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SUN YAD Investor Presentation 2025
51774_rns_2025-04-08_6d3b6add-0375-458a-bbf8-8981e007dc23.pdf
Investor Presentation
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空知健康
SUN YAD CONSTRUCTION CO., LTD.
股票代號 1316
The First Time Roadshow
Presentation of 2025
Presenter: Chang Yu Ming General Manager
Disclaimer
The predictive information mentioned in this presentation and concurrently released related messages, including operational outlook, financial status, and business forecasts, is derived from internal data and the current overall economic development externally.
The actual operational results, financial condition, and business outcomes that the company will generate in the future may differ from the predictive information. The reasons for this difference may stem from various factors, including but not limited to changes in market demand, various policy regulations, changes in the overall economic situation, and other risks beyond the company's control.
The information provided in this presentation reflects the company's views on the future as of the present time. It is neither explicitly nor implicitly expressed or guaranteed to be accurate, complete, or reliable. Regarding the content of the presentation, the company is not responsible for updating or revising it if there are any changes or adjustments in the future.
2
上曜建設
SUN YASI CONSTRUCTION CO., LTD.
The architecture
is based on a deep
love for this land.
Brief Introduction
| Date of Establishment | Date of Listing | Paid-up Capital | Business items |
|---|---|---|---|
| Dec 11,1979 | Oct 15,1992 | NT$2,999,963,540 | |
| (299,996,354 | |||
| Shares Outstanding) | Construction and Sales of Residential Houses and Buildings |
上曜建設
SUN YAO CONSTRUCTION CO., LTD.
集團簡介
Group Profile
The total market value may fluctuate with the stock price and will be adjusted again the day before the investor conference.
Chair Man | Chang Yu Ming
Group Structure | Sun Yad Construction (1316) Upholding the core philosophy of “people-oriented values,” the Group has rapidly expanded its operations and market footprint through mergers, acquisitions, and strategic partnerships. Currently, the Group encompasses multiple companies (including unlisted ones).
In the real estate sector, it has established a dual-brand strategy: Sun Yad Construction (1316) focuses on luxury housing, while Feei-Cherng Develop Technology (3313) specializes in urban renewal and old building reconstruction.
In the chemical industry, the Group is committed to vertical integration of the PU synthetic leather supply chain, represented by U-BEST Innovative Technology (4714), HsinLi Chemical (4303), and Puda Advanced Materials.
In the Al-driven smart healthcare sector, Myson Century (5314) represents the Group’s presence. All of these are publicly listed companies.
上躍建設
SUN YAD CONSTRUCTION CO., LTD.
4714
4303
5314
上躍建設
SUN YAD CONSTRUCTION CO., LTD.
集團事業版圖
Group Business Map
Acquisition Timeline
Total Market Value(2024.03.20)
NT$5.7 billion
NT$9.4 billion
NT$9.5billion
NT$12.7 billion
NT$20 billion
| SunYad(1316) | U-Best(4714) | Hsinli(4303) | Feei Cherng(3313) | Mayson(5314) | |
|---|---|---|---|---|---|
| Established Time | 1979/11/12 | 1991/8/2 | 1973/6/12 | 1993/12/2 | 1991/7/29 |
| GM | 曾鵬光 | 黃南豪 | 鄭毓棠 | 李東洪 | 張碩文 |
The total market value may fluctuate with the stock price and will be adjusted again the day before the investor conference.
4
上曜建設
SUN YAD CONSTRUCTION CO., LTD.
The AI stronghold is located in the Southern Taiwan Science Park (STSP).
對位美國矽谷、西雅圖、台灣竹北
科技園區發展日趨飽和後，開始往周邊大幅擴展，南科拼著產業支援區生活服務的潛力優勢，在政府持續徹底開發的利多下，將成就百貨飯店總部林立，與衛星住宅需求的「國際南科新都心」。
相關資訊報關於：有百六大的發展場、僅供參考。
| Largest in development | Highest revenue | Highest power consumption | Greatest output value |
7
上曜建設
SUN YASI CONSTRUCTION CO., LTD.
Tainan City Population Analysis
資料來源：台南市政府民政局
參考資料：海悅簡報
土曜建設
SUN YAO CONSTRUCTION CO., LTD.
