Chia Hsin Cement Corporation · TWSE:1103
Chia Hsin Cement — Q3 2025 Earnings Presentation
13 slides from Chia Hsin Cement's earnings presentation, Dec 1, 2025
Slide 1: 2025 Q3 Investor Conference
嘉新水泥股份有限公司 CHIA HSIN CEMENT CORPORATION 2025 第三季 法人說明會 2025 Q3 Investor Conference 1 2025 Q3 Investor Presentation
Slide 2: 2025 YTD Q3 Financial Highlights
2025 年前三季 財報重點摘要 2025 YTD Q3 Financial Highlights 營收表現 毛利率改善 股利收入 每股盈餘 Revenue Performance Gross Margin Improvement Dividend Income EPS 2,245百萬元 約16.1% 430百萬元 0.73元 TWD 2,245 million Approx. 16.1% TWD 430 million 年增1% 年增3% 年增8% 股利收入貢獻 Up 1% YoY Up 3% YoY Up 8% YoY Dividend income contribution 本業表現穩健
Slide 3: Stronger Performance from Core Businesses
本業穩定轉型效應持續展現 Stronger Performance from Core Businesses (新台幣佰萬元) (Unit: NT$ million) 單位：新台幣佰萬元 25 YTD Q3 24 YTD Q3 YoY 營業收入 2,245 2,213 1% Revenue 營業毛利 362 351 3% Gross Profit 16.1% 15.9% 營業淨利 (損) (38) (81) 53% Operating Loss (1.7)% (3.7)% 營業外收支淨額 527 680 (23)% Net Non-operating Items 歸屬業主淨利 (損) 479
Slide 4: Resilient Performance Across Business Portfolios
各事業體維持穩定且旅宿持續成長 Resilient Performance Across Business Portfolios (新台幣佰萬元) (Unit: NT$ million) 25 YTD Q3 24 YTD Q3 水泥 925 946 資產管理 資產管理 Cement 10% 10% 資產管理 裝卸倉儲 Property 231 223 裝卸倉儲 水泥 水泥 21% 41% 20% Management 25 YTD 24 YTD 43% 裝卸倉儲 Q3 Q3 Storage and 468 450 Logistics 旅宿服務 旅宿服務 旅宿服務 621 594 28% 27%
Slide 5: Solid Financial Structure
穩健財務結構 Solid Financial Structure 負債比率 長期資金佔不動產、 流動比率 Debt Ratio 廠房及設備比率 Current Ratio Ratio of Long-Term Capital to Property, Plant and Equipment 43% 795% 264% 有效運用財務槓桿 財務結構穩健 良好的償債能力 Effective utilization of financial Solid Financial Structure Strong solvency leverage. 5 2025 Q3 Investor Presentati
Slide 6: Okinawa Tourism Market Overview
沖繩旅遊市場概況分析 Okinawa Tourism Market Overview 2025 消費力提升：遊客人均消費金額顯著成長。 Expansion in Tourism Consumption Power : Per- H1 capita spending significantly increasing. 觀光消費總額 總遊客人數 人均消費額 實際入域客數 553 萬人 (億日圓) (萬人) (日圓/人) 年度 Total Tourism Spending Total Visitors (10,000 Per Capita Spending 推估消費總額及遊客人數 將進一步超越去年水
Slide 7: Connectivity & Infrastructure
航班與基礎建設動能 Connectivity & Infrastructure Revival of International Aviation Connectivity 國際直飛那霸航班已接近疫前水準，特別是來自 台灣、韓國及香港等主要客源市場。 International direct flights to Naha have reached near pre-pandemic levels, specifically from key source markets (Taiwan, Korea, HK). 2nd Runway Impact 那霸機場第二跑道擴充了每日起降量能，支撐長
Slide 8: Hotel Collective: The Heart of Naha
Hotel Collective The Heart of Naha 優勢位置：位於國際通核心地帶，交通便利性 無可比擬。 Prime Location Strategy: Located directly on Kokusai Dori, offering unmatched accessibility compared to resort-only properties. 全服務差異化：有別於那霸市區常見的商務旅 館，提供大型泳池、教堂及多樣餐飲等完整豪 華設施。 Upscale Full-Service Differentiation : Unlike typical business
Slide 9: Competitive Advantages and Opportunities
競爭優勢與機會 Competitive Advantages and Opportunities 競爭優勢 市場機會 多因子營收驅動 專業的國際化服務體驗， 讓每 顧客的口碑與評價， 推升飯店 高品質的多樣化餐飲獲得良 位旅客不會因為語言隔閡而有 價值， 成為受信任及優先選擇 好評價及口碑，F&B營收穩 需求被忽略。 的旅宿品牌。 步成長。 Competitive Advantage Strategic Market Diversified Revenue Positioning Streams A professional, international standard Customer r
Slide 10: HOTEL COLLECTIVE Performance
HOTEL COLLECTIVE 宿泊指標 HOTEL COLLECTIVE Performance 住房率穩定維持在接近9成 , ADR則穩定維持在 25,000日圓. Occupancy rates have remained stable at nearly 90%, while the Average Daily Rate (ADR) has consistently stayed around ADR 2024 ADR 2025 OCC 2024 OCC 2025 25,000 yen. Unit : JPY 40,000 95.0% 91.5% 91.8% 35,000 90.7%
Slide 11: Sustainability Achievements
永續成績 Sustainability Achievements CDP為全球最具公信力的環境揭露評估機構之一，是被 嘉新水泥再次榮獲 CDP 中小企業問卷 , 最 許多國際品牌、金融機構與投資者視為衡量企業環境管 高榮譽 B等級的肯定。 理績效的關鍵指標。 CDP is one of the world’s most reputable environmental Chia Hsin Cement has once again received the disclosure and assessment organizations. It is regarded by many highes
Slide 12: Outlook 2026
未來展望 Outlook 2026 水泥及倉儲管理事業維持穩定，資 旅宿事業透過銷售策略及不間斷的 產管理事業持續提升資產價值。 服務創新， 提供顧客優質的住宿體 驗，推動營收及品牌價值提升 。 The cement and warehousing management The hospitality segment will prioritize high-yield business remained stable, and the asset sales strategies and service-led innovation to management business contin
Slide 13: THANK YOU
From House to Home X Pursuing Quality of Life THANK YOU 官網 臉書粉絲團 IR@chcgroup.com.tw Hotel Collective 人之初產後護理之家 2025 Q3 Investor Presentation 13