Chia Hsin Cement Corporation · TWSE:1103
Chia Hsin Cement — Q3 2022 Earnings Presentation
13 slides from Chia Hsin Cement's earnings presentation, Dec 1, 2022
Slide 1: Chia Hsin Cement Corporation 2022 Q3 Investor Presentation
Chia Hsin Cement Corporation 2022 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: 2022Q3 Consolidated Income Statement
2022Q3 Consolidated Income Statement Unit：Million NTD 22YTQ3 21YTQ3 YoY Revenue 1,594 1,655 (4)% 55 3 1,733% Gross Profit 3.4% 0.2% 3.2 ppts (324) (439) 26% Operating Income(Loss) (20.3)% (26.5)% 6.2 ppts Net Non-operating Items 158 1,140 (86)% EBITDA 211 1,089 (81)% Net Profit(Loss) Attributable (2
Slide 4: Revenue Breakdown by Business Units
Revenue Breakdown by Business Units Unit： Million NTD Revenue 22YTQ3 21YTQ3 Business Unit Revenue Breakdown Comparison Cement 707 820 21YTQ3 50% 11% 30% 9% Real Estate 200 185 Storage and Logistics 403 493 22YTQ3 44% 13% 25% 18% Hospitality 284 157 0% 20% 40% 60% 80% 100% Total 1,594 1,655 Cement Re
Slide 5: Impact of TCC Shareholdings
Impact of TCC Shareholdings (NTD) (NTD) Cash Dividends declared by TCC Stock Price of TCC 3.5 60 48 3 45 2.5 33.8 2 30 1.5 15 1 0.5 0 2018 2019 2020 2021 2022 2020Q1 2020Q2 2020Q3 2020Q4 2021Q1 2021Q2 2021Q3 2021Q4 2022Q1 2022Q2 2022Q3 Cash Dividends Stock Price of TCC 2022 Q3 Investor Presentation
Slide 6: Okinawa Strong Recovery in Post-COVID
Okinawa Strong Recovery in Post-COVID 19 700,000 90.00% 80.00% 600,000 70.00% 500,000 60.00% 400,000 50.00% 300,000 40.00% 30.00% 200,000 20.00% 100,000 10.00% - 0.00% Jan-20 Jan-21 Jan-22 Domestic Visitors International Travelers Occupancy Rate of Hotel Collective Data Source: Okinawa Prefecture Go
Slide 7: Slower Economic Growth in 2023
Slower Economic Growth in 2023 3.9 3.2 4.0 4.8 3.2 4.4 1.6 3.3 1.7 1.0 1.6 -0.2 Jan-22 Oct-22 2023 Jan-22 Oct-22 2023 Jan-22 Oct-22 2023 Forecast Forecast Forecast Jan-22 Oct-22 2023 Forecast 4.4 3.2 2.7 3.3 3.3 2.8 Jan-22 Oct-22 2023 Jan-22 Oct-22 2023 Forecast Forecast Data Source：IMF World 2022 Q
Slide 8: 2023 Outlook
2023 Outlook • Bulk cargo loading and unloading volume is expected to remain stable. • The view on China’s cement market after the loosening of Cement Sales Storage and covid-19 restrictions is still more and Logistics Investment cautious and conservative. • Domestic cement market remains stable. As
Slide 9: ESG Highlights
ESG Highlights From House to Home X Pursuing Quality of Life 2022 Q3 Investor Presentation
Slide 10: From House to Home X Pursuing Quality of Life
From House to Home X Pursuing Quality of Life Strategy : Drive Operational Competitiveness and Social Impact with Sustainability as a factor Responsible Sustainable Strengthened Enhanced Social Business Operations Partnerships Inclusion 1.Responsible Products 1. Use of sustainable energy 1. The best
Slide 11: Recent Achievements
Recent Achievements 二度 首次 首次 首次 Focus on employee Echoing Net Zero Promoting a friendly Practicing Sustainable health Goals workplace Development 111年獲教育部體育署 111年臺北市 111年加入 111年《天下永續公民獎》 頒布《運動企業認證》 《零碳標竿獎》榮獲第二名 「TALENT, in Taiwan 台灣 入榜小巨人組 人才永續行動聯盟」 2022 Q3 Investor Presentation
Slide 12: Join the Initiative
Join the Initiative TCFD Supporter Join the SBTi Data Source : https://www.fsb-tcfd.org/support-tcfd/#become-a-supporter Data Source : https://sciencebasedtargets.org/ 2022 Q3 Investor Presentation
Slide 13: THANK YOU
From House to Home X Pursuing Quality of Life THANK YOU Official Website Facebook QR CODE IR@chcgroup.com.tw