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CCTC Investor Presentation 2020

May 22, 2020

52167_rns_2020-05-22_e1ade2c8-d277-414c-80d2-7bf6dc4a9049.pdf

Investor Presentation

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Stock Code:2613

CHINA CONTAINER TERMINAL CORPORATION

Disclaimer

This presentation contains forward-looking statements. These forward-looking statements are subject to risks, uncertainties and assumptions, some of which are beyond our control. Actual results differ from those or these forward- may materially expressed implied by looking statements. Because of these risks, uncertainties and assumptions, the forwardlooking events and circumstances discussed in this presentation might not occur in the way we expect, or at all. You should not place undue reliance on any forward-looking information. In preparing the information herein, CCTC have relied upon and assumed, without independent verification, the accuracy and completeness of all information available from public sources or which was provided to CCTC or which was otherwise reviewed by CCTC. Neither CCTC nor its advisors have made or as to the any representation warranty accuracy or completeness of such information and nor do they assume any undertaking to supplement such information as further information becomes available or in light of changing circumstances. None of CCTC, nor any of their respective affiliates, advisers or representatives shall have any liability whatsoever(in negligence or otherwise) for any loss howsoever arising from any use of this presentation or its contents or otherwise arising in connection with this presentation. Neither this presentation nor any of its contents may be reproduced to a third party without the prior written consent of CCTC.

Outline

1.Company Overview

◆Company Profile

◆Business Information
  • ◆Financial Results 
2.Outlook and Strategies
  • ◆The impact of COVID-19

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BUSINESS BASE
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Wutu Container Terminal
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Keelung Branch Office
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Taichung Branch Office
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Kaohsiung Branch Office
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BASIC INFORMATION
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Established 58.11.27 HRONG-HAIN,LIN Chairman General KUO-CHIH,CHANG Manager Paid-in 1.48 Billion NTD Capital Number of 1,162 Employees

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Main Products and Services
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Container Yard Operation

Ship Stevedoring

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主題一文字
Storage
Cargo Loading
Gate in/out inspection
Lifting
Cargo Discharging
Stuffing/Stripping
Lease for Warehouse
Cargo Shifting
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Container Repair And Maintenance (M & R)

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船舶裝
卸作業
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、 Repair Cleaning Power supply and Monitoring P.T.I

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：
MACHINE EQUIPMENT Bridge Crane x 14
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Keelung Branch Office :8 Cranes. Taichung Branch Office:6 Cranes.

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主題一文字
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船舶裝
卸作業
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：
MACHINE EQUIPMENT Rail Mounted Gantry Cranes x23
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Wutu Container Terminal :2 Cranes. Keelung Branch Office :5 Cranes. Taichung Branch Office:16 Cranes.

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主題一文字
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船舶裝
卸作業
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：
MACHINE EQUIPMENT Loaded Container Machine x 14
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Wutu Container Terminal :3 Cranes. Keelung Branch Office :4 Cranes. Taichung Branch Office:7 Cranes.

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主題一文字
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船舶裝
卸作業
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Outline

1.Company Overview

◆Company Profile

◆Business Information
  • ◆Financial Results 
2.Outlook and Strategies
  • ◆The impact of COVID-19

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Container port traffic(Grand Total) - All Harbours TEU - Millions
1800.0 3.0%
1600.0 2.5%
1400.0 2.0%
1200.0 1.5%
1000.0 1.0%
800.0 0.5%
600.0 0.0%
400.0 -0.5%
200.0 -1.0%
.0 -1.5%
105 106 107 108 109 Q1
TOTAL 1486.6 1491.2 1532.2 1529.8 367.7
YOY 2.6% 0.3% 2.7% -0.2% -1.3%
TOTAL YOY
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Source: TIPC

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TEU - Millions
Container port traffic(Grand Total) - Kaohsiung
1200.0 2.5%
2.0%
1000.0
1.5%
1.0%
800.0
0.5%
600.0 0.0%
-0.5%
400.0
-1.0%
-1.5%
200.0
-2.0%
.0 -2.5%
105 106 107 108 109Q1
TOTAL 1046.5 1027.1 1044.6 1042.9 252.3
YOY 2.0% -1.9% 1.7% -0.2% -1.5%
TOTAL YOY
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Source: TIPC

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TEU - Millions
Container port traffic(Grand Total) - Taichung
200.0 9.0%
180.0
8.0%
160.0
7.0%
140.0
6.0%
120.0
5.0%
100.0
4.0%
80.0
3.0%
60.0
2.0%
40.0
1.0%
20.0
.0 0.0%
105 106 107 108 109 Q1
TOTAL 153.5 166.1 174.4 179.4 43.8
YOY 6.1% 8.2% 5.0% 2.9% 6.1%
TOTAL YOY
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Source: TIPC

