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Pacific Construction Co., Ltd. Interim / Quarterly Report 2026
52132_rns_2026-06-24_5b102ef8-c882-457e-ad1c-db272d8e5513.pdf
Interim / Quarterly Report
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Stock Code : 2506
PACIFIC GROUP
PACIFIC CONSTRUCTION CO., LTD
2026 First Institutional Investor Conference
Date : 2026/06/26
太平洋集團
太平洋建設
Disclaimer
- The forward-looking information covered in this presentation and simultaneously released related messages is based on the company's data and current overall economic development conditions.
- Such forward-looking information is subject to risks, uncertainties, and inferences, some of which are beyond our control. Actual results may differ materially from these forward-looking statements. This may be due to various factors including, but not limited to, increases in raw material costs, changes in market demand, various policy and legal changes, current financial and economic conditions, and other risks beyond the company's control.
- The information provided in this presentation does not explicitly or implicitly express or guarantee its accuracy, completeness, or reliability, nor does it represent a complete discourse on the company, industry conditions, or subsequent major developments. The future outlook reflects the company's current views on the future. The company does not guarantee the accuracy of this presentation and is not responsible for updating or revising its contents should there be any changes or adjustments to these views in the future.
- Without the written permission of the company, any third party may not arbitrarily use this presentation and its contents.
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太平洋集團
太平洋建設
Investor Conference Agenda:
- Company Profile
- Financial Information
- Real Estate Market Conditions
- Operating Strategy and Performance
- Sustainable Development
太平洋集團
太平洋建設
Company Profile
Building reputation on architecture.
Integrity as the foundation, Quality as the root.
A half-century commitment to architecture.
PACIFIC GROUP
PACIFIC CONSTRUCTION CO., LTD
| Date of Establishment | 1967/06/14 |
|---|---|
| Listing Date | 1980/02/02 |
| Stock Code | 2506 |
| Chairman | Liu I-Yee |
| Executive Director | Lei Chien |
| General Manager | Chen Ching-Hui |
| Paid-in Capital | NT$ 3.87 billion |
| Company Website | pacific-group.com.tw |
| Company Address | No. 495, Guangfu S. Rd., Xinyi Dist., Taipei City, Taiwan, R.O.C. |
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太平洋集團
太平洋建設
Organization Chart
太平洋集團
太平洋建設
Financial Information
太平洋集團
太平洋建設
Consolidated Comprehensive Income Statement
Unit:NT$ thousands
EPS Unit:NT$
| 2023 | 2024 | 2025 | 2026Q1 | |||||
|---|---|---|---|---|---|---|---|---|
| Amount | % | Amount | % | Amount | % | Amount | % | |
| Operating Revenue | 1,486,341 | 100 | 1,441,466 | 100 | 1,137,730 | 100 | 324,393 | 100 |
| Operating Cost | 929,647 | 63 | 957,270 | 66 | 622,620 | 55 | 155,548 | 48 |
| Gross Profit from Operations | 556,694 | 37 | 484,196 | 34 | 515,110 | 45 | 168,845 | 52 |
| Operating Profit | 113,887 | 6 | (121,122) | (8) | 33,299 | 3 | 52,334 | 16 |
| Non-operating revenue and expenses | 99,930 | 8 | 1,140,858 | 79 | 144,768 | 13 | 16,212 | 5 |
| Profit from continuing operations before tax | 213,817 | 14 | 1,019,736 | 71 | 178,067 | 16 | 68,546 | 21 |
