Crown Asia Chemicals Corp. · PSE:CROWN
Crown Asia Chemicals — Shareholder Meeting (2022)
27 slides from Crown Asia Chemicals's shareholder meeting presentation, 2022
Slide 1: 2021 Highlights
2021 HIGHLIGHTS Website: http://crownpvc.com.ph/
Slide 2: Plant Addresses and Administrative Offices
PLANT ADDRESSES: • Bulacan – Km 33 McArthur Highway, Bo. Tuktukan, Guiguinto, Bulacan • Valenzuela – ITC Compound, Canumay, Valenzuela City, Metro Manila ADMINISTRATIVE OFFICES: • Timog Quezon City – Suite 506, 508, 1806, 1808, 1809, 1810 President Tower, 81 Timog Ave., Quezon City ➢ +63(2)3412-0639
Slide 3: Sales Retail Partners
SALES RETAIL PARTNERS: • ALL HOME BRANCHES: • ALL HOME BRANCHES: • CABANATUAN NUEVA ECIJA • IMUS CAVITE • CAUAYAN ISABELA CITY • KAWIT CAVITE • BACOLOD NEGROS OCCIDENTAL • KORONADAL • AGRO MUNTINLUPA • LAS PIÑAS VISTA MALL • ALABANG STARMALL • LIBIS • ANTIPOLO • MALOLOS • BATAAN BALANGA • NAGA • NOR
Slide 4: Sales Retail Partners
SALES RETAIL PARTNERS: • ROBINSON BUILDERS BRANCHES: • HOME PLUS BRANCHES: • TANZA, ILOILO • LAPASAN, CDO MISAMIS ORIENTAL • LAPAZ, ILOILO • BULUA, CDO MISAMIS ORIENTAL • PAVIA, ILOILO • ILIGAN, LANAO DEL NORTE • ROXAS, CAPIZ • NUMANCIA, AKLAN • SAN JOSE, ANTIQUE • KALIBO, AKLAN • NORTH DRIVE, BACOL
Slide 5: Board of Directors 2020-2021
BOARD OF DIRECTORS 2020-2021 Executive Chairman – Walter H. Villanueva Independent Director – Ernesto Alberto Independent Director – Marie Therese Santos Independent Director – Bede Lovell Gomez Executive Director – Tita P. Villanueva, CPA Executive Director – Nicasio T. Perez Executive Director – D
Slide 6: Summary of Financial Position
SUMMARY OF FINANCIAL POSITION Increase In Millions (PHP) 2019 2020 2021 (decrease) Current Assets 926.53 1,040.02 1,286.52 19.16% Noncurrent Asset 642.02 596.68 715.09 16.56% TOTAL ASSETS 1,568.55 1,636.70 2,001.61 18.23% Current Liabilities 289.03 284.46 322.70 11.85% Noncurrent Liabilities 100.46
Slide 7: Summary of Revenue and Income
SUMMARY OF REVENUE AND INCOME Increase 2019 2020 2021 (decrease) REVENUES 1,433.40 1,117.69 1,740.85 55.75% GROSS PROFIT 393.40 345.54 478.57 38.50% Operating Expense 186.34 171.67 190.10 10.73% OPERATING INCOME 207.06 173.87 288.47 65.91% PROFIT BEFORE TAX 192.35 173.29 295.59 70.57% NET PROFIT AFT
Slide 8: Summary of Quarterly Income (1st Quarter of 2022 & 2021)
SUMMARY OF QUARTERLY INCOME (1ST QUARTER OF 2022 & 2021) Increase ST ST 1 Quarter of 2021 1 Quarter of 2022 (decrease) 2022 REVENUES 410.08 514.64 25.50% GROSS PROFIT 116.35 149.90 25.40% Operating Expense 44.07 46.56 5.65% OPERATING INCOME 72.28 99.33 37.44% PROFIT BEFORE TAX 72.91 100.66 38.06% NE
Slide 9: Key Performance Indicators
KEY PERFORMANCE INDICATORS 2019 2020 2021 Current Ratio 3.21x 3.66x 3.99x Total Liabilities to Equity Ratio 0.33 0.28 0.26 Days Inventory 167 days 228 days 169 days Days Receivable 59 days 84 days 63 days Days Payable 63 days 101 days 67days Book Value per Share 1.93 2.09 2.60 Earnings per Share 0.2
