Nan Ya Plastics Corporation · TWSE:1303

Nan Ya Plastics — Q1 2018 Earnings Presentation

11 slides from Nan Ya Plastics's earnings presentation, June 2018

  1. Slide 1: Nan Ya Plastics 2018 1Q Operations & Performance

    Nan Ya Plastics 2018 1Q Operations & Performance June 2018

  2. Slide 2: Agenda

    Agenda • Overview • Financial Highlights • Capacity Expansion Plan • Q&A

  3. Slide 3: Overview: Highlights

    Overview Highlights  Member of the Formosa Plastics Group (FPG)  The 7th largest private company in Taiwan in terms of market capitalization  2017 consolidated annual revenue of NT$ 306.1 billion with 4 major businesses: sales breakdown - 15% in plastics, 29% in chemicals, 36% in electronic mater

  4. Slide 4: Overview: History

    Overview History Nanya BPA in Printed Ningbo, Nan Ya Nanya Polyester Circuit China Nan Ya USA America Technology staple Board Production 1969 1979 1989 1995 1997 2015 1958 1971 1986 1996 1999 2003 2013 Plastics in EG Electronic Plasticizer Incorporation Textured PCB China Startup Production Material

  5. Slide 5: Financial Highlights: Consolidated Revenue (IFRS)

    Financial Highlights Consolidated Revenue (IFRS) (NT$ billion )  Revenue in 2017 increased 11.2% YoY due to: Demand for chemicals and electronic materials increased, the sales volume and price raised up  Revenue in 2018 1Q increased 13.1% YoY due to : Higher demand for chemicals, prices improved d

  6. Slide 6: Financial Highlights: Pre-tax Income

    Financial Highlights Pre-tax Income (NT$ billion)  16.6% YoY increase in 2017 pre-tax income due to: 1. Profit from chemicals and electronic materials increased significantly 2. Equity income increased by NT$4.0bn YoY : (1) Nanya Tech +NT$5.1bn (2) MLP -NT$0.9bn  2018 Q1 pre-tax income increased b

  7. Slide 7: Financial Highlights: Revenue Breakdown

    Financial Highlights Revenue Breakdown 2017 Net Sales 2017 Sales Breakdown NT$ 306.1 billion by Geography Others EU Others 2.0% 2.2% 3.2% Plastics Other Asia 14.6% 12.8% Mainland Electronics China 36.2% 38.5% Overseas America 70.0% 13.3% Polyester 18.5% Domestic 30.0% Chemicals 28.7%  Revenue of ch

  8. Slide 8: Revenue Breakdown by Product Segment

    Financial Highlights Revenue Breakdown by Product Segment 2017 1Q Net Sales 2018 1Q Net Sales NT$ 72.7 billion NT$ 82.2 billion Others Others 1.5% Plastics 1.5% Plastics 15.2% 13.4% Electronics Electronics 34.4% 35.4% Polyester 20.1% Polyester 19.3% Chemicals Chemicals 28.6% 30.5%  Revenue in 2018

  9. Slide 9: Operating Profits Breakdown by Product Segment

    Financial Highlights Operating Profits Breakdown by Product Segment Operating Profits Operating Margins 20.0% 120.0% 18.4% 0.4% 2.8% 18.0% 17.0% 100.0% 4.6% 4.0% 4.7% 16.6% 2.4% 8.0% 16.0% 14.0% 80.0% 14.0% 42.2% 36.0% 31.8% 48.4% 13.9% 11.9% 12.9% 54.5% 12.0% 60.0% 9.6% 10.2% 10.0% 8.7% 8.3% 8.1% 8

  10. Slide 10: Business Overview: Capacity Expansion Plan

    Business Overview Capacity Expansion Plan Main Products Capacity Expansion Completion Capacity (p.a.) (p.a.) Date Increase(%) PVC Leather Nantong 32,400 KYD 9,000 KYD 11/2019 28% Aluminium Laminated Foil Nantong － 13,536 KM2 06/2019 100% Copper clad laminate Huizhou 12,000 KSH 13,200 KSH 07/2020 110

  11. Slide 11: THE END

    THE END

Nan Ya Plastics — Q1 2018 Earnings Presentation on 6ix