Nan Ya Plastics Corporation · TWSE:1303
Nan Ya Plastics — H1 2014 Earnings Presentation
11 slides from Nan Ya Plastics's earnings presentation, September 2014
Slide 1: Nan Ya Plastics 2014 1H Operations & Performance
Nan Ya Plastics 2014 1H Operations & Performance Sept. 2014
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 6th largest private company in Taiwan in terms of market capitalization Consolidated annual revenue of NT$ 311.0 billion with 4 major businesses: sales breakdown - 16% in plastics, 31% in Chemicals, 27% in electronic materials, and 2
Slide 4: Overview: History
Overview History China Started China and Vietnam CCL in Hui Polyester PU BOPP Glass fiber yarn, Investment 6th Naphtha Vietnam polyester plant Zhou, China staple leather film cloth and POY (Plastics) Cracker Project Investment commissioned startup 1969 1974 1981 1985 1994 1998 2003 2006 2010 1958 19
Slide 5: Financial Highlights: Consolidated Revenue
Financial Highlights Consolidated Revenue (IFRS) (NT$ billion ) Revenue in 2013 increased 3.4% YoY due to: Sales increased largely from two businesses of chemicals and electronic materials Revenue in 2014 1H increased 8.4% YoY due to : Mainly affected from growing demand of electronic materials driv
Slide 6: Financial Highlights: Pre-tax Income
Financial Highlights Pre-tax Income (NT$ billion) 452% YoY increase in 2013 pre-tax earnings due to: 1. Sales volume increase of chemicals and plastics price raised up 2. Equity income increased by NT$23.6bn YoY : (1) Nanya Tech +NT$17.2bn (2) FPCC +NT$5.8bn 2014 1H pre-tax earnings increased by 45%
Slide 7: Financial Highlights: Revenue Breakdown
Financial Highlights Revenue Breakdown 2013 Net Sales 2013 Sales Breakdown NT$ 311.0 billion by Geography Overseas 72.8% Domestic 27.2% Revenue of chemicals increased 8% YoY in 2013 mainly from sales volume increase Main revenue contribution in the next few years is still driven by chemicals Mainlan
Slide 8: Revenue Breakdown by Product Segment
Financial Highlights Revenue Breakdown by Product Segment 2013 1H Net Sales 2014 1H Net Sales NT$ 148.3 billion NT$ 160.7 billion Revenue in 2014 1H increased 8.4% from 2013 1H mainly due to Electronics sales volume increased Polyester revenue decreased mainly due to price went down 6
Slide 9: Operating Profits Breakdown by Product Segment
Financial Highlights Operating Profits Breakdown by Product Segment Operating Profits Operating Margins 120.0% 12.0% 1.2% 15.0% 5.9% 5.0% 11.9% 11.2% 100.0% 10.0% 22.2% 4.9% 8.8% 8.5% 16.2% 19.2% 8.1% 80.0% 17.6% 8.0% 9.9% 6.6% 7.0% 7.4% 43.4% 20.4% 60.0% 6.0% 5.6% 6.3% 62.3% 52.5% 32.2% 17.7% 3.6%
Slide 10: Business Overview: Capacity Expansion Plan
Business Overview Capacity Expansion Plan Main Products Capacity Expansion Completion Capacity (p.a.) (p.a.) Date Increase (%) PU Leather Vietnam - 4,800 KYD 03/2015 - BOPP Film Vietnam 60,000 MT 30,000 MT 07/2015 50% PVC Rigid Pipes - - - Xiamen 44,000 MT 20,450 MT 05/2015 46% PVC Film Nan Tong 17,
Slide 11: THE END
THE END