Slide 1: YFY 1Q22 Earnings Results
YFY 1Q22 Earnings Results 2022/05/16
Slide 2: Disclaimer
Disclaimer This presentation is prepared according to the reviewed financial statements by CPA and the financial numbers hereby are based on IFRS, please refer to the published financial statements for full content. The presentation may contain forward-looking information and may differ materially f
Slide 3: 1Q22 Financial Results
1Q22 Financial Results (NTD $M ) 1Q22 4Q21 Q/Q 1Q21 Y/Y Sales 19,816 21,648 -8.5% 21,314 -7.0% Gross Profit 2,941 3,284 -10.5% 5,314 -44.7% Operating Profit 431 760 -43.3% 2,739 -84.2% Profit Attributable to 244 649 -62.4% 1,558 -84.3% Owners EPS (NTD) 0.15 0.39 0.94 OP Margin 2.2% 3.5% -1.3% 12.8%
Slide 4: Non-Operating Income/Expenses
None-Operating Income/Expenses (NTD $M) 1Q22 4Q21 1Q21 Financial Costs -134 -139 -131 Interest Income 32 26 27 Share of Profit of Associates 224 197 220 FX Gains/Losses 9 -27 -103 Other Income 57 145 117 Total 188 248 130 4
Slide 5: Segment Information
Segment Information The YFY Group classifies its products and services into five segments in accordance with the business characteristics, as follows： (1.) Forest, Pulp and Fine Paper Business Groups Including pulp, cultural papers, packaging paper, specialty paper and cardboard. (2.) Containerboard
Slide 6: Quarterly Revenue Trends by Operating Segments
Quarterly Revenue Trends by Operating Segments Revenue of Operating Segments (NTD$ M) Forest, Pulp & Paper Containerboard & Packaging Consumer Products Specialty Materials Others 22,550 20,908 21,313 21,648 Revenue Ratio 2,958 19,786 19,815 18,789 2,793 2,997 2,895 17,346 2,695 2,557 860 2,831 14% 1
Slide 7: Investment Incomes
Investment Incomes (NTD $M) 1Q22 4Q21 1Q21 Forest, Pulp & Paper -147 -314 112 Containerboard & Packaging 72 452 794 Consumer Products 278 266 433 Specialty Materials 153 322 1,336 Others 76 34 64 Other Investments Eink and Others 225 197 220 Total Investment Returns 656 957 2,959 7
Slide 8: 1Q22 ESG Achievements
1Q22 ESG Achievements Awarded for Global View’s 2021 Corporate Governance Circular Sustainability Model Assessment Enhanced YFY’s outstanding Saccharides Ranking top 6%~20% Economy, Zero coal SRF and Biomass among listed companies Awarded for CSR and ESG Corporate Social Continuously strengthening o
Slide 9: Performance Summary
Performance Summary 1Q22 1. The consolidated revenue of YFY in the 1Q22 was NT$ 19.816 billion. As 1Q22 was the off season of the year and the supply chain disruption resulted from transportation congestion, the revenue has decreased 7% Y/Y. 2. Moreover, the operating profit income in 1Q22 was NT$ 4
Slide 10: Thank You
Thank You