Continental Holdings Corp. · TWSE:3703
Continental — Q3 2026 Earnings Presentation
16 slides from Continental's earnings presentation, Nov 9, 2026
Slide 1: Continental Holdings Corporation 2026 Third Quarter Earnings Conference
Continental Holdings Corporation 3703.TW 2026 Third Quarter Earnings Conference November 9th, 2026
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
Slide 3: Increased Revenue and Profit in the First Three Quarters of 2026
Increased Revenue and Profit in the First Three Quarters of 2026 Selected Items from Income Statement 1-3Q26 1-3Q25 YoY (In NT$ millions unless otherwise noted) Total Revenue 22,882 22,119 +3.4% Gross Profit 3,834 2,430 +57.8% Gross Margin (%) 16.8% 11.0% +5.8 ppt Operating Expense 1,840 1,666 +10.5
Slide 4: CDC Delivered +341% YoY Revenue Growth
CDC Delivered +341% YoY Revenue Growth CHC Consolidated Revenue and Revenue by Subsidiary (NT$ M) HDEC Corporation (HDEC) Continental Development Corporation (CDC) Continental Engineering Corporation (CEC) YoY 22,119 +3.4% 22,882 • Lower construction revenue as Qiaotou and Chengxi projects finishing
Slide 5: +104% YoY Net Profit Growth, Contributed by the Three Subsidiary Companies
+104% YoY Net Profit Growth, Contributed by the Three Subsidiary Companies CHC Net Profit and Net Profit by Subsidiary (NT$ M) HDEC Corporation (HDEC) Continental Development Corporation (CDC) Continental Engineering Corporation (CEC) YoY 1,538 +24 • Increased construction and O&M gross profit, and
Slide 6: Consolidated Balance Sheet
Consolidated Balance Sheet Selected Items from Balance Sheet 2026.9.30 2025.12.31 2025.9.30 (NT$ M) Amount % Amount % Amount % Cash and Cash Equivalents 14,846 14.6 11,575 12.0 7,456 7.7 Current Contract Assets 5,621 5.5 4,860 5.0 5,861 6.1 Account Receivable, Net 3,897 3.8 4,420 4.6 2,551 2.7 Inven
Slide 7: Recent Developments
Recent Developments • Continental Engineering Corporation ─ Taoyuan Railway Underground Project, Preliminary Works for the Neili Station Section (Contract CJ15A) – contract is awarded in September, with a contract value of NT$1.607 billion • Continental Development Corporation ─ Beginning handovers
Slide 8: Three Subsidiary Companies Maintained Solid Revenue Backlog
Three Subsidiary Companies Maintained Solid Revenue Backlog Continental Continental HDEC Engineering Development Corporation Corporation Corporation NT$115.8B NT$28.3B NT$105.5B (Record High) 5.0x of 2025 Revenue 3.9x of 2025 Revenue 13.7x of 2025 Revenue • -NT$3.6B QoQ, mainly due to • -NT$0.8B QoQ
Slide 9: CEC – Major Projects in 2026
CEC – Major Projects in 2026 Civil Construction - MRT Taoyuan MRT Green Line (GC01) Taipei MRT Circular Line (CF680C) Building Construction Taipei MRT Circular Line (CF670) Nangang Rail Yard Unit I Taoyuan Railway Underground (CJ17) (Residence, Hotel and Retail) The Jardin (Residence) Taipei MRT Wan
Slide 10: CDC Residential Projects – Completed and Ready for Sale
CDC Residential Projects – Completed and Ready for Sale Treasure Garden La Bella Vita SERIF* Taichung City Taichung City San Francisco, CA, USA Sensuous Garden Belle Époque Prologue Eternal Taipei City Taichung City Taipei City * The complex building consists of residential housing on the east side
Slide 11: CDC Residential Projects – to be Delivered in 2026 - 2029
CDC Residential Projects – to be Delivered in 2026 - 2029 Total Sales Estimated Timeline2 Project Name Location Type Value1 (NT$) 2026 2027 2028 2029 Handover Duan Mei New Taipei Residence 0.46B in progress Handover Prologue Eternal Taipei Residence 4.19B in progress Kuala Lumpur, The Lantern Bangsa
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 Xuefu Section, Daan District located at Dunhua South Road Area 15.40B Taipei City Near MRT
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
Slide 14: HDEC - Projects in Operation Contribute to Stable Revenue Stream
HDEC - 6 Projects in Operation Contribute to Stable Revenue Stream Now Construction Period Operating Period Project Duration 2005 2010 2015 2020 2025 2030 2035 2040 2045 2050 2055 Danshui BOT 2005-2040 Fengshan BTO 2016-2033 Linhai BTO 2018-2036 Anping DBO+ 1 2020-2037 EPC II Puding BOT 2 2021-2055
Slide 15: HDEC - With Water Treatment and Supply Capacity Steadily increasing
HDEC - With Water Treatment and Supply Capacity Steadily increasing Wastewater Treatment (CMD) Danshui Fengshan Linhai Anping Ciaotou Puding Chungli Chiayi I Keya 522,300 447,300 447,300 477,300 400,600 2023 2024 2025 2026 2027 Reclaimed Water Supply (CMD) Fengshan Linhai Anping Ciaotou 155,700 143,
Slide 16: Contact
(3703.TW) Https://www.continental-holdings.com ir@continental-holdings.com +886-2-2700-4509 16