Continental Holdings Corp. · TWSE:3703

Continental — Q2 2026 Earnings Presentation

16 slides from Continental's earnings presentation, Aug 10, 2026

  1. Slide 1: Continental Holdings Corporation 2026 Second Quarter Earnings Conference

    Continental Holdings Corporation 3703.TT 2026 Second Quarter Earnings Conference August 10th, 2026

  2. Slide 2: Disclaimer Statement

    Disclaimer Statement  This presentation and release contain “forward-looking statements” which may include projections of future results of operations, financial condition or business prospects based on our own information and other sources.  Our actual results of operations, financial condition o

  3. Slide 3: Solid 1H 2026 Net Profit

    Solid 1H 2026 Net Profit Selected Items from Income Statement 1H26 1H25 YoY (In NT$ millions unless otherwise noted) Total Revenue 13,786 15,123 -8.8% Gross Profit 1,981 1,551 +27.8% Gross Margin (%) 14.4% 10.3% +4.1 ppt Operating Expense 1,235 1,069 +15.6% Operating Profit 746 482 +54.9% Operating

  4. Slide 4: +266% YoY Revenue Growth for CDC

    +266% YoY Revenue Growth for CDC CHC Consolidated Revenue and Revenue by Subsidiary (NT$ M) HDEC Corporation (HDEC) Continental Development Corporation (CDC) Continental Engineering Corporation (CEC) 15,123 YoY -8.8% 13,786 • Lower construction activity as the Qiaotou and Chengxi 5,036 -2,952 projec

  5. Slide 5: Consolidated Net Profit Grew 42.8% YoY, Driven by Growth in CDC and CEC

    Consolidated Net Profit Grew 42.8% YoY, Driven by Growth in CDC and CEC CHC Net Profit and Net Profit by Subsidiary (NT$ M) HDEC Corporation (HDEC) Continental Development Corporation (CDC) Continental Engineering Corporation (CEC) 472 YoY 330 +42.8% -231 • Mainly due to decreased construction reven

  6. Slide 6: Consolidated Balance Sheet

    Consolidated Balance Sheet Selected Items from Balance Sheet 2026.6.30 2025.12.31 2025.6.30 (NT$ M) Amount % Amount % Amount % Cash and Cash Equivalents 11,134 11.4 11,575 12.0 7,753 8.1 Current Contract Assets 5,056 5.2 4,860 5.0 5,480 5.8 Account Receivable, Net 3,564 3.6 4,420 4.6 3,927 4.1 Inven

  7. Slide 7: Recent Developments

    Recent Developments • Continental Development Corporation ─ Dolce far niente, a new residential project in Zhubei City in Hsinchu County is introduced and begins presale in May • HDEC Corporation ─ Awarded the contract for Tainan Anping Water Reclamation Plant Expansion Turnkey Project – Phase II (6

  8. Slide 8: Solid Backlog Across All Three Subsidiaries

    Solid Backlog Across All Three Subsidiaries Continental Continental HDEC Engineering Development Corporation Corporation Corporation NT$119.4B NT$29.0B NT$89.4B (Record High) 5.1x of 2025 Revenue 4.0x of 2025 Revenue 11.6x of 2025 Revenue • +NT$9.0B QoQ, mainly due to • +NT$3.0B QoQ, mainly driven b

  9. Slide 9: CEC – Major Projects in 2026

    CEC – Major Projects in 2026 Civil Construction - MRT Taoyuan MRT Green Line (GC01) Taipei MRT Circular Line (CF680C) Building Construction Taipei MRT Circular Line (CF670) Nangang Rail Yard Unit I Taoyuan Railway Underground (CJ17) (Residence, Hotel and Retail) The Jardin (Residence) Taipei MRT Wan

  10. Slide 10: CDC Residential Projects – Completed and Ready for Sale

    CDC Residential Projects – Completed and Ready for Sale Treasure Garden La Bella Vita SERIF* Taichung City Taichung City San Francisco, CA, USA Sensuous Garden Belle Époque Taipei City Taichung City * The complex building consists of residential housing on the east side (SERIF) and a hotel on the we

  11. Slide 11: CDC Residential Projects – to be Delivered in 2026 - 2029

    CDC Residential Projects – to be Delivered in 2026 - 2029 Total Sales Estimated Timeline2 Project Name Location Type Value1 (NT$) 2026 2027 2028 2029 Handover Duan Mei New Taipei Residence 0.46B in progress Prologue Eternal Taipei Residence 4.19B V Kuala Lumpur, The Lantern Bangsar3 Residence MYR 0.

  12. Slide 12: CDC Residential Projects – to be Delivered in 2030 and Later

    CDC Residential Projects – to be Delivered in 2030 and Later Target Sales Location Land Lot / Project Located Area Value1 Current site of Taipei Children Yaxiang Section, Xinyi District Planning Welfare Center Taipei City Xuefu Section, Daan District located at Dunhua South Road Area 15.40B Near MRT

  13. Slide 13: CDC - Commercial Project

    CDC - Commercial Project Humble Boutique Hotel1 Timbri Hotel2 Capri by Fraser2 Taipei, Taiwan San Francisco, CA, USA Kuala Lumpur, Malaysia In operation In operation In operation Hotel Nikko3 Dazhi Commercial Building4 Daan District Kaohsiung, Taiwan Taipei, Taiwan Office Building5 In operation Expe

  14. Slide 14: HDEC - Projects in Operation Contribute to Stable Revenue Stream

    HDEC - 6 Projects in Operation Contribute to Stable Revenue Stream Construction Period Now Operating Period Project Duration 2005 2010 2015 2020 2025 2030 2035 2040 2045 2050 2055 Danshui BOT 2005-2040 Fengshan BOT 2016-2033 Linhai BTO 2018-2036 Anping DBO+ 1 2020-2037 EPC II Puding BOT 2 2021-2055

  15. Slide 15: HDEC - Water Treatment and Supply Capacity Steadily Increasing

    HDEC - Water Treatment and Supply Capacity Steadily Increasing Wastewater Treatment (CMD) Danshui Fengshan Linhai Anping Ciaotou Puding Chungli Chiayi I 492,300 447,300 477,300 447,300 400,600 2023 2024 2025 2026 2027 Reclaimed Water Supply (CMD) Fengshan Linhai Anping Ciaotou 155,700 143,200 115,50

  16. Slide 16: Contact

    (3703.TW) Https://www.continental-holdings.com ir@continental-holdings.com +886-2-2700-4509 16

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