Chia Hsin Cement Corporation · TWSE:1103
Chia Hsin Cement — Q4 2022 Earnings Presentation
21 slides from Chia Hsin Cement's earnings presentation, 2023
Slide 1: Chia Hsin Cement Corporation 2022 Q4 Investor Presentation
Chia Hsin Cement Corporation 2022 Q4 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: Introduction of CHC Group
Introduction of CHC Group From House to Home X Pursuing Quality of Life 2022 Q4 Investor Presentation
Slide 4: Business Structure
Business Structure CHIA HSIN CEMENT CORPORATION CODE：1103 Market：Listed Company Industry：Cement Chairman ：Kang-Lung, CHANG General Manager : Li-Shin, WANG Capital：7.75 billion Founded：1954/12/13 Date of Listing ：1969/11/14 Headquarter：No.96, Sec. 2, Zhongshan N. Rd., Zhongshan Dist. Taipei City 1044
Slide 5: Group locations map
Tong Yang Chia Hsin International Corporation (Keelung Port) Chia Hsin Cement / Chia Hsin Property Management (Chia Hsin Building) Chia Pei International Corp. (First Bulk Center of Taipei Port) Okinawa Map Source：https://freevectormaps.com Gemcare Maternity Center (Zhongshan Branch) Tong Yang Chia
Slide 6: 2022 Financial Overview
2022 Financial Overview From House to Home X Pursuing Quality of Life 2022 Q4 Investor Presentation
Slide 7: 2022 Consolidated Income Statement
2022 Consolidated Income Statement Unit：Million NTD 2022 2021 YoY Revenue 2,254 2,220 1.5% 133 31 329% Gross Profit 5.9% 1.4% 4.5 ppts (395) (526) 25% Operating Income(Loss) (17.5)% (23.7)% 6.2 ppts Net Non-operating Items 274 1,345 (80)% EBITDA 386 1,334 (71)% Net Profit(Loss) Attributable (181) 65
Slide 8: Revenue Breakdown by Business Units
Revenue Breakdown by Business Units Unit： Million NTD Revenue 2022 2021 Business Unit Revenue Breakdown Comparison Cement 991 1,069 2021 48% 11% 30% 11% Real Estate 270 251 Storage and Logistics 544 656 2022 44% 12% 24% 20% Hospitality 449 244 0% 20% 40% 60% 80% 100% Total 2,254 2,220 Cement Real Es
Slide 9: Impact of TCC Shareholdings
Impact of TCC Shareholdings (NTD) (NTD) Stock Price of TCC Cash Dividends declared by TCC 3.5 60 48 3 45 2.5 33.65 2 30 1.5 15 1 0.5 2018 2019 2020 2021 2022 0 2020Q1 2020Q2 2020Q3 2020Q4 2021Q1 2021Q2 2021Q3 2021Q4 2022Q1 2022Q2 2022Q3 2022Q4 Cash Dividends Stock Price of TCC 2022 Q4 Investor Prese
Slide 10: Hospitality Business
Hospitality Business From House to Home X Pursuing Quality of Life 2022 Q4 Investor Presentation
Slide 11: Hospitality Business Strategy
Hospitality Business Strategy Direct Outsource Strategic Management Management Investment InterContinental Okinawa Chura Project SUN Resort Ownership 100% 100% 40% 23.1% F/S Equity Equity Consolidated Entity Consolidated Entity Implications Method Method Main Taiwan、 Okinawa, Japan Okinawa, Japan It
Slide 12: Hotels in Okinawa
InterContinental Okinawa Chura SUN Resort Hotels in Okinawa Hotel Collective 2022 Q4 Investor Presentation
Slide 13: Stronger Recovery Post-COVID
Stronger Recovery 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 Jan-23 Domestic Visitors International Travelers Occupancy Rate of Hotel Collective Data Source: Okinawa Prefecture Gove
Slide 14: 2023 Outlook
2023 Outlook From House to Home X Pursuing Quality of Life 2022 Q4 Investor Presentation
Slide 15: 2023 Outlook
2023 Outlook • Bulk cargo loading and unloading volume is expected to remain stable. • We remain cautious and conservative on China market after congress & Cement Sales Storage and conference. and Logistics Investment • Domestic cement market remains stable. Asset Development Hospitality and Managem
Slide 16: ESG Highlights
ESG Highlights From House to Home X Pursuing Quality of Life 2022 Q4 Investor Presentation
Slide 17: 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 18: ESG awards and certifications
GCG inventory ISO 14064-1:2018 Obtain Green Building LEED Introduction to Energy Management System ISO 50001 天下永續公民獎 支持Discovery2021 一件好事 救地球 小巨人組 小善公益 2022 Top 100 of the Annual Physical Check for 關懷弱勢 employees Excellence in Corporate 支持台泥邁向 循環經濟計畫 WELL Obtain STP種子人才培育計畫 Social Responsibility Awa
Slide 19: Action for Climate Change
Action for Climate Change TWSE Requirement : Listed Companies in the Cement Industry Individual Individual Consolidated Consolidated Company Company Subsidiaries Subsidiaries Stocktake Verification Stocktake Verification Complete Complete Complete Complete 2021 2022 2023 2024 2025 2026 2027 Implemen
Slide 20: TCFD and S&P Global
TCFD and S&P Global TCFD Supporter S&P Global ESG Score Highest Chia Hsin Average 2022 Q4 Investor Presentation
Slide 21: THANK YOU
From House to Home X Pursuing Quality of Life THANK YOU Official Website Facebook IR@chcgroup.com.tw Hotel Collective Gemcare Maternity Center