29 slides from Longda Construction & Development's conference presentation, Mar 27, 2024
Slide 1: 2024 Investor Conference
2024 Investor Conference STOCK CODE：5519 March 27, 2024
Slide 2: Liability Disclaimer
Liability Disclaimer The information contained in this presentation, including all forward-looking information, is subject to change without notice, whether as a result of new information, future events or otherwise, and LONG DA CONSTRUCTION & DEVELOPMENT CORPORATION. (the “Company”) undertakes no o
Slide 3: Agenda
I、Company Brief II、Business Strategy III、Operating Results IV、Case Brief
Slide 4: Company Brief
I、Company Brief Established : April 30, 1982 Capital : NTD 21.9 billion and 1,971.8 thousand List on TWSE：February 10, 2014 List on OTC：October 7, 1999 Chairman of the board：Chen , Wu Tsung (陳武聰) General manager：Hung , Mao Yuan (洪茂源) Business philosophy : quality, innovation, security, service
Slide 5: Business Strategy
II、Business Strategy Utilize premium brand image to create added value to Land Professional integrity of the building plan The first purchase and owner-occupied ethnic groups Branded Professional advantages construction demand for product planning Mainly the lands in downtown area ,and with land
Slide 6: Operating Results: Operating income & EPS
III、Operating Results Operating income & EPS for the past 5 years 50 47.41 47.14 45 43.94 43.66 40 34.1 35 30 25 20 15 10 2.73 4.13 3.69 5 2.41 2.07 0 2019 2020 2021 2022 2023 Operating income (billion) 43.94 34.1 47.41 47.14 43.66 EPS (dollar) 2.41 2.07 2.73 4.13 3.69 Audit by CPA 3
Slide 7: Important financial ratio in the past 5 years
III、Operating Results Important financial ratio in the past 5 years 35% 32% 31% 30% 25% 23% 20% 19% 20% 18% 18% 15% 13% 13% 11% 10% 5% 0% 2019 2020 2021 2022 2023 gross progit margin 18% 20% 23% 31% 32% net profit rate 11% 13% 13% 19% 18% Audit by CPA 4
Slide 8: Dividend distribution in the past years
III、Operating Results Dividend distribution in the past 5 years 4.5 4.13 4 3.69 3.5 3 2.73 2.43 2.5 2.07 2.10 2.20 2.00 2 1.80 1.5 1.35 1 87% 73% 56% 51% 60% 0.5 0 2019 2020 2021 2022 2023 EPS (dollar) 2.43 2.07 2.73 4.13 3.69 Cash dividend (dollar) 1.35 1.80 2.00 2.10 2.20 distribution rate (%) 56%
Slide 9: Operating Results-Construction Business
III、Operating Results-Construction Business As of February 29, 2024 The amount of Actual (projected) construction period Recognize Project Name the contract revenue 2022 2023 2024 2025 2026 2027 (100 million) Ⅰ期鍍四廠 Percentage of 4.2 ○ ○ ○● 基礎工程 completion Ⅱ期鍍四廠 Percentage of 裕鐵企業 1.2 ○ ○● 基礎工程 compl
Slide 10: Real estate development business: Existing Home Sale Status
III、Operating Results-Real estate development business Existing Home Sale Status As of February 29, 2024 Estimated 2023/12/31 2024/02/29 Actual Number total Total Number of Number of (Estimated) Project Name of Sales rate Sales houses registered registered Completion sold Time (100 million) accounts
Slide 11: Estimated Promoted Projects
III、Operating Results-Real estate development business Estimated Promoted Projects As of February 29, 2024 Estimated total Number of Total Number of Actual (Estimated) Project Name Sales registered Sales rate houses sold Completion Time (100 million) accounts 鳳凰天畝Ⅲ期 13 70 - - 2024/4/1 Public sale 20
Slide 12: Estimated Promoted Projects
III、Operating Results-Real estate development business Estimated Promoted Projects As of February 29, 2024 Estimated total Number of Total Number of Actual (Estimated) Project Name Sales registered Sales rate houses sold Completion Time (100 million) accounts 11 Construction Completed 前鎮區仁愛段 98 - -
Slide 13: Overseas real estate investment and hotel business
Ⅲ、Operating Result-Overseas real estate investment and hotel business Overseas real estate investment Japan Yamanashi Mount Fuji – Hotel Japan Kyoto Machiya Hotel business TO invest the Phoenix Co., Ltd. For the operation of Hotel business 10
