CTCI Corporation
The 4th Investor Conference, 2023
2023.11.02
1
Disclaimer
- The consolidated financial statement is hereby based on International Financial Reporting Standards (IFRS) and reviewed/audited by CPA.
- This presentation may include forward-looking statements with respect to the operations and business of the company other than the historical results. The actual results may differ from those indicated forward-looking statements due to unknown risks and uncertainties. Investors should make their own judgement and control the investment risk.
Copyright © 2016 CTCI All Rights Reserved.
Agenda
- Operation Review
- Financial Highlights
- Business Outlook
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2
Operation Review
4
Honors and Awards
S&P Global
The Sustainability Yearbook 2023
Top 1 %Highest Honor
No. 1in the Global Construction Industry
CTCI Corporation
Construction & Engineering
Top 1%
S&P Global ESG Score 2022
MOEA's Public Construction
Quality Award
Taiwan Ministry of Economic Affairs' (MOEA) 2023 Public Construction Quality Awardfor
CPC Corporation's Third LNG Terminal Storage Tank EPC Project (CTCIjointly executed with consortium partner Kawasaki Heavy Industries (KHI).)
ENR Top-100 Global Engineering Company
Top 10 Contractors in Manufacturingranked 9th
International Contractorsranked 55th
Global Contractorsranked 129th
International Design Firmranked 76th
Taiwan Corporate
Sustainability Awards
Won 5 Category Sustainability Performance Awards in 2023
Climate Leadership Award,
Circular Economy Leadership Award,
Sustainable Supply Chain Leadership Award, Growth through Innovation Leadership Award, Transparency and Integrity Leadership Award
Commonwealth Magazine's
"Top 100 Company with Excellence in Corporate Social Responsibility"
CTCI Corp. : 21st positionin the "Larg Enterprise", "Parenting-friendlyWorkplace Awards,"
one of Taiwan's 11 exemplary large enterprises CTCI ASI :15th positionin the "Medium-sizedEnterprise"
Harvard Business Review's
Digital Transformation
Breakthrough Award
The company is honored with the
"Digital Transformation Excellence Award
5 | Copyright © 2016 CTCI All Rights Reserved. |
Leveraging our Core Business ESG Opportunities
Green
Contracting
2015 | Sep. 2023 | |
Green | ||
Green | technology, low | |
technology, low | ||
Backlog:461% growth | carbon and | |
environmental | ||
environmental | ||
carbon and | ||
protection projects | protection projects | |
23% | 57% | |
Green
Investment
Green
Technology
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- The total amount of green investment by the group exceeds
NT$40 billion. (wastewater treatment, reclaimed water, incinerator)
• The group's green finance is approximately
NT$7 billion.ru6
(Green Financing, Green Letter of Guarantee, Green Bonds)
- Benefits in 2022: 2.57 million tons of waste treatment / 1.43 billion kWh of electricity generated from waste / Solar power generation 109.5 million kWh / Wastewater treatment 76.09 million tons / Waste solvent treatment 14,600 tons.
Benefits for owners in 2020-2022
- CO2 reduced displacement: 22.2 million metric tons → About 57,112 Daan Forest
Park Carbon adsorption capacity in a year
• Electricity saving: 748 million kWh → About the annual electricity consumption of 182,905 households
• Water saving: 275.05 million tons → About 319 days of water consumption in Taipei
Copyright © 2016 CTCI All Rights Reserved.
ESG Sustainability Progress
Governance | • | Set up long-term sustainability goals for 2030. |
(G) | • Linking ESG sustainability performance to KPIs of each supervisor. | |
• | Established CTCI Supplier Net Zero Alliance, with 172 companies participating, providing guidance and | |
resources to assist 112 companies in establishing carbon management capabilities.
• ESG Performance of the projects classified as green engineering-customer satisfaction score 8.50
- Green engineering keeps growing: with green technology, green contracting, and green investment as the
Environment | core for the win-win of economy and environment. |
• Joined SBTi to formulate a 2050 net zero roadmap. The reduction target has been submitted to SBTi and is | |
(E) | expected to be approved this year. |
• Conducted GHG inventory and external third-party verification for CTCI Group. | |
• The installed solar capacity of headquarters is 55kW in 2023. | |
EPC | • Implemented internal reduction measures, such as adjusting air conditioning settings and transitioning to |
electric vehicles and procured 3 million kWh green energy. 12.6% reduction on our net-zero pathway by 2023 | |
will be achieved.. | |
• Issued TCFD report and IMV report. | |
• Carried out urban tracker-Biodiversity Collaboration Project. | |
Social (S) | • Host the Taiwan Sustainable Engineering Forum with the theme of "Co-creating ESG influence in the value chain." |
• CTCI EF is recognized as an NGO observerby United Nations Framework Convention on Climate | |
Change(UNFCCC) and will participate in the COP28 in December. | |
• Issued volunteer passports to encourage social participation. | |
• Taking care of our employees - maternity leave, paternity check-up, and paternity leave days extension are | |
more generous than the stipulated labor laws. | |
7 | • The 2023 CTCI Group ESG Awardhas been announced, with a total of 12 recipients. |
2023 Third Quarter Review
New Contracts Expected to be Maintained from a Large
Number of Potential Opportunities
- A number of tenders are ready to be opened before the end of the year, and CTCI Group have been selected as the best applicant of the Green Energy Sustainable Circulation Center BOT Project in Chiayi City.
- Priority projects: Domestic Combined-Cycle Power plants (CCPP) and Independent Power Producer (IPP) plants, metro systems, water resources and high-tech project in India.
Continuing to Work in New Areas
- Rapid establishment of high-tech domain capabilities.
- Eyes on global business opportunities and entered the Southeast Asian market to cope with the global supply chain shift.
Expanding Business in New Technologies Related to ESG
- Grasp the new business opportunities of circular economy and the trend of energy transformation
- Expanding Participation in the Carbon Capture, Utilization and Storage (CCUS) Value Chain
- Integrate with technology vendors to proactively pursue future potential technology
products, such as blue ammonia, sustainable energy and other new technology opportunities, with a view to achieving a leading position
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New Contracts and Distribution
Middle East 1%
140
130
120
100
80
60
46
40
20
0
Unit: NT$, Billion
126
103
88
China 13%
USA 18% | Taiwan | |
2023/9 | 43% | |
Southeast Asia
and India
25%
Power 2% | Others 2% | Incinerator 1% |
General Industry 1% | ||
Environment 4% | ||
Gas 1% | ||
2023/9 | |
Advanced | Hydrocarbon |
Technology | |
36% | 53% |
2019 | 2020 | 2021 | 2022 | 2023/9 |
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Backlog and Distribution
Unit: NT$, Billion
400
354
350 | ||||||
323 | 329 | |||||
300 | ||||||
266 | ||||||
250 | ||||||
195 | ||||||
200 | ||||||
150 | ||||||
100 | ||||||
50 | ||||||
0 | ||||||
2019 | 2020 | 2021 | 2022 | 2023/9 | ||
10 | Copyright © 2016 CTCI All Rights Reserved. |
China 6% USA 3%
Southeast Asia
and India 8%
Middle East
10%2023/9 Taiwan73%
Others, 4%
Transportation 7% | General Industry 2% | |
Gas 8% | Hydrocarbon | |
Incinerator 9% | 2023/9 | 30% |
Power 11% | Environment | |
16% |
Advanced Technology
13%
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Disclaimer
CTCI Corporation published this content on 02 November 2023 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 02 November 2023 09:31:49 UTC.