Nan Ya Plastics Corporation · TWSE:1303
Nan Ya Plastics — H1 2017 Earnings Presentation
11 slides from Nan Ya Plastics's earnings presentation, September 2017
Slide 1: Nan Ya Plastics 2017 1H Operations & Performance
Nan Ya Plastics 2017 1H Operations & Performance Sept. 2017
Slide 2: Agenda
Agenda • Overview • Financial Highlights • Capacity Expansion Plan • Q&A
Slide 3: Overview
Overview Highlights Member of the Formosa Plastics Group (FPG) The 6th largest private company in Taiwan in terms of market capitalization 2016 consolidated annual revenue of NT$ 275.3 billion with 4 major businesses: sales breakdown - 17% in plastics, 26% in chemicals, 35% in electronic materials,
Slide 4: Overview: History
Overview History Nanya BPA in Printed Ningbo, Nan Ya Nanya Polyester Circuit China Nan Ya USA America Technology staple Board Production 1969 1979 1989 1995 1997 2015 1958 1971 1986 1996 1999 2003 2013 Plastics in EG Electronic Plasticizer Incorporation Textured PCB China Startup Production Material
Slide 5: Financial Highlights: Consolidated Revenue
Financial Highlights Consolidated Revenue (IFRS) (NT$ billion ) Revenue in 2016 decreased 8.2% YoY due to: Sales price of chemicals and polyesters fell, mainly affected by global oil average price dropped Revenue in 2017 1H increased 9.8% YoY due to : Electronic materials increased demand, and chemi
Slide 6: Financial Highlights: Pre-tax Income
Financial Highlights Pre-tax Income (NT$ billion) 23.4% YoY increase in 2016 pre-tax income due to: 1. Sales volume increase of electronics, gain on disposal of investment shares 2. Equity income increased by NT$8.0bn YoY : (1) FPCC +NT$6.5bn (2) Nanya Tech +NT$1.5bn 2017 1H pre-tax income increased
Slide 7: Financial Highlights: Revenue Breakdown
Financial Highlights Revenue Breakdown 2016 Net Sales 2016 Sales Breakdown NT$ 275.3 billion by Geography Others Others EU 3.4% 3.8% 2.3% Plastics America Mainland 16.9% Electronics 13.6% China 34.6% 37.9% Overseas Other Asia 71.4% 13.8% Polyester 19.4% Domestic 28.6% Chemicals 25.7% Revenue of chem
Slide 8: Revenue Breakdown by Product Segment
Financial Highlights Revenue Breakdown by Product Segment 2016 1H Net Sales 2017 1H Net Sales NT$ 133.7 billion NT$ 146.8 billion Others 4.7% Others Plastics 2.0% Plastics Electronics 15.1% 33.7% Electronics 17.1% 35.4% Polyester 18.7% Polyester 20.0% Chemicals 24.5% Chemicals 28.8% Revenue in 2017
Slide 9: Operating Profits Breakdown by Product Segment
Financial Highlights Operating Profits Breakdown by Product Segment Operating Profits Operating Margins 33.9% 20.0% 120.0% 0.4% 17.0% 14.1% 4.5% 100.0% 4.6% 4.0% 15.0% 40.9% 12.3% 13.9% 80.0% 23.1% 12.1% 42.2% 54.5% 9.7% 11.9% 10.0% 8.6% 8.7% 8.3% 60.0% 11.6% 22.2% 8.2% 6.6% 7.0% 44.1% 6.0% 6.3% 40.
Slide 10: Business Overview: Capacity Expansion Plan
Business Overview Capacity Expansion Plan Main Products Capacity Expansion Completion Capacity (p.a.) (p.a.) Date Increase (%) PVC Leather Nantong 32,400 KYD 7,200 KYD 08/2018 22% Aluminium Laminated Foil Nantong － 12,456 KM2 03/2019 100% EG USA 360,000 MT 828,000 MT 12/2019 230% Composite PVC Door
Slide 11: THE END
THE END