Slide 14: Case Brief - 鳳凰時代 (sales)
IV、Case Brief-鳳凰時代(sales) Project name：鳳凰時代 Land area ：10,086 square meter Sales areas：49,828 square meter Location：Kaohsiung Qiaotou District 橋新三路 Total layer：B2~15F Total houses：303 11
Slide 15: Case Brief - 新都廳 (sales)
IV、Case Brief-新都廳(sales) Project name：新都廳 Land area ： 4,417 square meter Sales areas ：33,746 square meter Location ： Kaohsiung Lingya District 青年路、永裕街 Total layer：B3~15F Total houses：166 12
Slide 16: Case Brief - 鳳凰頌 (sales)
IV、Case Brief -鳳凰頌(sales) Project name ：鳳凰頌 Land area ： 3,425 square meter Sales areas ： 30,109 square meter Location ：Kaohsiung Lingya District 武廟路近建國路 Total layer ：B3~19F Total houses：222 13
Slide 17: Case Brief - 鳳凰天畝Ⅲ期 (sales)
IV、Case Brief -鳳凰天畝Ⅲ期(sales) Project name：鳳凰天畝Ⅲ期 Land area ： 6,651 square meter Location ： Kaohsiung Xiaogang District 孔宅六街、孔宅一街 Total layer ： 3F Total houses： 70戶 14
Slide 18: Case Brief - 小港區孔鳳Ⅱ期 (Construction in progress)
IV、Case Brief -小港區孔鳳Ⅱ期 (Construction in progress) Project name：小港區孔鳳Ⅱ期 Land area ： 3,541 square meter Location ： Kaohsiung Xiaogang District 孔宅十街 Total layer ： 3F Total houses： 32戶 15
Slide 19: Case Brief - 鳳凰Villa (Construction in progress & pre-sale)
IV、Case Brief -鳳凰Villa (Construction in progress & pre-sale) Project name：鳳凰Villa Land area ： 9,931 square meter Sales areas ： 42,384 square meter Location： Kaohsiung Qiaotou District 甲樹路 Total layer ：B1~10F Total houses：372 16
Slide 20: Case Brief - 鳳凰信義 (Construction in progress & pre-sale)
IV、Case Brief -鳳凰信義 (Construction in progress & pre-sale) Project name：鳳凰信義 Land area ： 3,329 square meter Sales areas ： 25,286 square meter Location： Kaohsiung Gangshan District 鵬程路、鵬程東一路 Total layer ：B3~14F Total houses：201 17
Slide 21: Case Brief - 燕巢區觀水段 (Construction in progress)
IV、Case Brief -燕巢區觀水段 (Construction in progress) Project name：燕巢區觀水段 Land area ： 5,150 square meter Sales areas ： 25,927 square meter Location：Kaohsiung Yanchao District 滾水路 Total layer ：B2~14F Total houses：217 18
Slide 22: Case Brief - 前鎮區仁愛段 (Construction in progress)
IV、Case Brief -前鎮區仁愛段 (Construction in progress) Project name：前鎮區仁愛段 Land area ： 1,362 square meter Sales areas ： 10,486 square meter Location： Kaohsiung Qianzhen District 翠亨北路、草衛一路 Total layer ：B2~15F Total houses：98 19
Slide 23: Case Brief - 楠梓區藍田西段 (Construction in progress)
IV、Case Brief -楠梓區藍田西段 (Construction in progress) Project name：楠梓區藍田西段 Land area ： 2,119 square meter Sales areas ： 23,931 square meter Location ： Kaohsiung Nanzi District 大學26街 Total layer ：B4~15F Total houses：201 20
Slide 24: Case Brief - 前金區後金段 (Construction in progress)
IV、Case Brief -前金區後金段 (Construction in progress) Project name：前金區後金段 Land area ： 1,838 square meter Sales areas ： 24,979 square meter Location： Kaohsiung Qianjin District 大同二路、市中一路 Total layer ：B5~24F Total houses：92 21
Slide 25: Case Brief - 楠梓區高昌段 (Construction in progress)
IV、Case Brief -楠梓區高昌段 (Construction in progress) Project name：楠梓區高昌段 Land area ： 1,111 square meter Sales areas ： 6,793 square meter Location： Kaohsiung Nanzi District 藍昌路349巷 Total layer ：B2~14F Total houses：67 22
Slide 26: Case Brief - 岡山區大公段 (Construction in progress)
IV、Case Brief -岡山區大公段 (Construction in progress) Project name：岡山區大公段 Land area ： 2,122 square meter Sales areas： 16,866 square meter Location：Kaohsiung Gangshan District 中山北路 Total layer ：B3~22F Total houses：126戶 23
Slide 27: Case Brief - 花蓮市主權段 (Planning)
IV、Case Brief -花蓮市主權段(Planning) Project name：花蓮市主權段 Land area ： 3,041 square meter Sales areas： 20,671 square meter Location ：Hualien 中正路 Total layer ：B3~15F Total houses：186 24
Slide 28: Case Brief - land for construction
IV、Case Brief-land for construction Land area Location Product Planning (square meter) New Taipei Tamsui District 319 Planning 仁愛段 (Joint venture ratio 50%) Kaohsiung Qianzhen District 7,021 Planning 經貿段 25
Slide 29: Thank you for listening.
© EKSRE LRA FA OF Thank you for listening.