China Steel Chemical Corporation · TWSE:1723
China Steel Chemical — Investor Conference December 2022
32 slides from China Steel Chemical's conference presentation, Dec 21, 2022
Slide 1: China Steel Chemical Corporation Investor Conference
CHINA STEEL CHEMICAL CORPORATION (1723) Investor Conference December 21,2022 1
Slide 2: Safe Harbor statement
Safe Harbor statement • This presentation may contains forward-looking statements. All statements other than historical and current fact, without limitation, including business outlook, predictions, estimates, are forward-looking statements. • Such statements are based upon management’s current beli
Slide 3: Recap of Recent Major Events
Recap of Recent Major Events • CSCC Board of directors approved the investment in a second line of graphitization furnaces at the Pingnan Carbon Materials Plant.(2022/05/05) • CSCC Board of directors approved the setup of the halogen purification furnace to facilitate development of highly pure carb
Slide 4: Agenda
Agenda Operating 1 Profile 2 Performance 3 Sustainable Development 4 Future Development 4
Slide 5: 1、Profile
1、Profile 5
Slide 6: Basic information
Basic information Company China Steel Chemical Corporation name Inception February 3, 1989 Company 25F, No. 88, Chenggong 2nd Road, Qianzhen District, Address Kaohsiung City, 806 Capital NT$2,369,044,800 Listed Date November 27, 1998（Stock symbol：1723） Number of 312（PhD-９、Master-86；Male-87%、Female-1
Slide 7: The structure of shareholder
The structure of shareholder Major shareholder Percentages China Steel Corp. 29.04% Fubon Life Insurance Co., Ltd. 5.31% International CSRC Investment Holdings Co., 4.96% Ltd. Ever Wealthy International Corp. 2.01% Chi Cheng Teh Invstment Co., Ltd. 1.46% As of ：July 11,2022 7
Slide 8: Midstream (CSCC) - Product Map of Coal Chemical Industries
The Relating Product Map of Coal Chemical Industries Upstream Midstream Downstream （CSC、DS） （CSCC） RBP Densifier for Graphite Soft pitch MCMB Carbon material application Coal Tar Naphthalene Dyes, Monthball Carbon Black, wood Creosote Oils Preservative oil Coal Coke Oven Benzene Styrene, Alkyl benze
Slide 9: Applications of Carbon material product
Applications of Carbon material product Carbon material product Application Carbon Fiber Precursor RBP Densifier for Graphite Mesophase Li-ion Battery Graphite Powder Soft Green Mesophase Pitch Powder Graphite Graphite Block Crucible EDM Supercapacitor ACS Lead-Acid Battery 9
Slide 10: The Relating Product Map of Coal Chemical Industries
The Relating Product Map of Coal Chemical Industries 10
Slide 11: The Relating Product Map of Carbon Material Industries
The Relating Product Map of Carbon Material Industries Raw- Material Process Product Mesophase Graohitizing Carbonzation Grading and Sieving Graphite Powder Green Mesophase Powder Graohitizing Carbonzation Mixing CIP Graphite Block Activation Clean Dry ACS Mill 11
Slide 12: 2、Operating Performance
CSC Group © 2 - Operating Performance 12
Slide 13: Raw material inputs
Raw material inputs Unit：ten thousand metric tons 13
Slide 14: Revenue breakdown by products in the past three years
Revenue breakdown by products in the past three years LO LO Product Product LO LO 29% 28% Product Product 30% 27% Coal Tar Coal Tar Coal Tar Product Product Product Coal Tar 47% 47% 41% Product 44% 14
Slide 15: Consolidated Revenue and Net income before tax in the past three years
Consolidated Revenue and Net income before tax in the past three years Unit：NTD Thousand 2022 2022 2021 October November Revenue： 7,982,441；Net income before tax： 1,313,173 Consolidated Revenue 977,671 527,891 Consolidated Net income 195,875 72,463 2022 January to November Revenue： 9,729,265；Net inc
Slide 16: Major financial indicator
Major financial indicator Unit：% 16
Slide 17: Dividend Policy