Tainan Housing Price Growth Performance
台南最新房價預幅
參考資料：海悅簡報
上海建設
©1994 TAINA HOUSTON CO., LTD.
Tainan Housing Price Tier Performance
Tier A (Yolk Zone, NT$260,000–300,000 per ping): East District, North District, Central West District – This tier includes new buildings in rezoned areas within these districts.
Tier B (White Zone, NT$200,000–250,000 per ping): Yongkang, Anping.
Tier C (Shell Zone, NT$150,000–200,000 per ping): Annan, Rende, Guiren, Shanhua, South District, Xinshi.
參考資料：樂居
10
上曜建設
SUN YAO CONSTRUCTION CO., LTD.
The Tainan housing market is steadily growing in both volume and price, with transaction activity continuing to heat up.
- Changes in the number of building transactions
- in the six major municipalities in 2024.
| 六都會區 | 2024年 | 2023年 | 年增減率 |
|---|---|---|---|
| 台北市 | 29,930 | 26,735 | 12.0% |
| 新北市 | 64,169 | 60,009 | 6.9% |
| 桃園市 | 49,189 | 40,706 | 20.8% |
| 台中市 | 54,996 | 47,693 | 15.3% |
| 台南市 | 27,783 | 24,948 | 11.4% |
| 高雄市 | 45,242 | 36,266 | 24.8% |
| 總計 | 271,309 | 236,357 | 14.8% |
資料來源：各市政府地政局：永慶房產集團研究發展中心彙整
-
Tainan City Residential Price Seasonal Index Trend Chart
資料來源：內政部 -
In terms of transaction volume, the total number of building ownership transfers in the six major metropolitan areas in 2024 reached 271,309 units, representing a 14.8% year-on-year increase compared to 2023. Breaking it down: Taipei City saw a 12.0% increase, New Taipei City 6.9%, Taoyuan City 20.8%, Taichung City 15.3%, Tainan City 11.4%, and Kaohsiung City 24.8%. Notably, Tainan City surpassed 27,000 units in transaction volume for the first time—marking a historic high.
- Following the launch of the New Youth Homeownership Preferential Loan Program, demand from first-time buyers and self-use purchasers has been further strengthened, accelerating homebuying decisions. Additionally, the ongoing development of the Southern Taiwan Science Park (STSP) continues to drive strong end-user housing demand, contributing to the expected sustained momentum in the property market through 2025.
- On the price front, Tainan's housing prices have shown steady growth, buoyed by the continued positive impact of the STSP development.
11
上曜建設
SUN YAO CONSTRUCTION CO., LTD.
Three Major Growth Drivers of Tainan City's Real Estate Market
1 Demographic dividend
The influx of employment opportunities and the spillover effect on home purchases driven by the Tainan Science Park have fueled a population dividend, boosting real estate development in surrounding areas and making them prime homebuying choices for Southern Taiwan Science Park professionals.
3 well-developed living infrastructure
The third phase of the Northern Outer Ring Road was opened to traffic in December 2021, and the entire project (including Dazhou) is expected to be completed by 2027. Once completed, it will take only 15 minutes to travel from Tainan's North District to the Southern Taiwan Science Park. Another major infrastructure project—the railway underground—is scheduled for completion in 2026, along with the addition of new stations such as Linsen Station and South Tainan Station. These continuous large-scale developments are not only transforming the cityscape of Tainan but also accelerating regional growth and steadily driving up housing prices in the area.
2 Strong end-user demand
Due to the government's strong focus on the development of the Tainan Science Park, significant efforts have been made to improve public infrastructure such as road expansion and drainage systems. These initiatives have led to a more comprehensive transportation network and enhanced accessibility, greatly alleviating traffic issues in the area. As a result, nearby regions such as Shanhua, Xinshi, and greater Tainan City have continued to attract high-income professionals, driving stable end-user demand and strengthening Tainan's overall domestic housing market.
12
上曜建設
SUN YAO CONSTRUCTION CO., LTD.
