Chia Hsin Cement Corporation · TWSE:1103
Chia Hsin Cement — Q2 2025 Earnings Presentation
11 slides from Chia Hsin Cement's earnings presentation, Sep 1, 2025
Slide 1: Chia Hsin Cement Corporation 2025 Q2 Investor Conference
嘉新水泥股份有限公司 CHIA HSIN CEMENT CORPORATION 2025 第二季 法人說明會 2025 Q2 Investor Conference 2025 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。 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. 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
Slide 3: 2025H1 Financial Highlights
2025 年 H1 財報重點摘要 2025H1 Financial Highlights 營收表現 毛利率改善 營業利益 每股盈餘 Revenue Performance Gross Margin Improvement Operating Income EPS 1,521百萬元 約16.4% 小幅轉正 -0.32元 TWD 1,521 million Approx. 16.4% Turned marginally positive 年增6% 年增12% 營運效能提升 受營業外項目影響 Up 6% YoY Up 12% YoY Improved Operating Efficiency Imp
Slide 4: Stronger Performance from Core Businesses
本業穩定轉型效應持續展現 Stronger Performance from Core Businesses (新台幣佰萬元) (Unit: NT$ million) 2025H1 2024H1 單位：新台幣佰萬元 YoY 營業收入 1,521 1,437 6% Revenue 營業毛利 250 223 12% Gross Profit 16.4% 15.5% 營業淨利 (損) 1 (27) 104% Operating Loss 0.1% (1.9)% 營業外收支淨額 (232) 89 (361)% Net Non-operating Items 歸屬業主淨利 (損) (209) 33 (7
Slide 5: Each Business Segment Remained Stable, with Hospitality Continuing to Grow
各事業體維持穩定且旅宿持續成長 Each Business Segment Remained Stable, with Hospitality Continuing to Grow (新台幣佰萬元) (Unit: NT$ million) 2025H1 2024H1 水泥 638 621 資產管理 資產管理 Cement 10% 10% 資產管理 裝卸倉儲 水泥 裝卸倉儲 Property 154 148 水泥 Management 21% 42% 20% 43% 2025H1 2024H1 裝卸倉儲 Storage and 312 284 Logistics 旅宿服務 旅宿服務 旅宿服務 4
Slide 6: HOTEL COLLECTIVE Performance
HOTEL COLLECTIVE 宿泊指標 HOTEL COLLECTIVE Performance ADR 2024 ADR 2025 OCC 2024 OCC 2025 Unit : JPY 40,000 100.0% 91.5% 91.8% 90.7% 89.2% 89.5% 88.2% 86.5% 87.8% 90.0% 35,000 89.6% 89.7% 86.5% 87.0% 87.3% 86.7% 87.8% 86.7% 86.0% 80.0% 84.2% 82.8% 30,000 78.9% ADR 持續提升帶動企業 70.0% 25,000 團營收及營業毛利成長 A sus
Slide 7: Hotel Collective Enhancing Revenue Mix Optimization
Hotel Collective 優化收益結構 Hotel Collective Enhancing Revenue Mix Optimization 國際巧克力品牌及在地酒商進駐 Leading Global Chocolatier and Local Liquor Merchant to Open at 1F. 已出租面積 : 約 65% 2026 Occupancy Rate: Approx. 起提升獲利能力 65% Improving Profitability from 2026 Onwards 2025 Q2 Investor Presentation
Slide 8: Solid Financial Structure
穩健財務結構 Solid Financial Structure 負債比率 長期資金佔固定資 流動比率 Debt Ratio 產比率 Current Ratio Long-term Capital to Fixed Assets 44% 246% 244% 有效運用財務槓桿 穩定的長期資金 良好的償債能力 Effective utilization of financial Stable long-term capital Strong solvency leverage. 2025 Q2 Investor Presentation
Slide 9: Best Companies to Work for in Asia award
嘉新企業團今年首次參加並入選亞洲權威人力資源媒體《HR Asia》主辦的「亞洲最佳企業雇主」獎項。 This year, Chia Hsin Group participated for the first time and was selected as one of the winners of the prestigious “Best Companies to Work for in Asia” award organized by HR Asia, a leading regional human resources media platform. 2025《HR Asia》亞洲最佳
Slide 10: Chia Hsin Foundation
嘉新兆福文化基金會 Chia Hsin Foundation 頒發嘉新獎學金、中華嘉新體育獎學金及永續力獎學金 CHF Education Scholarship, CHF Athletics Scholarship, CHF Impact Scholarship 歷年總受惠人數 歷年捐助總額 Total Number of Recipients: Total Contributions: 109,468 人 330,268,615 元 2025嘉新獎學金頒獎典禮共計頒發 865.7萬獎學金給518位優秀學子 In 2025, the Chia Hsin Scholarship Award C
Slide 11: THANK YOU
From House to Home X Pursuing Quality of Life THANK YOU 官網 臉書粉絲團 [email protected] Hotel Collective 人之初產後護理之家 2025 Q2 Investor Presentation