Ecove Environment Corp · TPEX:6803
Ecove Environment — ECOVE Environment Corp. 2024 3rd Institutional Investor Conference
21 slides from Ecove Environment's conference presentation, Aug 5, 2024
Slide 1: ECOVE Environment Corp. 2024 3rd Institutional Investor Conference
ECOVE Environment Corp. 2024 3rd Institutional Investor Conference 2024.08.05 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 • Consistently ranked among top 5% of the TPEx listed companies in the Corporate Governance Evaluation by the Financial Supervisory Commission for 10 consecutive terms. Governance • Ranked as the 2nd place in the Environmental Sanitation Services category of the “Top 650 Service Indu
Slide 6: Resource Management
Resource Management • Acquisition of the BOT project for the Green Energy Sustainable Recycling Center in Chiayi City, currently under design. • Acquiring the environmental protection land in the Lunwei West Second Zone of Changhua Coastal Industrial Park and currently undergoing environmental asses
Slide 7: Renewable Energy
Renewable Energy • Solar power development of over 163MW capacity has been obtained: ➢ connected to the national grid around 106MW ➢ under construction around 57MW • In addition to steady expansion in the domestic market, the second-phase expansion project in New Jersey, USA, is undergoing the proce
Slide 8: Recycling and Reuse (1 / 3)
Recycling and Reuse （1 / 3） Flagship Project: Hsinchu Seawater Desalination Plant Construction and O&M Project In collaboration with our parent company, CTCI, French desalination specialist SUEZ, and maritime specialist Hung Hua, we have secured the project. This project is one of the eight 10,000-t
Slide 9: Recycling and Reuse (2 / 3)
Recycling and Reuse （2 / 3） Water Treatment • Acquisition of the Hsinchu Seawater Desalination Plant Construction and O&M Project (O&M) • Operation of TSMC Southern Taiwan Science Park Reclaimed Water Plant • Operation of New Taipei City Linkao Water Resource Center • Operation of New Taipei City Yi
Slide 10: Recycling and Reuse (3 / 3)
Recycling and Reuse （3 / 3） Waste Isopropanol Recycling • Obtained National Science and Technology Council and the Ministry of Economic Affairs’ general reuse case, and the production capacity utilization rate is already at full capacity • The purity of our waste isopropanol product has been increas
Slide 11: Mechatronic Maintenance and Revamping
Mechatronic Maintenance and Revamping • Execution of the establishment of an international semiconductor factory solvent recovery system and subsequent O&M acquisition. • Execution of expansion work for self-contained solvent recovery system in international memory fabrication plants. • Operation of
Slide 12: Financial Highlights
Financial Highlights ECOVE®
Slide 13: Consolidated Revenue Breakdown
Consolidated Revenue Breakdown Unit: NT$, Billion 9.00 Concession Others Service 2% 8.00 7.63 5% 7.03 7.00 EfW Management 5.96 40% 6.00 5.64 Electricity 5.00 26% 4.05 4.00 3.00 2.00 1.00 Revamping & Mechatronic Maintenance 27% - 2020 2021 2022 2023 2024/6 13 Copyright @ 2023 ECOVE Environment Corp.
Slide 14: 2024 Q2 Consolidated Income Statement
2024 Q2 Consolidated Income Statement Unit: NT$, Thousand 2024/1/1~6/30 2023/1/1~6/30 YOY Amount % Amount % % Operating Revenue 4,052,441 100.0% 3,776,272 100.0% 7.3% Operating Costs (3,153,714) -77.8% (2,916,505) -77.2% 8.1% Gross Profit 898,727 22.2% 859,767 22.8% 4.5% Operating Expenses (79,644)
Slide 15: 2024 Q2 Consolidated Balance Sheet
2024 Q2 Consolidated Balance Sheet Unit: NT$, Thousand 2024/6/30 2023/6/30 Amount % Amount % Current assets* 5,596,603 41.34% 5,610,742 41.12% Non-current assets 7,942,586 58.66% 8,035,610 58.88% Total assets 13,539,189 100.00% 13,646,352 100.00% Current liabilities 3,651,044 26.97% 3,679,247 26.96%
Slide 16: Future Outlook
Future Outlook “ie - - ° -- oF o-__ te, ‘. w\. = - e - 7 Seem wh _ ee. ECOVE®
Slide 17: Resource Management
Resource Management EfW opportunities in the next 5 years Continue to monitor the planning of new EfW Center projects in counties and cities, and actively allocate D o resources to pursue these opportunities. Keelung EfW Center m • Cooperate with Group for newly built or operation of e EfW Centers.
Slide 18: Renewable Energy
Renewable Energy D • Follow the development direction of government policies to steadily o expand solar power and energy storage investment. m • To address the needs of large power consumers and achieve the 2050 e net-zero emissions goal, expanding the scale of green energy s transactions. t • Expan
Slide 19: Recycling and Reuse
Recycling and Reuse Water-related business opportunities in the next 5 years (Reclaimed Water, Sea Water Desalination Plant) Wa t e r Tr e a t m e n t Taoyuan Sea Water Desalination Plant Will continue to pay close attention to the trend of promoting reused water Zhongli Reclaimed Water Plant resour
Slide 20: Mechatronic Maintenance and Revamping
Mechatronic Maintenance and Revamping • Actively monitoring the planning of the Zero Waste Center in the industrial park and striving for the opportunity to establish processing or reuse facilities within the park. • Continuously striving for the improvement of EfW Center equipment efficiency and th
Slide 21: ECOVE, Every Resource Counts
ECOVE, Every Resource Counts
ECOVE Environment — ECOVE Environment Corp. 2024 3rd Institutional Investor Conference on 6ix