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Container port traffic(Grand Total) - Taipei TEU - Millions
180.0 12.0%
160.0 10.0%
8.0%
140.0
6.0%
120.0
4.0%
100.0
2.0%
80.0
0.0%
60.0
-2.0%
40.0
-4.0%
20.0 -6.0%
.0 -8.0%
105 106 107 108 109 Q1
TOTAL 147.7 156.2 166.0 162.0 39.7
YOY 10.7% 5.7% 6.3% -2.4% -5.4%
TOTAL YOY
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Source: TIPC

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Container port traffic(Grand Total) - Keelung TEU - Millions
160.0 5.0%
4.0%
140.0
3.0%
120.0
2.0%
100.0
1.0%
80.0 0.0%
-1.0%
60.0
-2.0%
40.0
-3.0%
20.0
-4.0%
.0 -5.0%
105 106 107 108 109 Q1
TOTAL 138.8 141.8 147.2 145.5 32.0
YOY -4.0% 2.2% 3.8% -1.1% -3.1%
TOTAL YOY
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Source: TIPC

Percentage Container Traffic of Each Port

KHH

TXG TPE KEL

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70.7%
69.3%
68.6% 68.2% 68.6%
11.7% 11.9%
10.0% 9.4% 10.5% 9.6% 10.9% 9.7% 9.5%
8.7%
10.0% 10.5% 10.9% 10.6% 10.8%
105 106 107 108 109 Q1
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Source: TIPC.CCTC

•CCTC berths located in Keelung and Taichung port.

  • •Port of Keelung Terminal Operators have three companies including CCTC.ULIC and TIPC

  • •Port of Taichung Terminal Operators have three companies including CCTC.EITC and WH.

Container port traffic(Grand Total) - Taichung 106 - 108(TEU - Millions)

Container port traffic(Grand Total) - Taichung 108Q1 V.S 109Q1(TEU - Millions)

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CCTC EITC WH
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CCTC EITC WH
20.0
70.0
66.2
64.5
60.0 57.9 57.2 56.9
54.0
52.2 52.6
50.0 47.3 15.6
14.8
40.0 14.2
13.3 13.3
30.0
12.4
20.0
10.0
10.0
108 Q1 109 Q1
106 107 108
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Source: TIPC.CCTC

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Percentage of Taichung Container Terminal
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Percentage of Taichung Container Terminal 2019 Percentage of Taichung Container Terminal 2020Q1
WH
WH
30.0%
30.8%
EITC
CCTC
32.4% EITC
37.7% CCTC
32.9%
36.3%
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Source: TIPC.CCTC

Container port traffic(Grand Total) - Keelung 106 - 108(TEU - Millions)

Container port traffic(Grand Total) - Keelung 108Q1 V.S 109Q1(TEU - Millions)

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CCTC TIPC ULIC
CCTC TIPC ULIC
17.0
70.0
65.1
61.2
59.3 59.8
60.0
13.9
55.9
14.0
13.3
13.2
12.9
50.8
50.0
11.0
40.0
32.9
30.0
25.9
24.9
8.0
20.0
5.9 5.9
5. 0
10.0
106 107 108 108 Q1 109 Q1
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資料來源:基隆港務分公司、本公司整理

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Percentage of Keelung Container Terminal
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Percentage of Keelung Container Terminal 2019 Percentage of Keelung Container Terminal 2020
ULIC
41.2%
ULIC
41.2%
TIPC
CCTC
16.9%
41.9%
CCTC
TIPC
40.4%
18.4%
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資料來源:基隆港務分公司、本公司整理

108年Q1

遠洋中南美線,
9.57%

遠洋美西線, 近洋兩岸線,
24.29%44.34%
近洋東亞線,
近洋紐澳線,
17.42%
4.37%
近洋兩岸線近洋東亞線近洋紐澳線
遠洋美西線遠洋中南美線

109年Q1

遠洋中南美線,
9.01%
近洋兩岸線,
遠洋美西線,
43.64%
26.53%
近洋東亞線,
近洋紐澳線,
17.84%
2.97%
近洋兩岸線近洋東亞線近洋紐澳線
遠洋美西線遠洋中南美線