產業概況
Construction Project Overview
巨匠美學·藝術建築
「上曜建設」團隊將長年往來於世界各地；所汲取的住宅優勢與生活品味，注入建築的每一道環節，
將「堅固、實用與愉悅」奉為住宅主義，
團隊所執行的每件計劃都在挑戰現況，創新與提升更美好的生活，
更致力於讓藝術、文創精湛體現在建築上，以文藝復興的匠藝精神成就城市美學。
新屋頂
巨匠藝術城堡、屍峰豪邸
新街
銅骨雙銅鑼、豪者精品宅
萬倫風華錄舞篷鐘、水政氣森宅
風映白
華天雙塔地標、35層SRC制震
九段子
上期
國際景觀、3800坪壯闊基地
13
上曜建設
SUN YASI CONSTRUCTION CO., LTD.
建案概況
Construction Project Overview
| 公司別 | 案名 | 未交屋數 | 總銷(億) | 備註 |
|---|---|---|---|---|
| 上曜 | 湖美帝璟 | 59 | 48.0 | 成屋 |
| 帝凡內 | 3 | 0.9 | 成屋 | |
| 梅菲爾 | 5 | 2.0 | 成屋 | |
| 雲謙 | 7 | 1.5 | 成屋 | |
| 湖映白 | 457 | 66.0 | 興建中 | |
| 國安段南基地 | 1,012 | 200.0 | ||
| 永捷 | 長榮泰山 | 54 | 4.3 | 完銷 |
| 荷久曝 | 68 | 6.1 | 完銷 | |
| 琉金(北華段 I ) | 44 | 6.0 | ||
| 北小新段 | 98 | 12.1 | ||
| 郡王祠段 | 74 | 12.7 | ||
| 青年段 | 13 | 3.0 | ||
| 銀銅段 | 70 | 8.3 | ||
| 西灣段 | 48 | 6.2 | ||
| 斐成 | 星鑽段(琉星) | 40 | 4.2 | |
| 大銃段(城之樹) | 94+4 | 16.2 | ||
| 自強段 | 8 | 2.2 | ||
| 白崙段 | 44 | 3.8 | ||
| 府前段 | 184 | 61.3 | ||
| 合 計 | 464.8 |
14
上曜建設
SUN YAO CONSTRUCTION CO., LTD.
Latest Construction Progress of "Lake Reflection White.":
The 2nd floor SRC (Steel Reinforced Concrete) structure has been completed, and work on the 3rd floor is currently underway.
1
上曜建設
SUN YAG REINFORCEMENT CO., LTD.
The southern Base of Jiufenzi Guoan Section -Preparation for commencing
- Site Location: Intersection of Jiufenzi Avenue with Lohas road, Jiufenzi Redevelopment Area, Annan District.
- Site Area: Approximately 3,791.9 Ping
- Floor plan: 3 SRC buildings, 5 floors underground, 36 floors above ground.
- Number of households: 1,012 households.
- Construction is expected to begin in the second half of the year.
上觀建設
2-1 基地區位說明、基地位置圖
S:1/1000
2-3
 |
||
|---|---|---|
| 三十米 | 九份子大道 |
|---|---|
 |
Feei-Cherng Newly Acquired Land for Development on Fuqian Section, West Central District, Tainan City.
Site Location: Plot Nos. 1269 to 1280 (11 parcels), Fuqian Section, West Central District, Tainan City
Site Area: 3,599.22 m² (1,088.76 ping)
Zoning Classification: Nanxi Commercial District
The subject property is located in the commercial zone along Zhongzheng Road in the West Central District of Tainan City, within the Zhongzheng Image Commercial District—the oldest and most historic commercial area in Tainan. This district spans approximately from Minzu Road Section 3 in the north, Fuchian Road Section 2 in the south, Ximen Road Section 2 in the east, and Jinhua Road Section 3 in the west. It is renowned for its lifestyle boutiques, theaters, fashion outlets, and famous local delicacies, and is characterized by a high density of buildings.
As part of the old town, the area has historically suffered from inadequate urban planning and fragmented land registration, making integrated development a challenge. Narrow roads and a poorly designed road network often lead to traffic congestion. However, since the reopening of Haian Road at the end of 2002—along with the addition of an underground parking facility—the area has undergone a significant transformation.
Projects such as the Art Street Initiative, Five Channels Cultural Park Revitalization, the 2013 redevelopment of the Cooperative Building, and the 2016 demolition of the China Town Complex have all contributed to the Urban Axis Landscape Revitalization Project. This has reintegrated the site into the broader Sunset Boulevard, seamlessly connecting the Anping Canal and Anping Harbor.
