Nan Ya Plastics Corporation · TWSE:1303
Nan Ya Plastics — Taishin 2024 Q1 Global Investment Forum
14 slides from Nan Ya Plastics's conference presentation, Mar 28, 2024
Slide 1: Nan Ya Plastics Year 2023 Operations & Performance
Nan Ya Plastics Year 2023 Operations & Performance Mar. 2024
Slide 2: Agenda
Agenda • Overview • Financial Highlights • Annual Outlook • Capacity Expansion Plan • Q&A
Slide 3: Overview: Highlights
Overview Highlights Market Capitalization NT$ 436.2billion (Mar. 2024) Market Capitalization Total number of NT$ 259.8 billion Plants 104 (Y2023, not include Sales Worldwide Nanya Tech. Co.) -59 in Taiwan Revenue Distribution Sales breakdown -37 in China -15% in plastics -8 in US -21% in che
Slide 4: Overview: Leading market positions for capacity
Overview Leading market positions for capacity 1 2 3 4 Plastics processing Epoxy resin Glass fabrics PA Copper foil BPA Copper clad EG laminate Electronic glass fiber yarn ※Plasticizer products ranked 5th 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 2023 Plastics 15% Electronics 44% PVC Sheeting, PVC Rigid China & Others 27% Glass Yarn, Glass Fabrics, Film, PU Leather, PVC Epoxy Resin, Copper Foil, China 54% Rigid Pipe & Fittings, USA 12% Copper Clad Laminate, Window & Door Frames, Printed Circuit Bo
Slide 7: Consolidated Revenue by Quarter (IFRS)
Financial Highlights Consolidated Revenue by Quarter (IFRS) (NT$ billion) 400.0 355.2 -26.9% 300.0 259.8 200.0 100.0 67.3 -6.3% 63.0 0.0 2022 2023 3Q23 4Q23 Revenue in 2023 decreased 26.9% YOY due to: Due to the impact of the global economic conditions, weak market consumer demand, and the escalat
Slide 8: Pre-tax Income by Quarter (IFRS)
Financial Highlights Pre-tax Income by Quarter (IFRS) (NT$ billion) 50.0 47.55 40.0 30.0 -80.8% 20.0 9.13 10.0 5.33 -100.1% 0.0 (10.0) -0.01 2022 2023 3Q23 4Q23 2023 pre-tax income decreased 80.8% YoY due to： 1. Operating profit decreased NT$30.05bn. Mainly due to the profit decreased in electroni
Slide 9: EPS (IFRS)
Financial Highlights EPS (IFRS) (NT$ dollar) 5.00 4.05 4.00 3.00 2.00 0.80 1.00 0.55 0.02 0.00 2022 2023 3Q23 4Q23 EPS in 2023 decreased NT$3.25 YoY due to： The global economic recovered slowly in 2023, and the high consumer prices as well as high interest rates led to insufficient market consumpt
Slide 10: Revenue Breakdown (Quarter)
Financial Highlights Revenue Breakdown (Quarter) 2022 Net Sales 2023 Net Sales 2023 Sales Breakdown NT$ 355.2 billion NT$ 259.8 billion by Geography EU 1.5% Others 3.8% Plastics Others 1.3% Plastics Others 2.2% Other 12.2% 14.8% Aisa 14.7% Polyesters Polyesters America 18.0% 17.4% 15.8% China Chemic
Slide 11: Operating Profits Breakdown by Product Segment
Financial Highlights Operating Profits Breakdown by Product Segment Operating Profits Operating Margins 350.0% 311.7% 296.6% 20.0% 17.7% 250.0% 199.3% 189.8% 15.0% 133.3% 112.2% 150.0% 172.6% 10.0% 44.5% 10.0% 8.8% 50.0% 12.8% 100.9% 0.1% 6.7% 6.3% 5.7% -1.0% -0.3% 5.0% 3.6% -50.0% -12.3% -38.1% 5.0
Slide 12: Annual Overlook
Annual Overlook Global interest rates remain persistently high, and the intensification of technological competition between the United States and China, coupled with unpredictable international developments. Additionally, with the continuous expansion of petrochemical production capacity in mainl
Slide 13: Capacity Expansion Plan
Business Overview Capacity Expansion Plan Annual Capacity Estimated Area Product Unit Commissioning Current Date Expansion Increase% (Note1) Wide Semi-Rigid Film KMT 0 12 100 2024/4 Copolymers with high PIA and PETG KMT 0 36 100 2024/12 Taiwan Polyester Release Film (5th set) KM2 360,000 144,000 40
Slide 14: THE END
THE END
Nan Ya Plastics — Taishin 2024 Q1 Global Investment Forum on 6ix