Fit Holding Co., Ltd. · TWSE:3712
Fit — FY2024 Earnings Presentation
42 slides from Fit's earnings presentation, Mar 28, 2025
Slide 1: FIT Holding Co., Ltd. Investor Conference
FIT Holding Co., Ltd. Investor Conference 28-Mar-2025 Foxlink Confidential 1
Slide 2: Agenda
Agenda 1. Company Profile 2. Operation Overview 3. Future Operation Strategy of Major Subsidiaries 4.Q&A Foxlink Confidential 2
Slide 3: Company Profile
Company Profile Date of Incorporation : October 1 ,2018 Amount of Capitan : NT$2,462,421,460 Address : No.49,Sec.4 Zhongyang Rd., Tucheng Dist. New Taipei City 236,Taiwan,R.O.C. Chairman : T.C. Gou Company History: 2018:The company was jointly established by Glory Science Co., Ltd., Power Quotient I
Slide 4: Company Organization
Company Organization Foxlink Confidential 4
Slide 5: Financial status
Financial status Concolidated Statements Of Comprehensive Income Jan.~Dec. 2024 Jan.~Dec. 2023 Jan.~Dec. 2022 Items NT$'000 % NT$'000 % NT$'000 % Operating revenue 26,903,862 100% 17,423,002 100% 12,069,249 100% Operating cost (23,277,055) (87%) (15,145,984) (87%) (10,259,716) (85%) Gross Profit 3,6
Slide 6: Financial status: revenue and profitability of major subsidiaries
Financial status Revenue and profitability of major subsidiaries Jan.~Dec. 2024 Jan.~Dec. 2023 YoY Items NT$'000 % NT$'000 % % Operating revenue 5,469,123 20% 4,400,216 25% 24% Foxlink Image Net income 1,102,699 584,406 89% Operating revenue 199,142 1% 142,868 1% 39% Glorytek Net loss (164,792) (261
Slide 7: Products information
Products information 1. Foxlink image has a self-developed image processing chip and meets low, medium and high-end prices and specifications. 2. Foxlink image has developed high-end, single-sided, A3A4 size automatic paper feeding document modules and scanners. 3. Continuously improve the design of
Slide 8: Operational overview and future operation plans
Operational overview and future operation plans Operational Overview ： (EXPRESSED IN THOUSANDS OF NT DOLLARS) ITEM SCANNER ADF TOTAL Jan.~Feb. 2025 REVENUE 588,327 370,114 958,442 Jan.~Feb. 2024 REVENUE 369,989 340,520 710,509 YoY % 59% 9% 35% Future operation plans: Steady growth of mid-to-high-e
Slide 9: Optical communication and lens products
光燿科技 Optical Optical communication communication Lens 200G~800G MT Ferrule & Patch Cord Optical Multi-channel Communication MT/Mini Patch Cord Optical Communication <200G 12 MPO ODM/OEM T R 100G~800G Lens <400G 12 pin MT X X Multi-channel Integrated Chip 800G 16 pin MT Special Coating Components Opt
Slide 10: Operational overview and future operation plans
Operational overview and future operation plans Operational Overview ： (EXPRESSED IN THOUSANDS OF NT DOLLARS) Optical TOOLING ITEM Optical Lens Communicati & TOTAL on Product OTHER Jan.~Feb. 2025 REVENUE 13,041 23,055 5,563 41,659 Jan.~Feb. 2024 REVENUE 8,241 17,421 384 26,046 YoY % 58% 32% 1349% 60
Slide 11: Products information
Products information 系列產品與服務 Foxlink Confidential 11
Slide 12: Operational overview and future operation plans
Operational overview and future operation plans Operational Overview ： (EXPRESSED IN THOUSANDS OF NT DOLLARS) ITEM PQI-Own brand Jan.~Feb. 2025 REVENUE 24,265 Jan.~Feb. 2024 REVENUE 22,171 YoY % 9% Future operation plans: Strengthen cooperation with Taiwan's three major convenience store chains by
Slide 13: Smart Charging and Audio-Visual products
• QI2 Wireless Charging Power Bank • Multi-functional Charging Power Bank Power Bank • Power Bank with Built-in Cable • High Wattage Power Bank Smart • Qi2 Portable Wireless Charging Dock Wireless Charger Charging • Multi-functional Charging Device • Smart Output Medium / High Wattage PD / GaN Wall
Slide 14: DG Products information
DG Products information Foxlink Confidential 14
Slide 15: DG Operational overview and future operation plans
DG Operational overview and future operation plans Operational Overview ： (EXPRESSED IN THOUSANDS OF NT DOLLARS) ITEM PQI-DG Jan.~Feb. 2025 REVENUE 233,439 Jan.~Feb. 2024 REVENUE 231,216 YoY % 1% Future operation plans: The Hong Kong market has not seen improvement in the retail environment due to
Slide 16: Shareholders Structure and Operational overview
Shareholders Structure and Operational overview Shareholders Structure： • Foxlink Image Technology Co.,Ltd. , Holding 34.7% • National Development Fund,Executive Yuan, Holding 20% • FIT Holding Co.,Ltd, Holding 16.3% • THE CHUGOKU ELECTRIC POWER COMPANY, INCORPORATED, Holding 12.5% • CHUDENKO CORPOR
Slide 17: Future operation plans
Future operation plans Future operation plans: Fengping River and its tributaries hydropower development plan: The total investment amount : 6.4 billion yuan It is estimated that the construction period will be completed in 4 years and connected to the grid (expected to be completed in Mar 2028).
