Sinkang Industries Co., Ltd. · TWSE:2032
Sinkang Industries — Q3 2023 Earnings Presentation
39 slides from Sinkang Industries's earnings presentation, Jan 22, 2024
Slide 1: Sinkang Industries Co., Ltd Investor Conference
Stock Code: 2032 SINKANG INDUSTRIES CO., LTD Investor Conference 2024.01.22 1
Slide 2: 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. Sinkang Industries Co., Ltd. makes no representation or warranty as to the acc
Slide 3: Content
Content 1. Company Profile 2. Industry Overview 3. Financial Results 4. Communication Time 3
Slide 4: Company Profile
Company Profile 4
Slide 5: Company Profile
Company Profile Date of establishment 1971.07.10 Date of listing 2000.09.11 Capital NTD1.3 Billion (130,521,545 shares) (Number of shares received) Number of employees About 180 COSMOS NEW INVESTMENTS LIMITED Chairman Representative: I Hung Cheng General manager Cheng,Chu Si Main business Processing
Slide 6: Operation Locations: Xinzhuang Plant
Operation Locations Xinzhuang Plant 6
Slide 7: Operation Locations: Xinzhuang Plant
Operation Locations Xinzhuang Plant
Slide 8: Operation Locations: Tayuan Plant
Operation Locations Tayuan Plant 8
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Slide 10: Operating Offices
Operating Offices Taipei Operations Headquarters (Xinzhuang Factory ) Business line : (02)22020172 Taichung Office Business line :(04)23357606 Tainan Office Business line:(06)2542452-3 Kaohsiung Office Business line :(07)3724707-8 10
Slide 11: Industry Overview
Industry Overview 11
Slide 12: Leveling
Leveling Leveling Steel Making TE、YUSCO、 Line of Business Hot Rolled TM、WALSIN... Cold Rolled SINKANG INDUSTRIES CO., LTD SINKANG INDUSTRIES CO., LTD Next Process Leveling、Cutting Process Surface treatment Shearing、Slitting、re-coiling Food industry Machine industry Chemical industry Medical industry
Slide 13: Machinery Equipment
Machinery Equipment Name of Name of Thickness Width Length Quantity EquipmentEquipment (mm) (mm) (mm) Leveling & Shearing Line 0.3~3.0 50~1560 100~6100 6 machines Coil Polishing Line 0.4~3.0 500~1570 2 Machine Sheet Polishing Line 0.6~3.0 700~1570 1220~5000 2 Machine Slitting Line Machines 0.3~6.0 1
Slide 14: Tayuan Plant
Tayuan Plant Next Process Surface treatment 5'Oil Method Coil Polishing Line Machine T: 0.4mm - 3mm W: 500mm - 1570mm Hair Line Finish No.4 Finish 14
Slide 15: Tayuan Plant
Tayuan Plant Cutting Process Shearing、Slitting、 re-coiling 5'Slitting Line Machine T: 0.3mm - 3mm W:400mm-1570mm 15
Slide 16: Tayuan Plant
Tayuan Plant Cutting Process Shearing、Slitting、 re-coiling 5'Leveling and Shearing Line Machine T: 0.3mm - 3mm W: 500mm - 1600mm L: 400mm - 6100mm 16
Slide 17: Xinzhuang Plant
Xinzhuang Plant Cutting Process Shearing、Slitting、 re-coiling 5'Leveling and Shearing Line Machine T: 0.3mm - 3mm W: 400mm - 1590mm L: 400mm - 6250mm 17
Slide 18: Xinzhuang Plant
Xinzhuang Plant 4'Leveling and Shearing Line Machine T: 0.3mm - 2mm W: 400mm - 1300mm L: 350mm - 4300mm
Slide 19: Xinzhuang Plant
Xinzhuang Plant Cutting Process Shearing、Slitting、 re-coiling 10‘Hydrulic Shear Machine T: 0.3mm -3mm L: < 3050mm W:85mm-1250mm 19
Slide 20: Major Product
Major Product 1% Steel material 5% 304 316 94% 400 20
Slide 21: The Rate of Customer Business
The Rate of Customer Business Home appliances Other 1% Midstream Process 5% Fire Building Materials Midstream Process 25% Process Manufacture Transportation 27% Kitchenware Machine Manufacture Elactronic Devices Transportation Fire Building Materials 8% Other Elactronic Devices 2% Home appliances Pr
