Chia Hsin Cement Corporation · TWSE:1103
Chia Hsin Cement — Q2 2026 Earnings Presentation
14 slides from Chia Hsin Cement's earnings presentation, September 2026
Slide 1: 2026 Q2 Investor Conference
嘉新水泥股份有限公司 CHIA HSIN CEMENT CORPORATION 115年第二季 法人說明會 2026 Q2 Investor Conference 2026 Q2 Investor Presentation
Slide 2: Disclaimer
免責聲明 Disclaimer 本文件中包含的前瞻性陳述有風險及不確定性，實際結果可能與前瞻性聲明中明示或暗示的內容大不相同。 This presentation contains forward-looking statements that are subject to risks and uncertainties. Actual results may differ materially from those expressed or implied herein. 嘉新水泥股份有限公司對前瞻性陳述的準確性及完整性不作任何聲明或保證，嘉新水泥股份有限公司亦不承擔更新任 何前瞻性陳述的義
Slide 3: H1 FY2026 Key Financial Metrics
115H1 財務摘要 H1 FY2026 Key Financial Metrics 單位：新台幣 (NTD) | Currency: NT$ 財務項目 | Financial Item s 115H1 | 1H 2026 114H1 | 1H 2025 YoY變動 | YoY Change 合併營收 | Consolidated Revenue 13.56 億 15.21 億 ▼ 10. 8 % NT$1,356M NT$1,521M 營業毛利 | Gross Profit 2.81 億 2.50 億 ▲ 12. 4 % NT$281M NT$250M 毛利率 | Gross Margin
Slide 4: Financial Soundness: Strong Liquidity & Capital Structure (Q2 2026)
財務穩健：流動與資本雙重防線 Financial Soundness: Strong Liquidity & Capital Structure (Q2 2026) 流動比率 | Current Ratio 現金及理財性資產 | Cash & Liquid Financial Assets 242.4% 約91億 115Q2；114年底258.7%／114Q2 244.1% 現金18.0億＋短期理財性資產約73億 連三期穩定逾200% | Sustained >200% for 3 Consecutive Quarters Cash: NT$1.80B | Short-term Financi
Slide 5: Gross Margin Structural Improvement Deepens (2022Q2–2026Q2)
毛利率結構轉型深化 Gross Margin Structural Improvement Deepens (2022Q2–2026Q2) 連續兩季21%高點 毛利率趨勢 111Q2–115Q2 (%) High of 21% Sustained for 2 115Q2毛利率 | Q2 FY2026 Margin Consecutive Quarters 較115Q1 持平 | +5pp / Flat QoQ | +5pp YoY 21% 四年毛利率變化 | 4-Year Expansion 111Q2→115Q2 (1%→21%) +20pp 4-Year Expansion: 1% (Q2
Slide 6: Core Operating Income Turns Positive (2022H1–2026H1)
營業淨利轉正 Core Operating Income Turns Positive (2022H1–2026H1) 115H1營業淨利 | Operating Income +1,798萬 營業淨利走勢 111H1–115H1 (億元) 較114H1(40萬)大幅成長 Operating Income Trend: 1H 2022–1H 本業連續轉正 2026 (NT$ 100M) 五年轉正歷程 | 5-Year Turnaround Track Record 轉正 -2.15億 → +0.18億 | -NT$215M to +NT$17.98M 旅宿貢獻度 | Hospitality C
Slide 7: Hospitality: The Engine Behind the Structural Shift (2021H1–2026H1)
旅宿事業：結構轉變的引擎 Hospitality: The Engine Behind the Structural Shift (2021H1–2026H1) 旅宿營收五年成長 | 5-Year Hospitality Revenue Growth 成長 293% 營收佔比變化 (%) (1H21–1H26) ● 水泥 Cement ● 旅宿 Hospitality 1.08億 → 4.23億 (110H1→115H1) | NT$108M → NT$423M (+293%) 旅宿損益五年轉正 | 5-Year Hospitality P&L Turnaround 轉正 -2.68億 → +
Slide 8: Hospitality Offsets Cement Sector Headwinds (2026H1)
水泥有壓，旅宿補位 Hospitality Offsets Cement Sector Headwinds (2026H1) 水泥事業：外部逆風承壓 Cement 旅宿事業：集團成長引擎 Hospitality Cement : Facing External Macro Headwinds Hospitality : Growth Engine for the Group 115H1 營收與虧損收斂概況 | 1H 2026 Revenue & Loss-Narrowing Overview 115H1 營收與轉正動能 | 1H 2026 Revenue & Turnaround Moment
Slide 9: 旅宿事業新設施：KIDS PLAYROOM
旅宿事業新設施：KIDS PLAYROOM 沖繩那霸．Hotel Collective 4樓 | Naha, Okinawa · Hotel Collective, 4th Floor 地點與樓層 | Location & Floor 國際通．4F 沖繩那霸市松尾 2丁目5-7 | 4F, 2-5-7 Matsuo, Naha, Okinawa (Along Kokusai-dori) 營業時間 | Opening Hours 10:00–18:00 每日營業，最後入場17:00 | Open daily, last entry 17:00 收費標準 | Pricing ¥1,500起/hr
Slide 10: Hsin Yeh Collab: Deepening the Taiwan Market
欣葉聯名．深化台灣市場 Hsin Yeh Collab: Deepening the Taiwan Market 台灣．欣葉日本料理「沖繩屋台祭」 TAIWAN Hsin Yeh Taiwan : ‘Okinawa Yatai Festival’ 2026.7.10–8.10 期間限定 | Limited-Time Summer Campaign • 2026年7月10日～8月10日供應沖繩料理 | Okinawa cuisine served for a limited time • 住宿券・餐券抽獎活動 | Lucky draw for hotel & dining vouchers •
Slide 11: ESG Highlights: Talent & Community Resilience
ESG：人才與公益的韌性 ESG Highlights: Talent & Community Resilience 嘉新企業團：HR Asia 最佳雇主獎 2026 HR Asia Best Companies to Work for in Asia 獲獎公布 | Award Announced 2026.08.14 台灣 97 家企業上榜，嘉新企業團獲選 Selected as one of the 97 Honorees in Taiwan 雇主品牌意義 | Employer Branding 亞洲最佳雇主 呼應人才與治理韌性，強化留才吸引力 Reinforces workplace &
Slide 12: ESG Highlights: Talent & Community Resilience
ESG：人才與公益的韌性 ESG Highlights: Talent & Community Resilience 嘉新兆福文化基金會頒獎典禮 Sept 6, 2026 | Chia Hsin Foundation Scholarship Award Ceremony 申請與獲獎 | Applicants & Winners 1,522 → 503 總獎助 880萬元，主題「把限制化為力量」 Total awards NT$8.8M, theme 'Turning Limits into Strength' 得主培力計畫夥伴 | Winner Empowerment Partners Mic
Slide 13: The Four Pillars of Corporate Resilience
企業韌性四大支柱 The Four Pillars of Corporate Resilience (115年第2季 | Q2 FY2026) 從轉型到分散：業務面的韌性 | Business Resilience: Transformation & Diversification ① 本業轉型韌性 | Transformation ② 多元分散韌性 | Diversification 毛利率21%創新高 旅宿穩健成長 本業五年轉正，結構優化見效 | 以旅宿成長抵銷水泥外部衝擊 | Record 21% Gross Margin & 5-Year Operating Turnaround Ho
Slide 14: THANK YOU
From House to Home X Pursuing Quality of Life THANK YOU Official Website Official Facebook [email protected] Hotel Collective 人之初產後護理之家 Page 2026 Q2 Investor Presentation 14