With the reopening of landmarks like Hayashi Department Store (Lin Department Store), the transformation of Haian Art Street, and the development of Hele Plaza, the area is now a vital part of the Tainan Cultural and Creative Boulevard, driving both tourism and commercial vibrancy.
上曜建設
SUN YAN CONSTRUCTION CO., LTD.
指定「臺南雙城地區」為觀光地區範圍圖
圖例
| ☐ 劃設範圍 | ☐ 住宅區 | ☐ 港埠雨池 |
|---|---|---|
| ☐ 觀光地區範圍(府城區域) | ☐ 萬寮區 | ☐ 停車場用地 |
| ☐ 觀光地區範圍(援河區域) | ☐ 河川區 | ☐ 學校雨池 |
| ☐ 觀光地區範圍(安平區域) | ☐ 河道用地 | ☐ 停定文化藝用區 |
| ☐ 古蹟保存區 | ||
| ☐ 公園綠地 |
Analysis of Operating Status
Revenue Proportion of Business Entities in the past three years
In Thousand NT$
2021 Annual Revenue
1,035,758
2022 Annual Revenue
2,331,605
2023 Annual Revenue
845,937
2024 Annual Revenue
1,491,234
上海证监会上海市人民医院上海证监会上海证监会上海证监会上海证监会上海证监会上海证监会
上曜建設
上海市人民医院上海证监会上海证监会上海证监会
Analysis of Operating Status
The Comparative Consolidated Statement of Income.
In Thousand NT$; $; %
| 2024 | 2023 | YOY | |
|---|---|---|---|
| Net Sales | 1,491,234 | 845,937 | 76.28% |
| Operating Cost | 1,010,282 | 700,117 | 44.30% |
| Gross Profit | 480,952 | 145,820 | 229.83% |
| Gross Profit Margin | 32.25% | 17.24% | |
| Operating Expenses | 582,807 | 324,977 | 79.34% |
| Operating Income(Loss) | -101,855 | -179,157 | |
| Operating Margin | -6.83% | -21.18% | |
| Non-Operating Income(Expense) | 14,866 | 34,622 | |
| Income(Loss)before Income Tax | -86,989 | -144,535 | |
| Net Income(Loss) | -141,963 | -148,879 | |
| Net Income(Loss)-Owner's Equity of Parent Company | -214,390 | -144,751 | |
| EPS(NT$) | -0.79 | -0.68 |
25
上曜建設
SUN YAO CONSTRUCTION CO., LTD.
Analysis of Operating Status Balance Sheet
In Thousand NT$; $; %
| Dec 31, 2024 | Dec 31, 2023 | |
|---|---|---|
| Current Assets | 13,468,445 | 10,104,293 |
| Non-Current Assets | 3,732,625 | 2,473,072 |
| Total Assets | 17,201,070 | 12,577,365 |
| Current Liabilities | 8,107,377 | 6,592,597 |
| Non-Current Liabilities | 1,004,738 | 191,509 |
| Total Liabilities | 9,112,115 | 6,784,106 |
| Paid-in Capital | 3,010,160 | 2,804,169 |
| Capital Reserve | 649,691 | 288,659 |
| Retain Earnings | -322,437 | -107,759 |
| Other Equity | -151 | 15 |
| Treasury Stock | -46,712 | -82,303 |
| Total equity attributable to owners of the parent company | 3,290,551 | 2,902,781 |
| Non-controlling Interest | 4,798,404 | 2,890,478 |
| Total Shareholders 'Equity | 8,088,955 | 5,793,259 |
| BVPS(NT$) | 10.93 | 10.35 |
| Important Financial indicators | ||
| Current Ratio(%) | 166.13% | 153.27% |
| Debt Ratio(%) | 52.97% | 53.94% |
26
上曜建設
SUN YAO CONSTRUCTION CO., LTD.
Analysis of Operating Status
Contract Liabilities rose quarter by quarter
27
上曜建設
SUN YASI CONSTRUCTION CO., LTD.
Analysis of Operating Status
Contract Liabilities of each Construction Project
28
上曜建設
SUN YAO CONSTRUCTION CO., LTD.
上醴鍋設
SUN ! YADÉ CONSTRUCTION (CO2, LTD.).
股票代號 1316
Thank you
