Sds Holdings Co.ltd. · TSE:1711
Sds Holdings Co.ltd — Investor Presentation (November 2023)
19 slides from Sds Holdings Co.ltd's investor presentation, Nov 21, 2023
Slide 1: SDS Holdings Medium-Term Management Plan 2023-2025
RUSUSDSH-IWF VAR PRA Sate Se RakARYA—KF A-F1711 2023411
Slide 2: INDEX
1. 5 2. 3. 4. 5. 3 INDEX 6. 3 7. 3 8. HACCP 9. PPA PPA 10. 11. M&A
Slide 3: ◼ HACCP ◼ HACCP
5 ◼ ◼ ◼ ◼ ◼ 3,500 3,402 3,000 ◼ ◼ 2,500 2,273 ◼ ◼ 2,000 1,500 1,280 ◼ 1,034 ◼ HACCP 7 1,000 844 ◼ 500 ◼ 0 ◼ -161 -167 -155 ◼ HACCP -500 -252 -260 -333 -296 -362 -359 -348 ◼ 2019 3 2020 3 2021 3 2022 3 2023 3
Slide 4: W W PPA
W 5,000 500 4,000 300 229 3,000 116 100 52 10 -25 2,000 -120 -100 -161 -167 -155 -252 -260 1,000 -333 -296 -300 -362 -359 -348 0 -500 2019 3 2020 3 2021 3 2022 3 2023 3 2024 3 ( 2025 3 ( 2026 3 / W PPA M&A FIT PPA M&A HACCP
Slide 5: BCP HACCP
3. 2H S5S PRRBICAD SICH, HHRRBSERESE Cae TS. BERLE BR, BLAIA-BR. PRY VA-Vav BRS HSICRMLTUC. HHOBS (BREN ST. BWKR+- HVGR+- SOUSICRMRLEF) RAR SURED S MALU EAS. BER - BRC AWIWIS, FotGLOT—Y. FRA - 2H - @ BEML AILY OE - RL o ER, ASSL, BRAM 4 RBICBWURSEO S ALTUEF. 4 BEDOK SICMCEOBMEBERE. CHET Tho oe ) WBS
Slide 6: IT PPA SDS
4. tele PBs Bls, ATA THES S. BMRA. ENENO7OI77 y bMS S. <q 8 E 2 GH BE A ch RRMHR BOT TEROANKRE SH. BtalcmCT HARD < OS{TU, Me BILE HS MB Ree FHEFRRU EEBIONRE AD L. TIO-FVERIA-TFALFHOSE ROUBRETIS TION-FVERIWA-TARD YINRN-VAVBR wk BRB FHERAOMREADL. HELO PUBL EY OBE ERO, PPAR Se io 4 SDSBVEE1IF PPA S/H B
Slide 7: Our Plans
Our Plans 3 FT HRe
Slide 8: /PPA /HACCP PPA
(※ 2024 3 2025 3 2026 3 /HACCP PPA PPA /PPA (ROE 5% ) 3,450,000 3,998,000 4,635,000 13.3 690,000 801,540 935,640 14.1% 680,000 684,600 706,000 - 10,000 116,940 229,640 185.8% 60,000 12,440 122,140 - 120,000 25,587 52,690 -
Slide 9: (※ 5,000,000 450,000 250,000 4,500,000 400,000 510,000 4,000,000 82,640 200,000 48,191 195,000 350,000 3,500,000
(※ 5,000,000 450,000 250,000 4,500,000 400,000 510,000 4,000,000 82,640 200,000 48,191 195,000 350,000 3,500,000 1,250,000 1,018,000 300,000 3,000,000 750,000 29,340 150,000 250,000 143,000 18,788 2,500,000 200,000 97,600 2,000,000 100,000 143,000 150,000 63,200 1,500,000 2,875,000 97,600 2,700,000
Slide 10: 21.7% 34.5% 38.7% 51.6% 65.5% 78.3% 11.0% 14.1% 20.7% 21.6% 43.5% 27.0% 62.0% 35.8%
21.7% 34.5% 38.7% 51.6% 65.5% 78.3% 11.0% 14.1% 20.7% 21.6% 43.5% 27.0% 62.0% 35.8% 64.2%
Slide 11: HACCP
2024 3 2025 3 2026 3 2024 3 40 1,600 750,000 1,018,000 1,250,000 2025 3 48 1,600 2026 3 60 1,600 150,000 182,600 225,000 HACCP 86,800 85,000 82,000 2024 3 1 2025 3 4 6,000 63,200 97,600 143,000 2026 3 10 2,800 195,000 510,000 44,940 120,640 2025 3 20 15,600 38,000 2026 3 50 29,340 82,640 26,840 74,1
Slide 12: Renewable Energy
Renewable Energy BERL AILS -BRRE
Slide 13: PPA
9-@. BEMRLIZIY—-BR ~PPAB HG KR Bax liO PAR ERIS + AVIFYRAPORF SBE PPA (BARA BH) Sos BOoeEIE Remo BAO ARES OMB S BARS L CARRERE BA FRED SERE BABAD 5 A
Slide 14: PPA
PPA (※ ) 3 10 6 2030 36 38 FIT PPA F AMG 400 350 PPA 300 255 200 175 94 PPA 100 38 PPA 0 2021 2022 2023 2024 2025
Slide 15: FIT (PPA) (PPA)
(※ ) FIT 2030 2030 50 80 (PPA) (PPA)
Slide 16: Renovation
enovatrtion YJR—-5 ay RRR
Slide 17: 2024 2025 2026 2,700,000 2,785,000 2,875,000 540,000 74,000 590,000 420,000 417,000 416,000 120,000 157,000
2024 3 2025 3 2026 3 2,700,000 2,785,000 2,875,000 540,000 574,000 590,000 420,000 417,000 416,000 120,000 157,000 174,000 60,000 55,000 75,000
Slide 18: GDP
GDP 40 2040 704 500 800 445 450 674 700 400 600 350 500 300 260.8 419 250 400 200 300 150 125.7 200 172 100 100 50 29.3 0 0 2012 2022 2032 2042 2020 2030 2040
Slide 19: M&A
11. M&ADE AA SDSA—-ILF 4 YAIR SDSTIL—PAHFDI ING IME SEL. BOS BOR ALRYVa-—Yayn QBS DF RE LICMAD RIA BBR RREDEY 513 BR aEe TIO-FveERI A-TARD SDSBUSELS