Nan Ya Plastics Corporation · TWSE:1303
Nan Ya Plastics — Q1 2023 Earnings Presentation
14 slides from Nan Ya Plastics's earnings presentation, May 2023
Slide 1: Nan Ya Plastics 1Q23 Operations & Performance
Nan Ya Plastics 1Q23 Operations & Performance May 2023
Slide 2: Agenda
Agenda • Overview • Financial Highlights • Annual Outlook • Capacity Expansion Plan • Q&A
Slide 3: Overview: Highlights
Overview Highlights Market Capitalization NT$ 615.4billion (May 2023) The 10th largest company in Taiwan in terms of market Market Capitalization capitalization Total number of NT$ 355.2 billion Plants 106 (Y2022, not include Sales Worldwide Nanya Tech. Co.) -59 in Taiwan Revenue Distributio
Slide 4: Leading market positions for capacity
Overview Leading market positions for capacity 1 2 3 4 Plastics processing Copper foil Glass fabrics PA Epoxy resin Copper clad BPA laminate EG Electronic glass fiber yarn ※Plasticizer products ranked 5th Polyester products ranked 11th 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: Major Businesses
Overview Major Businesses Sales breakdown in 2022 Plastics 12% Electronics 45% PVC Sheeting, PVC Rigid China & Others 25% Glass Yarn, Glass Fabrics, Film, PU Leather, PVC Epoxy Resin, Copper Foil, China 51% Rigid Pipe & Fittings, USA 41% Copper Clad Laminate, Window & Door Frames, Printed Circuit Bo
Slide 7: Financial Highlights: EPS (IFRS)
Financial Highlights EPS (IFRS) (NT$ dollar ) 1.9 1.80 1.30 0.80 0.30 0.11 0.11 (0.20) (0.08) 4Q22 1Q23 1Q22 1Q23 EPS in 1Q23 increased NT$0.19 QoQ due to： The EPS in 1Q23 got out of the red compared to 4Q22. After several months of low demand and industries destocking, coupled with the lifting of
Slide 8: Consolidated Revenue by Quarter (IFRS)
Financial Highlights Consolidated Revenue by Quarter (IFRS) 102.1 (NT$ billion ) 100.0 -35.6% 75.8 -13.2% 65.8 65.8 50.0 0.0 4Q22 1Q23 1Q22 1Q23 Revenue in 2023 1Q decreased 13.2% QoQ due to: Mainly due to the electronic material products affected by the Lunar New Year holidays in the first quarte
Slide 9: Pre-tax Income by Quarter (IFRS)
Financial Highlights Pre-tax Income by Quarter (IFRS) (NT$ billion ) 20.06 20.0 -90.6% 10.0 2.44 -22.3% 1.89 $1.89 0.0 4Q22 1Q23 1Q22 1Q23 2023 1Q pre-tax income decreased 22.3% QoQ due to： 1. Operating profit increased NT$4.17bn. Since the PCB market condition reached its peak and had a little do
Slide 10: Revenue Breakdown (Quarter)
Financial Highlights Revenue Breakdown (Quarter) 2022 1Q Net Sales 2022 4Q Net Sales 2023 1Q Net Sales NT$ 102.1 billion NT$ 75.8 billion NT$ 65.8 billion Plastics Others 1.0% Others 1.3% Plastics Plastics Others 2.0% 10.9% 13.1% 13.9% Polyesters Polyesters 16.6% Polyesters 16.3% 17.3% Chemicals Che
Slide 11: Operating Profits Breakdown by Product Segment
Financial Highlights Operating Profits Breakdown by Product Segment Operating Profits Operating Margins 5.4% 25.0% 350.0% 44.5% 19.8% 300.0% 20.0% 18.2% 17.7% 250.0% 14.2% 10.1% 15.0% 200.0% 10.9% 10.6% 10.0% 24.2% 12.8% 10.0% 150.0% 296.6% 10.3% 6.7% 4.2% 5.7% 5.1% 4.8% 100.0% 13.1% 19.3% 5.0% 23.7
Slide 12: Annual Overlook
Annual Overlook The war between Russia and Ukraine has not stopped in 2023 1Q and the inflation in Europe and the United States has not yet bottomed out, thus the overall economy is still weak. Although China has unlocked, the domestic demand is waiting to pick up, it is expected that some negat
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 2023/11 Blood bag and Leukocyte Thousand Set 0 2,970 100 2023/7 reduction filter system PBAT CHIP KMT 0 36 100 2023/6 Taiwan
Slide 14: THE END
THE END