Nan Ya Plastics Corporation · TWSE:1303

Nan Ya Plastics — Concord Securities Institutional Investors Conference (November 2025)

15 slides from Nan Ya Plastics's conference presentation, Nov 19, 2025

  1. Slide 1: Nan Ya Plastics 3Q25 Operations & Performance

    Nan Ya Plastics 3Q25 Operations & Performance Nov. 2025

  2. Slide 2: Agenda

    Agenda • Overview • Financial Highlights • 4Q25 Outlook • Capacity Expansion Plan • Q&A

  3. Slide 3: Overview: Highlights

    Overview Highlights  Market Capitalization NT$ 329.1billion (Oct. 2025) Market Capitalization  Total number of  NT$ 259.6 billion Plants 101 (Y2024, not include Sales Worldwide Nanya Tech. Co.) -59 in Taiwan Revenue Distribution  Sales breakdown -34 in China -15% in plastics -8 in US -23% in che

  4. Slide 4: Leading market positions for capacity

    Overview Leading market positions for capacity 1 2 3 4  Plastics processing  Copper foil  Epoxy resin  PA  Copper clad  Glass fabrics  BPA laminate  EG  Electronic glass fiber yarn Note: Capacity data as of FY2024. 2

  5. Slide 5: Industry Development History

    Overview Industry Development History Plastics Printed Circuit Board Semiconductor 1958 1984 1995 Polyester Electronic Materials Petrochemicals 1968 1985 1996 3

  6. Slide 6: Major Businesses

    Overview Major Businesses Sales breakdown in 2024 Plastics 15% Electronics 42% PVC Sheeting, PVC Rigid China & Others 23% 23% Glass Yarn, Glass Fabrics, Film, PU Leather, PVC USA 13% 13% Epoxy Resin, Copper Foil, China 54% 59% Rigid Pipe & Fittings, Copper Clad Laminate, Window & Door Frames, Printe

  7. Slide 7: Consolidated Revenue by Quarter (IFRS)

    Financial Highlights Consolidated Revenue by Quarter (IFRS) (NT$ billion) 80.0 66.4 64.2 65.7 64.2 40.0 0.0 3Q24 3Q25 2Q25 3Q25  Revenue in 3Q25 decreased YOY due to: Benefiting from AI development, computing power demand increased, driving strong growth in IC substrates, CCL, copper foil, glass fa

  8. Slide 8: Operating Profit by Quarter (IFRS)

    Financial Highlights Operating Profit by Quarter (IFRS) (NT$ billion) 1.5 1.30 0.99 1.04 1.04 1 0.5 0 3Q24 3Q25 2Q25 3Q25  Operating profit in 3Q25 increased YOY due to: Driven by the continued increase in AI computing demand, cloud service providers actively expanded related investments, fueling p

  9. Slide 9: Pre-tax Income by Quarter (IFRS)

    Financial Highlights Pre-tax Income by Quarter (IFRS) (NT$ billion) 5.00 4.00 4.00 0.49 0.00 -5.00 (4.19) 3Q24 3Q25 2Q25 3Q25  3Q25 pre-tax income increased YoY due to： 1. Operating profit increased NT$0.05bn YoY. 2. Equity income increased NT$2.89bn YoY : (1) FPCC +NT$2.70bn (2) Nanya Tech +NT$0.8

  10. Slide 10: EPS (IFRS)

    Financial Highlights EPS (IFRS) (NT$ dollar) 1.00 0.41 0.41 0.01 0.00 -0.52 -1.00 3Q24 4Q25 2Q25 3Q25  EPS in 3Q25 increased YoY due to： With the rapid development of AI, strong demand for high-end servers and networking equipment drove revenue and profit growth in IC substrates, CCL, and epoxy res

  11. Slide 11: Revenue Breakdown (Quarter)

    Financial Highlights Revenue Breakdown (Quarter) 3Q24 Net Sales 2Q25 Net Sales 3Q25 Net Sales NT$ 66.4 billion NT$ 65.7 billion NT$ 64.2 billion Plastics Others 2.1% Others 1.9% Plastics Others 1.8% Plastics 14.9% 14.0% 14.0% Polyesters Polyesters Polyesters 14.7% 19.3% 16.1% Electronics Chemicals C

  12. Slide 12: Operating Profits Breakdown by Product Segment

    Financial Highlights Operating Profits Breakdown by Product Segment  Operating Profits Products 3Q24 4Q24 1Q25 2Q25 3Q25 Electronic Materials 69.2% -121.7% 1,346.0% 91.8% 108.5% Chemical -114.4% -235.6% -4,123.0% -63.5% -103.8% Polyester 17.9% -164.9% -413.8% 7.9% -35.0% Plastics 93.3% 235.6% 1,944

  13. Slide 13: 4Q25 Outlook

    4Q25 Outlook  Electronic Materials Products Strong demand for AI servers, data centers, and high-speed networking accelerated equipment upgrades, driving steady growth in high-frequency and high-speed material demand. Sales of high-value epoxy resin products used in electronic and composite applica

  14. 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 2025/12 Polyester Releas

  15. Slide 15: THE END

    THE END

Nan Ya Plastics — Concord Securities Institutional Investors Conference (November 2025) on 6ix