Nan Ya Plastics Corporation · TWSE:1303

Nan Ya Plastics — FY2019 Earnings Presentation

13 slides from Nan Ya Plastics's earnings presentation, March 2020

  1. Slide 1: Nan Ya Plastics Year 2019 Operations & Performance

    Nan Ya Plastics Year 2019 Operations & Performance Mar. 2020

  2. Slide 2: Agenda

    Agenda • Overview • Financial Highlights • Capacity Expansion Plan • Q&A

  3. Slide 3: Overview: Highlights

    Overview Highlights  Market Capitalization NT$ 540.0 billion (Feb. 2020)  The 8th largest company in Taiwan in terms of market Market Capitalization capitalization  Total number of  NT$ 286.3 billion Plants 102 (Y2019, not include Sales Worldwide Nanya Tech. Co.) -59 in Taiwan Revenue Distributi

  4. Slide 4: Leading market positions for capacity

    Overview Leading market positions for capacity 1 2 3 4  Plastics processing  Copper foil  Copper clad  EG  Epoxy resin laminate  Glass yarn  Glass fabrics ※ Polyester products ranked 8th. 2

  5. 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  Huizhou 1969 1986 1996  Kunshan  Ningbo 3

  6. Slide 6: Major Businesses

    Overview Major Businesses Sales breakdown in 2019 Plastics 15% Electronics 39% PVC Sheeting, PVC Rigid China & Others 29% Glass Yarn, Glass Fabrics, Film, PU Leather, PVC Epoxy Resin, Copper Foil, China 58% Rigid Pipe & Fittings, USA 11% Copper Clad Laminate, Window & Door Frames, Printed Circuit Bo

  7. Slide 7: Consolidated Revenue (IFRS)

    Financial Highlights Consolidated Revenue (IFRS) (NT$ billion ) 333.1 400 286.3 300 200 77.7 71.6 100 0 2018 2019 4Q18 4Q19  Revenue in 2019 decreased 14.0% YoY due to: Under the circumstance that the market supply increased or remained steady, the product price facing strict competition, causing t

  8. Slide 8: Pre-tax Income

    Financial Highlights Pre-tax Income (NT$ billion ) 80 61.53 60 26.69 40 5.78 5.02 20 0 2018 2019 4Q18 4Q19  2019 pre-tax income decreased 56.6% YoY due to： 1. The decrease came mainly from chemical product (EG and BPA the most). Electronic materials, polyester products and plastics products decline

  9. Slide 9: Revenue Breakdown

    Financial Highlights Revenue Breakdown 2019 Net Sales 2019 Sales Breakdown NT$ 286.3 billion by Geography Others 1.5% Others 3.7% Plastics EU 2.2% 14.9% Other Aisa 13.3% China Electronics 39.0% 39.2% Polyesters 19.3% America 13.0% Chemicals Domestic 25.2% 28.8%  Under the circumstance that the mark

  10. Slide 10: Revenue Breakdown by Product Segment

    Financial Highlights Revenue Breakdown by Product Segment 2018 4Q Net Sales 2019 4Q Net Sales NT$ 77.7 billion NT$ 71.6 billion Others 2.0% Others 1.4% Plastics Plastics 14.3% 14.9% Electronics 35.5% Electronics 41.8% Polyesters Polyesters 17.8% 20.5% Chemicals Chemicals 27.7% 24.1%  Revenue in 201

  11. Slide 11: Operating Profits Breakdown by Product Segment

    Financial Highlights Operating Profits Breakdown by Product Segment Operating Profits Operating Margins 10.0% 200.0% 8.5% 10.0% 8.0% 7.6% 6.8% 6.4% 150.0% 5.6% 9.8% 6.0% 5.1% 4.9% 6.7% 33.5% 6.2% 15.8% 4.0% 13.2% 36.0% 16.5% 21.5% 4.0% 100.0% 2.5% 2.4% 16.6% 12.3% 4.6% 3.5% 25.2% 22.4% 2.0% 2.4% 3.2

  12. Slide 12: Capacity Expansion Plan

    Business Overview Capacity Expansion Plan Annual Capacity Completion Area Product Unit Current Expansion Increase% Date PP Synthetic Paper KMT 65 22 34 2020/2 Long Fiber-Reinforced KMT 0 5 100 2021/1 Thermoplastics Copper Foil KMT 34 18 53 2021/1 Taiwan Polyester Film KMT 94 13 14 2020/11 Polyester

  13. Slide 13: THE END

    THE END

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