Nan Ya Plastics Corporation · TWSE:1303

Nan Ya Plastics — FY2021 Earnings Presentation

15 slides from Nan Ya Plastics's earnings presentation, April 2022

  1. Slide 1: Nan Ya Plastics Year 2021 Operations & Performance

    Nan Ya Plastics Year 2021 Operations & Performance APR. 2022

  2. Slide 2: Agenda

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

  3. Slide 3: Overview: Highlights

    Overview Highlights  Market Capitalization NT$ 739.2billion (Mar. 2022)  The 8th largest company in Taiwan in terms of market Market Capitalization capitalization  Total number of  NT$ 411.7 billion Plants 102 (Y2021, not include Sales Worldwide Nanya Tech. Co.) -59 in Taiwan Revenue Distributio

  4. Slide 4: Leading market positions for capacity

    Overview Leading market positions for capacity 1 2 3 4  Plastics processing  Copper foil  Copper clad  EG  Epoxy resin  PA laminate  BPA  Glass yarn  Glass fabrics ※Plasticizer products ranked 5th Polyester products ranked 11th 2

  5. Slide 5: Overview: History

    Overview History Nan Ya USA Plastics Processing &America Co. Nanya Tech Co. Chemicals Texas 1958 1979 Louisiana South Carolina 1995 1999 Electronics Investing in  Xiamen Polyesters & Nan Ya PCB Co.  Guangzhou China  Nantong 1969 1986 1994  Huizhou  Kunshan  Ningbo 3

  6. Slide 6: Major Businesses

    Overview Major Businesses Sales breakdown in 2021 Plastics 12% Electronics 44% PVC Sheeting, PVC Rigid China & Others 28% Glass Yarn, Glass Fabrics, Film, PU Leather, PVC Epoxy Resin, Copper Foil, China 56% Rigid Pipe & Fittings, USA 11% Copper Clad Laminate, Window & Door Frames, Printed Circuit Bo

  7. Slide 7: Annual Consolidated Revenue (IFRS)

    Financial Highlights Annual Consolidated Revenue (IFRS) 500.0 (NT$ billion ) 411.7 400.0 50.6% 300.0 273.4 200.0 100.0 0.0 2020 2021  Revenue in 2021 increased 50.6% due to: 1. Since the global adaptability to the Covid-19 pandemic improved in 2021, the prosperity of various industries had rebounde

  8. Slide 8: Consolidated Revenue by Quarter (IFRS)

    Financial Highlights Consolidated Revenue by Quarter (IFRS) (NT$ billion ) 150.0 109.9 -1.7% 108.0 108.0 100.0 36.1% 79.4 50.0 0.0 3Q21 4Q21 4Q20 4Q21  Revenue in 2021 4Q decreased 1.7% QoQ due to: Mainly resulted from the decline in the price of raw materials for electronic materials products, lea

  9. Slide 9: Annual Pre-tax Income and EPS (IFRS)

    Financial Highlights Annual Pre-tax Income and EPS (IFRS) (NT$ billion ) (NT$ dollar ) 150.0 Annual Pre-tax Income 15.00 Annual EPS 103.46 10.25 100.0 10.00 239.9% 216.2% 50.0 30.44 5.00 3.24 0.0 0.00 2020 2021 2020 2021  Pre-tax income in 2021 increased 239.9% due to： 1. Operating profit increased

  10. Slide 10: Pre-tax Income by Quarter (IFRS)

    Financial Highlights Pre-tax Income by Quarter (IFRS) 40.0 (NT$ billion ) 29.75 30.0 -22.0% 23.22 $23.22 70.0% 20.0 13.66 10.0 0.0 3Q21 4Q21 4Q20 4Q21  2021 4Q pre-tax income decreased 22.0% QoQ due to： 1. Operating profit decreased NT$3.5bn mainly due the supply of chemical product increased, the

  11. Slide 11: Revenue Breakdown (Annual)

    Financial Highlights Revenue Breakdown (Annual) 2020 Net Sales 2021 Net Sales 2021 Sales Breakdown NT$ 273.4 billion NT$ 4,11.7 billion by Geography Plastics Others 1.5% Plastics Others 1.2% EU 1.4% Others 2.9% 15.0% 11.8% Other Aisa 14.2% Polyesters Polyesters 14.2% America 15.9% 11.1% China Chemic

  12. Slide 12: Revenue Breakdown (Quarter)

    Financial Highlights Revenue Breakdown (Quarter) 2020 4Q Net Sales 2021 3Q Net Sales 2021 4Q Net Sales NT$ 79.4 billion NT$ 109.9 billion NT$ 108.0 billion Plastics Others 1.4% Plastics Others 1.5% Plastics Others 1.0% 14.7% 11.0% 11.5% Polyesters Polyesters Polyesters 13.6% 13.9% 15.1% Chemicals El

  13. Slide 13: Operating Profits Breakdown by Product Segment

    Financial Highlights Operating Profits Breakdown by Product Segment Operating Profits Operating Margins 5.1% 0.7% 0.9% 2.7% 3.6% 35.0% 100% 4.0% 32.0% 6.4% 31.3% 7.9% 6.5% 11.6% 9.1% 6.8% 30.0% 80% 11.0% 26.8% 36.3% 40.2% 44.1% 25.0% 23.4% 22.6% 23.2% 40.2% 60% 30.8% 20.0% 21.7% 16.9% 40% 18.0% 15.0

  14. Slide 14: Capacity Expansion Plan

    Business Overview Capacity Expansion Plan Annual Capacity Estimated Area Product Unit Current Commissioning Expansion Increase% Date (Note) Wide Semi-Rigid Film KMT 0 12 100 2022/12 Blood bag and Leukocyte 10 Thousand 0 297 100 2023/7 reduction filter system Set PBAT CHIP KMT 0 36 100 2023/6 Taiwan

  15. Slide 15: THE END

    THE END

Nan Ya Plastics — FY2021 Earnings Presentation on 6ix