Slide 18: Shinfox Energy Co., Ltd.
Shinfox Energy Co., Ltd. Date of Establishment: April 27, 2007 Capital: NT$2.2464 Billion Taipei Head Quarter: No. 49, Sec. 4, Zhongyang Rd., Tucheng Dist., New Taipei City 236040, Taiwan Chairman: TC Guo President: Wilson Hu Provides a full range of professional energy services, includi
Slide 19: Company Organization (Shinfox Energy)
Company Organization (Shinfox Energy) Foxlink Confidential 19
Slide 20: Development milestones of major subsidiaries
Development milestones of major subsidiaries FOXWELL POWER SHINFOX NATURAL CO., LTD. GAS CO., LTD. First domestic private FOXWELL POWER CO., LTD. is enterprise to be listed on 2025/1/15(6994) SHINFOX ENERGY CO., LTD. granted LNG import permit. FOXWELL ENERGY SHINFOX FAR EAST (SFE) CORPORATION LT
Slide 21: Operational Overview
Operational Overview Main Business： A full range of professional energy services, including development, construction, operation, maintenance, energy conservation, storage can. The fields of development include photovoltaics, land-based wind power, etc. Operational Overview ： (EXPRESSED IN THOUSANDS
Slide 22: Major projects and Future business plans (Shinfox Energy)
Major projects and Future business plans(Shinfox Energy) Major projects ： • Engineering projects- - Offshore Wind Power -TPC Offshore Phase 3-2(700MW) • Development project - Photovoltaic- Southern region (100MW) • Development project - Onshore Wind- Changhua Region (54.6MW) • Development project -
Slide 23: Offshore Wind Power - TPC Offshore Phase 3-2
Offshore Wind Power- Power-TPC Offshore Phase 3-2 (Shinfox Energy) Changhua Offshore Potential Site No. 17 Expected to be completed in 2029 Installed units: 14～15MW x 48 units The estimated annual power generation is Total planned installation capacity: 700 approximately 2,983,218 kilowatt
Slide 24: Photovoltaic - Southern region
Photovoltaic- Southern region (Shinfox Energy) Basic Information： • Location: Southern region • Capacity: 100MW estimated • The construction plan has been submitted to the Tourism Department many times and stated that there must be clear photovoltaic power generation capacity and safety plan modif
Slide 25: Onshore Wind - Changhua Region
Onshore Wind- Changhua Region (Shinfox Energy) Basic Information： • Located in Central Region • Estimated total capacity: 54.6MW • Expected to use 4.2MW *13 • We have been obtained for 4 seats of construction permits • Obtained a reply letter of consent for the usd of 10 seats • Two more buildings
Slide 26: Photovoltaic - Qi Gu joint booster station Project
Photovoltaic- Qi Gu joint booster station Project (Shinfox Energy) Qi Gu Photovoltaic Development Plan Changes Obtained approval from the Energy Administration of the Ministry of Economic Affairs to set up a joint booster station of 77.52516MW on 28th of NOV,2022 . In this change of development
Slide 27: Onshore Wind Power O&M: Changyuan and Beiyuan Wind Farms
Onshore Wind Power-O&M services： Changyuan and Beiyuan Wind Farms(Shinfox Energy) Basic Information: • Changyuan and Beiyuan Wind Farms, Fangyuan Township, Changhua County • Total installed capacity: 28.8MW • Vestas V-105 3.6MW Onshore type *8 • Hub heights: 100M Tallest onshore wind turbines in T
Slide 28: Photovoltaic - Qi Gu Photovoltaic Project
Photovoltaic-Qi Gu Photovoltaic Project (Shinfox Energy) • Land usage : 600,000m2 • Estimated year production: 103.64 GWh • Installed Capacity ： 77.52MW • Carbon reduction : 55,240 Tons • Commercial operation date＆ Electrical completion date： • Equivalent to 4.6 Million trees 31th of May, 2022 Note:
Slide 29: Foxwell Energy