cy CSC Group . . e Dividend Policy EPS and Dividend in the past five years 7 100% 90% 6 & 80% 5 70% a2 4 60% oS 50% 5 3 40% 7 2 30% € 20% =) 1 10% 0 0% 2017 2018 2019 2020 2021 Mam EPS 5 6.5 5.57 3.09 4.73 Ma Cash Div. 4.6 5.3 5 2.8 4 === Div. payout ratio 92% 82% 90% 91% 85% \ S 17
Slide 18: 3、Sustainable Development
3、Sustainable Development E S G 18
Slide 19: Energy saving and carbon reduction
Energy saving and carbon reduction Energy management Water resources Air pollution Carbon Neutrality management reduction Cumulative average Water/Waste water Greenhouse gas electricity saving Air pollution reduction use intensity reduction rate Reduce greenhouse gas Short-term Reduce sulfur oxide (
Slide 20: Corporate governance Evaluation
Coporate governance Evaluation Governance According to corporate governance evaluation results, CSCC was in the top ten percent(10 billions market value). CSCC was involved TWSE Corporate Governance 100 index. To establish Sustainable Development Committee. Board of Directors Audit Remuneration Comm
Slide 21: ESG Awards
ESG Awards TCSA－2019 Annual Enterprises Taiwan Corporate Protection Award- Sustainability Award 2022 Awarded TIPS Level A Patent and certification Commence the introduction of the Task Force on Climate related Financial Disclosures( disclose guide for financial information in CSR report. Sustainabil
Slide 22: 4、Future Development
4、Future Development 22
Slide 23: Carbonization Furnaces Expansion
Carbonization Furnaces Expansion (Estimated) Now 2024 2032 Schedule (Estimated)Capacity 2,000 MT Per Year 4,000 MT Per Year 6,000 MT Per Year(*2) ------------------------ 23
Slide 24: CSCC's Meso-Graphite
CSCC’s Meso-Graphite ■Application: High Energy & Power density in LIB ■Feature: High first columbic efficiency, high energy density, high discharge capability and long cycle life. Energy Density(Wh/Kg):Low High Power Density(W/Kg):Strong Low MG10 MG11 MG12 MG13 MG08 FMGP MGP PT/HEV EV/ESS Tablets/3C
Slide 25: Advanced Carbon for Supercapacitors (ACS)
Advanced Carbon for Supercapacitors (ACS) Supercapacitor Coal Tar Clean Activation Mill ACS Lead-acid Battery Pitch Dry Lithium ion Capacitor Features of ACS High Surface Area High Capacitance High Quality • ACS annual production capacity is 90MT/year 25
Slide 26: Applications of Supercapacitors
Applications of Supercapacitors Supercapacitors have high efficient charge and discharge characteristics. Cycle life is more than twenty thousand times. High power discharge application Light Rail Transit Wind turbine China Steel Chemical Corp. 26
Slide 27: Introduction of Advanced Lead-Acid Battery
Introduction of Advanced Lead-Acid Battery Advantages of addition activated carbon into LAB 1. Increasing conductivity Structure of Lead-Acid Battery 2. Improving the uniformity of Pb/PbSO4 3. Capacitance effect 4. Low amount of maintenance 5. Extending the life of LAB Lead electrode Add Carbon Mate
Slide 28: Graphite Block
Graphite Block • Thermal and Chemical Resistance • High Thermal Conductivity • High Purity • High Density • Fine Structure • Homogeneous 28
Slide 29: Graphite Block Application
Graphite Block Application Continuous Casting EDM 3D Glass Mold Graphite Block for large Size Being verified by (>30cm) EDM continuously customers. Crucibles study high-end product. Graphite crucible for SiC industry are being verified by customers. 29
Slide 30: Carbon Material for Compound Semiconductor (SiC)
Carbon Material for Compound Semiconductor（SiC) 6N SiC Powder 6N Si Powder SiC Ingot SiC Wafer Synthesis Spec： Spec： 6N Purity 6N Purity 10~50µm 200~500µm α phase Supply high-purity carbon powder and graphite crucible for SiC industry (addition of halogen purification furnace), and enter C
Slide 31: Our Vision
CSC Group j Our Vision lee PG MY Hs, RS2l MAT: mAR— STR 31
Slide 32: Q&A
Q&A 32
China Steel Chemical — Investor Conference December 2022 on 6ix