Chia Hsin Cement Corporation · TWSE:1103
Chia Hsin Cement — Q3 2024 Earnings Presentation
13 slides from Chia Hsin Cement's earnings presentation, December 2024
Slide 1: Chia Hsin Cement Corporation 2024 Q3 Investor Presentation
Chia Hsin Cement Corporation 2024 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: Macroeconomy
Macroeconomy 總體經濟 2025 Global 3.2% (Same as in 2024) The uncertainty of the global Area 2024 2025(F) economic outlook deepens U.S.A 2.8% 2.2% Numerous challenges remain, including: Euro Zone 0.8% 1.2% Germany 0.0% 0.8% ⚫ The tariff policies of the newly elected Japan 0.3% 1.1% U.S. President Trump.
Slide 4: Cement Market Outlook
水泥市場 Cement Market Outlook 1 2 Benefiting from strengthened supply control measures, "The European Carbon Border Adjustment Mechanism the recovery trend of the Chinese cement industry is (CBAM) will come into effect in Q4 2026. Cement plants expected to continue until early 2025. However, the issue
Slide 5: The Okinawa Tourism Market is Vibrant
七十同心，永續嘉新 The Okinawa Tourism Market is Vibrant 1,200,000 The number of domestic visitors has surpassed pre-COVID-19 levels. International Travelers International Visitor Numbers in August Reach New Post-Pandemic High. 235,000 1,000,000 International Travelers 800,000 193,500 600,000 400,000 200,000
Slide 6: Tourism Flights Growth
七十同心，永續嘉新 155 Flights 154 It has exceeded the pre-epidemic volume. Tourism Flights Growth Pre-pandemic Future https://zh.wikipedia.org/zh-tw/%E9%82%A3%E9%9C%B8%E6%A9%9F%E5%A0%B4 2024 Q3 Investor Presentation
Slide 7: HOTEL COLLECTIVE Performance
七十同心，永續嘉新 HOTEL COLLECTIVE Performance Unit : JPY ADR 2023 ADR 2024 OCC 2023 OCC 2024 40,000 100.0% 86.5% 86.0% 87.0% 87.3% 86.7% 87.8% 84.2% 82.8% 90.0% 35,000 78.9% 88.4% 87.4% 86.3% 84.1% 76.2% 80.0% 84.3% 30,000 81.8% 80.3% 80.0% 77.1% 77.9% 70.0% 73.5% 25,000 60.0% 20,000 50.0% 40.0% 15,000 30.
Slide 8: Stable Growth in Performance and Service Quality
Stable Growth in Performance and Service Quality 2024 Q3 Investor Presentation
Slide 9: Stronger Performance from Core Businesses
七十同心，永續嘉新 Stronger Performance from Core Businesses (Unit：Million NTD) 24YTQ3 23YTQ3 YoY Revenue 2,213 2,115 5% 351 249 41% Gross Profit 15.9% 11.8% 4.1 ppts (81) (127) 36% Operating Loss (3.7)% (6.0)% 2.3 ppts Net Non-operating Items 680 276 146% Net Profit Attributable to 518 135 284% Owner of the
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 2,500 2,115 2,213 223 2,000 211 473 513 1,500 522 594 1,000 500 909 883 - (Unit：Million NTD) 23YTQ3 24YTQ3 Cement Hospitality Storage and Logistics Real Estate 2024 Q2 Investor Presentation
Slide 11: Recent Sustainability Achievements
Recent Sustainability Achievements 七十同心，永續嘉新 ㄇ Promoting a Friendly Promoting a Friendly Promoting a Friendly Implementing Sustainable Workplace Environment Workplace Environment Workplace Environment Development Highly recognized for transparent Three-time finalist for the First-time Nominee for th
Slide 12: Revenue Growth Coupled with a Decrease in Carbon Emission Intensity
Revenue Growth Coupled with a Decrease in Carbon Emission Intensity 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/Mi
Slide 13: THANK YOU
From House to Home X Pursuing Quality of Life THANK YOU Official Website Facebook [email protected] Hotel Collective Gemcare Maternity Center