Nan Ya Plastics Corporation · TWSE:1303

Nan Ya Plastics — President Securities Institutional Investors Conference (August 2026)

15 slides from Nan Ya Plastics's conference presentation, August 2026

  1. Slide 1: Nan Ya Plastics 1H26 Operations & Performance

    Nan Ya Plastics 1H26 Operations & Performance Aug. 2026

  2. Slide 2: Agenda

    Agenda • Overview • Financial Highlights • 3Q26 Outlook • Capacity Expansion Plan • Q&A

  3. Slide 3: Overview: Highlights

    Overview Highlights  Market Capitalization NT$ 126.5billion (Jul. 2026) Market Capitalization  Total number of  NT$ 259.9 billion Plants 99 (Y2025, not include Sales Worldwide Nanya Tech. Co.) -57 in Taiwan Revenue Distribution  Sales breakdown -34 in China -14% in plastics -8 in US -22% in chem

  4. Slide 4: Leading market positions for capacity

    Overview Leading market positions for capacity 1 2 3 4 5  Plastics  Electronic glass  Copper clad  EG  Epoxy resin processing fiber yarn laminate  BPA  Glass fabrics Note: Capacity data as of FY2025. 2

  5. Slide 5: Industry Development History

    Overview Industry Development History • Evolved through multiple strategic shifts, expanding across Plastics, Polyester, Chemicals, and Electronic Materials (including PCBs and semiconductors). • Electronics and related materials now contribute >50% of total revenue, successfully anchoring the compa

  6. Slide 6: Major Businesses

    Overview Major Businesses Sales breakdown in 2025 Plastics 14% Electronics 46% PVC Sheeting, PVC Rigid China 23% 24% Glass Yarn, Glass Fabrics, Film, PU Leather, PVC USA 13% 15% Epoxy Resin, Copper Foil, China 54% 57% Rigid Pipe & Fittings, Copper Clad Laminate, Window & Door Frames, Printed Circuit

  7. Slide 7: Consolidated Revenue (IFRS)

    Financial Highlights Consolidated Revenue (IFRS) (NT$ billion) 160.0 131.27 152.24 83.65 80.0 68.60 0.0 1H25 1H26 1Q26 2Q26  Revenue in 1H26 increased YoY due to: Electronic materials serve as our core revenue driver. Capitalizing on the rapid expansion of AI and aggressive CapEx from cloud hypersc

  8. Slide 8: Operating Profit (IFRS)

    Financial Highlights Operating Profit (IFRS) (NT$ billion) 16.00 15.10 11.36 8.00 3.74 1.34 0.00 1H25 1H26 1Q26 2Q26  Operating profit in 1H26 increased YoY due to: Electronic Materials delivered substantial profit growth through continuous product upgrades and optimized capacity utilization. Chemi

  9. Slide 9: Pre-tax Income (IFRS)

    Financial Highlights Pre-tax Income (IFRS) (NT$ billion) 50.00 46.84 30.76 25.00 16.08 0.00 (3.38) -25.00 1H25 1H26 1Q26 2Q26  1H26 pre-tax income increased YoY due to： 1. Operating profit increased NT$13.76 bn, mainly driven by electronic material products (+NT$11.84 bn ). 2. Equity income increas

  10. Slide 10: EPS (IFRS)

    Financial Highlights EPS (IFRS) (NT$ dollar) 6.00 5.17 3.37 3.00 1.80 0.00 (0.46) -3.00 1H25 1H26 1Q26 2Q26  EPS in 1H26 increased YoY due to： Electronic Materials delivered exponential profit growth, while Chemicals improved notably on Middle East conflict-driven price hikes and inventory gains. P

  11. Slide 11: Revenue Breakdown

    Financial Highlights Revenue Breakdown 1H25 Net Sales 1H26 Net Sales NT$ 131.27 billion NT$ 152.24 billion Plastics Others 1.8% Plastics Others 1.9% 13.9% 12.7% Polyesters Polyesters 17.0% 15.8% Electronics Chemicals Chemicals 44.1% Electronics 23.2% 16.9% 52.7%  Electronic Material Products: Capac

  12. Slide 12: Operating Profits Breakdown by Product Segment

    Financial Highlights Operating Profits Breakdown by Product Segment  Operating Profits Products 2Q25 3Q25 4Q25 1Q26 2Q26 Electronic Material 91.8% 108.5% 187.0% 127.2% 77.1% Chemical -63.5% -103.8% -152.2% -47.9% 2.7% Polyester 7.9% -35.0% -23.2% -6.3% 6.3% Plastics 56.3% 73.0% 60.1% 22.9% 8.7%  O

  13. Slide 13: 3Q26 Outlook

    3Q26 Outlook Growth remains centered on tech-oriented materials, driven by Electronic Materials, polyester films, and epoxy resins. Commodity chemicals and polyester face a softer market tone due to seasonal lulls, Middle East geopolitical volatility, and feedstock supply uncertainties, which contin

  14. Slide 14: Capacity Expansion Plan

    Business Overview Capacity Expansion Plan Annual Capacity Estimated Area Product Unit Current Commissioning Expansion Increase% (Note1) Date Upgrade of polymer lines for KMT 0 36 100 2026/9 co-polyester resin production Polyester Release Film (5th set) KM2 360,000 144,000 40 2026/9 Polyester Release

  15. Slide 15: THE END

    THE END

Nan Ya Plastics — President Securities Institutional Investors Conference (August 2026) on 6ix