Nan Ya Plastics Corporation · TWSE:1303
Nan Ya Plastics — Q3 2018 Earnings Presentation
13 slides from Nan Ya Plastics's earnings presentation, November 2018
Slide 1: Nan Ya Plastics 2018 3Q Operations & Performance
Nan Ya Plastics 2018 3Q Operations & Performance Nov. 2018
Slide 2: Agenda
Agenda • Overview • Financial Highlights • Capacity Expansion Plan • Q&A
Slide 3: Overview: Highlights
Overview Highlights Market Capitalization NT$ 608 billion (Nov. 2018) The 8th largest company in Taiwan in terms of market Market Capitalization capitalization NT$ 306.1 billion Sales Plant numbers Worldwide (Y2017, not include -53 in Taiwan Nanya Tech. Co.) Revenue Distribution -41 in China Sales b
Slide 4: Leading market positions for capacity
Overview Leading market positions for capacity 1 2 4 8 Plastics processing Copper foil EG Polyesters Epoxy resin Copper clad Glass yarn laminates Glass fabrics cloth 2
Slide 5: Overview: History
Overview History Nan Ya USA Plastics Processing &America Co. Nanya Tech Co. Chemicals Texas 1958 1979 Louisiana South Carolina 1995 1999 Electronics Investing in Xiamen Polyesters & Nan Ya PCB Co. Guangzhou China Nantong Kunshan 1969 1986 1996 Huizhou Ningbo 3
Slide 6: Major Businesses
Overview Major Businesses Sales breakdown in 2017 Plastics 15% Electronics 36% PVC Sheeting, PVC Rigid China & Others 29% Glass Yarn, Glass Fabrics Film, PU Leather, PVC cloth, Epoxy Resin, China 60% Rigid Pipe & Fittings, USA 10% Copper Foil, Copper Clad Window & Door Frames, Laminate, Printed Circ
Slide 7: Consolidated Revenue (IFRS)
Financial Highlights Consolidated Revenue (IFRS) (NT$ billion ) Revenue in 2017 increased 11.2% YoY due to: Prices of chemicals and electronic materials had risen sharply, and the revenue raised significantly Revenue in 2018 3Q increased 11.3% YoY due to : Industry market conditions improved signifi
Slide 8: Pre-tax Income
Financial Highlights Pre-tax Income (NT$ billion ) 16.6% YoY increase in 2017 pre-tax income due to: 1. Profit from chemicals and electronic materials increased significantly 2. Equity income increased NT$4.0bn YoY : (1) Nanya Tech +NT$5.1bn (2) MLP -NT$0.9bn ： 2018 3Q pre-tax income increased 9.7%
Slide 9: Revenue Breakdown
Financial Highlights Revenue Breakdown 2017 Net Sales 2017 Sales Breakdown NT$ 306.1 billion by Geography Others EU Others Plastics 2.0% 3.2% Other Asia 2.2% 14.6% 12.8% Mainland Electronics China 36.2% 38.5% America Polyesters 13.3% 18.5% Domestic Chemicals 30.0% 28.7% Revenue of chemicals and elec
Slide 10: Revenue Breakdown by Product Segment
Financial Highlights Revenue Breakdown by Product Segment 2017 3Q Net Sales 2018 3Q Net Sales NT$ 77.9 billion NT$ 86.7 billion Others Others 2.4% 2.0% Plastics Plastics 14.5% 13.5% Electronics Electronics 37.2% 35.7% Polyesters Polyesters 17.5% 20.5% Chemicals Chemicals 28.4% 28.3% Revenue in 2018
Slide 11: Operating Profits Breakdown by Product Segment
Financial Highlights Operating Profits Breakdown by Product Segment Operating Profits Operating Margins 20.0% 120.0% 18.4% 18.0% 17.6% 2.8% 0.2% 100.0% 4.7% 8.0% 2.4% 11.3% 12.1% 16.0% 16.6% 14.0% 13.9% 80.0% 14.0% 36.0% 31.8% 28.0% 48.4% 34.8% 12.0% 12.9% 10.2% 60.0% 9.6% 10.0% 8.7% 8.2% 40.0% 8.0%
Slide 12: Capacity Expansion Plan
Business Overview Capacity Expansion Plan Annual Capacity Completion Area Product Unit current Expansion Increase% Date Pepa Synthetic KMT 65 22 34 2019/3 Paper Copper Foil KMT 36 18 50 2019/7 Taiwan PET Film KMT 108 13 12 2020/5 Polyester Release KM2 144,000 156,000 108 2019/9 Film PVC Leather KYD
Slide 13: THE END
THE END