Yuan Jen Enterprises Co., Ltd. · TWSE:1725
Yuan Jen Enterprises — H1 2026 Earnings Presentation
17 slides from Yuan Jen Enterprises's earnings presentation, October 2026
Slide 1: Investor Conference 2026.10
法人說明會 In ves tor Con feren ce 2026.10
Slide 2: Presentation Agenda
Presentation Agenda 1. Company Overview 2. Financial Highlight 3. Future Prospects
Slide 3: Corporate Profile
Corporate Profile Inception Date: Paid-in Capital: July 20, 1977 NTD$ 1.8BN Ch a irm a n : Lis tin g Da te: HSU YUAN JEN Sept. 11, 2000 FY 2025 Sa les : NTD$ 8.0BN (USD$ 256MN) Em ployees : H1 2026 Sa les : NTD$ 4.3BN (USD$ 135MN) 102 2026 *CommonWealth Magazine* Top 2,000 Survey: Ranked 236th in th
Slide 4: Company History
Company History 1981 The Kaohsiung Office was established to handle operations in the southern region (areas south of Tainan County); additionally, a 2,000-ping distribution center was set up in Linkou. 1985 Established a Taichung office to oversee operations in the central region, spanning from Mia
Slide 5: Company History
Company History 2004 Land has been leased in the vicinity of Gangshan, Kaohsiung, and operations have already been expanded. 2006 A subsidiary, Yuanzhen Chemical Trading (Shanghai) Co., Ltd., was established through an equity investment, with a continued primary focus on developing business in the m
Slide 6: Operational Locations
Operational Locations Taiwan • Taipei Headquarters • Taichung Branch • Kaohsiung Branch Ch in a • Shanghai subsidiary • Guangzhou subsidiary Sou th ea s t As ia • Thai subsidiary • Vietnam Office
Slide 7: Company Sales Organizational Structure
Company Sales Organizational Structure Chemistry Division Solven t Divis ion Pla s tics Divis ion Oth er Divis ion • Chemicals Department ,( I ) • Solvents Department, ( I ) • Plastics Department,( I ) • Oil Products Department • Specialty Chemistry Department • Solvents Department, (II) • Plastics
Slide 8: Chemistry Division
Chemistry Division Chemicals Department ,( I ) Specia lty Ch em is try Depa rtm en t Styrene (SM), Paraformaldehyde (PARA), Maleic Anhydride (MA), Acrylic acids (AA, MAM, EAM, BAM, 2-EHAM) Phthalic Anhydride (PA), Isopentyl Tetramethylol (PENTA), Methacrylic acids (MAA, MMA, NBMA, IBMA, 2-HEMA, VAM)
Slide 9: Solvent Division
Solvent Division Solvents Department, ( I ) Solvents Department, ( II ) Toluene, Methanol, Isopropanol (IPA), n-Butanol (NBA, IBA, EAC, Synthetic phenols (Phenol), ethylene glycol (EG), diethylene glycol NBAC), Acetone, Non-toxic Solvents (PMA), Diacetone Alcohol (DAA) (DEG), 1,4-butanediol (1,4-BDO
Slide 10: Plastics Division
Plastics Division Plastics Department,( I ) Pla s tics Depa rtm en t,( II ) Polyvinyl Chloride (PVC) High-density polyethylene (HDPE), low-density polyethylene (LDPE), linear low-density polyethylene (LLDPE), ethylene-vinyl acetate Plasticizers and Additives: Dioctyl phthalate (DOP, DINP, DIDP, copo
Slide 11: Oil Products Division
Oil Products Division Low Sulfur Fuel Oil Pyrolysis Low Sulfur Fuel Oil Base Oil White Oil Formosa Plastics Lubricants
Slide 12: FY 2025 Financial Highlight
FY 2025 Financial Highlight (NTD$MN) Annual Sales 12,000 10,670 10,000 9,211 8,389 7,997 8,000 7,498 6,000 4,611 4,000 2,000 - 2021 2022 2023 2024 2025 2026(H1)
Slide 13: FY 2026 Financial Highlight
FY 2026 Financial Highlight 2026 H1 Consolidated Financial Statement Unit: NT$ Thousands Compared with the 2026H1 2025H1 same period last year OperatingRevenue 4,610,870 4,282,152 7.68% Operating Costs 4,390,938 4,111,868 Gross Profit 219,932 170,284 29.16% Gross Profit Margin(%) 4.77% 3.98% Operati
Slide 14: FY 2026 Financial Highlight
FY 2026 Financial Highlight (NTD$MN) Annual Operating Profit, Gross Margin, and Operating Margin 300 8% Op. Proft Gross Margin (%) Op. Margin (%) 250 246 6% 200 5.06% 186 183 4.59% 4.77% 4.63% 4.44% 4.89% 159 150 145 4% 2.67% 107 2.48% 100 2.18% 1.90% 1.82% 2.32% 2% 50 0 0% 2021 2022 2023 2024 2025
Slide 15: FY 2025 Financial Highlight
FY 2025 Financial Highlight (NTD$MN EPS Dividends Annual EPS and Dividends 2 1.76 1.91 1.53 1.5 1.4 1.23 1.25 1.10 1.07 1.00 1.00 1 0.85 0.5 0 2021 2022 2023 2024 2025 2026(H1)
Slide 16: Future Prospects
Future Prospects • According to the May 2026 issue of CommonWealth Magazine, our company ranked 236th in the Service Industry category and 12th in the Trading Industry category in 2025. We aim to solidify our foundation and reach new heights. • In the first half of 2026, oil prices surged amid the I
Slide 17: Thank You
Q.&.A. Thank You Tel ：+886-2-27172222 Fax：+886-2-27187995 Address：(105) 3RD FL., 54, SEC. 4, MIN SHENG E. RD., TAIPEI , TAIWAN , R.O.C. E-mail ：042@yuanjen.com.tw Website：https://www.yuanjen.com