Yuan Jen Enterprises Co., Ltd. · TWSE:1725

Yuan Jen Enterprises — Investor Presentation (September 2023)

19 slides from Yuan Jen Enterprises's investor presentation, September 2023

  1. Slide 1: Yuan Jen Enterprises Investor Conference September 2023

    元禎企業股份有限公司 YUAN JEN ENTERPRISES CO.,LTD Investor Conference September 2023

  2. Slide 2: Presentation Agenda

    Presentation Agenda  Company Overview  Products  2022 Financial Highlight  Future Prospects 1

  3. Slide 3: Company Overview

    Company Overview  Inception Date: July 20, 1977  Paid-in Capital: NTD$ 1.8BN  Chairman: Yuan-Jen, Hsu  Listing Date: Sept. 11, 2000  FY 2022 Sales: NTD$ 9.2BN (USD$ 309MN)  Employees: 112 2

  4. Slide 4: Company Structure

    Company Structure FY 2022 SALES-BY DIVISION OIL+Others 19% YUAN JEN CHEMICAL ENTERPRISES PLASTICS 49% 32% CHEMICAL PLASTICS OIL INTL DIVISION DIVISION DIVISION DIVISION OTHERS 9% SHANGHAI GUANGZHOU CHINA 27% SUBSIDIARY SUBSIDIARY TAIWAN 64% 3

  5. Slide 5: Management Principles

    Management Principles Maintain Improve competitive operating advantage efficiency Keep Management Foster abreast of Principles integrity industry and trust intelligence Provide integrated logistics solutions In order to improve our service quality and operating efficiency, we have established sales

  6. Slide 6: Company Milestone

    Company Milestone  1977 Yuan Jen Enterprises established in 1977.  1981 The Kaohsiung office established in 1981 was responsible for business in southern Taiwan; a 2,000 ping delivery center was established in Linkou.  1985 The Taichung office established in 1985, was responsible for business in

  7. Slide 7: Products

    Products  Industrial Chemicals  Plastic Materials  Plastic Additives  Solvents  Oils  Others 6

  8. Slide 8: Industrial Chemicals

    Industrial Chemicals • AA(Acrylate Acid)、MA(Methyl Acrylate)、EA(Ethyl Acrylate) BA(Butyl Acrylate) 、2-EHA(2-Ethylhexyl Acrylate) • MAA(Methacrylic Acid)、MMA(Methyl Methacrylate)、NBMA(N-Butyl Methacrylate)、IBMA(Isobutyl Methacrylate)、2-HEMA(2-Hydroxyethyl Methacrylate) 、 VAM(Vinyl Acetate Monomer) •

  9. Slide 9: Plastics Materials

    Plastics Materials  General Purpose Plastics • ABS (Acrylonitrile Butadiene Stryene) • PS (Poly-Stryene) • PP (Polypropylene) • HDPE (High-Density Polypropylene) • LDPE (Low-Density Polypropylene) • LLPDE (Linear Low-Density Polyethylene) • PMMA (Poly-Methylmethacrylate Resin) • EVA (Ethylene-Vinyl

  10. Slide 10: Plastics Materials

    Plastics Materials  Engineering Plastics • TPE (Thermoplastic Elastomer) • POM (Acetol Co-Polymer) • PBT (Polybutylene Terephothalate resin) • TPU (Thermoplastic Polyurenthane Elastomer) • PC (Poly Cabonate) (Photo Credit: CCP Group) 9

  11. Slide 11: Plastics Additives

    Plastics Additives  Plasticizers • DOP、DINP、DIDP、DOA、TOTM、DBP  Other Additives • Chlorinated Paraffin • ESBO • PVC Stabilizers 10

  12. Slide 12: Solvents

    Solvents • Toluene • Methanol • IPA (Isopropyl Alcohol) (Isopropanol) • NBA、IBA、EAC、NBAC • Acetone (Photo Credit: TASCO Group) • MEK、MIBK、DMF、MC • BCS、BDG、DMAE、DPMA • PMA (Dowanol PMA Glycol Ether Acerate) • DAA (Diacetone Alcohol) 11

  13. Slide 13: Oils

    Oils • Low Sulfur Fuel Oil • Pyrolysis Low Sulfur Fuel Oil • Base Oil • White Oil • Lubricants (Photo Credit: FPCC) 12

  14. Slide 14: Others

    Others • NP (Nonyl Phenol) • CS (Caustic Soda) • KOH (Potassium Hydroxide) • Potassium Carbonate • THF (Potassium Carbonate Tetrahydrofuran) • ECH (Epichlorohydrin) • BPA (Bisphenol A) • 2-EH (2-Ethylhexanol) • Non-ionic Surfactant • PEG200～8000 13

  15. Slide 15: FY 2022 Financial Highlight

    FY 2022 Financial Highlight (NTD$MN) 12,000 Annual Sales 10,670 10,000 9,713 9,211 8,588 8,000 7,073 6,000 4,000 3,725 2,000 - 2018 2019 2020 2021 2022 2023(H1) 14

  16. Slide 16: FY 2022 Financial Highlight

    FY 2022 Financial Highlight (NTD$MN) Annual Operating Profit, Gross Margin, and Operating Margin 300 8% Op. Proft Gross Margin (%) Op. Margin (%) 246 250 6% 203 5.47% 200 186 4.81% 4.65% 4.63% 4.32% 4.44% 158 152 150 4% 100 2.31% 2.09% 2.15% 2.02% 1.84% 65 2% 50 1.74% 0 0% 2018 2019 2020 2021 2022 2

  17. Slide 17: FY 2022 Financial Highlight

    FY 2022 Financial Highlight (NTD$) 2 Annual EPS and Dividends EPS 1.76 Dividends 1.5 1.4 1.37 1.2 1.23 1.07 1.00 1 0.96 0.84 0.81 0.5 0.33 0 2018 2019 2020 2021 2022 2023(H1) 16

  18. Slide 18: Future Prospects

    Future Prospects • According to the "Top 2000 Taiwanese Companies Report” published by Common Wealth Magazine in May of 2023, we are ranked No. 184 in Service Sector and No. 10 in Trade Sector. We will strive ourselves to continue to grow, and will uphold ourselves to the highest level of service to

  19. Slide 19: Q.&.A.

    Q.&.A.  Tel ：+886-2-27172222  Fax：+886-2-27187995  Address：(105) 3RD FL., 54, SEC. 4, MIN SHENG E. RD., TAIPEI , TAIWAN , R.O.C.  E-mail ：042@yuanjen.com.tw  Website：http://www.yuanjen.com 18

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