Nan Ya Plastics Corporation · TWSE:1303
Nan Ya Plastics — CTBC Securities Institutional Investors Conference 2026
15 slides from Nan Ya Plastics's conference presentation, Mar 13, 2026
Slide 1: Nan Ya Plastics Year 2025 Operations & Performance
Nan Ya Plastics Year 2025 Operations & Performance Mar. 2026
Slide 2: Agenda
Agenda • Overview • Financial Highlights • 1Q26 Outlook • Capacity Expansion Plan • Q&A
Slide 3: Overview: Highlights
Overview Highlights Market Capitalization NT$ 728.0billion (Feb. 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
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
Slide 5: Industry Development History
Overview Industry Development History Plastics Printed Circuit Board Semiconductor 1958 1984 1995 Polyester Electronic Material Petrochemicals 1968 1985 1996 3
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
Slide 7: Consolidated Revenue (IFRS)
Financial Highlights Consolidated Revenue (IFRS) (NT$ billion) 300.0 259.6 259.9 200.0 100.0 64.2 64.5 0.0 2024 2025 3Q25 4Q25 Revenue in 2025 increased YOY due to: Strong demand for AI servers and high-end networking equipment drove significant revenue growth across electronic material products i
Slide 8: Operating Profit (IFRS)
Financial Highlights Operating Profit (IFRS) (NT$ billion) 4.00 3.70 2.00 1.33 1.04 0.45 0.00 2024 2025 3Q25 4Q25 Operating profit in 2025 increased YOY due to: Primarily driven by the booming expansion of AI, sustained investments in servers and networking switches have caused demand to significa
Slide 9: Pre-tax Income (IFRS)
Financial Highlights Pre-tax Income (IFRS) (NT$ billion) 8.00 6.46 5.84 4.52 4.00 4.00 0.00 2024 2025 3Q25 4Q25 2025 pre-tax income increased YoY due to： 1. Operating profit increased NT$3.25 bn YoY. 2. Equity income increased NT$2.18 bn YoY : (1) FPCC +NT$0.90 bn (2) Nanya Tech +NT$3.43 bn (3) Ma
Slide 10: EPS (IFRS)
Financial Highlights EPS (IFRS) (NT$ dollar) 0.80 0.57 0.62 0.42 0.41 0.40 0.00 2024 2025 3Q25 4Q25 EPS in 2025 increased YoY due to： Despite tariff barriers and foreign exchange losses, the AI surge continues to drive rapid hardware expansion—spanning HPC, cloud data centers, storage, and power c
Slide 11: Revenue Breakdown
Financial Highlights Revenue Breakdown 2024 Net Sales 2025 Net Sales 2025 Sales Breakdown NT$ 259.6 billion NT$ 259.9 billion by Geography EU 1.1% Others 3.0% Plastics Others 2.0% Others 1.8% Plastics Other Aisa 15.1% 14.0% 13.0% Polyesters America Polyesters 17.8% 18.7% 16.0% Electronics China Chem
Slide 12: Operating Profits Breakdown by Product Segment
Financial Highlights Operating Profits Breakdown by Product Segment Operating Profits Products 4Q24 1Q25 2Q25 3Q25 4Q25 Electronic Material -121.7% 1,346.0% 91.8% 108.5% 187.0% Chemical -235.6% -4,123.0% -63.5% -103.8% -152.2% Polyester -164.9% -413.8% 7.9% -35.0% -23.2% Plastics 235.6% 1,944.6% 5
Slide 13: 1Q26 Outlook
1Q26 Outlook Electronic Material Products Robust demand for AI servers, HPC, and high-speed networking boosted mid-to- high-end material needs; tight glass fabric supplies and elevated copper prices further drove a dual increase in price and volume. Chemical Products Performance remained sluggis
Slide 14: Capacity Expansion Plan
Business Overview Capacity Expansion Plan Annual Capacity Estimated Area Product Unit Current Commissioning Expansion Increase% Date (Note1) Upgrade of polymer lines for KMT 0 36 100 2026/4 co-polyester resin production Polyester Release Film (5th set) KM2 360,000 144,000 40 2026/6 Polyester Release
Slide 15: THE END
THE END
Nan Ya Plastics — CTBC Securities Institutional Investors Conference 2026 on 6ix