Slides
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AIDC Investor Conference(2634)Aerospace Industrial Development CorporationApril 8, 2025
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1 Disclaimer1. This presentation may contain predictions, estimates or other information that might be considered forward-looking which are subject to significant risks and uncertainties. Actual results may differ and will be disclosed via the “Market Observation Post System.” 2. Some of the photos shown on certain slides are credited to “Flaticon” (https://www.flaticon.com)。3. All copyrights reserved by AIDC, and contents of this presentation may not be reproduced, copied, or used in other way without permission.
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2 Outline1.FY 2024 Business Results3.R&D for Ambitious Business Growth4.Financial Performance5.Towards Sustainability2.Aerospace Market Outlook & Business Layout
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3 Revenue hits a new record in 2024 3931%1%2101%2378%28530258% 40% 40%41% 59% 59% 57% 56% 57%41%2%Revenue(NT$100M)Total DefenseCommercialTech. Service38% 36%5%391COVID-19The civil business has grown significantly, accounting for 40% of the revenue.FY 2024 Business ResultsEPS 2.3(NTD)
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Military market demand continues to riseIn response to the tense regional situation, our government actively develops the military industry. The defense budget for 2025 reaches more than NT$460 billion, and more than NT$550 with the special budgets included. Military market demand continues to rise. Market Outlook & Business Layout DefenseMarket 4
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1. Our company is responsible for the mass production of AJT and the fleet maintenance. This year (2025) mass production continues to be at the peak. 2. Based on the excellent performance of maintenance, Our company continues to execute and win various types of military aircraft maintenance business, including IDF maintenance, 11 repair commission, military helicopter system maintenance, F-16 maintenance, etc. The order amount of the military business exceeds NT$30 billion in 2024.5 AJT mass production peaks, military aircraft maintenance orders boom UH-60M HelicopterMaintenanceIDF Maintenance AH-1W HelicopterMaintenance Air Force Academy A/C Maintenance GOCO AJT－Yung Ying (Brave Eagle)mass production and maintenance (66 jets planned to be delivered by the end of 2026) F-16 Maintenance Market Outlook & Business Layout DefenseBusiness