| Total tax expense | 92,552 | 6 | 159,099 | 11 | 86,436 | 8 | 15,305 | 5 |
| Profit | 121,265 | 8 | 860,637 | 60 | 91,631 | 8 | 53,241 | 16 |
| Total other comprehensive income | (321,333) | (22) | 141,647 | 10 | 255,448 | 22 | 71,420 | 22 |
| Total comprehensive income | (200,068) | (14) | 1,002,284 | 70 | 347,079 | 30 | 124,661 | 38 |
| Profit (loss), attributable to owners of parent | 43,492 | 3 | 738,280 | 52 | 6,200 | 0 | 45,668 | 14 |
| Profit (loss), attributable to non-controlling interests | 77,773 | 5 | 122,357 | 8 | 85,431 | 8 | 7,573 | 2 |
| Comprehensive income, attributable to owners of parent | (290,573) | (20) | 878,299 | 61 | 246,148 | 21 | 118,142 | 36 |
| Comprehensive income, attributable to non-controlling interests | 90,505 | 6 | 123,985 | 9 | 100,931 | 9 | 6,519 | 2 |
| Basic earnings per share(NT$) | 0.12 | 2.04 | 0.02 | 0.13 | ||||
| Diluted earnings per share(NT$) | 0.12 | 2.03 | 0.02 | 0.13 |
太平洋集團
太平洋建設
Consolidated Balance Sheet
Unit:NT$ thousands
BVPS:NT $
| 2023 | 2024 | 2025 | 2026Q1 | |||||
|---|---|---|---|---|---|---|---|---|
| Amount | % | Amount | % | Amount | % | Amount | % | |
| Current Assets | 7,519,827 | 56 | 8,412,932 | 60 | 8,910,912 | 60 | 9,039,963 | 61 |
| Non-current Assets | 5,846,346 | 44 | 5,826,863 | 40 | 5,731,347 | 40 | 5,693,766 | 39 |
| Total Assets | 13,366,173 | 100 | 14,239,795 | 100 | 14,642,259 | 100 | 14,733,729 | 100 |
| Current Liabilities | 3,627,782 | 27 | 3,691,775 | 26 | 4,281,389 | 29 | 4,288,562 | 29 |
| Non-current Liabilities | 1,000,776 | 7 | 937,736 | 7 | 639,663 | 5 | 676,699 | 5 |
| Total Liabilities | 4,628,558 | 34 | 4,629,511 | 33 | 4,921,052 | 34 | 4,965,261 | 34 |
| Common Stock | 3,870,000 | 29 | 3,870,000 | 27 | 3,870,000 | 27 | 3,870,000 | 26 |
| Capital surplus | 394,631 | 3 | 399,732 | 3 | 409,909 | 3 | 409,909 | 3 |
| Retained Earnings | 2,368,704 | 18 | 3,054,695 | 21 | 2,909,809 | 19 | 2,878,077 | 19 |
| Other Equity | 451,340 | 3 | 566,248 | 4 | 802,482 | 5 | 874,956 | 6 |
| Treasury Stock | (193,207) | (1) | (193,207) | (1) | (193,207) | (1) | (193,207) | (1) |
| Parent Equity | 6,891,468 | 52 | 7,697,468 | 54 | 7,798,993 | 53 | 7,839,735 | 53 |
| Non-controlling interests | 1,846,147 | 14 | 1,912,816 | 13 | 1,922,214 | 13 | 1,928,733 | 13 |
| Total Equity | 8,737,615 | 66 | 9,610,284 | 67 | 9,721,207 | 66 | 9,768,468 | 66 |
| Book Value Per Share* | 19.06 | 21.29 | 21.57 | 21.68 |
*Based on Parent Equity
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太平洋集團
太平洋建設
Financial performance
KPI
Consolidated revenue :
NT$1.138 billion
2024
2025
Consolidated pre-tax net profit :
NT$178 million
2024
2025
EPS : NT$0.02
2024
2025
Gross Profit from Operations :
NT$515 million
2024
2025
Operational Fluctuation Analysis
Overall revenue declined due to a decrease in the number of completed and handed-over properties and the sale of remaining houses and parking spaces in 2025 compared to 2024. However, gross profit from the core business showed a counter-trend increase.
Debt ratio reduced to 30%
Actively disposing of idle assets to reduce liabilities, the company has a sound financial structure, strong risk resistance capabilities, and significantly reduces the financing cost burden under rising interest rates and credit controls.
太平洋集團
太平洋建設
Real Estate Market
太平洋集團
太平洋建設
International factors and Taiwan's real estate market are mutually influential.
