Sinkang Industries Co., Ltd. · TWSE:2032
Sinkang Industries — H1 2018 Earnings Presentation
31 slides from Sinkang Industries's earnings presentation, Aug 13, 2018
Slide 1: Sinkang Industries Co., Ltd Investor Conference
Stock Code: 2032 SINKANG INDUSTRIES CO., LTD Investor Conference 107.08.13 1
Slide 2: Disclaimer
Disclaimer The forward-looking statements contained in this presentation are subject to risks and uncertainties and actual results may differ materially from those expressed or implied in these forward-looking statements. Sinkang Industries Co., Ltd. makes no representation or warranty as to the acc
Slide 3: Content
Content 1. Company Profile 2. Industry Overview 3. Financial Results 4. Q&A 3
Slide 4: Company Profile
Company Profile 4
Slide 5: Company Profile
Company Profile Date of establishment 1971.07.10 Date of listing 2000.09.11 Capital NTD1.3 Billion (130,521,545 shares) (Number of shares received) Number of employees About 200 Chairman Hsi Chi Tsai General manager Ching Long Hung Main business Processing and sales of stainless steel materials NO.8
Slide 6: Operation Locations: Xinzhuang Plant
Operation Locations Xinzhuang Plant 6
Slide 7: Operation Locations: Tayuan Plant
Operation Locations Tayuan Plant 7
Slide 8: Operating Offices
Operating Offices Taipei Operations Headquarters (Xinzhuang Factory ) Business line : (02)22020172 Taichung Office Business line :(04)23357606 Tainan Office Business line:(06)2542452-3 Kaohsiung Office Business line :(07)3724707-8 8
Slide 9: Industry Overview
Industry Overview 9
Slide 10: Steel Making and Next Process Line of Business
Steel Making TE、YUSCO、 Line of Business Hot Rolled TM、WALSIN... Cold Rolled SINKANG INDUSTRIES CO., LTD SINKANG INDUSTRIES CO., LTD Next Process Cutting Process Surface treatment Shearing、Slitting、re-coiling Food industry Machine industry Chemical industry Medical industry Office equipment Transport
Slide 11: Xinzhuang Plant: Cutting Process
Xinzhuang Plant SINKANG INDUSTRIES CO., LTD Cutting Process Shearing、Slitting、 re-coiling 10‘Hydrulic Shear Machine T: 0.3mm -3mm L: < 3050mm W:85mm-1250mm 11
Slide 12: Xinzhuang Plant: Cutting Process
Xinzhuang Plant SINKANG INDUSTRIES CO., LTD Cutting Process Shearing、Slitting、 re-coiling 5'Leveling and Shearing Line Machine T: 0.3mm - 3mm W: 400mm - 1590mm L: 400mm - 6250mm 12
Slide 13: Tayuan Plant: Surface Treatment
Tayuan Plant SINKANG INDUSTRIES CO., LTD Next Process Surface treatment 5'Oil Method Coil Polishing Line Machine T: 0.4mm - 3mm W: 500mm - 1570mm Hair No.4 Line Finish Finish 13
Slide 14: Tayuan Plant: Cutting Process
Tayuan Plant SINKANG INDUSTRIES CO., LTD Cutting Process Shearing、Slitting、 re-coiling 5'Slitting Line Machine T: 0.3mm - 3mm W:400mm-1570mm 14
Slide 15: Tayuan Plant: Cutting Process
Tayuan Plant SINKANG INDUSTRIES CO., LTD Cutting Process Shearing、Slitting、 re-coiling 5'Leveling and Shearing Line Machine T: 0.3mm - 3mm W: 500mm - 1600mm L: 400mm - 6100mm 15
Slide 16: Major Product: Steel material
Major Product Steel material 5% 304 9% 1% 316 400 Other 85% 16
Slide 17: The Rate of Customer Business
The Rate of Customer Business 6% 5% 22% Midstream Process 6% Fireproof Building Materials Process Manufacturing 9% Kitchenware Machine Manufacture 20% Electronic Devices 32% Other 17
Slide 18: Fireproof Building Materials
Fireproof Building Materials 18
Slide 19: BBQ grill, Water tower
a fe 3 A - po RS BBQ grill Water tower ——— : a
Slide 20: Kitchenware
+ Kitchenware refrigerator sink kitchen counter Sie 20
Slide 21: Machine Manufacture
+ Machine Manufacture refrigeratory | ultrasonic cleaner freezer 21
Slide 22: Electronic Devices
a Electronic Devices dry cabinet electrical box 22
Slide 23: Other
a Other waste bin traffic mirror 23
Slide 24: Human Resources
Human Resources Average age of employees :41.94 The rate of employees age: 20↓ 0.54% 21-39 49.45% 40-59 44.51% 60↑ 5.49% 24
Slide 25: Financial Results
Financial Results 25
Slide 26: Statement of Comprehensive Income
Statement of Comprehensive Income In NT Thousand Dollars Jan.-Jun., 2018 Jan.-Jun., 2017 Amount % Amount) %) Net Revenues 1,590,418 100 1,268,684) (100) Gross Profit 91,140 6 19,216) (2) Operating Income (Loss) 39,469 3 (30,628) (1) Profit (Loss) Before Income Tax 30,195 2 (30,009) (1) Profit (Loss)
Slide 27: Operation Performance Analysis
Operation Performance Analysis Jan.-Jun.,2018 Jan.-Jun.,2017 Average collection turnover (times) 5.36 ↑ 4.65 Average collection days 68.09 ↓ 78.47 Average inventory turnover (times) 7.75 ↓ 8.15 Average inventory days 47.12 ↑ 44.79 Average payable turnover (times) 35.71 ↓ 43.96 Property, plant and eq
Slide 28: Profitability Analysis
Profitability Analysis Jan.-Jun., 2018 Jan.-Jun., 2017 Return on total assets (%) 2.45 ↑ (2.62) Return on equity (%) 2.96 ↑ (3.18) Pre-tax profit to paid-in 4.63 ↑ (4.60) capital ratio (%) Net profit ratio (%) 1.53 ↑ (2.05) Earning per share (NT$) 0.19 ↑ (0.20) 28
Slide 29: Net Revenues Trend
Net Revenues Trend In NT Thousand Dollars 3,500,000 3,000,000 2,500,000 2,000,000 As of June 30th 1,500,000 1,000,000 500,000 - 2015 2016 2017 2018 資料來源：公開資訊觀測站 29 From：MOPS
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