Slide 10: PVC Compound Sales
2019 2020 PVC COMPOUND SALES 36% 42% 2021 Local Sales Export Sales 58% 64% 33% 67%
Slide 11: PVC Compound Sales by Product Application
PVC COMPOUND SALES BY PRODUCT APPLICATION 2019 2020 4% 0% 1% 5% 4% 4% 6% 6% 2021 83% 87% 3% 1% 8% 7% Wires and Cables IC Tubes Bottles 81% Films and Sheets Others/Scrap/Traded
Slide 12: PVC / Pipe Group Sales
2019 2020 PVC / PIPE GROUP SALES 38% 35% 2021 62% PROJECT SALES TRADE SALES 65% 26% 74%
Slide 13: PVC / Pipe Product Group Sales
2019 2020 1% PVC / PIPE PRODUCT GROUP SALES 0% 2% 0% 3% 2% 27% 27% 45% 42% 5% 18% 4% 3% 19% 2021 2% 2% 1% 32% 2% ELECTRICAL POTABLE/BLUE 42% PPR/HDPE ROOFING SANITARY 15% 4% TELECOM WATERMAIN OTHERS/ACCESSORIES 2%
Slide 14: PVC / Pipe Market Categories
PVC / PIPE MARKET CATEGORIES INFRASTRUCTURES TRADE GOVERNMENT INSTITUTIONAL • EXPRESSWAYS • DISTRIBUTORS • WATERWORK SYSTEMS • HOSPITAL/HEALTH INSTITUTIONS • AIRPORTS • WHOLESALERS • CONVENTION CENTER • SCHOOLS • RAILWAYS • DEALERS • AIRBASE • CHURCHES • REGIONAL SALES DEPOT • MODERN TRADE / RETAIL
Slide 15: Ongoing Business Activities
ONGOING BUSINESS ACTIVITIES 1. Expand Capacity 2. Risks Mitigation Team 3. Collaborative approaches with stakeholders 4. Growth with new products, geographic expansion and infrastructure projects. 5. Broaden market segments. 6. Enhance Data Privacy and Cyber Security Measures. 7. Re-engineer Corpora
Slide 16: Infrastructure Partnerships for Mobility and Progress
INFRASTRUCTURE PARTNERSHIPS FOR MOBILITY AND PROGRESS
Slide 17: Upgrading Connectivity
UPGRADING CONNECTIVITY
Slide 18: Renewable Power and Energy Challenges and Opportunities
RENEWABLE POWER AND ENERGY CHALLENGES AND OPPORTUNITIES
Slide 19: Providing Gateways for Domestic and International Travel
PROVIDING GATEWAYS FOR DOMESTIC AND INTERNATIONAL TRAVEL
Slide 20: Impacting Global Tourism with Great Hotel
IMPACTING GLOBAL TOURISM WITH GREAT HOTEL
Slide 21: Pleasurable Experience in Shopping Malls
PLEASURABLE EXPERIENCE IN SHOPPING MALLS
Slide 22: Building Premium Condominiums and Residences
BUILDING PREMIUM CONDOMINIUMS AND RESIDENCES
Slide 23: Responding to Mixed-Urban Development and Lifestyle
RESPONDING TO MIXED-URBAN DEVELOPMENT AND LIFESTYLE
Slide 24: Strengthening Academic Environment
STRENGTHENING ACADEMIC ENVIRONMENT
Slide 25: Promoting Wellness and Enhancing Patient-Care
PROMOTING WELLNESS AND ENHANCING PATIENT-CARE
Slide 26: Access to Clean Water
ACCESS TO CLEAN WATER (WATER RESOURCES AND IRRIGATION)
Slide 27: Crown Asia Chemicals Corporation - Thank you!
CROWN ASIA CHEMICALS CORPORATION TITA P. VILLANUEVA External Auditor Investors Relations Officer Punongbayan & Araullo tpvillanueva@crownpvc.com.ph SUSAN A. MAGALLANES Transfer Agent Asst. Investors Relations Officer Professional Stock Transfer Inc. samagallanes@crownpvc.com.ph Website: http://crown