Eternal Materials Co., Ltd. · TWSE:1717
Eternal Materials — IR Conference (April 2016)
15 slides from Eternal Materials's conference presentation, Apr 13, 2016
Slide 1: IR Conference
2016.04.13 IR Conference -Financial Information -Strategy and Technology Developments
Slide 2: Safe Harbor Notice
Safe Harbor Notice • This presentation may contain forward-looking statements subject to significant risks and uncertainties. Actual results may differ materially from those contained in the forward- looking statements. • The forward-looking statements in this release reflect the current belief of E
Slide 3: Annual Consolidated Income Statement
Annual Consolidated Income Statement Unit: NTD Million Quarter 2013 2014 2015 Net Sales 38,189 40,343 38,487 Gross Profit 6,845 7,780 8,747 Operating Expenses 4,508 4,950 5,349 Operating Income 2,337 2,829 3,397 Income before Tax 2,612 3,011 3,491 Net Income* 1,930 2,307 2,872 EPS 1.94 2.26 2.81 * N
Slide 4: Balance Sheet
Balance Sheet Unit: NTD Million Quarter 2013 2014 2015 Cash and Cash Equivalents 4,845 5,417 7,449 Accounts Receivable 12,245 13,148 12,172 Inventory 6,551 7,039 6,244 Property, Plant & Equipment 13,316 13,894 16,150 Total Assets 44,120 47,266 49,118 Short-Term Loans 7,541 6,327 4,848 Long-term Loan
Slide 5: Market Outlook and BG Strategies
Strategy and Technology Developments • Industrial Trend & Strategy - Market Outlook MACRO Trends Corporate Strategies · Competition and demands are · Enhance strategic alliance integrated to superior minorities · Reregulated market orders · Manufacturing regulations comply with environmental laws ·
Slide 6: Set up Manufacturing Site in Malaysia
Strategy and Technology Developments • Set up Manufacturing Site in Malaysia - Provide prompt delivery and service to local clients - Offset tariff barriers - Close to RCEP and TPP markets - Estimated Operating Schedule: July, 2017 - Initial Capacity: 90K MT/Y - Main Manufacturing Products: Solvent-
Slide 7: Short-Term Technology Developments: Polyimide
Strategy and Technology Developments • Short-Term Technology Developments 1) Polyimide Related Product and Technology Developments Application Photoimageable Coverlay (PIC) Status Qualification approved and more on-going validations are conducted in Japan as well as in South Korea Market Size 600K S
Slide 8: Short-Term Technology Developments: Conductive Polymer
Strategy and Technology Developments 2) Conductive Polymer Product and Technology Developments Application • Conductive Polymers for High Voltage Solid Capacitor and Transparent Conductive Film (TCF) • Help to achieve high withstand voltage and high capacity expectations Status • MP and downstream s
Slide 9: Polyurethane Dispersions; Acrylic Resin Modifier
Strategy and Technology Developments 3) Polyurethane Dispersions Product and Technology Developments Application Coating adhesive and resin for leather, fiberglass, oil ink, etc… Status • Annual sales amount around 600 MT • New Reactor will be ready at 3rd quarter to increase annual capacity to 5K M
Slide 10: Mid-Term and Long-Term Technology Developments
Strategy and Technology Developments • Mid-Term and Long-Term Technology Developments 1) Energy Storage: Anode Additives for Lithium Battery, Cathode Material and Electrolyte Additives Application Graphene anode additives helps to increase charge/discharge efficiency of LFP batteries, minimize cell
Slide 11: Appendix: 2014 Technology Development Strategy (Update)
Appendix: 2014 Technology Development Strategy (Update) 1) Silicone Based Related Product and Technology Developments - LED Encapsulates MP and developing new products with partners - PSQ Micro-Beads MP and will increase manufacturing capacity - Organic-Silicone Additives for Coatings MP and will in
Slide 12: Appendix: 2014 Technology Development Strategy (Update)
Appendix: 2014 Technology Development Strategy (Update) 3) Conducting Polymer Product and Technology Developments - High Capacitance, High Voltage and High Thermo Resistances Solid Capacitor Applications - Transparent Conductive Coating Film for Smart Phone Application Developing antistatic material
Slide 13: Appendix: 2014 Technology Development Strategy (Update)
Appendix: 2014 Technology Development Strategy (Update) 5) High Refractive Index Monomer and Resin Product and Technology Developments - UV Curable Optical Lens - UV Curable Optical Films High refraction materials at trial stage and photo-catalytic synthesis is under development 6) A Variety of Nano
Slide 14: Appendix: 2014 Technology Development Strategy (Update)
Appendix: 2014 Technology Development Strategy (Update) 7) Uniformly Beads Synthesis Technology Developments - Beads for LED and LCD Applications promoted globally - Beads for Cosmetics Applications promoted in China 8) Nano Coating and Thick Film Coating Processes Technology Developments - Nano Coa
Slide 15: Contact details
www.eternal-group.com 8, Jiangong Rd., Sanmin Dist., Kaohsiung City 807, Taiy T + +886-7-383818|