Foxwell Energy Main Business ：Business related to the development, construction and maintenance of solar and offshore wind power generation sites. Operational Overview ： (EXPRESSED IN THOUSANDS OF NT DOLLARS) ITEM Solar Power Offshore Wind Power TOTAL Jan.~Feb. 2025 REVENUE 12,488 3,977,305 3,989,79
Slide 30: Foxwell Energy - Major projects and Future business plans
Foxwell Energy-Major projects and Future business plans Major projects ： • Development, construction and maintenance of solar power plants • Development project -Offshore Wind Power -TPC Offshore Phase II(300MW) • O&M services - Five-year maintenance of TPC Offshore Phase II Future operation plans：
Slide 31: Construction situation of solar photovoltaic field
Construction situation of solar photovoltaic field (Foxwell Energy) Built capacity ：763.755kw Built capacity ：3,310.4kw Built capacity ：2,142.00kw Built capacity ：499.10kw Built capacity ： 1,414.22kw Built capacity ： 2,725.80kw Built capacity ：6,578.03kw Built capacity ：826.30kw Built capacity ：525.
Slide 32: Offshore Wind Power - TPC Offshore Phase II
Offshore Wind Power- Power-TPC Offshore Phase II (Foxwell Energy) Official name: The Wind Farm Property Procurement and Installation Plan in the TPC Offshore Wind Power Generation Phase II Project Site: ChangHua Offshore#26 Approval capacity: 300MW Estimated install capacity: 294.5MW. 9.5MW
Slide 33: TPC Phase II - Project Progress
Offshore wind Power-TPC Phase II-Project Progress (Foxwell Energy) 01 Foxlink Confidential 33
Slide 34: Offshore wind Power - underwater foundation
Offshore wind Power-underwater foundation(Foxwell Energy) 01 Twenty seven underwater infrastructure structures (Jacket) have been completed Foxlink Confidential 34
Slide 35: Offshore wind Power - Pin Pile
Offshore wind Power- Pin Pile (Foxwell Energy) Seven seats Pin Pile（twenty eight sticks）have been completed 01 Foxlink Confidential 35
Slide 36: Offshore wind Power - The First Jacket
Offshore wind Power- The First Jacket(Foxwell Energy) 01 Recent Key Achievement: Completed the first Jacket installation. Foxlink Confidential 36
Slide 37: Foxwell Power
Foxwell Power Main Business ： Sales of electricity, energy-saving services,energy technology services, self- generation of renewable energy equipment industry. Operational Overview ： (EXPRESSED IN THOUSANDS OF NT ITEM Revenue Jan.~Feb. 2025 REVENUE 294,587 Jan.~Feb. 2024 REVENUE 204,454 YoY % 44% Fu
Slide 38: Renewable Energy Trading (Foxwell Power)
Renewable Energy Trading（Foxwell Power） Green electricity trading performance Represent clients ASE Group (including Silicon Products 364 locations have been transferred and Forei) Has served 68 companies Has served 26 industries Hon Hai Technology Group (including 386 million kilowatt-hours of mult
Slide 39: Energy Storage (Foxwell Power)
Energy Storage（Foxwell Power） Foxlink Confidential 39
Slide 40: Shinfox Natural Gas
Shinfox Natural Gas Main Business ： LNG import sales, transportation, gas storage and supply equipment turnkey engineering and maintenance, providing one-stop integrated services of site survey and evaluation, planning and design, document application, installation and construction, technician visa,
Slide 41: LNG supply Business (Shinfox Natural Gas)
LNG supply Business（Shinfox Natural Gas） Shinfox Natural Gas is the first domestic private enterprise to be granted LNG import permit. And it provide LNG inland transport service. Case performed： Yilan East University(2021) Hsinchu Sekisui (2021) Hsinchu Shanye (2021) kaohsiung senpin(20
Slide 42: Thank you
Thank you Foxlink Confidential 42