Nan Ya Plastics Corporation · TWSE:1303
Nan Ya Plastics — Q3 2022 Earnings Presentation
13 slides from Nan Ya Plastics's earnings presentation, November 2022
Slide 1: Nan Ya Plastics 3Q 2022 Operations & Performance
Nan Ya Plastics 3Q 2022 Operations & Performance Nov. 2022
Slide 2: Agenda
Agenda • Overview • Financial Highlights • Capacity Expansion Plan • Q&A
Slide 3: Overview: Highlights
Overview Highlights Market Capitalization NT$ 58.6billion (Nov. 2022) The 8th largest company in Taiwan in terms of market Market Capitalization capitalization Total number of NT$ 411.7 billion Plants 102 (Y2021, not include Sales Worldwide Nanya Tech. Co.) -59 in Taiwan Revenue Distribution
Slide 4: Leading market positions for capacity
Overview Leading market positions for capacity 1 2 3 4 Plastics processing Copper foil Copper clad EG Epoxy resin PA laminate BPA Glass yarn Glass fabrics ※Plasticizer products ranked 5th PET ranked 10th 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 2021 Plastics 12% Electronics 44% PVC Sheeting, PVC Rigid China & Others 28% Glass Yarn, Glass Fabrics, Film, PU Leather, PVC Epoxy Resin, Copper Foil, China 56% Rigid Pipe & Fittings, USA 11% Copper Clad Laminate, Window & Door Frames, Printed Circuit Bo
Slide 7: Consolidated Revenue (IFRS)
Financial Highlights Consolidated Revenue (IFRS) 2.92 (NT$ ) 3.0 2.0 1.81 1.0 0.43 0.43 0.0 3Q21 3Q22 2Q22 3Q22 Revenue in 2022 3Q decreased NT$ 2.49 YoY due to: Apart from the revenue of PCB significantly increased due to high demands for electric vehicles, servers, other substrates, etc., the pr
Slide 8: Consolidated Revenue (IFRS)
Financial Highlights Consolidated Revenue (IFRS) 109.9 -24.9% (NT$ billion ) 100.0 94.7 -12.8% 82.6 82.6 50.0 0.0 3Q21 3Q22 2Q22 3Q22 Revenue in 2022 3Q decreased 24.9% YoY due to: Except for the strong demand of PCB and the rising prices of polyester products resulted from the cost increased of r
Slide 9: Pre-tax Income (IFRS)
Financial Highlights Pre-tax Income (IFRS) 29.75 (NT$ billion ) 30.0 -78.6% 18.70 20.0 -66.0% 10.0 6.35 6.35 0.0 3Q21 3Q22 2Q22 3Q22 2022 3Q pre-tax income decreased 78.6% YoY due to： 1. Operating profit decreased NT$19.5bn mainly due to the decline in profit of chemical products and other electro
Slide 10: Revenue Breakdown (Quarter)
Financial Highlights Revenue Breakdown (Quarter) 2021 3Q Net Sales 2022 2Q Net Sales 2022 3Q Net Sales NT$ 109.9 billion NT$ 94.7 billion NT$ 82.6 billion Plastics Others 1.4% Plastics Others 1.3% Plastics Others 1.6% 11.1% 12.2% 13.1% Polyesters 13.6% Polyesters Polyesters 19.5% 19.6% Chemicals Che
Slide 11: Operating Profits Breakdown by Product Segment
Financial Highlights Operating Profits Breakdown by Product Segment Operating Profits Operating Margins 230.0% 10.1% 40.0% 180.0% 24.2% 31.3% 30.0% 130.0% 22.6% 23.2% 3.6% 4.2% 5.7% 19.8% 2.7% 20.0% 18.2% 6.5% 6.8% 21.7% 13.1% 19.3% 80.0% 170.8% 14.2% 44.1% 36.3% 23.7% 11.6% 10.9% 8.7% 10.6% 10.0% 7
Slide 12: Capacity Expansion Plan
Business Overview Capacity Expansion Plan Annual Capacity Estimated Area Product Unit Current Commissioning Expansion Increase% Date (Note1) Wide Semi-Rigid Film KMT 0 12 100 2022/12 Blood bag and Leukocyte Thousand Set 0 2,970 100 2023/7 reduction filter system PBAT CHIP KMT 0 36 100 2023/6 Polyest
Slide 13: THE END
THE END