Grand Pacific Petrochemical Corp. · TWSE:1312
Grand Pacific Petrochemical — Investor Conference 2022
19 slides from Grand Pacific Petrochemical's conference presentation, 2022
Slide 1: Investor Conference 2022
Investor Conference 2022 established 1973 capital NT 9.27 billion revenue NT 14.2billion (2022Q1-Q3) employee 413 (2022Q3)
Slide 2: Outline
Outline 1、Financial results 2、Market review and prospect 3、Q&A
Slide 3: 1、Financial results
DAAWMEREA aA a GRAND PACIFIC PETROCHEMICAL CORPORATION 1 » Financial results
Slide 4: Consolidated Statements of Income
Consolidated Statements of Income (NT$ BN)
Slide 5: Revenue structure
a DF Awek REALE A GRAND PACIFIC PETROCHEMICAL CORPORATION Revenue structure | | ////(/(/(//]777 7 _ _ _ 9M22 Others 3% Media 10% Packing Materials 6% 41% ABS/PS 33%
Slide 6: Financial Analysis
Financial Analysis a DA zie REALE A GRAND PACIFIC PETROCHEMICAL CORPORATION ee Period 2019 2020 2021 9M22 Item Debt ratio (%) 13.51 14.32 19.79 39.38 Current ratio (%} 461.53 448.12 342.53 359.81 Quick ratio (%) 393.58 405.22 284.06 282.76 A/R turnover (times) 7.52 6.63 8.97 8.33 A/R tumover (days)
Slide 7: 2、Market review and prospect
2、Market review and prospect
Slide 8: Upstream feedstocks and downstream applications
Upstream feedstocks and downstream applications
Slide 9: Most frequently mentioned impacts on industries
Most frequently mentioned impacts on industries The covid 19 pandemic has caused unexpected fluctuations on both the supply and demand sides across the board. The world has been getting less flat as geopolitical issues and trade wars linger on. Counter inflationary measures have weighed heavil
Slide 10: Global styrene capacity and demand
Global styrene capacity and demand
Slide 11: China styrene imports and exports
China styrene imports and exports
Slide 12: Operation rates of SM and major derivatives in China
Operation rates of SM and major derivatives in China 4 weeks moving average
Slide 13: Asian price trend - styrene
a Qe awiek MALE A GRAND PACIFIC PETROCHEMICAL CORPORATION Asian price trend - styrene $/MT 1,600 mmC2 MmBZ ——SM 1,400 1,200 1,000 ‘ i 0 2021Q1 2021Q2 202103 202104 2022Q1 2022Q2 2022Q3 202204
Slide 14: GPPC sales volume(MT)
GPPC sales volume(MT) 1. Cogen products and hydrogen not included 2. Q1 Plant turnaround at SM3 3. Q3 Production cuts as demand slowed down
Slide 15: Asian price trend - ABS
DAAWMEREA aA a GRAND PACIFIC PETROCHEMICAL CORPORATION Asian price trend - ABS 3,000 GSM AN BD =—ABS 2021Q1 2021Q2 202103 202104 2022Q1 2022Q2 202203 2022Q4
Slide 16: Supply/Demand of ABS in China
Supply/Demand of ABS in China
Slide 17: Asian price trend – PA66 chain
Asian price trend – PA66 chain
Slide 18: Disclaimer
Disclaimer The forward-looking statements contained in this presentation are subject to risks and uncertainties and actual results may differ materially from those expressed or implied in these forward-looking statements. Grand Pacific Petrochemical Corporation makes no representation or warranty as
Slide 19: a DA zie REALE A
a DA zie REALE A GRAND PACIFIC PETROCHEMICAL CORPORATION
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