Cleanaway TW.8422 (可寧衛股份有限公司) 2025 Presentation Summary

Company Overview

• Company Name: Cleanaway TW.8422 (可寧衛股份有限公司)
• Business Scope: Cleanaway group's business scope covers clearance, treatment and final disposal of both hazardous & non-hazardous industrial waste, recycling, circular economy, and renewable energy.
• Core Spirit: "WASTE" (Waken Active & Sustainable Teamwork for Environment)
• Corresponding SDGs:
  • SDG 2 (Zero Hunger)
  • SDG 3 (Good Health and Well-being)
  • SDG 4 (Quality Education)
  • SDG 11 (Sustainable Cities and Communities)
  • SDG 13 (Climate Action)
  • SDG 17 (Partnerships for the Goals)

Products, Services & Technology

Overall Solution Management

• Industry Segments:
  • Steel
  • Tech
  • Petrochemical
  • Sewage
  • Incineration
  • Electronics
  • Remediation
• Logistics:
  • AIOT Platform
  • Transportation
• Treatment:
  • Incineration
  • PCT (Physical Chemical Treatment)
  • Solidification
  • Reuse
  • Landfill
  • Waste-to-resource
• Overall Flow:
  • Laboratory
  • Matching
  • Clearance
  • Treatment
  • Circular Economy
  • Waste-to-Energy
  • Traceability

Group Service

• Zero Waste:
  • 中台資源科技 (Chung Tai Resource Technology):
    • Incineration / PCT
    • Lighting Waste, E-Waste Recycling
    • Solidification
    • Final Disposal
    • Remediation of Contaminated Sites
• Circular Economic:
  • 大云永續科技 (CHASE SUSTAINABILITY TECHNOLOGY): Waste as a Service / Environmental Sustainability Management Solutions
• Zero Emission:
  • CIRCULAR ECONOMY:
    • 大承循環 (Da Cheng Circular Economy): Recycled Pellets
    • 吉鼎材料 (Chi Din Materials): Controlled Low-Strength Material (CLSM)
  • RENEWABLE ENERGY:
    • 大創綠能 (Da Chuang Green Energy): Aquavoltaics
    • Cleanaway Energy SRF Power Plant
  • 上評再生造紙事業 (Top-Comment Recycled Papermaking Business)
  • LOGISTICS
  • TAF Certified Laboratory

Waste to Resources - 中台資源科技

• Leading company in the treatment and resource recycling of mercury-containing waste, waste lighting sources, and electronic component waste.
• Recycled Products:
  • Waste PCBs
  • Waste Electronic Components
  • Waste Hard Discs

Integrated Inorganic Waste Recycling Chain

• Process Flow:
  • Inorganic Waste → Solidification → Pre-treatment → Recycled Pellets → Low-strength Concrete
  • Organic Waste → Drying & Conditioning → Resource-derived Fuel Products

Financial Highlights and Key Metrics (NT$ Thousand)

Dividend Distribution

• EPS:
  • 2021: 10.59
  • 2022: 12.33
  • 2023: 9.12
  • 2024: 10.70
• Cash Dividend per share:
  • 2021-2024: 10

Revenue and Profit

• Revenue:
  • 2022: 5,244,065
  • 2023: 4,265,266
  • 2024: 5,168,906
  • 2025Q1: 1,461,126
• Net Profit:
  • 2022: 1,338,965
  • 2023: 979,339
  • 2024: 1,175,149
  • 2025Q1: 436,880

Earning Power

• Gross Margin:
  • 2022: 42%
  • 2023: 32%
  • 2024: 42%
  • 2025Q1: 53%
• Operation Margin:
  • 2022: 26%
  • 2023: 23%
  • 2024: 39%
  • 2025Q1: 43%
• Net income Margin:
  • 2022: 28%
  • 2023: 23%
  • 2024: 30%
  • 2025Q1: 30%

Recent Performance and Results

Taiwan Waste Market (2023)

• Total industrial waste generated: 20.04MM Mt/year
• General industrial waste: 18.56MM Mt/year
• Hazard waste: 1.48MM Mt/year

ESG Record

• Awards:
  • 2020-2024: Multiple TCSA Awards for ESG reporting
• GHG Emission Reduction:
  • Cumulative power generation: 38 million kWh
  • Cumulative CO2 reduction: 18,929 metric tons

Environmental Education (2023)

• 23 teaching activities organized, approximately 990 participants.

Corporate Social Responsibility (2023)

• Invested approximately NT$36 million in environmental and humanitarian programs.

Future Outlook and Guidance

• Second phase expansion at Green Energy Circular Economy Innovation R&D Center planned for completion in 2026.
• New facilities are in planning stages in Kaohsiung and continue to enhance operations.

Strategic Initiatives and Plans

• Overall Strategy: Develop an integrated inorganic waste recycling chain and achieve sustainable carbon reduction.
• Digital Transformation: Implement AIoT technology for real-time monitoring and operational management.
• Circular Economy Expansion: Invest in various sectors to pursue a circular economy.

Key Charts, Graphs, and Data Points

• Taiwan Waste Market (2023):
  • Total industrial waste generated: 20.04MM Mt/year
• Chung Tai Green Energy Capacity:
  • Incineration: 3,780 tons/month
• Da Cheng Circular Economy Capacity:
  • Total waste treatment capacity: 9,000 tons/month
• Cleanaway Energy Co,. Ltd Capacity: Design capacity: 350 tons per day (combustible waste to energy).