Nan Ya Plastics Corporation · TWSE:1303
Nan Ya Plastics — Capital Securities 2025 Q2 Investment Forum
14 slides from Nan Ya Plastics's conference presentation, Jun 17, 2025
Slide 1: Nan Ya Plastics 1Q25 Operations & Performance
Nan Ya Plastics 1Q25 Operations & Performance Jun. 2025
Slide 2: Agenda
Agenda • Overview • Financial Highlights • 2Q25 Outlook • Capacity Expansion Plan • Q&A
Slide 3: Overview: Highlights
Overview Highlights Market Capitalization NT$ 243.4billion (May 2025) Market Capitalization Total number of NT$ 259.6 billion Plants 102 (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 chem
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
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
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
Slide 7: Consolidated Revenue by Quarter (IFRS)
Financial Highlights Consolidated Revenue by Quarter (IFRS) (NT$ billion) 80.0 68.1 58.6 65.6 65.6 60.0 40.0 20.0 0.0 1Q24 1Q25 4Q24 1Q25 Revenue in 1Q25 increased YOY due to: Benefited from the booming development of AI and related industries, electronic material products demonstrated the stronge
Slide 8: Pre-tax Income by Quarter (IFRS)
Financial Highlights Pre-tax Income by Quarter (IFRS) 1.5 (NT$ billion) 1.23 1.0 0.81 0.81 0.75 0.5 0.0 1Q24 1Q25 4Q24 1Q25 1Q25 pre-tax income decreased YoY due to： 1. Operating profit increased NT$0.96bn YOY, mainly due to rising demand for AI, high-performance computing, and data transmission,
Slide 9: EPS (IFRS)
Financial Highlights EPS (IFRS) (NT$ dollar) 0.20 0.16 0.10 0.06 0.06 0.04 0.00 1Q24 1Q25 4Q24 1Q25 EPS in 1Q25 decreased YoY due to： Operating profits increased, mainly driven by electronic material products benefiting from AI technological innovation and the booming related industries, along wit
Slide 10: Revenue Breakdown (Quarter)
Financial Highlights Revenue Breakdown (Quarter) 4Q24Net Sales 1Q25 Net Sales NT$ 68.1 billion NT$ 65.5 billion Plastics Others 2.4% Plastics Others 1.6% 13.9% 13.8% Polyesters Polyesters 17.6% 18.0% Chemicals Electronics Chemicals Electronics 26.6% 39.5% 23.8% 42.8% Surging demand for AI computin
Slide 11: Operating Profits Breakdown by Product Segment
Financial Highlights Operating Profits Breakdown by Product Segment Operating Profits Products 1Q24 2Q24 3Q24 4Q24 1Q25 Electronic Materials -90.7% 68.6% 69.2% -121.7% 1,346.0% Chemical -91.5% -148.6% -114.4% -235.6% -4,123.0% Polyester -30.1% 9.0% 17.9% -164.9% -413.8% Plastics 73.1% 137.3% 93.3%
Slide 12: 2Q25 Outlook
2Q25 Outlook Electronic Materials Products Stable demand for networking, automotive, and server applications, along with a short-term boost in procurement for certain consumer electronics due to a tariff exemption period, led to an increase in urgent and short lead-time orders for electronic mater
Slide 13: Capacity Expansion Plan
Business Overview Capacity Expansion Plan Annual Capacity Estimated Area Product Unit Current Commissioning Expansion Increase% Date (Note1) Copolymers with high PIA and PETG KMT 0 36 100 2025/7 Polyester Release Film (5th set) KM2 360,000 144,000 40 2025/8 Taiwan Polyester Release Film (6th set) KM
Slide 14: THE END
THE END
Nan Ya Plastics — Capital Securities 2025 Q2 Investment Forum on 6ix