Slide 22: Fireproof Building Materials
Fireproof Building Materials Elevator door door & lock Building appearance expansion network Wave board 22
Slide 23: Process Manufacture
Process Manufacture BBQ grill Washing machine inner tank 23
Slide 24: Kitchenware
Kitchenware sink refrigerator kitchen counter 24
Slide 25: Machine Manufacture
Machine Manufacture ultrasonic cleaner refrigeratory freezer 25
Slide 26: Electronic Devices
Electronic Devices dry cabinet electrical box 26
Slide 27: Other
Other waste bin Food storage bucket traffic mirror 27
Slide 28: Human Resources
Human Resources Average age of employees :46 The rate of employees age: 20↓ 0% 21-39 22% 40-59 65% 60↑ 13% 28
Slide 29: Financial Results
Financial Results 29
Slide 30: Statement of Comprehensive Income
Statement of Comprehensive Income In NT Thousand Dollars Jan.-Sep., 2023 Jan.-Sep., 2022 Amount % Amount) %) Net Revenues 2,141,446 100 2,604,606 100 Gross Profit 31,843 1 78,305 3 Operating Income (Loss) (41,921) -2 9,426 - Profit (Loss) Before Income Tax (15,138) -1 35,325 1 Profit (Loss) for the
Slide 31: Operation Performance Analysis
Operation Performance Analysis Jan.-Sep., 2023 Jan.-Sep., 2022 Average collection turnover (times) 4.42 4.90 Average collection days(days) 82.57 74.47 Average inventory turnover (times) 9.68 9.10 Average inventory days(days) 37.72 40.13 Average payable turnover (times) 126.68 102.77 Property, plant
Slide 32: Profitability Analysis
Profitability Analysis Jan.-Sep., 2023 Jan.-Sep., 2022 Return on total assets (%) (0.83) 2.01 Return on equity (%) (0.96) 2.38 Pre-tax profit to paid-in capital ratio (1.55) 3.61 (%) Net profit ratio (%) (0.57) 1.20 Earning per share (NT$) (0.09) 0.24 32
Slide 33: Net Revenues Trend
Net Revenues Trend In NT Thousand Dollars 4,000,000 3,489,139 As of 3,500,000 3,266,944 3,361,067 Sep 30th 3,067,403 3,000,000 2,789,687 2,844,436 2,500,000 2,141,446 2,000,000 1,500,000 1,000,000 500,000 - 2017 2018 2019 2020 2021 2022 2023 33 From：MOPS
Slide 34: Take care of the employees
Take care of the employees Hold AED & CPR teaching, provide employees with first aid knowledge and drills, and improve workplace security. Promote health and Lohas lectures , with doctors and nurses on site instructing the three- high prevention, through smart eating, healthy exercise, and awareness
Slide 35: Workplace Safety Certification
Workplace Safety Certification As a commitment to our corporate governance and sustainable business goals, and to enhance and ensure workplace safety and the physical and mental health of our employees, we have passed ISO45001:2018 the International Standard certification for Occupational Health and
Slide 36: Green energy - Solar energy
Green energy -Solar energy Cooperating the government‘s development of low-carbon renewable energy policies, the roof of Xinzhuang and Dayuan factory was leased to lay solar panels, and the electricity was sold back to the Taiwan Power Company. At present , the Xinzhuang plant is also laying solar p
Slide 37: Greenhouse Gas Emissions and Removal Verification Statement
Greenhouse Gas Emissions and Removal Verification Statement Cooperate with government carbon inventory, we have passed 14064-1:2018 Unit: tons 2022年 Direct emissions 350.3393 (category 1) Indirect emissions 499.1903 (Category 2) 37
Slide 38: Communication Time
Communication Time 38
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