Nan Ya Plastics Corporation · TWSE:1303
Nan Ya Plastics — Q1 2021 Earnings Presentation
13 slides from Nan Ya Plastics's earnings presentation, May 2021
Slide 1: Nan Ya Plastics Year 2021 1Q Operations & Performance
Nan Ya Plastics Year 2021 1Q Operations & Performance May 2021
Slide 2: Agenda
Agenda • Overview • Financial Highlights • Capacity Expansion Plan • Q&A
Slide 3: Overview: Highlights
Overview Highlights Market Capitalization NT$ 699.5billion (Apr. 2021) The 8th largest company in Taiwan in terms of market Market Capitalization capitalization Total number of NT$ 273.4 billion Plants 102 (Y2020, 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 Polyester products ranked 11th 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 Huizhou 1969 1986 1994 Kunshan Ningbo 3
Slide 6: Major Businesses
Overview Major Businesses Sales breakdown in 2020 Plastics 15% Electronics 44% PVC Sheeting, PVC Rigid China & Others 27% Glass Yarn, Glass Fabrics, Film, PU Leather, PVC Epoxy Resin, Copper Foil, China 55% 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$ billion ) 400 286.3 273.4 300 200 89.7 65.6 100 0 2019 2020 1Q20 1Q21 Revenue in 2020 decreased 4.5% YoY due to: Driven by the continuous development of 5G applications and remoted commerce during the pandemic, the operation of electronic mater
Slide 8: Pre-tax Income
Financial Highlights Pre-tax Income (NT$ billion ) 40 30.44 26.69 14.0% 21.78 20 957.3% 2.06 0 2019 2020 1Q20 1Q21 2020 pre-tax income increased 14.0% YoY due to： 1. Operating profit increased NT$11.3bn mainly due to the significant growth in profit of electronic materials product. 2. Equity incom
Slide 9: Revenue Breakdown
Financial Highlights Revenue Breakdown 2020 Net Sales 2020 Sales Breakdown NT$ 273.4 billion by Geography Others 1.5% Plastics EU 1.4% Others 3.2% 15.0% Other Aisa 12.1% China 41.3% Electronics Polyesters 43.8% America 15.9% 11.4% Chemicals Domestic 23.8% 30.6% Driven by the continuous development
Slide 10: Revenue Breakdown by Product Segment
Financial Highlights Revenue Breakdown by Product Segment 2020 1Q Net Sales 2021 1Q Net Sales NT$ 65.6 billion NT$ 89.7 billion Others 1.5% Others 1.3% Plastics Plastics 14.1% 12.9% Electronics 39.9% Polyesters Electronics Polyesters 14.8% 43.9% 18.6% Chemicals Chemicals 25.9% 27.1% Driven by the
Slide 11: Operating Profits Breakdown by Product Segment
Financial Highlights Operating Profits Breakdown by Product Segment Operating Profits Operating Margins 5.1% 0.7% 30.0% 100% 10.5% 10.9% 6.0% 6.4% 26.8% 11.6% 9.1% 25.0% 80% 11.0% 20.1% 23.6% 22.0% 40.2% 20.0% 18.0% 9.2% 8.3% 16.9% 60% 30.8% 15.0% 12.4% 11.2% 40% 10.5% 9.7% 10.5% 86.3% 10.0% 7.7% 70
Slide 12: Capacity Expansion Plan
Business Overview Capacity Expansion Plan Annual Capacity Estimated Area Product Unit Commissioning Current Expansion Increase% Date PP Synthetic Paper KMT 60 22 37 2021/12 Plastic Pallet KMT 17 6 35 2022/11 Long Fiber-Reinforced KMT 0 5 100 2021/9 Thermoplastics Polyester Film KMT 94 14 15 2021/6 T
Slide 13: THE END
THE END