Continental Holdings Corp. · TWSE:3703
Continental — Q1 2026 Earnings Presentation
16 slides from Continental's earnings presentation, May 12, 2026
Slide 1: 2026 First Quarter Earnings Conference
Continental Holdings Corporation 3703.TT 2026 First Quarter Earnings Conference May 12th, 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: Solid 1Q 2026 Net Profit
Solid 1Q 2026 Net Profit Selected Items from Income Statement 1Q26 1Q25 YoY (In NT$ millions unless otherwise noted) Total Revenue 6,361 7,403 -14.1% Gross Profit 915 752 +21.7% Gross Margin (%) 14.4% 10.2% +4.2 ppt Operating Expense 590 547 +7.9% Operating Profit 324 204 +58.7% Operating Profit Mar
Slide 4: +321.8% YoY Revenue Growth for Real Estate Development Business
+321.8% YoY Revenue Growth for Real Estate Development Business CHC Consolidated Revenues and Revenue by Business Segment (NT$ M) Environmental Project Development & Water Real Estate Development Business Construction Engineering Business Treatment Business 7,403 YoY -14.1% 6,361 2,929 -2,106 824 •
Slide 5: Consolidated Net Profit Grew 580.5% YoY, Driven by Real Estate Development
Consolidated Net Profit Grew 580.5% YoY, Driven by Growth in Real Estate Development Business CHC Net Profit and Net Profit by Business Segment (NT$ M) Environmental Project Development & Water Real Estate Development Business Construction Engineering Business Treatment Business 271 YoY +580.5% 40 -
Slide 6: Consolidated Balance Sheet
Consolidated Balance Sheet Selected Items from Balance Sheet 2026.3.31 2025.12.31 2025.3.31 (NT$ M) Amount % Amount % Amount % Cash and Cash Equivalents 10,527 10.9 11,575 12.0 5,713 6.3 Current Contract Assets 4,877 5.0 4,860 5.0 5,488 6.0 Account Receivable, Net 3,544 3.7 4,420 4.6 3,137 3.4 Inven
Slide 7: Recent Business Development
Recent Business Development • Real Estate Development Business ─ Northern Lights, a new residential project in Daan District in Taipei City is introduced and begins presale in April ─ Cluster of Villas, a new residential project in Nantun District in Taichung City is introduced and begins presale in
Slide 8: Solid Revenue Backlog in Three Business Segments
Solid Revenue Backlog in Three Business Segments Environmental Construction Real Estate Project Development Engineering Development & Water Treatment NT$110.3B NT$26.1B NT$89.4B (Record High) 4.7x of 2025 Revenue 3.6x of 2025 Revenue 11.6x of 2025 Revenue • -NT$4.4B QoQ, mainly due to • +NT$0.3B QoQ
Slide 9: Construction Engineering Business – Major Projects in 2026
Construction Engineering Business – Major Projects in 2026 Civil Construction - MRT Taoyuan MRT Green Line (GC01) Taipei MRT Circular Line (CF680C) Building Construction Taipei MRT Circular Line (CF670) Nangang Rail Yard Unit I Taoyuan Railway Underground (CJ17) (Residence, Hotel and Retail) The Jar
Slide 10: Residential Project Pipeline – Completed and Ready for Sale
Residential Project Pipeline – Completed and Ready for Sale Treasure Garden La Bella Vita SERIF* Taichung City Taichung City San Francisco, CA, USA Sensuous Garden Belle Époque Taipei City Taichung City (Handover in progress) (Handover in progress) * The complex building consists of residential hous
Slide 11: Residential Project Pipeline – to be Delivered in 2026 - 2029
Residential Project Pipeline – to be Delivered in 2026 - 2029 Target Sales Estimated Timeline2 Project Name Location Type Value1 (NT$) 2026 2027 2028 2029 Duan Mei New Taipei Residence 0.46B V Prologue Eternal Taipei Residence 4.19B V Kuala Lumpur, The Lantern Bangsar3 Residence MYR 0.19B V Malaysia
Slide 12: Residential Project Pipeline – to be Delivered in 2029 and Later
Residential Project Pipeline – to be Delivered in 2029 and Later Target Sales Location Land Lot Located Area Value* 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 Plan launch in
Slide 13: Commercial Project Pipeline
Commercial Project Pipeline 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 E
Slide 14: 6 Projects in Operation Contribute to Stable Revenue Stream
6 Projects in Operation Contribute to Stable Revenue Stream Environmental Project Development & Water Treatment Business 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
Slide 15: Water Treatment and Supply Capacity Steadily Increasing
Water Treatment and Supply Capacity Steadily Increasing Environmental Project Development & Water Treatment Business Wastewater Treatment (CMD) Danshui Fengshan Linhai Anping Ciaotou Puding Chungli Chiayi I 492,300 447,300 477,300 447,300 400,600 2023年 2024年 2025年 2026年 2027年 Reclaimed Water Supply
Slide 16: (3703.TW) Https://www.continental-holdings.com ir@continental-holdings.com +886-2-2700-4509 16
(3703.TW) Https://www.continental-holdings.com ir@continental-holdings.com +886-2-2700-4509 16