Nan Ya Plastics Corporation · TWSE:1303
Nan Ya Plastics — FY2024 Earnings Presentation
14 slides from Nan Ya Plastics's earnings presentation, March 2025
Slide 1: Nan Ya Plastics Year 2024 Operations & Performance
Nan Ya Plastics Year 2024 Operations & Performance Mar. 2025
Slide 2: Agenda
Agenda • Overview • Financial Highlights • Annual Outlook • Capacity Expansion Plan • Q&A
Slide 3: Overview: Highlights
Overview Highlights Market Capitalization NT$ 267.7billion (Feb. 2025) Market Capitalization Total number of NT$ 259.6 billion Plants 102 (Y2024, not include Sales Worldwide Nanya Tech. Co.) -59 in Taiwan Revenue Distribution Sales breakdown -34 in China -15% in plastics -8 in US -23% in che
Slide 4: Leading market positions for capacity
Overview Leading market positions for capacity 1 2 3 4 Plastics processing Copper foil Epoxy resin PA Copper clad Glass fabrics BPA laminate EG Electronic glass fiber yarn Note: Capacity data as of FY2024. 2
Slide 5: Industry Development History
Overview Industry Development History Plastics Printed Circuit Board Semiconductor 1958 1984 1995 Polyester Electronic Materials Petrochemicals 1968 1985 1996 3
Slide 6: Major Businesses
Overview Major Businesses Sales breakdown in 2024 Plastics 15% Electronics 42% PVC Sheeting, PVC Rigid China & Others 23% 23% Glass Yarn, Glass Fabrics, Film, PU Leather, PVC USA 13% 13% Epoxy Resin, Copper Foil, China 54% 59% Rigid Pipe & Fittings, Copper Clad Laminate, Window & Door Frames, Printe
Slide 7: Consolidated Revenue by Quarter (IFRS)
Financial Highlights Consolidated Revenue by Quarter (IFRS) (NT$ billion) 300.0 259.6 259.8 200.0 100.0 66.4 68.1 0.0 2023 2024 3Q24 4Q24 Revenue in 2024 decreased YOY due to: Only the revenue of PCB decreased, while revenue from all other products increased. The revenue and profit of chemical pro
Slide 8: Pre-tax Income by Quarter (IFRS)
Financial Highlights Pre-tax Income by Quarter (IFRS) (NT$ billion) 10.0 9.13 5.0 4.52 0.49 0.75 0.0 2023 2024 3Q24 4Q24 2024 pre-tax income decreased YoY due to： 1. Mainly due to the profit of PCB was relatively lower while the profits of other products all had a small growth. 2. Equity income de
Slide 9: EPS (IFRS)
Financial Highlights EPS (IFRS) (NT$ dollar) 1.00 0.80 0.50 0.42 0.01 0.04 0.00 2023 2024 3Q24 4Q24 EPS in 2024 decreased YoY due to： Along with the inflation and high interest rates have gradually eased, the consumer demand for various products has rebounded. Adding up the development of AI has d
Slide 10: Revenue Breakdown (Quarter)
Financial Highlights Revenue Breakdown (Quarter) 2023 Net Sales 2024 Net Sales 2024 Sales Breakdown NT$ 259.8 billion NT$ 259.6 billion by Geography Others 2.2% Others 2.0% Plastics Plastics EU 1.3% Others 3.9% 14.8% 15.1% Other Aisa 13.9% Polyesters Polyesters America 17.4% 18.7% 17.3% China Chemic
Slide 11: Operating Profits Breakdown by Product Segment
Financial Highlights Operating Profits Breakdown by Product Segment Operating Profits Operating Margins 250.0% 235.6% 12.0% 200.0% 9.4% 8.8% 8.4% 150.0% 137.3% 8.0% 112.2% 6.5% 7.2% 93.3% 100.0% 100.9% 68.6% 69.2% 4.0% 3.6% 50.0% 73.1% 2.4% 1.5% 17.9% 0.0% 0.0% -30.1% 9.0% 0.0% 1.4% -0.3% 0.5% -1.2%
Slide 12: Annual Outlook
Annual Outlook Looking ahead to 2025, factors such as U.S.-China technological competition, tariff barriers, and geopolitical tensions add uncertainty to global economic development. Additionally, the continuous expansion of petrochemical capacity in China has intensified industry competition, mak
Slide 13: Capacity Expansion Plan
Business Overview Capacity Expansion Plan Annual Capacity Estimated Area Product Unit Current Commissioning Expansion Increase% Date (Note1) Copolymers with high PIA and PETG KMT 0 36 100 2025/7 Polyester Release Film (5th set) KM2 360,000 144,000 40 2025/7 Taiwan Polyester Release Film (6th set) KM
Slide 14: THE END
THE END