Shinih Enterprise Co., Ltd. · TWSE:9944
Shinih Enterprise — 2021 Investor Conference
27 slides from Shinih Enterprise's conference presentation, 2021
Slide 1: 2021 Investor Conference
2021 Investor Conference TWSE：9944 WELCOME
Slide 2: Disclaimer
Disclaimer The above statements that pertain to future projections constitute the expectations ,opinions ,outlooks ,or predictions of our company based on information available at the time the statements were made. Such statements may be affected by known and unknown risks and inherent uncertainties
Slide 3: Attendees
Attendees Chairman of the board Ray Ray President Tomas Director Joyce /Shelly Operations supervisor Victor/Tai/Tony Finance director Martin Accounting Supervisor Betty
Slide 4: Agenda
Agenda 1. Shinih Introduction Speaker: Martin 2. Financial Overview Speaker: Martin 3. Overview of Nonwovens and Prospect Speaker: Martin/Victor/Tony 4. Q&A
Slide 5: Introduction
SHINIH Introduction
Slide 6: Shinih's Introduction
Shinih’s Introduction 59 6 19- 2 1000 Manufacturing Employees Countries Application Worldwide Years Facilities Types Insulation Materials Industrial Materials SHINIH ENTERPRISE CO., LTD. WWW.SHINIH.COM 6
Slide 7: Global Placement
Global Placement USA CHINA TAIWAN H/Q Thailand Vietnam Cambodia Indonesia SHINIH ENTERPRISE CO., LTD. WWW.SHINIH.COM 7
Slide 8: Shinih Nonwoven Technology
Shinih® Nonwoven Technology Shinih® Nonwoven Technology Resin Bonded Insulation Needle Punched Thermal Boned SpunBond Melt-Blown Continuous Padding Staple Fiber Filament VFT Civil Carpet Apparel Furniture Accessories engineering Filter Packing Automotive Agriculture Substrate Markets
Slide 9: Financial Report
Financial Report
Slide 10: Revenue
Revenue Billion /NTD 4.0 3.5 3.5 3.3 3.2 台灣 TW 3.0 2.8 東南亞 SEA 2.3 2.5 美國 USA 2.0 中國 CN 1.5 1.5 1.2 21% 1.0 24% 23% 0.5 38% 32% - 2016 105年 2017 106年 107年 2018 2019 108年 2020 109年 109H1 2020H1 110H1 2021H1 SHINIH ENTERPRISE CO., LTD. WWW.SHINIH.COM 10
Slide 11: Gross margin, Operating profit margin, Net margin
Gross margin, Operating profit margin, Net margin 4000 35% 3531 3500 30% 3254 3205 29% 30% 3000 25% 27% 25% 2849 Net Sales 2500 22% 2348 20% 22% 21% 2000 15% Gross Margin 1476 1500 10% 1191 9.5% 5.2% Operating Profit 4.1% 7.6% 1000 5% margin 2.2% 5.28% 0.8% 3.83% 0.0% 4.28% 2.38% 500 1.69% 0% 0.56%
Slide 12: EPS & Dividend Policy
EPS & Dividend Policy EPS 1 0.67 0.69 0.62 0.5 0.44 0.1 0 2016 2017 2018 2019 2020 2021H1 -0.5 -0.45 -1 2016 2017 2018 2019 2020 2021H1 EPS 0.67 0.44 0.1 -0.45 0.69 0.62 Cash 0.3 0.3 - - 0.4 Dividend Stock - - - - - - Dividend Payout 44.8% 68.2% 58.0% Ratio Source：SHINIH Finance Department SHINIH EN
Slide 13: Industry Market
Industry Market
Slide 14: Overview of Nonwovens
Overview of Nonwovens 2019 2024 USD 46.8 USD 64.8 billion billion Annual growth rate 6.7% Source：Nonwovens Industry, August 2019. SHINIH ENTERPRISE CO., LTD. WWW.SHINIH.COM 14
Slide 15: 2020 Global Nonwoven Production - By region
