Chia Hsin Cement Corporation · TWSE:1103
Chia Hsin Cement — Q3 2023 Earnings Presentation
19 slides from Chia Hsin Cement's earnings presentation, December 2023
Slide 1: Chia Hsin Cement Corporation 2023 Q3 Investor Presentation
Chia Hsin Cement Corporation 2023 Q3 Investor Presentation
Slide 2: Disclaimer
Disclaimer The forward-looking statements contained in this presentation are subject to risks and uncertainties and actual results may differ materially from those expressed or implied in these forward-looking statements. Chia Hsin Cement Corporation makes no representation or warranty as to the acc
Slide 3: Global economic: Continual decrease in inflation
2024 IMF GDP Forecast 6 Global economic : 5 5 Continual decrease in inflation 4.2 4 3 2.9 3 Geopolitical and climate change transition 3 2.1 2 risks are long-term variables, while the 2 1.5 fragmentation of global supply chains and 1.2 1 0.7 0.8 China's recovery are short-term key points 1 for obser
Slide 4: Energy Transition
Each country pledges to undertake the transformation of their energy systems, breaking free from fossil fuels and accelerating actions in a just, orderly, and equitable manner during this pivotal decade to achieve net-zero emissions by 2050. Reduce Carbon Emissions Energy Transition 2023 Q3 Investor
Slide 5: Enter into a new era of carbon pricing
Climate Change Response Act Source: Taiwan Adaptation Platform(TAP) Source: Taiwan Carbon Solution Exchange(TCX) • In 2023, Taiwan formulated the “Climate • Taiwan Carbon Exchange is set to debut its first Change Response Act”, officially entering foreign carbon credit trading this Friday. a new era
Slide 6: Action for Climate Change and Join SBTi
Action for Climate Change and Join SBTi TWSE Requirement : Listed Companies in the Cement Industry Individual Individual Consolidated Consolidated Company Company Subsidiaries Subsidiaries Stocktake Verification Stocktake Verification Complete Complete Complete Complete 2021 2022 2023 2024 2025 2026
Slide 7: Low-carbon emissions contribute to competitiveness
Low-carbon emissions contribute to competitiveness Reduce carbon Cement industry Low-carbon emissions transition building materials Renewable energy Resource recycling Green energy Source：UN-iLibrary , Taiwan Cement Corporation(TCC) 2023 Q3 Investor Presentation
Slide 8: Increasing rental occupancy rates while balancing green energy initiatives
Increasing rental occupancy rates while balancing green energy initiatives 1.2 Kaohsiung Gangshan plant occupancy rate 大樓出租率 Chia Hsin Building occupancy rate 岡山出租率 1.1 Total occupancy rate 總出租率 In response to the CHC group’s green energy goals, we are planning the development of 98.79% 99.66% energ
Slide 9: Continuous growth in inbound tourists to Japan
Continuous growth in inbound tourists to Japan Korea grows the most 3,500,000 Taiwan tourists steady China only back 30% Anticipating to attract 28 million visitors 3,000,000 2,516,500 number of visitors 2,500,000 2,000,000 1,500,000 1,000,000 500,000 Source ： Expo 2025 0 Month Jan. Feb Mar Apr May
Slide 10: The Okinawa tourism market is vibrant
The Okinawa tourism market is vibrant 900,000 100.00% 800,000 90.00% 700,000 80.00% Number of Arrivals 70.00% 600,000 Occupancy Rate 60.00% 500,000 50.00% 400,000 40.00% 300,000 30.00% 200,000 20.00% 100,000 10.00% - 0.00% Jan-20 Jan-21 Jan-22 Jan-23 國內旅客 Domestic Visitors 國際旅客 International Travele
Slide 11: 119 flight
Pre-COVID-19 Current situation Future Flight 154 Tourism growth 119 flight Source： Visit Okinawa Japan Only 77% of Pre-COVID-19 2023 Q3 Investor Presentation
Slide 12: Hospitality Business Strategy
Hospitality Business Strategy Direct Outsource Strategic Management Management Investment InterContinental Okinawa Project Chura SUN Resort A. Roma 雲朗觀光 Ownership 100% 100% 40% 23.1% F/S Equity Equity Consolidated Entity Consolidated Entity Implications Method Method Main Okinawa, Japan Okinawa, Jap
Slide 13: Stronger performance from core businesses
Stronger performance from core businesses Unit：Million NTD 23YTQ3 22YTQ3 YoY Revenue 2,115 1,594 33% 249 55 353% Gross Profit 11.8% 3.4% 8.4 ppts (127) (324) 61% Operating Loss (6.0%) (20.3%) 14.3 ppts Net Non-operating Items 276 158 75% EBITDA 541 211 156% Net Profit(Loss) Attributable 135 (215) 16
Slide 14: Increase contribution of Hospitality Business
Increase contribution of Hospitality Business 2,500 2,115 2,000 211 1,594 473 1,500 200 403 522 1,000 284 500 909 707 - (Unit：Million NTD) 22YTQ3 23YTQ3 Cement Hospitality Storage and Logistics Real Estate 2023 Q3 Investor Presentation
Slide 15: ESG Highlights
ESG Highlights Strengthening sustainable disclosure Practicing Sustainable Prioritizing talent Committing to Development sustainability employee care 112年《台灣企業永續獎》 112年《天下永續公民獎》 112年《天下人才永續獎》 112年《天下友善家庭職場獎》 2022永續報告書獲得 白金獎 入榜 小巨人組 第 13 名 入榜小巨人組 第 10 名 入榜 小巨人組 前 5 名 2023 Q3 Investor Presentation
Slide 16: The Corporate Governance Evaluation Results maintained at Level 2 for last 3 years
The Corporate Governance Evaluation Results maintained at Level 2 for last 3 years 5% Level 2 6-20％ Level 3 21-35％ Level 4 60-50% Level 5 51-65% Level 6 66-80% Level 7 81-100% Data Resource：TWSE The Corporate Governance Evaluation Data 2023 Q3 Investor Presentation
Slide 17: Expand social impact
Pursuing Quality of Life Gemcare Maternity Center Mater-Infant Expand social impact NEW MEandMINE NEW TFCF Youth NEW Good Frined Mission Chia Hsin FoundationEpoch Foundation Students Human resource dept. Social participation Employees Smart Ageing Tech Co., Ltd Silver Generation 2023 Q3 Investor Pre
Slide 18: 2023 Chia Hsin Foundation Scholarship Ceremony
2023 Chia Hsin Foundation 538 Scholarship Ceremony students received awards 400 people attended the ceremony Garage+ Over 80 startup teams 2023 Q3 Investor Presentation
Slide 19: THANK YOU
From House to Home X Pursuing Quality of Life THANK YOU Official Website Facebook [email protected] Hotel Collective Gemcare Maternity Center