Chia Hsin Cement Corporation · TWSE:1103
Chia Hsin Cement — Q2 2024 Earnings Presentation
15 slides from Chia Hsin Cement's earnings presentation, September 2024
Slide 1: Chia Hsin Cement Corporation 2024 Q2 Investor Presentation
Chia Hsin Cement Corporation 2024 Q2 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: Business Structure
Business Structure 七十同心，永續嘉新 CHIA HSIN CEMENT CORPORATION CODE：1103 Market：Listed Company Industry：Cement Chairman ：Kang-Lung, CHANG President : Li-Shin, WANG Capital：7.9 billion Founded：1954/12/13 Date of Listing ：1969/11/14 Headquarter：No.96, Sec. 2, Zhongshan N. Rd., Zhongshan Dist. Taipei City 1
Slide 4: Hospitality Business Strategy
Hospitality Business Strategy Direct Outsource Strategic Management Management Investment InterContinental Okinawa Project Hotel Collective Chura SUN Resort A. Roma LDC Ownership 100% 100% 40% 23.1% F/S Equity Equity Implications Consolidated Entity Consolidated Entity Method Method Main Location Ok
Slide 5: The Okinawa Tourism Market is Vibrant
七十同心，永續嘉新 The Okinawa Tourism Market is Vibrant The number of domestic visitors has surpassed pre-COVID-19 levels. The number of international travelers has returned to pre-pandemic levels for the first time after the epidemic. 1,000,000 900,000 International 800,000 Travelers 219,700 700,000 Intern
Slide 6: Collective represents the gathering of people and cultures
「 Collective」 represents the gathering of people and cultures. We aim to ignite profound guest experiences through different humanistic stories and cultures. With 13 floors and 260 rooms, “Hotel Collective” creates not only a relaxing environment but also a lively place with a nighttime charm. 第二季法人
Slide 7: Stable Growth in Performance and Service Quality
Stable Growth in Performance and Service Quality
Slide 8: HOTEL COLLECTIVE Performance
七十同心，永續嘉新 HOTEL COLLECTIVE Performance Unit : JPY ADR 2022 ADR 2023 ADR 2024 OCC 2022 OCC 2023 OCC 2024 40,000 100.0% 88.4% 87.4% 86.3% 84.2% 84.3% 84.1% 90.0% 35,000 82.8% 80.3% 80.0% 78.9% 86.5% 86.0% 87.0% 76.2% 73.5% 80.0% 30,000 81.8% 77.1% 77.9% 77.8% 76.0% 70.0% 25,000 69.6% 60.0% 59.2% 20,00
Slide 9: Stronger Performance from Core Businesses
七十同心，永續嘉新 Stronger Performance from Core Businesses (Unit：Million NTD) 1H24 1H23 YoY Revenue 1,437 1,377 4% 223 141 58% Gross Profit 15.5% 10.2% 5.3 ppts (27) (100) 73% Operating Loss (1.9)% (7.3)% 5.4 ppts Net Non-operating Items 89 118 (25)% EBITDA 315 281 12% Net Profit Attributable to Owner of t
Slide 10: Each Business Entity Maintains Stability and Hospitality Continues to Grow
七十同心，永續嘉新 Each Business Entity Maintains Stability and Hospitality Continues to Grow 1,600 1,377 1,437 1,400 148 139 1,200 301 328 1,000 800 338 384 600 400 599 577 200 - (Unit：Million NTD) 1H23 1H24 Cement Hospitality Storage and Logistics Real Estate 2024 Q2 Investor Presentation
Slide 11: Major Asset - Steady Cash Flow
Major Asset - Steady Cash Flow 七十同心，永續嘉新 Gangshan Plant Chia Hsin Building • Occupancy rate steadily increasing. • Almost at full capacity. • The occupancy rate for 2024Q2 is 75.60%. • The occupancy rate for 2024Q2 is 99.85%. Occupancy Rate Occupancy Rate 75.60% 72.10% 99.85% 60.09% 62.91% 98.79% 96
Slide 12: E : GHG Emissions Report
E : GHG Emissions Report 七十同心，永續嘉新 SCOPE 2022 2023 Diff % 1 834.850 972.7627 16.52% 2 6,807.564 7,015.3239 3.05% Total (1+2) 9,599.111 10,484.2692 9.23% Revenues(Million NTD) 2,254 2,912 29.19% Carbon intensity = (S1+S2)/Revenues(Million NTD) 3.3906 tons/Million NTD 2.7431tons/Million NTD (19.1%) SC
Slide 13: S : Expanding Social Impact
S : Expanding Social Impact 七十同心，永續嘉新 • Through Social Emotional Learning (SEL), help disadvantaged 14 County and City 23 Classes 677 Kids • children transform their future potential. Social Emotional Learning has proven to help build future well- Support from the Teaching materials for Received Chr
Slide 14: G : Value Governance and Disclosure
G : Value Governance and Disclosure 七十同心，永續嘉新 Ranked in the top External Disclosure Information Taiwan Corporate 6% - 20% of listed Completed Ahead of Schedule. Governance Evaluation companies for four consecutive years. 1. Completed the annual financial report preparation for the first time before
Slide 15: THANK YOU
From House to Home X Pursuing Quality of Life THANK YOU Official Website Facebook [email protected] Hotel Collective Gemcare Maternity Center