Chia Hsin Cement Corporation · TWSE:1103
Chia Hsin Cement — Q1 2025 Earnings Presentation
12 slides from Chia Hsin Cement's earnings presentation, June 2025
Slide 1: Chia Hsin Cement Corporation 2025 Q1 Investor Conference
嘉新水泥股份有限公司 CHIA HSIN CEMENT CORPORATION 2025 第一季 法人說明會 2025 Q1 Investor Conference
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: Stronger Performance from Core Businesses
本業穩定轉型效應持續展現 (新台幣佰萬元) Stronger Performance from Core Businesses (Unit: NT$ million) 1Q25 1Q24 單位：新台幣佰萬元 YoY 營業收入 752 699 8% Revenue 營業毛利 121 104 16% Gross Profit 16.1% 14.9% 1.2 ppts 營業淨損 (8) (20) 60% Operating Loss (1.1)% (2.9)% 1.8 ppts 營業外收支淨額 103 (10) 1,130% Net Non-operating Items 歸屬業主淨利 (損) 83
Slide 4: Each Business Entity Maintains Stability and Hospitality Continues to Grow
各事業體維持穩定且旅宿持續成長 Each Business Entity Maintains Stability and Hospitality Continues to Grow (新台幣佰萬元) (Unit: NT$ million) 1Q25 1Q24 資產管理 資產管理 水泥 320 310 Cement 10% 11% 資產管理 裝卸倉儲 水泥 裝卸倉儲 Property 76 75 水泥 19% 18% Management 1Q25 42% 1Q24 44% 裝卸倉儲 Storage and 141 127 Logistics 旅宿服務 旅宿服務 旅宿服務 215 187 Hos
Slide 5: Entering the Era of Carbon Pricing
碳有價時代來臨 Entering the Era of Carbon Pricing 水泥庫技術改良 發貨低碳水泥 Upgraded cement silo technology for low-carbon cement delivery 2025 Q1 Investor Presentation
Slide 6: Overview of Major Assets
重要資產概況 Overview of Major Assets 嘉新大樓出租率 : 99.88% Chia Hsin Building Occupancy Rate : 99.88% 岡山廠出租率 : 66.55% Gangshan Plant Occupancy Rate: 66.55% 台北博愛路 :都更中 Taipei Bo’ai Road: Under Urban Redevelopment 高雄擴建路 : 密切關注 Kaohsiung Kuojian Road: Under Close Watch 淡水水仙段 : 與知名建商合建 , 先建後售 Tamsui Shuixian Sect
Slide 7: HOTEL COLLECTIVE Performance
HOTEL COLLECTIVE 宿泊指標 HOTEL COLLECTIVE Performance ADR 2023 ADR 2024 ADR 2025 Unit : JPY OCC 2023 OCC 2024 OCC 2025 40,000 100.0% 91.5% 91.8% 90.7% 89.2% 89.5% 89.6% 89.7% 87.0% 87.3% 86.7% 87.8% 86.7% 86.0% 86.5% 84.2% 82.8% 90.0% 35,000 78.9% 88.4% 86.3% 87.4% 80.0% 73.5% 84.3% 84.1% 30,000 81.8%
Slide 8: Okinawa Property Prices Lagging Mainland
沖繩落後本島房價圖 Chrrasco照片? (策略經營處) source: STR Global 2025 Q1 Investor Presentation
Slide 9: Toyosaki Project
豐崎案 Toyosaki Project 2025 Q1 Investor Presentation
Slide 10: Excellence in Energy Performance
能源資源績效卓越 Excellence in Energy Performance 6個重要據點導入能環管理系統 年營收成長2.5% ISO 50001 及 ISO14001 2.5% Annual Revenue Growth Six Key Sites Certified with Energy and Environmental Management Systems 碳排強度-5% 水資源效率 +7.89% Carbon Emission Intensity: -5% Water Resource Efficiency: +7.89% 能源績效 +0.29% Energy Perform
Slide 11: Chia Hsin Building: Half-Century of Forward-Looking Design
橫跨半世紀的前瞻設計—嘉新大樓 Chia Hsin Building: Half-Century of Forward-Looking Design 榮獲EEWH-EB鑽石級與 EEWH-BERSe第1+級綠色雙認證 Awarded Dual Green Certifications : EEWH-EB Diamond Level & EEWH-BERSe Level 1+ 採用全台首創中央空調、 雙層隔音鋁窗及複層外牆 Taiwan’s first building to feature central air co nditioning, Dual-layer soundproof alu
Slide 12: Thank You
From House to Home X Pursuing Quality of Life THANK YOU 官網 臉書粉絲團 IR@chcgroup.com.tw Hotel Collective 人之初產後護理之家