Nan Ya Plastics Corporation · TWSE:1303
Nan Ya Plastics — H1 2022 Earnings Presentation
14 slides from Nan Ya Plastics's earnings presentation, August 2022
Slide 1: Nan Ya Plastics 1H 2022 Operations & Performance
Nan Ya Plastics 1H 2022 Operations & Performance AUG. 2022
Slide 2: Agenda
Agenda • Overview • Financial Highlights • Capacity Expansion Plan • Q&A
Slide 3: Overview: Highlights
Overview Highlights Market Capitalization NT$ 53.4billion (Jul. 2022) The 10th 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 Distributio
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: 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) (NT$ ) 5.13 5.0 4.0 3.71 3.0 1.90 1.81 2.0 1.0 0.0 1H21 1H22 1Q22 2Q22 Revenue in 2022 1H decreased NT$ 1.42 YoY due to: The EPS was NT$3.71 in 1H22, the third-highest in the history of the same period, following 1H21 and 1H18. Revenue in 2022 2Q
Slide 8: Consolidated Revenue (IFRS)
Financial Highlights Consolidated Revenue (IFRS) 1.6% (NT$ billion ) 193.7 196.8 200.0 150.0 102.1 -7.2% 94.7 100.0 50.0 0.0 1H21 1H22 1Q22 2Q22 Revenue in 2022 1H increased 1.6% YoY due to: As the market conditions of polyester products in the United States boomed substantially and the cost of ra
Slide 9: Pre-tax Income (IFRS)
Financial Highlights Pre-tax Income (IFRS) 50.50 -23.2% (NT$ billion ) 50.0 38.76 40.0 30.0 20.06 -6.7% 18.70 20.0 10.0 0.0 1H21 1H22 1Q22 2Q22 2022 1H pre-tax income decreased 23.2% YoY due to： 1. Operating profit decreased NT$15.6bn mainly due to the decline in profit of chemical products and el
Slide 10: Revenue Breakdown (Annual)
Financial Highlights Revenue Breakdown (Annual) 2021 1H Net Sales 2022 1H Net Sales NT$ 193.7 billion NT$ 196.8 billion Others 1.3% Plastics Others 1.2% Plastics 12.4% 11.5% Polyesters Polyesters 14.6% 18.0% Electronics Chemicals Electronics Chemicals 42.2% 27.5% 44.2% 27.1% In electronic material
Slide 11: Revenue Breakdown (Quarter)
Financial Highlights Revenue Breakdown (Quarter) 2022 1Q Net Sales 2022 2Q Net Sales NT$ 102.1 billion NT$ 94.7 billion Plastics Others 1.0% Plastics Others 1.3% 10.9% 12.2% Polyesters 16.6% Polyesters 19.5% Chemicals Electronics Chemicals Electronics 28.8% 42.6% 25.3% 41.7% Due to the planned cut
Slide 12: Operating Profits Breakdown by Product Segment
Financial Highlights Operating Profits Breakdown by Product Segment Operating Profits Operating Margins 0.9% 4.2% 35.0% 100% 4.0% 5.7% 32.0% 2.7% 3.6% 7.9% 6.5% 31.3% 6.8% 13.1% 30.0% 80% 19.3% 36.3% 11.6% 40.2% 44.1% 23.7% 25.0% 23.4% 23.2% 60% 22.6% 19.8% 20.0% 21.7% 18.2% 40% 70.6% 15.0% 64.1% 57
Slide 13: Capacity Expansion Plan
Business Overview Capacity Expansion Plan Annual Capacity Estimated Area Product Unit Current Commissioning Expansion Increase% Date (Note) Wide Semi-Rigid Film KMT 0 12 100 2022/12 Blood bag and Leukocyte 10 Thousand 0 297 100 2023/7 reduction filter system Set PBAT CHIP KMT 0 36 100 2023/6 Polyest
Slide 14: THE END
THE END