Outline

1.Company Overview

◆Company Profile

◆Business Information
  • ◆Financial Results 
2.Outlook and Strategies
  • ◆The impact of COVID-19
Items
Q1 2020
％
Net Revenue
661,594
100.00
Cost of Sales
(609,790)
(92.17)
Gross Profit
51,804
7.83
Operating Expenes
(33,607)
(5.08)
Operating Income
18,197
2.75
Non-Operation Items
(34,903)
(5.28)
Income before
Inocme Tax
(16,706)
(2.53)
Inocme Tax Expense
(56)
(0.01)
Net Income
(16,762)
(2.54)
EPS (NT$) after Tax
(0.12)
1Q 20 Consolidated Income		 Items
Q1 2020
％
Net Revenue
661,594
100.00
Cost of Sales
(609,790)
(92.17)
Gross Profit
51,804
7.83
Operating Expenes
(33,607)
(5.08)
Operating Income
18,197
2.75
Non-Operation Items
(34,903)
(5.28)
Income before
Inocme Tax
(16,706)
(2.53)
Inocme Tax Expense
(56)
(0.01)
Net Income
(16,762)
(2.54)
EPS (NT$) after Tax
(0.12)
1Q 20 Consolidated Income		 Unit:NT$ Thousand
Q4 2019
％
％
756,455
100.00
(12.54)
(653,903)
(86.44)
(6.75)
102,552
13.56
(49.49)
(41,570)
(5.50)
(19.16)
60,982
8.06
(70.16)
(31,951)
(4.22)
9.24
29,031
3.84
(157.55)
(7,530)
(1.00)
(99.26)
21,501
2.84
(177.96)
0.16
(175.00)
Statement QoQ Comparison
Q1 2020
％
661,594
100.00
(609,790)
(92.17)
51,804
7.83
(33,607)
(5.08)
18,197
2.75
(34,903)
(5.28)
(16,706)
(2.53)
(56)
(0.01)
(16,762)
(2.54)
(0.12)

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1Q 20 Consolidated Income Statement YoY Comparison
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Unit:NT$ Thousand

Unit:NT$ Thousand
Items Q1 2020
％		 Q1 2019
％
％
654,865
100.00
1.03
(605,664)
(92.49)
0.68
49,201
7.51
5.29
(36,571)
(5.58)
(8.10)
12,630
1.93
44.08
(32,836)
(5.01)
6.29
(20,206)
(3.08)
(17.32)
(3,082)
(0.47)
(98.18)
(23,288)
(3.55)
(28.02)
(0.19)
(36.84)
Net Revenue 661,594
100.00
Cost of Sales (609,790)
(92.17)
Gross Profit 51,804
7.83
Operating Expenes (33,607)
(5.08)
Operating Income 18,197
2.75
Non-Operation Items (34,903)
(5.28)
Income before Inocme
Tax		 (16,706)
(2.53)
Inocme Tax Expense (56)
(0.01)
Net Income (16,762)
(2.54)
EPS (NT$) after Tax (0.12)

Outline

1.Company Overview

◆Company Profile

◆Business Information
  • ◆Financial Results 
2.Outlook and Strategies
  • ◆The impact of COVID-19

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COVID-19 impacts global cargo container trade
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U.S. retail container ports Monthly retail imports 2019-2020

(TEU - Millions)

Source : Global Port Tracker

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COVID-19 impacts global cargo container trade
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Container port traffic(Grand Total) - All Harbours YOY

.0
20.0
40.0
60.0
80.0
100.0
120.0
140.0
160.0		 單位:萬TEU
Container port traffic(Grand Total) - All Harbours
YOY
1329
133.7
1304
.


123.5
113.8
.
105.8
1月
2月
3月
108Q1
109Q1
Source : TIPC

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The impact of COVID-19 to TAIWAN
350.0 5.0 290.0 30
282.7
300.0 286.7 24.9 25
280.0
272.9
20
250.0
0.0 270.0
-0.3
203.9 15
200.0
260.0 10
253.8
150.0
250.5
5
-4.4
250.0
-5.0
100.0
0
-0.6
240.0
50.0 -5
-8.8 -7.6
230.0 -10
- -10.0
JAN FEB MAR % JAN FEB MAR %
Billion USD Export Annual growth rate Billion USD Export Annual growth rate
Source ： MOEA
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The impact of COVID-19 to TAIWAN
%
%
Billion USD Billion USD
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Source ： MOEA
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Scrubber delays due to COVID-19
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資料來源 : 工商時報

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Covid-19 shakes up Sulphur 2020
資料來源 :SHIP & BUNKER
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Structure of Shareholders
63.25%
60.56%
70%
60%
50% 39.11%
36.71%
40%
30%
20%
0.33% 0.04%
10%
0%
108.4.28 109.3.30
法人 個人 外資
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Thank you Q & A http://www.cctcorp.com.tw

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