Evergreen Aviation Technologies Corporation · TWSE:2645
Evergreen Aviation Technologies — EGAT Investor Conference 2024
12 slides from Evergreen Aviation Technologies's conference presentation, Nov 25, 2024
Slide 1: EGAT Investor Conference
EGAT Investor Conference NOV.25.2024
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: Outline
Outline Company Profile Financial Performance Market Outlook Corporate Strategy 3
Slide 4: Company Profile
Company Profile Repair Station Certificates NADCAP certificates Employees Airframe Maintenance / Yr 2023 Aviation Week TOP 10 MRO Manufacturing Labor Hours (10K /Yr) Manufacturing Deliveries (10K /yr) 4
Slide 5: Financial Performance
Financial Performance Operating Performance Revenue Unit: NT$ Millions Manufacture 20% Item 3Q24 MRO 80% Operating Revenue 11,710 Operating Costs 9,339 Gross Profit 2,371 MRO Others 9% Manufacture Others 4% Operating Income 1,903 Engine 6% Airframe Component 15% Net Income 1,414 13% Airframe Engine
Slide 6: Financial Performance: Financial Ratios
Financial Performance Financial Ratios Current Ratio Debt Ratio 400% 70% 350% 57% 60% 60% 57% 56% 57% 53% 294% 51% 60% 300% 50% 50% 345% 50% 48% 341% 44% 44% 50% 250% 292% 286% 275% 267% 270% 40% 254% 257% 252% 239% 45% 249% 261% 200% 233% 30% 150% 100% 20% 50% 10% 0% 0% 6
Slide 7: Quarterly Revenue in the recent three years
Financial Performance Quarterly Revenue in the recent three years Units: NT$ Millions 2021 2022 2023 2024 4,500 3,984 3,940 4,028 4,000 3,698 3,789 3,740 3,500 3,313 3,080 3,067 2,963 3,000 2,737 2,515 2,500 2,391 2,397 2,314 2,000 1,500 1,000 500 0 Q1 Q2 Q3 Q4 7
Slide 8: Quarterly Revenue, Gross Profit Margin and Net Income Margin
Financial Performance Quarterly Revenue, Gross Profit Margin and Net Income Margin Operating Revenue Gross Profit Margin(%) Net Income Margin(%) Unit: NT$ Millions 4,500 25% 22% 4,000 20% 20% 22% 19% 18% 20% 3,500 20% 20% 19% 17% 17% 17% 3,000 16% 15% 16% 15% 15% 2,500 16% 14% 14% 11% 13% 11% 9% 2,0
Slide 9: Market Outlook
Market Outlook • OEM Production and Delivery Delay : Quality issues 、Union Strikes . • New Aircraft Delivery Slide : Supply Chain Negative Impact Continues. • IATA Full Year Forecast of Aircraft Deliveries : 11% shortfall. • Airlines Delay Fleet Retirement Plans under High Travel Demand. • MRO provi
Slide 10: Corporate Strategy: European Market Expansion, A350 Capability
Corporate Strategy • European Market Expansion、A350 Capability and Potential Customers Asia North America Europe / UK B737 B747 2025 2024 2024 B767 2024 B777 2025 2024 B787 2024 2024 2025 A32X A330 Customer A Customer B A350 2027 2025 2025 10
Slide 11: Corporate Strategy
Corporate Strategy Product Diversification Lean Production Technology Innovation Market Expansion OEM Automation Electrochemical Machining 11
Slide 12: Thank you
Thank you 12
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