Shinih Enterprise Co., Ltd. · TWSE:9944
Shinih Enterprise — 2022 Investor Conference
35 slides from Shinih Enterprise's conference presentation, 2022
Slide 1: 2022 Investor Conference
2022 Investor Conference TWSE：9944 WELCOME
Slide 2: Disclaimer
Disclaimer The above statements that pertain to future projections constitute the expectations ,opinions ,outlooks ,or predictions of our company based on information available at the time the statements were made. Such statements may be affected by known and unknown risks and inherent uncertainties
Slide 3: Attendees
Attendees Chairman of the board Ray Ray President Tomas Special Assistant Joyce / Shelly Finance director Martin Accounting Supervisor Betty
Slide 4: Agenda
Agenda 1. Shinih Introduction Speaker: Joyce 2. Overview of Nonwovens and Prospect Speaker: Joyce 3. Financial Overview Speaker: Martin 4. 4. Q&A
Slide 5: Introduction
SHININ Introduction
Slide 6: Shinih's Introduction
Shinih’s Introduction 60 Years 5 14 Manufacturing 2 1000 Employees Countries Facilities Application Worldwide Types Insulation Materials Industrial Materials SHINIH ENTERPRISE CO., LTD. WWW.SHINIH.COM 6
Slide 7: Global Placement
Global Placement USA CHINA TAIWAN H/Q Thailand Vietnam Cambodia Indonesia SHINIH ENTERPRISE CO., LTD. WWW.SHINIH.COM 7
Slide 8: What is nonwoven fabrics?
What is nonwoven fabrics ? A kind of fabric produced by processing various fiber with needle rolling machinery or carding machinery, and forming or bonding with high pressure. SHINIH ENTERPRISE CO., LTD. WWW.SHINIH.COM 8
Slide 9: Quick Overview of Nonwovens
Quick Overview of Nonwovens Meltspun Drylaid Airlaid Wetlaid • Opening/ Blending Web-Forming • Melt-blown • Carding • Airlaid •Wet Forming • Spunlaid • Cross Lapping • Drafting Mechanical Thermal Chemical • Calendering Web-Bonding • Hydroentanglement • Chemical • Through-air • Needle punch bonding b
Slide 10: Shinih Nonwoven Technology
Shinih® Nonwoven Technology Shinih® Nonwoven Technology Resin Bonded Insulation Needle Punched Thermal Boned SpunBond Melt-Blown Continuous Padding Staple Fiber Filament VFT Civil Carpet Apparel Furniture Accessories engineering Filter Packing Automotive Agriculture Substrate Markets
Slide 11: Industry Market
as vee nd ustry) ees! She ee, ag
Slide 12: Overview of Nonwovens
Overview of Nonwovens Annual growth rate 6.4% 2022 2027 USD 39.8 USD 57.9 billion billion Source：Nonwoven Fabrics Market: Global Industry Trends, Share, Size, Growth, SHINIH ENTERPRISE CO., LTD. 12 Opportunity and Forecast 2022-2027 WWW.SHINIH.COM
Slide 13: 2021 Nonwovens Production in Asia
2021 Nonwovens Production in Asia 2020 2021 Wetlaid 2% 2% Other Drylaid 2% 2% Spunbonded 49% 50% Spunlaced 20% 18% Needle punched 19% 20% Thermal bonded 5% 5% Chemical bonded 3% 3% SHINIH ENTERPRISE CO., LTD. 13 Source：ANFA 2021 ( Nonwovens_Production_in_Asia_2021.pdf ) WWW.SHINIH.COM
Slide 14: Prospect
Prospect SHINIH ENTERPRISE CO., LTD. WWW.SHINIH.COM 14
Slide 15: Operational Strategy
Operational Strategy Value UP H4：Sustainable Development Ecocycling H3：Supply Chain VALUE Supply Chain Brand Conformity H2：Higher level Process Spunlace Spunmelt H1：Core Needlepunch Chemica l Thermal NOW TIME SHINIH ENTERPRISE CO., LTD. WWW.SHINIH.COM 15
Slide 16: H1-Core: Complete manufacturing process
H1-Core：Complete manufacturing process Spunlaced Needle Resin Spunbond Resin Punched bonded bonded Needle Thermal Spun bond Thermal Punched composite bonded bonded Spunlaced material Be the best strategy partner. Small but complete in every detail. SHINIH ENTERPRISE CO., LTD. WWW.SHINIH.COM 16
Slide 17: H2 Higher level Process: Process Integration
