Nan Ya Plastics Corporation · TWSE:1303
Nan Ya Plastics — Q3 2016 Earnings Presentation
11 slides from Nan Ya Plastics's earnings presentation, December 2016
Slide 1: Nan Ya Plastics 2016 3Q Operations & Performance
Nan Ya Plastics 2016 3Q Operations & Performance Dec. 2016
Slide 2: Agenda
Agenda • Overview • Financial Highlights • Capacity Expansion Plan • Q&A
Slide 3: Overview: Highlights
Overview Highlights Member of the Formosa Plastics Group (FPG) The 8th largest private company in Taiwan in terms of market capitalization 2015 consolidated annual revenue of NT$ 299.8 billion with 4 major businesses: sales breakdown - 16% in plastics, 27% in chemicals, 31% in electronic materials,
Slide 4: Overview: History
Overview History China Started China and Vietnam CCL in Hui BPA in Ningbo, Polyester PU BOPP Glass fiber yarn, Investment 6th Naphtha Vietnam polyester plant Zhou, China China startup staple leather film cloth and POY (Plastics) Cracker Project Investment commissioned startup 1969 1974 1981 1985 199
Slide 5: Financial Highlights: Consolidated Revenue
Financial Highlights Consolidated Revenue (IFRS) (NT$ billion ) Revenue in 2015 decreased 7.9% YoY due to: Sales price of chemicals and polyesters fell sharply, mainly affected by global oil price dropped Revenue in 2016 3Q decreased 3.4% YoY due to : Mainly affected from sales price dropped down dr
Slide 6: Financial Highlights: Pre-tax Income
Financial Highlights Pre-tax Income (NT$ billion) 26.6% YoY increase in 2015 pre-tax earnings due to: 1. Main contribution from sales volume increase of chemicals 2. Equity income increased by NT$4.1bn YoY : (1) FPCC +NT$8.9bn (2) Nanya Tech -NT$4.3bn 2016 3Q pre-tax income decreased by 23.5% YoY du
Slide 7: Financial Highlights: Revenue Breakdown
Financial Highlights Revenue Breakdown 2015 Net Sales 2015 Sales Breakdown NT$ 299.8 billion by Geography Others Mainland 7.1% Plastics China Polyester 16.0% 35.7% 19.1% Overseas America 73.9% 14.3% Domestic 26.1% Other Asia Chemicals 16.4% Electronics 26.9% Other 30.9% Others America 6.0% 1.5% Reve
Slide 8: Revenue Breakdown by Product Segment
Financial Highlights Revenue Breakdown by Product Segment 2015 3Q Net Sales 2016 3Q Net Sales NT$ 71.3 billion NT$ 68.9 billion Others 7.0% Plastics Polyester 16.7% 19.7% Chemicals 24.4% Electronics 32.2% Revenue in 2016 3Q decreased 3.4% YoY Prices of products generally went down by lower oil price
Slide 9: Operating Profits Breakdown by Product Segment
Financial Highlights Operating Profits Breakdown by Product Segment Operating Profits Operating Margins 14.0% 200.0% 12.3% 11.6% 47.5% 12.0% 9.7% 9.7% 150.0% 10.0% 8.5% 33.9% 8.0% 28.4% 18.7% 14.1% 6.0% 100.0% 34.4% 6.0% 4.4% 5.8% 15.5% 23.1% 12.1% 3.5% 4.0% 18.5% 4.0% 10.1% 11.6% 22.2% 4.0% 2.2% 19
Slide 10: Capacity Expansion Plan
Business Overview Capacity Expansion Plan Main Products Capacity Expansion Completion Capacity (p.a.) (p.a.) Date Increase (%) PVC Leather Nantong 25,200 KYD 7,200 KYD 02/2018 29% EG USA 360,000 MT 828,000 MT 07/2018 230% Composite PVC Door Frame USA － 4,300 MT 05/2017 100% 8
Slide 11: THE END
THE END