Nan Ya Plastics Corporation · TWSE:1303
Nan Ya Plastics — H1 2024 Earnings Presentation
14 slides from Nan Ya Plastics's earnings presentation, August 2024
Slide 1: Nan Ya Plastics 1H24 Operations & Performance
Nan Ya Plastics 1H24 Operations & Performance Aug. 2024
Slide 2: Agenda
Agenda • Overview • Financial Highlights • Annual Outlook • Capacity Expansion Plan • Q&A
Slide 3: Overview: Highlights
Overview Highlights Market Capitalization NT$ 394.2billion (Jul. 2024) Market Capitalization Total number of NT$ 259.8 billion Plants 104 (Y2023, not include Sales Worldwide Nanya Tech. Co.) -59 in Taiwan Revenue Distribution Sales breakdown -37 in China -15% in plastics -8 in US -21% in che
Slide 4: Overview: Leading market positions for capacity
Overview Leading market positions for capacity 1 2 3 4 Plastics processing Epoxy resin Glass fabrics PA Copper foil BPA Copper clad EG laminate Electronic glass fiber yarn ※Plasticizer products ranked 5th 2
Slide 5: Overview: History
Overview History Nan Ya USA Plastics Processing &America Co. Nanya Tech Co. Chemicals Texas 1958 1979 Louisiana South Carolina 1995 1999 Electronics Investing in Xiamen Polyesters & Nan Ya PCB Co. Guangzhou China Nantong 1969 1986 1994 Huizhou Kunshan Ningbo 3
Slide 6: Overview: Major Businesses
Overview Major Businesses Sales breakdown in 2023 Plastics 15% Electronics 44% PVC Sheeting, PVC Rigid China & Others 27% Glass Yarn, Glass Fabrics, Film, PU Leather, PVC Epoxy Resin, Copper Foil, China 54% Rigid Pipe & Fittings, USA 12% Copper Clad Laminate, Window & Door Frames, Printed Circuit Bo
Slide 7: Financial Highlights: EPS (IFRS)
Financial Highlights EPS (IFRS) (NT$ dollar) 0.40 0.38 0.23 0.22 0.20 0.16 0.00 1H23 1H24 1Q24 2Q24 EPS in 1H24 increased YoY due to： Except for the profits of PCB, which were relatively lower this year because of the higher base in the same period last year, the operating performance of all other
Slide 8: Consolidated Revenue by Quarter (IFRS)
Financial Highlights Consolidated Revenue by Quarter (IFRS) (NT$ billion) 150.0 129.5 125.0 100.0 58.6 66.4 50.0 0.0 1H23 1H24 1Q24 2Q24 Revenue in 1H24 decreased YOY due to: AI technology innovations boosting demand for electronic materials and a mild economic recovery driving orders for plastic
Slide 9: Pre-tax Income by Quarter (IFRS)
Financial Highlights Pre-tax Income by Quarter (IFRS) 4.5 (NT$ billion) 3.81 3.29 3.0 2.06 1.5 1.23 0.0 1H23 1H24 1Q24 2Q24 1H24 pre-tax income decreased YoY due to： 1. Operating profit decreased mainly due to the higher profit of PCB last year. However, the operation in the second quarter has imp
Slide 10: Revenue Breakdown (Quarter)
Financial Highlights Revenue Breakdown (Quarter) 1H23 Net Sales 1H24 Net Sales NT$ 129.5 billion NT$ 125.0 billion Plastics Others 2.0% Others 1.7% Plastics 14.5% 15.9% Polyesters Polyesters 17.6% 19.0% Electronics Electronics Chemicals Chemicals 45.2% 42.4% 20.7% 21.0% Compared with 1H23, the rev
Slide 11: Operating Profits Breakdown by Product Segment
Financial Highlights Operating Profits Breakdown by Product Segment Operating Profits Operating Margins 350.0% 311.7% 10.0% 8.8% 8.4% 250.0% 199.3% 189.8% 6.3% 5.7% 7.2% 137.3% 150.0% 172.6% 112.2% 5.0% 73.1% 3.6% 68.6% 3.1% 100.9% 2.3% 50.0% 1.5% 0.1% -30.1% -12.3% -0.3% 9.0% -50.0% 0.0% -90.7% 0.5
Slide 12: Outlook and Annual Operating Strategies
2Q24 Overlook and Annual Operating Strategies 3Q24 Overlook The electronics industry is entering its traditional peak season, and with the launch of new brand models driving a wave of upgrades, consumer electronics demand is heating up. Additionally, the stable market conditions for high-speed m
Slide 13: Capacity Expansion Plan
Business Overview Capacity Expansion Plan Annual Capacity Estimated Area Product Unit Commissioning Current Date Expansion Increase% (Note1) Wide Semi-Rigid Film KMT 0 12 100 2024/6 Copolymers with high PIA and PETG KMT 0 36 100 2024/12 Taiwan Polyester Release Film (5th set) KM2 360,000 144,000 40
Slide 14: THE END
THE END