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

Yuan Jen Enterprises — Investor Presentation (September 2022)

20 slides from Yuan Jen Enterprises's investor presentation, September 2022

  1. Slide 1: Yuan Jen Enterprises Investor Conference September 2022

    元禎企業股份有限公司 YUAN JEN ENTERPRISES CO.,LTD Investor Conference September 2022

  2. Slide 2: Presentation Agenda

    Presentation Agenda  Company Overview  Products  2021 Financial Highlight  Capital Expenditure  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 2021 Sales: NTD$ 10.7BN (USD$ 382MN)  Employees: 109 2

  4. Slide 4: Company Structure

    Company Structure FY 2021 SALES-BY DIVISION OIL+other 14 % CHEMICAL YUAN JEN PLASTICS 53% 33% ENTERPRISES CHEMICAL PLASTICS OIL INTL DIVISION DIVISION DIVISION DIVISION FY 2021 SALES-BY REGION OTHERS 6% CHINA SHANGHAI GUANGZHOU 29% TAIWAN SUBSIDIARY SUBSIDIARY 65% 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 2021 Financial Highlight

    FY 2021 Financial Highlight (NTD$MN) 12,000 Annual Sales 10,670 10,167 10,000 9,713 8,588 8,000 7,073 6,000 5,277 4,000 2,000 - 2017 2018 2019 2020 2021 2022(H1) 14

  16. Slide 16: Annual Operating Profit, Gross Margin, and Operating Margin

    FY 2020 Financial Highlight (NTD$MN) Annual Operating Profit, Gross Margin, and Operating Margin 300 8% Op. Proft Gross Margin (%) Op. Margin (%) 246 250 226 6% 203 5.47% 200 4.67% 4.65% 4.32% 4.44% 158 4.17% 152 150 4% 95 100 2.22% 2.31% 2.09% 2.15% 1.84% 1.80% 2% 50 0 0% 2017 2018 2019 2020 2021 2

  17. Slide 17: Annual EPS and Dividends

    FY 2020 Financial Highlight (NTD$) Annual EPS and Dividends 2 EPS 1.76 Dividends 1.5 1.37 1.2 1.23 1.19 1.07 1 0.96 0.83 0.84 0.81 0.5 0.34 0 2017 2018 2019 2020 2021 2022(H1) 16

  18. Slide 18: Major Capital Expenditure

    Major Capital Expenditure • Due to business needs, the company signed a contract with Park Yu Investment Co., Ltd. (non-related person) to purchase the premises in Changxing Section, Luzhu District, Taoyuan City on September 15, 2021, in order to increase storage bases and expand business. Currently

  19. Slide 19: Future Prospects

    Future Prospects • According to the "Top 2000 Taiwanese Companies Report” published by Common Wealth Magazine in May of 2022, we are ranked No. 160 in Service Sector and No. 6 in Trade Sector. We will strive ourselves to continue to grow, and will uphold ourselves to the highest level of service to

  20. Slide 20: 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 20

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