Acelon Chemicals & Fiber Corporation. · TWSE:1466
Acelon Chemicals & Fiber — 2023 Investor Conference
24 slides from Acelon Chemicals & Fiber's conference presentation, Nov 29, 2023
Slide 1: 2023 Investor Conference
Stock Symbol：1466 2023 Investor Conference Date: November, 29, 2023 1
Slide 2: Disclaimer Statement
Disclaimer Statement The consolidated financial information included in this presentation were prepared based on IFRS and audited by CPA. Acelon Chemical &Fiber Corporation never announces financial forecasts. Our actual results of operations, financial conditions or business prospects may diffe
Slide 3: Agenda
Company Profile Operating Overview Financial Structure Future Outlook 3
Slide 4: Company Profile
Acelon Company Profile >a
Slide 5: Company facts and main products
Year of Est. :1988 Capital：NT$1,112M Group Employee：438 employees Status：IPO in Taiwan stock market in 1998(1466-TW) Main Products： Nylon POY/ FDY/ HOY/DTY/ATY Polyester POY/ FDY/ HOY/ DTY/ATY N/P Conjugate Yarn ECO friendly Yarn Functional Yarn 5
Slide 6: Subsidiaries
Company Name Capital Year of Est. Main Product ACEGREEN ECO- Lyocell Filament MATERIAL Melt blown Nonwoven NT$520M 2011 TECHNOLOGY Medical Mask CO., LTD. Cleaning& Bathroom ACENATURE suppliers BIOTECHNOLOG NT$30M 2013 Outdoor functional Y CO., LTD. Products 6
Slide 7: Industrial Process Products
The textile industries in Taiwan can be divided to upstream, midstream and downstream ones. From the top to bottom, all industries are highly linked from the material supply to its final production/ sales. Spinning and Texturizing are the core business for Acelon. Upstream KNITTING/ petroche Polym
Slide 8: Comprehensive range of chemical fiber products
The comprehensive range of chemical fiber products. High-mix low-volume production providing flexibility. Oriented yarns produced in the first stage in-house is used for the processing of textured yarns in the second stage, making our price competitive. Diversified and flexible development capabilit
Slide 9: Operating Overview
Acelon Operating Overview
Slide 10: Digital Transformation, Eco-friendly Fiber, Marketing Promotion
Digital Transformation： "Improve efficiency", "Reduce costs", "Increase profits", "Develop new business models", “Expand new markets and customers“. Develop ECO-frienldy fiber： As a " Leader in new fiber materials", Acelon continues to develop environmentally friendly products. Marketing promo
Slide 11: Development of Ecofriendly recycled products
Development of Ecofriendly recycled products: reuses and makes yarns which could decrease the waste to be abandoned and end up in the ocean. With the application of renewable biomass and biodegradable materials, promotes a more efficient cycle process. Develop differentiated and high-value pro
Slide 12: Virtual exhibition hall and business network
Build a virtual exhibition hall and provide explanations with AI generators. Use the business community platform to build a borderless business network. Participate in diversified exhibitions to increase exposure. Expect and strive to become the partner of the supply chain. 12
Slide 13: Product certification and eco-friendly products
Get product certification for Textile. Protect the environment, create Eco-friendly products, make Better Ecological Earth. 13
Slide 14: Financial Structure
Acelon Financial Structure >a
Slide 15: Revenue by quarter
Unit: NTD in Thousand Year/ Quarter 2022 2023 YOY Q1 809,419 510,340 (36.9%) Q1-Q2 1,531,852 1,110,056 (27.5%) Q1-Q3 2,194,875 1,760,724 (19.8%) Full Year 2,785,426 15
Slide 16: Revenue by Products and Regions
2023.Q1-Q3 Revenue by Products 2023.Q1-Q3 Revenue by Regions Medical Others Africa Europe Lyocell USA Asia Yarn 16
Slide 17: Gross profit
Unit: NTD in Thousand YEAR 2022 2023 YOY QUARTER Amount Proportion Amount Proportion Proportion Q1 128,794 15.9% (14,504) (2.8%) (111.3%) Q1-Q2 183,718 12.0% (9,559) (0.9%) (105.2%) Q1-Q3 167,903 7.7% 19,841 1.1% (88.2%) Full Year 170,855 6.1% 17
Slide 18: Operating profit
Unit: NTD in Thousand YEAR 2022 2023 YOY QUARTER Amount Proportion Amount Proportion Proportion Q1 42,765 5.3% (72,764) (14.3%) (270.2%) Q1-Q2 21,918 1.4% (124,623) (11.3%) (668.6%) Q1-Q3 (57,848) (2.6%) (153,669) (8.7%) 165.6% Full Year (119,138) (4.3%) 18
Slide 19: Net income and EPS
Unit: NTD in Thousand YEAR 2022 2023 YOY QUARTER Amount Proportion EPS Amount Proportion EPS Proportion Q1 45,655 5.6% 0.39 (77,366) (15.2%) (0.69) (269.5%) Q1-Q2 49,508 3.2% 0.42 (120,888) (10.9%) (1.10) (344.2%) Q1-Q3 7,517 0.3% 0.02 (140,208) (7.9%) (1.27) (1965.2%) Full (49,178) (1.8%) (0.60) Ye
Slide 20: Future Outlook
Future Outlook 2 0
Slide 21: Competitive edge and technology
Cooperate with upstream and downstream vendors closely and integrate advantages between each other to create a competitive edge. Continuously strengthen the technical level, depth and leading margin. Continuously develop new technologies, develop new products and strengthen competitive edges.
Slide 22: ISO environmental certification and energy saving
Adopting ISO Environment Cer tification to develop sustainable environment. Build solar energy equipment to suppor t green electricity policy. Implement energy saving policies , Improve manufacturing process to reduce water consumption and reduce carbon emissions. 22
Slide 23: Corporate social responsibility and governance
Keep paying attention to corporate social responsibility, corporate governance, and information disclosure transparency. Assisting rural education and families. Industry-academic cooperation to cultivate the next generation of textile talents. Diligent Trust ACELON Perform Share ance 23
Slide 24: THE END. Thanks for your attention.
THE END. Thanks for your attention. https://www.acelon.com.tw 聚 隆 纖 維 股 份 有 限 公 司 Acelon Chemicals & Fiber Corporation 2 4