Nan Ya Plastics Corporation · TWSE:1303
Nan Ya Plastics — Q3 2015 Earnings Presentation
11 slides from Nan Ya Plastics's earnings presentation, November 2015
Slide 1: Nan Ya Plastics 2015 3Q Operations & Performance
Nan Ya Plastics 2015 3Q Operations & Performance Nov. 2015
Slide 2: Agenda
Agenda • Overview • Financial Highlights • Capacity Expansion Plan • Q&A
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 2014 consolidated annual revenue of NT$ 325.5 billion with 4 major businesses: sales breakdown - 15% in plastics, 28% in chemicals, 31% in electronic materials,
Slide 4: Overview: History
Overview History China Started China and Vietnam CCL in Hui BPA in Ningbo, Polyester PU BOPP Glass fiber yarn, Investment 6th Naphtha Vietnam polyester plant Zhou, China China startup staple leather film cloth and POY (Plastics) Cracker Project Investment commissioned startup 1969 1974 1981 1985 199
Slide 5: Financial Highlights: Consolidated Revenue
Financial Highlights Consolidated Revenue (IFRS) (NT$ billion ) Revenue in 2014 increased 4.7% YoY due to: Sales increased largely from electronic materials Revenue in 2015 3Q decreased 16.0% YoY due to : Prices of products generally went down but sales volumes were increased 3
Slide 6: Financial Highlights: Pre-tax Income
Financial Highlights Pre-tax Income (NT$ billion) 11.5% YoY increase in 2014 pre-tax income due to: 1. Sales volume increase of electronic materials from higher capacity utilization and developing value-added products 2. Equity income increased by NT$3.8bn YoY : (1) Nanya Tech +NT$7.6bn (2) FPCC -NT
Slide 7: Financial Highlights: Revenue Breakdown
Financial Highlights Revenue Breakdown 2014 Net Sales 2014 Sales Breakdown NT$ 325.5 billion by Geography Others Mainland 5.2% Plastics Polyester China 15.4% 32.7% 20.6% Overseas America 72.6% 15.6% Domestic 27.4% Other Asia Chemicals 17.3% Electronics 27.9% Other 30.8% Others America 5.4% 1.6% Reve
Slide 8: Revenue Breakdown by Product Segment
Financial Highlights Revenue Breakdown by Product Segment 2014 3Q Net Sales 2015 3Q Net Sales NT$ 84.9 billion NT$ 71.3 billion Others 5.4% Plastics Polyester 15.1% 20.1% Chemicals 28.1% Electronics 31.3% Revenue in 2015 3Q decreased 16.0% YoY, due to prices of products generally went down Revenue p
Slide 9: Operating Profits Breakdown by Product Segment
Financial Highlights Operating Profits Breakdown by Product Segment Operating Profits Operating Margins 20.0% 160.0% 49.3% 140.0% 16.8% 120.0% 15.0% 15.5% 8.0% 28.4% 13.9% 17.6% 100.0% 12.8% 9.9% 10.0% 80.0% 37.0% 8.2% 10.0% 16.4% 10.5% 10.7% 8.5% 18.5% 60.0% 14.2% 7.3% 6.7% 6.4% 6.6% 19.2% 25.7% 47
Slide 10: Capacity Expansion Plan
Business Overview Capacity Expansion Plan Main Products Capacity Expansion Completion Capacity (p.a.) (p.a.) Date Increase (%) PVC Rigid Pipes Xiamen 44,000 MT 4,700 MT 02/2016 11% PVC Film Hui Zhou - 6,000 MT 01/2016 - PCB Kun Shan 19,620,000 SQFT 4,200,000 SQFT 03/2016 21% Copper Foil Kun Shan 45,
Slide 11: THE END
THE END