Oriental Union Chemical Corp. · TWSE:1710
Oriental Union Chemical — Investors Conference 2023.6
23 slides from Oriental Union Chemical's conference presentation, Jun 20, 2023
Slide 1: Investors Conference 2023.6
Investors Conference 2023.6 東聯化學(1710TW) Oriental Union Chemical Corp.
Slide 2: Disclaimer
Disclaimer ●The information contained in this presentation includes materials of the company overview, financial figures, future plan etc. ●No representation or warranty express or implied, is or will be made in or in relation to, and no responsibility or liability is or will be accepted by the Comp
Slide 3: Table of Contents
Table of Contents ●Company Overview ●History ●Subsidiaries Chart ●Operation Overview-EG、GAS、SC ●Financial Overview ●Company Strategy Oriental Union Chemical Corp. 3
Slide 4: Company Overview
Company Overview History Subsidiaries Operation Overview Financial Overview Strategy Company Overview ●Established 1975/12 Linyuan Yangzhou ●Capital NT$ 8,857 million ●Chairman Douglas Tong Hsu General Manager Justin Tsai ●Main Business Manufactures and markets ethylene glycols, ethylene oxide, gas
Slide 5: History
Company Overview History Subsidiaries Operation Overview Financial Overview Strategy History Oriental Union Chemical Corp. 5
Slide 6: Subsidiaries Chart
Company Overview History Subsidiaries Operation Overview Financial Overview Strategy Subsidiaries Chart Oriental Union Chemical Corporation 100% 100% 100% Tong Fu Investment Pacific Petrochemical OUCC (Bermuda) Corporation (Holding) Ltd. Holding Ltd. 44.20% 11.60% 55.80% Far Eastern Union Petrochemi
Slide 7: Three Business Groups
Company Overview History Subsidiaries Operation Overview Financial Overview Strategy Three Business Groups Industrial Gases Specialty Ethylene Glycols & L-CO2 Chemicals Oriental Union Chemical Corp. 7
Slide 8: Product & Capacity
Company Overview History Subsidiaries Operation Overview Financial Overview Strategy Product & Capacity Group Products Linyuan Yangzhou Total EO 360kta 400kta 760kta EG EG 360kta 500kta 860kta O2、N2、Ar 1,000kta 800kta 1,800kta GAS E-CO2 17kta 17kta EA 60kta 40kta 100kta EB 30kta 30kta EC 80kta 80kta
Slide 9: Product Value Chain
Company Overview History Subsidiaries Operation Overview Financial Overview Strategy Product Value Chain Liquefied Food grade Applications N2 O2 Ar gases Medical grade & CO2 Electronic grade PET CO2 Capture EGs EDAs Ethylene glycols Ethyleneamines Industrial CO2 EAs Beverage By-product Ethanolamines
Slide 10: Products & Applications
Company Overview History Subsidiaries Operation Overview Financial Overview Strategy Products & Applications Material Products Applications Ethylene Glycol MEG/DEG/TEG Polyesters/PET/Antifreezes/Syn. Leathers Ethanolamines MEA/DEA/TEA Detergents/Elec. Stripper/Cosmetics/Medical intermediates Glycol
Slide 11: Operation Overview - Revenue, P&L
Company Overview History Subsidiaries Operation Overview Financial Overview Strategy Operation Overview-Revenue、P&L 8,000 7,275 6,980 7,000 6,575 6,651 6,525 6,000 5,519 5,316 5,225 5,121 4,891 4,916 5,000 4,311 4,245 4,000 3,000 2,000 1,000 609 239 379 139 195 0 (162) (56) (136) (131) (376) (328) (
Slide 12: Operation Overview - Sales Ratio
Company Overview History Subsidiaries Operation Overview Financial Overview Strategy Operation Overview-Sales Ratio 100 90 80 74 70 71 68 68 70 67 65 65 64 62 62 62 60 57 50 40 37 32 32 28 29 29 30 25 26 25 23 23 20 18 20 12 10 9 10 8 7 8 10 6 6 6 6 6 6 0 20Q1 20Q2 20Q3 20Q4 21Q1 21Q2 21Q3 21Q4 22Q1
Slide 13: Operation Overview - EG
