Youlchon Chemical Co., Ltd. · KRX:008730
Youlchon Chemical — Investor Presentation (2024)
21 slides from Youlchon Chemical's investor presentation, 2024
Slide 1: 2024 Investor Presentation
2024 Investor Presentation OQ voutcHon cHemicaL
Slide 2: Disclaimer
Disclaimer No independent verification process has been undertaken for the information contained in this document. The Company does not make any express or implied representation or warranty regarding the fairness, accuracy, or completeness of the information or opinions contained herein. Reliance s
Slide 3: Performance Review
Performance REVIEW YOULCHON CHEMICAL Period Performance Performance Analysis Annual Performance Revenue increased by KRW 42.5 billion YoY Unit: : KRW 100 million 4,579 4,570 4,145 (KRW 9.6 billion QoQ) 968 1,310 912 - Packaging division : +KRW 2.7 billion (+1%), - Electronic materials division : +
Slide 4: Performance Review: Packaging Sales Category
Performance REVIEW YOULCHON CHEMICAL Annual Performance Sales Category Unit: : KRW 100 million 1% 2% 5% 2024 55% 37% 3,611 2% 3,233 3,260 1% 4% 2023 53% 40% 2% 3% 3% 2022 49% 43% 393 279 302 Food Basic Daily supplies Industry Etc Performance Analysis Packaging market stabilizing post-COVID, leadin
Slide 5: Performance Review: Electronic Materials Sales Category
Performance REVIEW YOULCHON CHEMICAL Annual Performance Sales Category Unit: : KRW 100 million 2024 46% 15% 37% 2% 1,310 968 912 2023 15% 30% 52% 3% 2022 3% 41% 52% 4% (225) (236) (260) Mobility Electronic materials Release materials Etc Performance Analysis 5
Slide 6: Packaging business division
Packaging business division YOULCHON CHEMICAL 01 Packaging business Division As the No. 1 packaging material and OPP film manufacturer in the domestic market, we produce a comprehensive range of packaging materials, including BOPP and CPP. We actively respond to the evolving market through the devel
Slide 7: Packaging business division: key strategies
Packaging business division YOULCHON CHEMICAL Promote 3 key strategies based on a stable business structure 1. Group global expansion response Global - Preparation for operational CAPA as export volume expands - U.S Market base warehouse operation(California) 2. Strengthen eco-friendly technology de
Slide 8: Electronic Materials Division
Electronic Materials Division YOULCHON CHEMICAL 02 Electronic Materials Division Leveraging core technologies such as gravure printing, lamination, and film manufacturing, we produce materials for advanced industries. We simultaneously invest in securing CAPA and developing technologies to lead the
Slide 9: Electronic Materials – Display Division
Electronic Materials – Display Division YOULCHON CHEMICAL Display Market Forecast Responding to OLED panel device demand changes - Widespread adoption of OLED in IT devices begins (2025~). - On-device AI drives IT device replacement, boosting film demand < Shipment volume by display type> 3.3 3.2 3.
Slide 10: Electronic Materials – Battery Pouch Division: EV & Battery Market Forecast
Electronic Materials – Battery Pouch Division YOULCHON CHEMICAL EV & Battery Market Forecast EV penetration BEV is slow down PHEV, HEV diversification contribute to battery growth Unit : 10 thousand Global EV 8,672 Price EV 1,214 14% 5,235 Infrastructure 3,122 36% 3,751 942 expand 2,341 825 Internal
Slide 11: Pouch-type Battery Growth Forecast
Electronic Materials – Battery Pouch Division YOULCHON CHEMICAL Pouch-type Battery Growth Forecast ▶ Form factor competition depends on EV and battery performance Battery Major Market Pouch-type expansion expected in North America, Europe market EV Performance type Form factor Conditions (Unit: GWh)
Slide 12: Youlchon Chemical Pouch-Type Battery Strengths
Electronic Materials – Battery Pouch Division YOULCHON CHEMICAL Youlchon Chemical Pouch-Type Battery Strengths Youlchon Chemical High formability Pouch Yulchon Chemical's unique technology improves the competitiveness of pouch-type batteries It’s about 20% thicker than the general pouch Ⅰ Energy den
Slide 13: Battery Pouch Division: LG Energy Solution and SK On volume growth
Electronic Materials – Battery Pouch Division YOULCHON CHEMICAL ▶ Expanding volume in line with the growth of LG Energy Solution and SK On, the global Top2 pouch battery manufacturers Ongoing strengthening of JV and collaboration between The production capacity of LG Energy Solution and SK On is exp
Slide 14: Battery Pouch Division: North American volume expansion
Electronic Materials – Battery Pouch Division YOULCHON CHEMICAL ▶ Volume expansion is underway at North Americans sites with achieve battery manufacturer-automaker collaboration Poland : 90GWh Korea(20), China(110), Indonesia(30) Europe Asia (160GWh) Hungary : 70GWh (256GWh) Korea(19), China(77) Nor
Slide 15: ESS market growth centered in North America
Electronic Materials – Battery Pouch Division YOULCHON CHEMICAL ESS market growth centered in North America -> Plan to enter and expand using technological strengths The global ESS market is expected to grow from 235GWh in 2024 to 618GWh in 2035 Yulchon Chemical High-formability Pouch has Strength
Slide 16: Battery Pouch Division: Capacity expansion
Electronic Materials – Battery Pouch Division YOULCHON CHEMICAL # (Gyeonggi-do Ansan) #(Gyeonggi-do Pyeongtaek) Sortation Extension Line CAPA Ansan Operating facilities 30㎡per year Pyeongtaek Extension planning facilities 80㎡per year (Poseung) 24 25(E) 26(E) CAPA 30㎡ 70㎡ 110㎡ 16
Slide 17: Battery pouch business growth forecast
Electronic Materials – Battery Pouch Division YOULCHON CHEMICAL Combine market growth and customer Forecast Battery pouch business plans to grow 16 times by ‘26 compared to ‘23 #2Line (Gyeonggi-do Pyeongtaek) Unit : KRW 100 milliom : To be mass produced in 2025(EV, ESS Use) #1Line (Gyeonggi-do Ansan
Slide 18: Appendix
YOULCHON CHEMICAL Appendix @Q voutcHon cHEMICAL
Slide 19: Consolidated statement of financial Position
Consolidated statement of financial Position YOULCHON CHEMICAL 제 52기 3분기 제 51기 제 50기 구 분 2024년 12월 말 2023년 12월 말 2022년 12월 말 [Current assets] 215,983,446,615 260,351,010,078 237,341,571,056 Cash and cash equivalents 15,866,305,285 47,029,745,573 37,631,903,234 Short-term financial instrument 142,646
Slide 20: Consolidated Statement of comprehensive income
Consolidated Statement of comprehensive income YOULCHON CHEMICAL 제 52 기 제 51 기 제 50 기 Sales 457,078,095,305 414,490,610,375 457,893,592,811 Cost of sales 432,799,373,085 395,109,837,016 423,072,009,941 Gross profit 24,278,722,220 19,380,773,359 34,821,582,870 Selling general administrative expenses
Slide 21: Thank you.
SF Converting Challenges into Opportunities Thank you. @Q voutcHon cHEMICAL