CTCI Corporation The 2nd · PDF fileCompany KD Holding 8 8 Environmental Services SESC 2 3 IT Equipment Sales and Services CTCI ASI 33 42 Item Company 2015 2016 Top 50 Most Profitable

CTCI Corporation
The 2nd Investor
Conference, 2017
2017.10.03
1

Agenda
Operation Review 2017 Q1~Q3
Business Outlook and Operation Strategies
Financial Highlights the1st Half of 2017
2

Operation Review 2017 Q1~Q3
3

Copyright 2016 CTCI All Rights Reserved.
Accomplishments Review
4
Accomplishments of project execution
RAPID Package 1 RFCC Project awarded for Outstanding Executions for Pengerang Integrated Complex
SAMAC MMA/PMMA Project awarded SABIC Green Flag for Best EHSS Performance Three Times
CPC Talin Refinery No.11 DHDS Project awarded Outstanding HSE Performance
Singapore Thomson Line Trackwork Project awarded LTA Annual Safety Award 2017
Company Honors
Listed by Dow Jones Sustainability Indices (DJSI) in its Emerging Markets index for consecutive years
Evaluated as Top 5% in Corporate Governance Evaluation System
Listed among Top 100 for Excellence in Corporate Social Responsibility by CommonWealth Magazine
in 2017

Accomplishments Review
The CommonWealth Magazine Top 2,000
Enterprises Survey
Sector 2016 2017
International Contractors 100 99
Global Contractors 139 125
International Design Firms 92 71
Global Design Firms 147 126
5
Sector Company 2015 2016
Contractor
CTCI Corp. 1 1
CTCI SEC 30 31
CTCI MAC 41 42
CTCI REI 51 54
Investment Holding
Company KD Holding 8 8
Environmental
Services SESC 2 3
IT Equipment Sales
and Services CTCI ASI 33 42
Item Company 2015 2016
Top 50 Most
Profitable Companies
(net profit after tax)
CTCI Corp. 32 28
ENR Magazine Rankings

CSR Activities-1
6
To Improve Educational
Quality
To Cultivate Outstanding
Talents
To Encourage Academic Research
To Build Lifelong
Educational Environment
July- 2017 Exploring Taiwan 120 hours
Activity-Taiwan in My Eyes
August- 2017 Youth Sustainability
Leadership Camp
August- 2017 Zhishan Shilin Glory Culture
Festival
September-The Lecture of Taiwan
Engineering Technology in Retrospect and
Prospect
November-The Exploring Taiwan SDGs
Action
December-2017 CSR Academic Paper Awards
Long-term talent enhancement
plans, including establishing
internship programs and planning
corporate visits and scholarships.
In year 2016, CTCI devoted
7,556 working hours and NTD
4,000,000 toward promoting
academic research
From 2011 to 2016, we have
offered scholarships to aid 69
students with engineering
background. The accumulated
disbursement amount has
reached NTD 3.73 million
Active participation in relevant
nonprofit organizations and serve
in director and / or supervisory
roles in these groups to
contribute toward the promotion
of these groups. In 2016, CTCI
devoted NTD 2,009,700 toward
the operations of these groups
We have developed a long-term
partnership with the nonprofit
groups and provide emergency
relief to the needy. In 2016,
CTCI devoted NTD 2,071,451

Copyright 2016 CTCI All Rights Reserved. 7
CSR Activities-2
The launch of new CTCI global web
portal
The publication of CTCI Reliable quarterly
E-Newsletter
CSR Report Group Chairman Attends 2017 CommonWealth
Economic Forum as a Panel Speaker Listed by Dow Jones Sustainability
Indices (DJSI) for consecutive years

Unit: NT$, Billion
Backlog and Breakdown
8
Taiwan 56%
Southeast Asia 24%
China 2%
Middle East 17%
Other 1%
Hydrocarbon 34%
Environmental 38%
Transportation 5%
Power 15%
Industrial 7%
Other 1%
164
187 191
203
178
0
50
100
150
200
250
2013 2014 2015 2016 2017/8

