Nan Ya Plastics Corporation · TWSE:1303
Nan Ya Plastics — Q1 2026 Earnings Presentation
15 slides from Nan Ya Plastics's earnings presentation, May 26, 2026
Slide 1: Nan Ya Plastics 1Q26 Operations & Performance
Nan Ya Plastics 1Q26 Operations & Performance May 2026
Slide 2: Agenda
Agenda • Overview • Financial Highlights • 2Q26 Outlook • Capacity Expansion Plan • Q&A
Slide 3: Overview: Highlights
Overview Highlights Market Capitalization NT$ 725.7billion (May 2026) Market Capitalization Total number of NT$ 259.9 billion Plants 99 (Y2025, not include Sales Worldwide Nanya Tech. Co.) -57 in Taiwan Revenue Distribution Sales breakdown -34 in China -14% in plastics -8 in US -22% in chemi
Slide 4: Leading market positions for capacity
Overview Leading market positions for capacity 1 2 3 4 5 Plastics Electronic glass Copper clad EG Epoxy resin processing fiber yarn laminate BPA Glass fabrics Note: Capacity data as of FY2025. 2
Slide 5: Industry Development History
Overview Industry Development History Plastics Printed Circuit Board Semiconductor 1958 1984 1995 Polyester Electronic Material Petrochemicals 1968 1985 1996 3
Slide 6: Major Businesses
Overview Major Businesses Sales breakdown in 2025 Plastics 14% Electronics 46% PVC Sheeting, PVC Rigid China 23% 24% Glass Yarn, Glass Fabrics, Film, PU Leather, PVC USA 13% 15% Epoxy Resin, Copper Foil, China 54% 57% Rigid Pipe & Fittings, Copper Clad Laminate, Window & Door Frames, Printed Circuit
Slide 7: Consolidated Revenue (IFRS)
Financial Highlights Consolidated Revenue (IFRS) (NT$ billion) 80.0 68.60 68.60 64.47 65.55 40.0 0.0 4Q25 1Q26 1Q25 1Q26 Revenue in 1Q26 increased QoQ due to: Driven by robust HPC and cloud infrastructure deployment, mid-to-high-end electronic materials remain in tight supply. NPC achieved signifi
Slide 8: Operating Profit (IFRS)
Financial Highlights Operating Profit (IFRS) (NT$ billion) 4.00 3.74 3.74 2.00 1.33 0.04 0.00 4Q25 1Q26 1Q25 1Q26 Operating profit in 1Q26 increased QoQ due to: The surge in demand for high-speed networking, storage, and edge computing significantly boosted high-frequency material consumption. By
Slide 9: Pre-tax Income (IFRS)
Financial Highlights Pre-tax Income (IFRS) (NT$ billion) 20.00 16.08 16.08 10.00 5.84 0.81 0.00 4Q25 1Q26 1Q25 1Q26 1Q26 pre-tax income increased QoQ due to： 1. Operating profit increased NT$2.41 bn QoQ. Mainly driven by a NT$2.31 bn increase from electronic material products. 2. Equity income inc
Slide 10: EPS (IFRS)
Financial Highlights EPS (IFRS) (NT$ dollar) 2.00 1.80 1.80 1.00 0.62 0.06 0.00 4Q25 1Q26 1Q25 1Q26 EPS in 1Q26 increased QoQ due to： 1Q26 EPS climbed to NT$1.80, a 15-quarter high, primarily driven by strong contributions across three key electronic sectors: NPC electronic material products, subs
Slide 11: Revenue Breakdown
Financial Highlights Revenue Breakdown 1Q25 Net Sales 4Q25 Net Sales 1Q26 Net Sales NT$ 65.55 billion NT$ 64.47 billion NT$ 68.60 billion Plastics Others 1.6% Others 1.8% Plastics Others 2.0% Plastics 13.8% 14.0% 13.3% Polyesters Polyesters Polyesters 18.0% 15.4% 15.6% Electronics Chemicals Chemical
Slide 12: Operating Profits Breakdown by Product Segment
Financial Highlights Operating Profits Breakdown by Product Segment Operating Profits Products 1Q25 2Q25 3Q25 4Q25 1Q26 Electronic Material 1,346.0% 91.8% 108.5% 187.0% 127.2% Chemical -4,123.0% -63.5% -103.8% -152.2% -47.9% Polyester -413.8% 7.9% -35.0% -23.2% -6.3% Plastics 1,944.6% 56.3% 73.0%
Slide 13: 2Q26 Outlook
2Q26 Outlook Electronic Material Products As AI evolves from training and inference to generation and agents, CSPs are accelerating AI infrastructure deployment. This has surged demand for memory, ABF substrates, and high-end materials, widening the supply gap. Coupled with geopolitical conflicts
Slide 14: Capacity Expansion Plan
Business Overview Capacity Expansion Plan Annual Capacity Estimated Area Product Unit Current Commissioning Expansion Increase% Date (Note1) Upgrade of polymer lines for KMT 0 36 100 2026/7 co-polyester resin production Polyester Release Film (5th set) KM2 360,000 144,000 40 2026/6 Polyester Release
Slide 15: THE END
THE END