Company Overview History Subsidiaries Operation Overview Financial Overview Strategy Operation Overview-EG 6,000 4,964 5,000 4,668 4,649 4,104 4,061 4,000 3,775 3,735 3,323 3,324 3,184 3,126 2,939 3,028 3,000 2,000 1,000 357 15 0 (56) (182) (228) (252) (324) (297) (492) (430) (1,000) (680) (661) (62
Slide 14: Operation Overview - GAS
Company Overview History Subsidiaries Operation Overview Financial Overview Strategy Operation Overview-GAS 600 516 500 470 453 432 430 432 419 405 407 393 384 400 362 357 300 251 200 181 170 164 150 158 147 130 123 107 107 117 101 100 0 20Q1 20Q2 20Q3 20Q4 21Q1 21Q2 21Q3 21Q4 22Q1 22Q2 22Q3 22Q4 23
Slide 15: Operation Overview - SC
Company Overview History Subsidiaries Operation Overview Financial Overview Strategy Operation Overview-SC 2,500 2,159 2,102 2,036 2,000 1,892 1,918 1,510 1,489 1,500 1,356 1,393 1,280 1,056 1,000 907 930 500 295 251 245 214 228 95 102 14 53 23 0 (13) (45) (89) (500) 20Q1 20Q2 20Q3 20Q4 21Q1 21Q2 21
Slide 16: Financial Overview
Company Overview History Subsidiaries Operation Overview Financial Overview Strategy Financial Overview Consolidated Operating Revenue Net Profit(Loss) (NT$ million) (NT$ million) 275 9.0 221 188 0.4 0 (10.6) 0 2020 2021 2022 2020 2021 2022 EPS Cash Dividend (NT$) (NT$) 1.03 0.70 0.04 0 0.20 0.00 (1
Slide 17: Consolidated Balance Sheets (2022/12/31)
Company Overview History Subsidiaries Operation Overview Financial Overview Strategy Consolidated Balance Sheets(2022/12/31) Financial Structure Interest-bearing Investment Business Debt NT$17.3B NT$9.6B Liabilities NT$20.6B Total Interest-free Debt NT$3.3B Assets NT$34.9B Production Business Equity
Slide 18: Strategy (I) - Technology Transformation
Company Overview History Subsidiaries Operation Overview Financial Overview Strategy Strategy(I)-Technology Transformation Green Carbon Advanced products reduction materials █ Develop green processes and █ Continue to invest in technology █ Master special application green materials research and dev
Slide 19: Strategy (I) - Innovative Technology
Company Overview History Subsidiaries Operation Overview Financial Overview Strategy Strategy(I)-Innovative Technology Polyether alcohol- amination technology Propylene epoxidation technology EO/PO derivatives Alcohol -synthesis technology amine -formula modulation amination technology technology Sp
Slide 20: Strategy (II) - Product Transformation
Company Overview History Subsidiaries Operation Overview Financial Overview Strategy Strategy(II)-Product Transformation 1 2 3 Surfactants & EO/EG/GAS Solvent Chemicals Performance Chemicals EO EG GAS Surfactants Functional aids Functional lotion EA EB EC E-CO2 Green product Customized solution 4 5
Slide 21: Strategy (II) - Innovative Product
Company Overview History Subsidiaries Operation Overview Financial Overview Strategy Strategy(II)-Innovative Product Category Subject Contents OUCC owns the exclusive technology for direct amination of alcohols and ethers, which retains the excellent properties such as low viscosity, Monoamines, h
Slide 22: Strategy (III) - Sustainable Management System
Company Overview History Subsidiaries Operation Overview Financial Overview Strategy Strategy(III)-Sustainable Management System GRI Standards：Core Option Sustainability Accounting Standards Board, SASB： Standards Chemical Standard Task Force on Climate-Related Financial Disclosures ISO 1400
Slide 23: Thank You Q&A
Thank You Q&A ORIENTAL UNION CHEMICAL CORPORATION
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