New Contracts and Breakdown
9
66.9
77.9
64.5
85.6
25.3
0
10
20
30
40
50
60
70
80
90
2013 2014 2015 2016 2017/8
Unit: NT$, Billion
Taiwan 50%
Southeast Asia 35%
China 10%
Middle East 3%
United States 2%
Hydrocarbon 39%
Environmental 9%
Transportation 9%
Power 6% Industrial 23%
Other 14%

The projects to be awarded by the end of this year
10
Total bidding amount is up to
NT$ 220 billion dollars
Unit: NT$, Billion
Hydrocarbon 100
Hydrocarbon 40
Hydrocarbon 10
Hydrocarbon 12
Transportation 15
Power 28
Industrial 15
0
10
20
30
40
50
60
70
80
90
100
Middle East Southeast Asia United States Taiwan

Representative New Projects in 2017
Taiwan
IFSC HHCR Construction Work, EPC
MRT Sanxia--Yingge Line MEP Project, PCs
Chin-Pao-San Arrival Hall & Amphitheater MEP Project,
PCs
Taoyuan airport BHS and electromechanical system
installation and revamping Project
Gangshan EfW Plant O&M

China
Generation 10.5 Glass Substrate
Project PWTS system, EPCC
BASF EGSA CN Project Phase II,
EPCC
80 KTA SSBR Project Phase II,
EPCC
United States
120,000 BPSD Crude Oil
Processing
Middle East
Yansab Butadiene Project, FEED
Europe
INEOS-KTA New Ethylene Furnace
Project, FEED
Southeast Asia
Package 28B EURO 5 Mogas
Project, EPCC
Track 4A, 1440MW Combined Cycle
Power Plant, EPCC
KLLRT3 Power Supply Project,
EPCC
TOP E&I Work for Crude Oil Tank
Project, EPCC
GPSC Rayong Waste To Energy RDF
Plant Project, EPCC
Representative New Projects in 2017

Major Projects Awarded- Southeast Asia
Client PRPC Refinery and Cracker Sdn Bhd
Project Package 28B EURO 5 Mogas Project, EPCC
Contractor Consortium of CTCI and MIE Industrial Sdn Bhd
Scale
TAME: 17,500BPSD
ISOM: 10,000BPSD
CNHT: 43,000BPSD
Scope Design, Procurement, Construction and Commissioning
Location Malaysia
13
This is the 2nd project in RAPID Complex awarded by Petronas
Johor

Client Southern Power Generation Sdn. Bhd.
Project Track 4A, 1440MW Combined Cycle Power Plant, EPCC
Contractor Consortium of CTCI and GE
Scale 2 x 720MW
Location Malaysia
14
This is the first time to be within the consortium with GE for combined cycle power plant,
and the first time to be awarded the project by Tenaga Nasional Berhad (TNB)
Johor

Client Prasarana Malaysia Bhd
Project KLLRT3 Power Supply Project, EPCC
Contractor CTCI CMCE JV Sdn Bhd
Scale 38 km (26 stations and 1 depot)
Location Malaysia
15
This is the first rail transportation project in Malaysia, and the first overseas project for
power supply system in rail transportation
Kuala Lumpur

Major Projects Awarded- China
Client US-based Display Technology Co., Ltd.
Project Generation 10.5 Glass Substrate Project PWTS system, EPCC
Contractor CTCI and CTCI Beijing
Scale
DI: 102 CMH
GPW: 260 CMH
DET: 3.6 CMH
Location China
16
This is one of the most critical water treatment system for the most advanced Generation
10.5 Glass Substrate project from an US-based company
Hefei

Major Projects Awarded- China
Client BASF High Purity Electronic Chemicals (Jiaxing) Co., Ltd.
Project BASF EGSA CN Project Phase II, EPCC
Scale 12,000 tons per year
Location China
17
Awarded the EPC work again for the Phase II project
Zhejiang

Awarded the EPC work again for the Phase II project
Client ZHENJIANG CHIMEI CHEMICAL CO.,LTD
Project 80 KTA SSBR Project Phase II, EPCC
Scale 80,000 tons per year

Documents

CTCI Corporation The 2nd · PDF fileCompany KD Holding 8 8 Environmental Services SESC 2 3 IT Equipment Sales and Services CTCI ASI 33 42 Item Company 2015 2016 Top 50 Most Profitable