2020 Global Nonwoven Production - By region Middle East Other and North 1% South Africa America 4% 6% Europe Asia 23% 43% Other 24% Japan China North 7% 69% America 23% 2020 Global Nonwoven ASIA 5.3 MT,43% CN 3.65 MT,30% EU 2.8 MT,23% TW<0.2MT Production is 12.36 MT: NA 2.8 MT,23% Source：htt
Slide 16: 2020 Global Nonwoven Production - By Application
2020 Global Nonwoven Production - By Application 2020Y 2014Y 其它應用 Other 10% 11% 衣著用 Apparel 3% 3% 汽車用 Automobile 6% 6% 建築用 Agriculture 7% 7% 傢俱、生活用 Furniture 7% 8% 土木用 Civil engineering 8% 8% 醫療用 Medical 4% 5% Filter 過濾材 6% 6% Wipes 擦拭布 13% 13% 衛生材料 36% Hygiene Material 34% 12.36 Million tons 8.86 M
Slide 17: 2020 Nonwovens Production in Asia
2020 Nonwovens Production in Asia 2020 2019 Wetlaid 2% 2% Other Drylaid 2% 3% 49% 43% Spunbonded Spunlaced 20% 20% Needle punched 19% 24% Thermal bonded 5% 5% Chemical bonded 3% 3% SHINIH ENTERPRISE CO., LTD. Source：ANFA 2020 ( Nonwovens_Production_in_Asia_2020.pdf ) WWW.SHINIH.COM 17
Slide 18: Prospect
Prospect SHINIH ENTERPRISE CO., LTD. WWW.SHINIH.COM 18
Slide 19: Operational Strategy
Operational Strategy Value UP H4：Sustainable Development Ecocycling VALUE H3：Supply Chain Supply Chain Brand Conformity H2：Higher level Process Spunlace Spunmelt H1：Core Needlepunch Chemica l Thermal NOW TIME SHINIH ENTERPRISE CO., LTD. WWW.SHINIH.COM 19
Slide 20: H1-Core: Complete manufacturing process
H1-Core：Complete manufacturing process Spunlaced Needle Resin Spunbond Resin Punched bonded bonded Needle Thermal Spunbond Thermal Punched bonded bonded Spunlaced Be the best strategy partner. Small but complete in every detail. SHINIH ENTERPRISE CO., LTD. WWW.SHINIH.COM 20
Slide 21: H2- Higher level Process
H2- Higher level Process ： Higher Value Production Development Wet-laid SCM Collaborative Development Nature NP Process Integration Non woven Chip Fiber Chemical Product Brand Consumer boned Thermal microfi boned bre Provide Comprehensive Solution multicom Spunbond ponent fibers SHINIH ENTERPRISE CO
Slide 22: H3- Supply Chain Conformity
H3- Supply Chain Conformity ： Cycle Adjustment for China inside and outside USA CHINA TAIWAN SEA Supply chain reorganization Energy Factors Anti-globalization trend SHINIH ENTERPRISE CO., LTD. WWW.SHINIH.COM 22
Slide 23: H4- Sustainable Development
H4- Sustainable Development： Energy Saving And Carbon Reduction Less Chemical Reduce Less Resource Low Carbon Reuse Recycle Eco-friendly Recycle 100% Non-toxic Sustainability SHINIH ENTERPRISE CO., LTD. WWW.SHINIH.COM 23
Slide 24: Insulation Prospect
Insulation Prospect Application: Sales Area: Furniture Apparel USA CN TW SEA Accessories Reduce Reuse Recycle SHINIH ENTERPRISE CO., LTD. WWW.SHINIH.COM 24
Slide 25: Industrial Prospect
Industrial Prospect Application: Sales Area: Civil Automobile Agriculture engineering NA CN JP TW SEA Carpet Filter Packing Substrate Higher level Process : Single component → Bicomponent Multi process complex Multifunctional products SHINIH ENTERPRISE CO., LTD. WWW.SHINIH.COM 25
Slide 26: Q&A
Q&A SHINIH ENTERPRISE CO., LTD. SHINIH ENTERPRISE CO., LTD. WWW.SHINIH.COM 26
Slide 27: THANK YOU!
THANK YOU! SHINIH ENTERPRISE CO., LTD.