Slide 1: Universal Cement Corporation Investor Conference Q1 2026
Universal Cement Corporation Investor Conference Q1 2026
Slide 2: Agenda
Agenda Company profiles Business performance in Q1, 2026 Business outlook in 2026 1
Slide 3: Company Profiles
Company Profiles Name: Universal Cement Corporation Address: 10F, No.125, Sec. 2, Nanjing E. Rd, Taipei, Taiwan Website: www.ucctw.com Listed on TWSE Code: 1104 Headquarter Paid-in Capital: NT$ 6.9 Bil. Haihu-gypsum board Mkt Cap.: NT$ 18.9 Bil. (May, 2026) Hsinchu-RMC UNEO Inc. Numb
Slide 4: Financial Performance
Financial Performance Revenue: reduction of 9% YOY, operating profit ratio of 16%, mainly due to the building materials industry is not performing as well as expected & benefits of the Tekscan acquisition. Non-operating profit: reduction of 24% YOY, mainly due to equity method investment income
Slide 5: Financial Ratio
Financial Ratio Ratio 2026Q1 2025Q1 YOY% Gross Margin (%) 28% 20% 8% Operating Margin (%) 16% 14% 2% Net Profit after Tax (%) 16% 15% 1% EPS (NT$) 0.41 0.42 -2% NAVPS (NT$) 36.38 34.90 4% RoE (%) 1% 1% 0% RoA (%) 1% 1% 0% Current Ratio (%) 174% 199% -25% Debt Ratio (%) 18% 17% 1% 4
Slide 6: Sales Performance by Sector
Sales Performance by Sector Revenue Sector 2026Q1 ％ 2025Q1 ％ YOY% (NT$ Bil.) RMC 11.07 63% 13.19 68% -16% Cement 3.07 17% 3.60 19% -15% Gypsum Board 2.18 12% 2.46 13% -12% Other 1.28 7% 0.04 0% 3366% Total 17.59 100% 19.29 100% -9% Sales Volume Sector 2026Q1 2025Q1 YOY% RMC(‘000 M3) 368.8 444.0 -17%
Slide 7: Cement: Profitable Steadily
Cement: Profitable Steadily Aim at upgrading facilities to achieve 100% self-produced and self-sold, and the new production capacity will come into operation in 2027Q1. Utilize idle space in Alian Cement Plant to manufacture cement based materials to improve vertical integration. Limestone cem
Slide 8: RMC: Expand Business Footprint
RMC: Expand Business Footprint As of March 2026, the total volume to be supplied is 2 million M3. Representative Projects • Hsinchu: HSR Station Special District Development, TSMC Fabs, Baoshan Town Development. • Taichung: HSR Station Special District Development, TSMC Fabs, MRT, mega shopping
Slide 9: Building Material: Circular Economy Application of Dry-Wall System
Building Material: Circular Economy Application of Dry-Wall System Continuous effort in improving the gypsum board performance of water- proof, fire-proof, thermal-insulation, noise-insulation and easy to install. By incorporating the Wall-panel system with NICHIHA Fiber Cement Board, we develop
Slide 10: Electronics: New Developments
Electronics: New Developments UMAP – Body Pressure Distribution Monitor Clinically validated with leading Taiwan hospitals; deployed across 100+ general and ICU beds. UEXT – Next Generation Bed Exit Alarm System Secured orders from multiple medical centers and installed in inpatient wards. Rob
Slide 11: Outlook 2026
Outlook 2026 Although inflation, shortage of labor and materials remain the biggest concerns for businesses, demand will continue for public infrastructure and industrial/commercial buildings. Ongoing equipment upgrades to enhance energy efficiency and emission reduction. Alian Cement Plant wi
Slide 12: Q&A
RRA Q&A 11