Management Performance

Financial Performance

Having accumulated over 30 years of industry experiences, CTCI has successfully achieved a positive image of being a top-ranked global engineering company that is widely recognized by international clients. Not only is CTCI the only domestic contracted engineering service company equipped with project planning, design, procurement, manufacturing, construction, supervision to test drive capabilities, it is also one of the few 
engineering companies that has expanded overseas and achieved significant globalization results. CTCI has exceptional reputation and competitive advantage both in domestic and in overseas markets. In 2017, CTCI's contract amount was NTD 17.2 billion, and NTD 44.4 billion for the Group. The company's revenues reached NTD 48.6 billion, while the consolidated revenues of the Group reached NTD 71.6 billion.

CTCI was ranked 25th  among the Top650 Companies in the Service Sector-Top 2000 Corporate Survey conducted by Commonwealth Magazine, stood at the 1st place in Engineering Contractors category for two consecutive years and 22 nd  Most Profitable Company in the Service Sector. CTCI is highly recognized in the domestic engineering market, and its performance has also been reflected in the excellent results from global operations. In the ranking of the international engineering companies of the well-known engineering journal Engineering News-Record (ENR), in 2017 CTCI was ranked 126th among The Top 150 Global Design Firms, 71st in The Top 225 International Design Firms, 125th among The Top 250 Global Contractors, and 99th of the Top 250 International Contractors, which clearly demonstrated that the company is well positioned in the global EPC turnkey industry.

Financial Performance in the Past

Year

2017

2016

2015

2014

(After adjustment)

2014

(Before adjustment)

Unit

Notes

Debt to Asset Ratio

69.97

69.51

67.25

65.75

65.33

%

Consolidated

Return on Asset

4.24

3.62

3.61

4.09

4.53

%

Consolidated

Financial leverage

1

1

1

1

1

Consolidated

EPS (Earnings Per Share)

3.68

2.92

2.69

2.79

2.51

NTD

Consolidated

Individual Income Tax Expense (Interest)

397,749

371,770

423,547

275,210

238,261

Thousand NTD

Individual Total Asset

46,231,625

44,318,292

41,123,269

41,132,740

41,144,103

Thousand NTD

Individual Paid-in Capital

7,632,738

7,632,738

7,611,076

7,575,303

7,575,303

Thousand NTD

Average Operating Revenue per Employee

9,634

9,760

9,146

8,303

8,303

Thousand NTD

Year-End Total Employee

Individual Total Revenue

48,591,380

42,764,443

42,049,227

38,060,203

38,060,203

Thousand NTD

Consolidated Total Revenue

71,606,604

70,509,675

67,057,640

57,691,937

57,691,937

Thousand NTD

Consolidated Income Before Tax

3,991,353

3,978,468

3,320,652

3,164,832

2,906,196

Thousand NTD

Total Market Capitalization

34,461,814

37,171,436

27,285,707

38,179,529

38,179,529

Thousand NTD

Calculated based on year-end share price in each year

Individual Operating Expense

45,727,905

41,346,876

40,858,207

36,779,293

36,996,635

Thousand NTD

Operating cost + operating expense

Individual Retained Earnings

7,105,963

6,343,847

6,097,988

5,874,885

6,093,652

Thousand NTD

Individual Total Salaries

4,547,745

4,530,748

4,165,455

3,749,538

3,749,538

Thousand NTD

Total individual employee benefits

5,220,741

5,158,097

4,776,953

4,328,844

4,546,186

Thousand NTD

Total individual pension

167,841

184,348

186,975

188,985

406,327

Thousand NTD

Shareholder Structure