2025 Power Cable Division 法說會大綱 AGENDA Operation Status Future Outlook
Slide 4: Company's Major Events of 2025 H2
1. Company’s Major Events of 2025 H2 The Guanyin Plant renovation is in progress. Set up ultra heat-resistant aluminum conductor steel-reinforced equipment ISO 50001 verification completed The subsidiary, Hong Hong Engineering, has applied for a one-year business suspension. Participated in 2025 Ene
Slide 5: Financial Performance for the Third Quarters of 2025
2. Financial Performance for the Third Quarters of 2025 Condensed Consolidated Income Statement for the Third Quarters of 2025 and the Previous Three Years Unit: NT$ '000, except for EPS 2025Q3 2024 2023 2022 Net Sales 5,901,351 100.0% 6,583,904 100.0% 6,195,025 100.0% 6,385,945 100.0% COGS 5,049,64
Slide 6: Quarterly operating indicators 2022Q1 to 2025Q3
2. Financial Performance for the Third Quarters of 2025 2022Q1 ~ 2025Q3 comparison of important operating indicators Quarterly Net Sales(NT$mn) Quarterly Gross Profit(NT$mn) 2500 370 2300 320 2100 1900 270 1700 220 1500 1300 170 1100 120 900 70 700 500 20 Quarterly Operating Income(NT$mn) Quarterly
Slide 7: 2022 ~ 2025Q3 Balance Sheet (consolidated)
2. Financial Performance for the Third Quarters of 2025 2022 ~ 2025Q3 Balance Sheet(consolidated) 2025/9/30 2024/12/31 2023/12/31 2022/12/31 Accounts NT($mn) % NT($mn) % NT($mn) % NT($mn) % 1.Cash and cash equivalents 933.8 11% 781.1 9% 1,929.1 23% 2,420.7 29% 2.Financial assets-current 354.1 3% 335
Slide 8: 2022 ~ 2025Q3 Financial Ratios (Consolidated)
2. Financial Performance for the Third Quarters of 2025 2022 ~ 2025Q3 Financial Ratios (Consolidated) Financial Ratios Unit 2025Q3 2024 2023 2022 Debt to Asset Ratio % 12.79 12.27 11.10 13.43 Current Ratio % 475.56 546.41 652.47 596.88 Quick Ratio % 204.77 269.85 423.68 391.48 Interest Coverage Rati
Slide 9: 3. Power Cable Division
3. Power Cable Division Power Cables, Solar Cables
Slide 10: Competitive advantages of Power Cable Division
Competitive advantages of Power Cable Division • We offer a complete product line, ranging from 600V to 161kV cables. • A key supplier of private heavy power engineering and UHV (Ultra-High Voltage) cables. (with a total manufactured length of approximately 2.7 million meters of EHV cables) PVC無鉛電纜
Slide 11: Power plant projects, Public engineering projects & Projects of private enterprises
Power plant projects, Public engineering projects & Projects of private enterprises Power plant projects Dacheng offshore wind power demonstration wind plant, Talin Power Plant , Datan Power Plant, Linkou Power Plant, Taichung Thermal Power Plant, etc. Public engineering projects Taipei MRT, Taiwan
Slide 12: Exhibition Record
Exhibition Record 2025 Energy Taiwan & Net-Zero Exhibition 2025.11.INVESTORS’CONFERENCE 12/16
Slide 13: Product Portfolio
Product Portfolio 2024 2025 Q1~Q3 OTHER 113年 TELECOM OTHER 內銷金額 TELECOM 7% 7% CU STRAND0.3% 0.1% 4% CU STRAND PVC FR-LSNH PVC, 17% 3% 20% 2% FR-LSNH 3% XLPE XLPE 67% 70% 2025.11.INVESTORS’CONFERENCE 13/16
Slide 14: 4. Future Outlook
4. Future Outlook • Power Cable Division: In 2026, the public construction budget is expected to increase compared with 2025, mainly due to the government’s promotion of energy transition, green energy policies, and the Resilient Power Grid Program. The initiative aims to prioritize the completion o
Slide 15: 4. Future Outlook: Investment Division
4. Future Outlook • Investment Division: The 2026 investment strategy will continue to focus on potential recession risks arising from trade tariffs, stagflation, the pace of the Fed’s rate cuts, geopolitical developments, and the shifting of supply chains between the U.S. and China. As the market i
Slide 16: Q&A Thank You
Q&A Thank You
Hong Tai Electric Industrial — Q3 2025 Earnings Presentation on 6ix