H2- Higher level Process ： Higher Value Production Development Wet-laid SCM Collaborative Development Nature NP Process Integration Non woven Chip Fiber Chemical Product Brand Consumer boned Thermal microfi boned bre Provide Comprehensive Solution multicom Spunbond ponent fibers SHINIH ENTERPRISE CO
Slide 18: H3 Supply Chain Conformity: Cycle Adjustment
H3- Supply Chain Conformity ： Cycle Adjustment for China inside and outside Japan、Korea USA CHINA TAIWAN SEA Supply chain reorganization Energy Factors Anti-globalization trend SHINIH ENTERPRISE CO., LTD. WWW.SHINIH.COM 18
Slide 19: H3 Supply Chain Innovation
H3- Supply Chain Conformity ： Supply Chain Innovation OEM Model : PUSH Direct Client Services Polymer Fiber Nonwovens Finish Good Brand Consumer ODM Model : PULL Supply Chain Networking, Application Solution Provider SHINIH ENTERPRISE CO., LTD. WWW.SHINIH.COM 19
Slide 20: H4 Sustainable development
H4 - Sustainable development Sustainability Development Profit People Planet SHINIH ENTERPRISE CO., LTD. WWW.SHINIH.COM 20
Slide 21: Sustainable development 5R
H4 - Sustainable development Sustainable development 5R Redesign Replace Reduce Recirculate Refine SHINIH ENTERPRISE CO., LTD. WWW.SHINIH.COM 21
Slide 22: Cost = Capital
H4- Sustainable development New concept Cost = $$ Cost = Capital SHINIH ENTERPRISE CO., LTD. WWW.SHINIH.COM 22
Slide 23: H4 Sustainable development
H4 - Sustainable development Natural Human Manufactured Financial Social Capital Capital Capital Capital Capital SHINIH ENTERPRISE CO., LTD. WWW.SHINIH.COM 23
Slide 24: Win-Win-Win
H4- Sustainable development WIN-WIN-WIN LESS CHEMICAL LESS RESOURCES LESS COST MORE SAVINGS SHINIH ENTERPRISE CO., LTD. WWW.SHINIH.COM 24
Slide 25: Innovation: Material and Process
H4- Sustainable development INNOVATION MATERIAL PROCESS INNOVATION REVOLUTION SHINIH ENTERPRISE CO., LTD. WWW.SHINIH.COM 25
Slide 26: All assets come from earth, all must return
H4- Sustainable development Use Borrow Return All assets come from earth. All must return to earth Take from the land Return to the land SHINIH ENTERPRISE CO., LTD. WWW.SHINIH.COM 26
Slide 27: Profitability
H4- Sustainability Innovation Profitability SHINIH ENTERPRISE CO., LTD. WWW.SHINIH.COM 27
Slide 28: Insulation Prospect
Insulation Prospect Application: Furniture Apparel Growth momentum Accessories SHINIH ENTERPRISE CO., LTD. WWW.SHINIH.COM 28
Slide 29: Industrial Prospect
Industrial Prospect Application: Civil Automobile Agriculture engineering Strategic Alliance Carpet Filter Packing Substrate global sales network technical upgrade Higher level Process : Single component → Bicomponent Multi process complex SHINIH ENTERPRISE CO., LTD. WWW.SHINIH.COM 29
Slide 30: Financial Report
Financial Report SHINIH ENTERPRISE CO., LTD. WWW.SHINIH.COM 30
Slide 31: Revenue
Revenue 3.5 3.3 3.2 TW 3.0 2.8 2.6 SEA 2.5 2.3 USA 20% CN 2.0 22% 1.5 1.5 1.5 21% 26% 1.0 27% 27% 0.5 32% 26% - 2017Y 2018Y 2019Y 2020Y 2021Y 2021H1 2022H1 Billion /NTD SHINIH ENTERPRISE CO., LTD. WWW.SHINIH.COM 31
Slide 32: Gross margin, Operating profit margin, Net margin
Gross margin, Operating profit margin, Net margin 3.50 35% 3.25 3.21 30% 3.00 2.85 2.61 29% 29% 27% 25% 2.50 2.35 23% Net Sales 22% 22% 20% 20.21% 2.00 21% 15% 1.48 Gross Margin 1.46 1.50 10% 9.5% 1.00 8.3% Operating Profit 4.1% 5% 6.02% margin 2.2% 1.8% 0.8% 3.83% 5.28% 0.0% 0.50 1.69% 0% 0.56% Net
Slide 33: EPS & Dividend Policy
EPS & Dividend Policy EPS 5 4.71 4 3 2 1 0.69 0.74 0.44 0.10 0 2017Y 2018Y 2019Y 2020Y 2021Y 2022H1 -1 -0.45 2017Y 2018Y 2019Y 2020Y 2021Y 2022H1 EPS 0.44 0.10 -0.45 0.69 4.71 0.74 Cash 0.3 - - 0.4 1 Dividend Stock - - - - - Dividend Payout Ratio 68% 58% 21% SHINIH ENTERPRISE CO., LTD. Source：SHINIH
Slide 34: Q&A
Q&A SHINIH ENTERPRISE CO., LTD. SHINIH ENTERPRISE CO., LTD. WWW.SHINIH.COM 34
Slide 35: Thank You!
THANK YOU! SHINIH ENTERPRISE CO., LTD.