| International factors | Real estate market support | Real estate market resistance | Substantial impact on industry |
|---|---|---|---|
| AI and Semiconductor Supply Chain Restructuring | Commercial real estate has strong momentum. | Over-concentration of resources in science and technology corridors | The factories and small residences surrounding the science park have become a protective barrier for assets, while other overvalued redevelopment areas face revisions. |
| US Federal Reserve Initiates Rate Cuts | Alleviating long-term funding pressure | The central bank failed to take action to prevent overheating | International interest rate cuts coupled with continued domestic credit controls and lending restrictions have led to a structural divergence between a "hot stock market and a cold real estate market." |
| Global Green Inflation (ESG and carbon fees) | The demand for low-carbon, environmentally friendly green buildings is increasing. | Construction costs increased by 10%-15%. | With the carbon fee set to be officially levied in 2026, the real estate market faces a stalemate of sluggish sales coupled with compounded costs and an inability to offer concessions. |
| Trump Tariff Barriers & Geopolitics | Partial repatriation of Taiwanese businessmen's funds for self-use | Luxury home buying sentiment is sluggish with market wait-and-see attitudes | Traditional industries are hit by tariffs, weakening civilian home-buying confidence; loan restrictions and political variables have caused high-total-price luxury home liquidity to freeze. |
太平洋集團
太平洋建設
Business Strategy and Performance
太平洋集團
太平洋建設
Operating Strategy : Steady Profitability
Construction Business (Core Momentum)
- Focusing on urban renewal projects in Taipei and New Taipei City
- Deepening large-scale suburban residential development
- Actively revitalizing assets
- Optimizing building technology and construction quality
Real Estate Brokerage Business (Value Extension)
- By leveraging Pacific Realty's distribution channels and service capacity
- Innovate services and tech systems to extend customer relationships and enhance brand identity.
Department Store, Leisure, and Parking Businesses (Stable Cash Flow)
- Pacific Department Store
- Greenbay Resort Hot Spring Hotel
-
Taihaoting Parking Lot Business
-
Creates long-term, steady recurring cash flow
- Actively improves software and hardware facilities and spaces, increases consumer spending capacity, and enhances investment returns.
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太平洋集團
太平洋建設
Project Launch Performance
Sales rate
Dunnan Leshe
(Urban Renewal)
Taipei City, Da'an District
Total planned units: 46
Sales rate
Pacific Zhizhen (Self-build)
Yilan City, County
Government Center
Total planned units: 37
Sales rate
Sunshine Four Seasons-Zhenmei (Self-build)
Yangmei District, Taoyuan City
Total planned units: 28
Sales rate
Sunshine Four Seasons-Zhencang (Self-build)
Yangmei District, Taoyuan City
Total planned units: 15
114 units sold pending handover;
Total sales amount approx. NT$2.6 billion.
2026 06
2026 10
2027 01
2027 07
Taipei City, Da'an District
Sales rate : 97.59%
牧南麗舍
譚美
至譚
譚蔵
Dunnan Leshe
Expected handover : June 2026
2026 06
2026 10
2027 01
2027 07
Yangmei District, Taoyuan City
Sales rate : 92.53%
Sunshine Four Seasons- Zhenmei
Expected handover : October 2026
2026 06
2026 10
2027 01
2027 07
Yilan City, County Government Center
Sales rate : 97.21%
Pacific Zhizhen
Expected handover : January 2027
2026 06
2026 10
2027 01
2027 07
Sunshine Four Seasons-Zhencang
Expected handover : July 2027
Yangmei District, Taoyuan City
Sales rate : 100%
太平洋铁藏
陽光四季
BACK TO NATURE
獨棟·電梯
王者之壁
83坪 制高點 大庭院
CITYM
太平洋鐵窗
太平洋鑰艇
太平洋集團
太平洋建設
Sustainable Development
文平洋集團
太平洋建設
Sustainable Development (ESG) Highlights
Established an ESG promotion committee in 2022. Expects to issue the 2025 Sustainability Report by the end of June 2026, aligning with international standards.
Completed greenhouse gas inventory operations in 2025 (Scope 1 and 2 combined emissions of 356.53 tons CO2e) and actively introduced low-carbon construction methods and green building materials.
Continuously participates in social public welfare, such as sponsoring the New Taipei City Wanjinshi Marathon, providing undeveloped land for urban farming, cooperating with community disaster prevention drills, and holding regular blood donation events at the Sabah branch overseas.
文平洋集團
太平洋建設
Contact Information【Stock Code 2506】
Spokesperson
Chen Ching-Hui
General Manager
Phone : 886-2-27225051 ext.300
Email : [email protected]
Deputy Spokesperson
Huang Te-Hsin
Vice President of Finance
Phone : 886-2-27225051 ext.281
Email : [email protected]
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PACIFIC GROUP
PACIFIC CONSTRUCTION CO., LTD