CHC — Investor Presentation 2021

Sep 29, 2021

Chia Hsin Cement Corporation 2021 Q2 Investor Presentation

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Disclaimer

The statements contained in this are forward-looking presentation subject to risks and uncertainties and actual results may differ materially from those expressed or implied in these forward-looking statements.

Chia Hsin Cement makes no or as Corporation representation warranty to the accuracy or completeness of these forward-looking statements and nor does Chia Hsin Cement Corporation undertake any obligation to update any forward-looking statements, whether as a result of new information or future events.

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2021 Q2 Investor Presentation

2021 H1 Consolidated Income Statements

Unit：Million NTD

	2Q21	1Q21	2Q20	QoQ	YoY	1H21	1H20	YoY
Revenue	550	545	497	1%	11%	1,095	992	10%
Gross Profit	0 0%	(10) (2.0%)	(3) (0.6%)	102% 2.0 ppts	107% 0.6 ppts	(10) (0.9%)	(23) (2.3%)	56% 1.4 ppts
Operating Income (Loss)	(161) (29.0%)	(135) (25.0%)	(159) (31.9%)	(19%) (4.0 ppts)	(1%) (2.9 ppts)	(296) (27.1%)	(317) (32.0%)	7% 4.9 ppts
Net Non-Operating Items	(10)	24	506	(142%)	(102%)	14	460	(97%)
EBITDA	(42)	21	500	(300%)	(108%)	(21)	427	(105%)
Net Profit(Loss) Attributable to Owner of the Company	(162)	(127)	140	(28%)	(216%)	(290)	(70)	(314%)
Basic EPS(NTD)	(0.25)	(0.20)	0.22	(25%)	(214%)	(0.45)	(0.11)	(309%)
2021 Q2 Investor Presentation

Business Unit Revenue Breakdown Comparison

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Unit：Million NTD Hospitality 7%
Hospitality 10%
2Q21 2Q20
Storage and
Cement 547 488 Storage and
Logistics
Logistics 31%
Real Estate 123 125 29%
2020 Q2
2021 Q2
Storage and
317 311
Logistics
Hospitality 108 68 Cement
Cement
50%
Real Estate Real Estate
49%
Total 1,095 992
11% 13%
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2021 Q2 Investor Presentation

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Solid Financial Position
Bank Loan Cash Assets Debt Ratio Unit：Hundred Million NTD
50% 150
39%
35%
40% 120
30% 90
20% 60
10% 30
0% -
2017 2018 2019 2020 2021Q2
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Note：Cash Assets=Cash and cash equivalents + Principle protected investments +

Bank deposits + Restricted deposits

2021 Q2 Investor Presentation

CHC Group Business Structure

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CHC Group
Hospitality Business Foundation Business
Storage and
Hospitality Real Estate Cement
Logistics
YJ Int’l Chia JAHO Chia Hsin Cement
Chia Hsin Asset Corp. Tong Yang Chia Int’l
Hsin Ryukyo
Corp.
Chia Hsin Construction Chia Pei Int’l
and Development Corp.
Bluesky Co., Ltd.
2021 Q1 Investor Presentation
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Delta variant creating uncertainty

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Data source：NCHC

2021 Q2 Investor Presentation

Looking Ahead

• Outlook for 2021 Taiwan’s economy is promising, cement sales of 2021H2 expected to maintain same as 2021H1.

• Cash dividend from cement investment will be NTD 1.09 billion.

• The Vaccination rate will affect the speed of recovery. We expect the performance of Okinawa hospitality to be relatively conservative before the pandemic stabilizes.

• Due to the impact of the Covid-19, the construction for InterContinental Okinawa Chura SUN Resort project will be postponed.

Cement Storage Sales and and Investment Logistics Asset Development Hospitality and Management

• Bulk cargo loading and unloading volume is expected to remain stable in 2021.

• Reorganization of the old factory land has been completed.

• Annual lease income expected to remain at 2020 levels.

2021 Q2 Investor Presentation

Gateway to Healthcare

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According to the National Development Council’s estimation, Taiwan will enter a super-aged society in 2025, which means that more than 20% of the total population will be seniors over 65.

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Jubo Health Technologies Inc.

A company focused on the AI assisted senior care.

Market Share of Taiwan：

è10% of Residential Institutions è7.5% of Day Care

Looking Ahead：

• Expand overseas long-term care market

• From smart institutions to smart home

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2021 Q2 Investor Presentation

THANK YOU

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