Slide 1: Nan Ya Plastics Year 2016 Operations & Performance
Nan Ya Plastics Year 2016 Operations & Performance Mar. 2017
Slide 2: Agenda
Agenda • Overview • Financial Highlights • Capacity Expansion Plan • Q&A
Slide 3: Overview: Highlights
Overview Highlights Member of the Formosa Plastics Group (FPG) The 8th largest private company in Taiwan in terms of market capitalization 2016 consolidated annual revenue of NT$ 275.3 billion with 4 major businesses: sales breakdown - 17% in plastics, 26% in chemicals, 35% in electronic materials,
Slide 4: Overview: History
Overview History Nanya BPA in Printed Ningbo, Nan Ya Nanya Polyester Circuit China Nan Ya USA America Technology staple Board Production 1969 1979 1989 1995 1997 2015 1958 1971 1986 1996 1999 2003 2013 Plastics in EG Electronic Plasticizer Incorporation Textured PCB China Startup Production Material
Slide 5: Financial Highlights: Consolidated Revenue
Financial Highlights Consolidated Revenue (IFRS) (NT$ billion ) Revenue in 2016 decreased 8.2% YoY due to: Sales price of chemicals and polyesters fell , mainly affected by global oil average price dropped Revenue in 2016 4Q increased 8.6% YoY due to : Increasing of products prices driven by the ris
Slide 6: Financial Highlights: Pre-tax Income
Financial Highlights Pre-tax Income (NT$ billion) 23.4% YoY increase in 2016 pre-tax income due to: 1. Sales volume increase of electronics, gain on disposal of investment shares 2. Equity income increased by NT$8.0bn YoY : (1) FPCC +NT$6.5bn (2) Nanya Tech +NT$1.5bn 2016 4Q pre-tax income increased
Slide 7: Financial Highlights: Revenue Breakdown
Financial Highlights Revenue Breakdown 2016 Net Sales 2016 Sales Breakdown NT$ 275.3 billion by Geography Mainland China 37.9% Overseas 71.4% America 13.6% Domestic 28.6% Other Asia 13.8% Other Others America 4.9% 1.2% Revenue of chemicals decreased 12% YoY in 2016 due to sales price fell affected b
Slide 8: Revenue Breakdown by Product Segment
Financial Highlights Revenue Breakdown by Product Segment 2015 4Q Net Sales 2016 4Q Net Sales NT$ 66.9 billion NT$ 72.7 billion Revenue in 2016 4Q increased 8.6% YoY Prices of chemicals and electronics increased because of oil and feedstock price raised up Revenue of others decreased due to engineer
Slide 9: Operating Profits Breakdown by Product Segment
Financial Highlights Operating Profits Breakdown by Product Segment Operating Profits Operating Margins 14.0% 200.0% 12.3% 11.6% 47.5% 12.0% 9.7% 9.7% 150.0% 10.0% 8.6% 33.9% 8.0% 18.7% 14.1% 4.5% 6.6% 6.0% 100.0% 34.4% 6.0% 40.9% 4.4% 6.3% 15.5% 23.1% 12.1% 4.0% 5.8% 4.0% 10.1% 11.6% 22.2% 4.0% 2.2
Slide 10: Business Overview: Capacity Expansion Plan
Business Overview Capacity Expansion Plan Main Products Capacity Expansion Completion Capacity (p.a.) (p.a.) Date Increase (%) PVC Leather Nantong 32,400 KYD 7,200 KYD 08/2018 22% EG USA 360,000 MT 828,000 MT 07/2018 230% Composite PVC Door Frame USA － 4,300 MT 05/2017 100% 8
Slide 11: The End
THE END