Nan Ya Plastics Corporation · TWSE:1303
Nan Ya Plastics — Q3 2021 Earnings Presentation
13 slides from Nan Ya Plastics's earnings presentation, November 2021
Slide 1: Nan Ya Plastics Year 2021 3Q Operations & Performance
Nan Ya Plastics Year 2021 3Q Operations & Performance Nov. 2021
Slide 2: Agenda
Agenda • Overview • Financial Highlights • Capacity Expansion Plan • Q&A
Slide 3: Overview: Highlights
Overview Highlights Market Capitalization NT$ 674.9billion (Oct. 2021) The 10th largest company in Taiwan in terms of market Market Capitalization capitalization Total number of NT$ 273.4 billion Plants 102 (Y2020, not include Sales Worldwide Nanya Tech. Co.) -59 in Taiwan Revenue Distributi
Slide 4: Overview: Leading market positions for capacity
Overview Leading market positions for capacity 1 2 3 4 Plastics processing Copper foil Copper clad EG Epoxy resin PA laminate BPA Glass yarn Glass fabrics ※Plasticizer products ranked 5th Polyester products ranked 11th 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 1969 1986 1994 Huizhou Kunshan Ningbo 3
Slide 6: Overview: Major Businesses
Overview Major Businesses Sales breakdown in 2020 Plastics 15% Electronics 44% PVC Sheeting, PVC Rigid China & Others 27% Glass Yarn, Glass Fabrics, Film, PU Leather, PVC Epoxy Resin, Copper Foil, China 55% Rigid Pipe & Fittings, USA 11% Copper Clad Laminate, Window & Door Frames, Printed Circuit Bo
Slide 7: Financial Highlights: Consolidated Revenue (IFRS)
Financial Highlights Consolidated Revenue (IFRS) (NT$ billion ) 150.0 109.9 109.9 104.0 100.0 67.8 50.0 0.0 2Q21 3Q21 3Q20 3Q21 Revenue in 2021 3Q increased 5.7% QoQ due to : Continued the momentum from the last quarter, the strong growth in electronic material products and chemical products leadi
Slide 8: Financial Highlights: Pre-tax Income
Financial Highlights Pre-tax Income (NT$ billion ) 40.00 28.73 3.6% 29.75 29.75 152.4% 20.00 11.78 0.00 2Q21 3Q21 3Q20 3Q21 2021 3Q pre-tax income increased 3.6% QoQ due to： 1. Operating profit decreased NT$0.4bn mainly due to the slightly declined in polyester and plastic products. 2. Equity inco
Slide 9: Revenue Breakdown by Product Segment
Financial Highlights Revenue Breakdown by Product Segment 2021 2Q Net Sales 2021 3Q Net Sales NT$ 104.0billion NT$ 109.9 billion Others 1.3% Others 1.5% Plastics Plastics 12.0% 11.0% Electronics 44.4% Polyesters Polyesters 14.5% 13.6% Electronics 44.9% Chemicals 27.8% Chemicals 29.0% Continued the
Slide 10: Revenue Breakdown by Product Segment
Financial Highlights Revenue Breakdown by Product Segment 2020 3Q Net Sales 2021 3Q Net Sales NT$ 67.8billion NT$ 109.9 billion* Others 1.7% Others 1.5% Plastics Plastics 11.0% 15.5% Electronics 45.6% Polyesters 13.6% Electronics Polyesters 44.9% 16.2% Chemicals Chemicals 21.0% 29.0% The continuou
Slide 11: Operating Profits Breakdown by Product Segment
Financial Highlights Operating Profits Breakdown by Product Segment Operating Profits Operating Margins 5.1% 0.7% 0.9% 2.7% 35.0% 100% 10.5% 4.0% 32.0% 6.4% 31.3% 11.6% 7.9% 6.5% 9.1% 30.0% 26.8% 80% 11.0% 22.0% 44.1% 23.4% 25.0% 40.2% 22.6% 8.3% 40.2% 60% 20.0% 18.0% 30.8% 16.9% 15.0% 12.4% 40% 12.
Slide 12: Capacity Expansion Plan
Business Overview Capacity Expansion Plan Annual Capacity Estimated Area Product Unit Commissioning Current Expansion Increase% Date (Note) Plastic Pallet KMT 17 6 35 2022/11 Long Fiber-Reinforced Thermoplastics KMT 0 5 100 2022/3 Polyester Film KMT 94 14 15 2021/11 Taiwan Polyester Release Film (5t
Slide 13: THE END
THE END