Ginar Technology Co., Ltd. · TPEX:6151
Ginar Technology — Masterlink Securities Webcast Investor Conference 2022
23 slides from Ginar Technology's conference presentation, Dec 8, 2022
Slide 1: Company Institutional Investor Conference
晉倫科技股份有限公司 GINAR TECHNOLOTY Co. Ltd. Company Institutional Investor Conference (Stock symbol ：6151) Presenters : Mr.Yuan Chen Chern managing director 1
Slide 2: Disclaimer
免責聲明 Disclaimer 本簡報係本公司於簡報當時之主、客觀因素，對過去、現在及未來之營運 彙總與評估；其中含有前瞻性之論述，將受風險、不確定性及推論所影響， 部份將超出我們的控制之外，實際結論可能與這些前瞻性論述大為不同。 所提供之資訊(包含對未來的看法)，並未明示或暗示地表達或保證其具 有正確性、完整性及可靠性；亦不代表本公司、產業狀況及後續重大發展之 完整論述。 本簡報中對未來的展望，反應公司截至目前為止之看法。這些若有任何變更 或調整時，本公司並不負責隨時提醒及更新。 • This presentation is a summary and evaluation of the c
Slide 3: Briefing outline
Briefing outline Company Profile Industry and market overview Operational status Future development plans 3
Slide 4: Company Profile
Company Profile 1. Founded in July 1982 (40 years of composite material development technology) / February 2002 stock was traded on the counter 2.Capital：NT$553 million 3. Revenue: NT$2460 million; After-tax benefit: $223 million (Group merger in 2021) 4. Person in charge and founder: Chun-Chung Chu
Slide 5: Company Profile - Production base
Company Profile 7.Production base： Taiwan Dayuan Factory Jiangsu Province Huai'an Factory Land area：9,781㎡ Land area ：54,360㎡ Building area：14,927㎡ Building area ：17,255㎡ Capacity ：20,000MT Capacity ：15,000MT Number of employees ：80 Number of employees ：75 Revenue ratio ：55% Revenue ratio ：45% GINAR
Slide 6: Products & Brands
Industry and market overview Products & Brands Mapex® resin (PA) Aplax® resin (PP) Bipex® resin (PBT) Kapex® resin (PC, PC / ABS) Gitop resin (PPA) 6
Slide 7: Important uses of major products
Industry and market overview MAPEX® Nylon Important uses of major products Nylon (PA) composite material series, with high strength, high impact, wear resistance, and high heat resistance and other mechanical properties, and widely used in the automotive industry and electronic parts industry, such
Slide 8: Product application
Industry and market overview - Product application Electronic Motors - Electrical Application Materials - Power Distribution • Miniature circuit breaker • Housing Electronic motor - electric vehicle charging connector • Contactors Relays/terminal blocks • Industrial controls • Switch base • Residual
Slide 9: Application of engineering plastics in the automotive industry
Industry and market overview - Product application Application of engineering plastics in the automotive industry 9
Slide 10: Product application - Automotive parts
Industry and market overview - Product application Automotive parts (Intake manifold) (Exterior trim - car bumper) (Water chamber system) (Hood trim) (Interior parts - instrument panel assembly and door panels) 10
Slide 11: Product application - Sports industry
Industry and market overview - Product application Sports industry - bicycles Sports industry - Fishing reels • saddle • Gear lever • Chain/brake cover • gearbox • pedal • Metal replacement • Lamp holder • Pursuing weight reduction • Bottle holder • Pump • Sports helmet inner cage • Cycling sole Spo
Slide 12: Product application - Daily consumer materials
Industry and market overview - Product application The material used daily by consumers – The material used daily by consumers – Strollers, chair frames washing machines • chair • Front armrest/bracket • Bottom part • Washing machine bucket • Joint • Electromagnetic valve • wheel • bracket • wheels
Slide 13: Product application - Consumer electronics materials
Industry and market overview - Product application Consumer Electronics Materials - Notebook Components Consumer Electronics Materials - Displays/Screens Consumer Electronics Materials - Backlight Module 13
Slide 14: Percentage of Product Sales
Industry and Market Overview - Percentage of Product Sales 20The proportion of revenue of major Regional proportion of product sales in the products in the first three quarters of first three quarters of 2022 2022 Other Oceania1.6% 22年前三季主要產品營收比重 Americas1.2% 3.0% PP Asia(excluding China) 10.4% 6.9%
Slide 15: Percentage of Product Sales by application and market
Industry and Market Overview - Percentage of Product Sales In the first three quarters of 2022, the The proportion of domestic and foreign sales proportion of downstream application of major in the first three quarters of 2022 products Electronics Transportation Export 30% equipment 25% 40% Domestic
Slide 16: Brief balance sheet 2019 to September 2022
Operational status-2019～ September 2022 Brief balance sheet 註：2019年調整存貨政策,存貨餘額209,903仟元,較上期減少305,849仟元，致當年度負債比降低。 16
Slide 17: Revenue and volume 2019 to September 2022
Operational status-2019～ September 2022 Revenue and volume Net operating income (million yuan) Sales volume (MT) 2,500,000 30,000 2,000,000 25,000 20,000 1,500,000 15,000 1,000,000 10,000 500,000 5,000 0 0 營業收入淨額(仟元) 2019年 1,674,669 銷量(MT) 2019年 20,352 2020年 1,641,088 2020年 21,891 2021年 2,459,430 20
Slide 18: Gross profit margin and other graphs
Operational status- Gross profit margin and other graphs for the first three quarters of 2019~2022 Gross margin, operating net profit margin and pre-tax net profit margin curve for the first three quarters of 2019~2022 24.00 21.79 22.00 20.05 20.02 (%) 20.00 18.00 15.75 16.00 14.00 12.00 10.00 8.00
Slide 19: Earnings per share, cash dividend and return on equity
Operational status-Earnings per share, cash dividend and return on shareholders' equity for the last five years Earnings per share and gold dividend (yuan) Return on Shareholders' Equity (%) EPS Cash dividend 4.04 4.10 25.00% 3.80 3.50 21.80% 3.20 3.00 20.00% 2.90 2.60 2.30 2.112.00 2.11 1.80 15.00%
Slide 20: Future development plan - new products, new technologies, high quality
Future development plan - new products, new technologies, high quality The modified plastics business welcomes the upgrading of product structure and the improvement of the industrial chain Modified plastics have low gross profit margins and are susceptible to fluctuations in upstream raw material p
Slide 21: Future development plans - Research development
Future development plans - Research development R&D policy ： Continue to develop towards the trend of functionality, high strength, high temperature resistance and plastic instead of steel functionality, and focus on energy saving, carbon reduction, Development of environmentally friendly reuse mate
Slide 22: Future development plans - ESG
Future development plans -ESGnudge Environmental： Green energy project on the roof of the plant Establish ISO14001 environmental management system and promote the use of recycled materials GRS certification system。 Promote energy conservation and carbon reduction policies within the company。 Social：
Slide 23: Thank you for your participation - Q & A
GINAR TECHNOLOGY CO.,LTD Stock symbol ：6151 Thank you for your participation !! Spokesman：Rita Wu Q & A Tel ：03-3868820#150 mail： rita@ginar .com.tw Acting Spokesperson：Eric Chien Tel： 03-3868820#130 mail： eric@ginar .com.tw 23
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