Nan Ya Plastics Corporation · TWSE:1303
Nan Ya Plastics — Q3 2019 Earnings Presentation
13 slides from Nan Ya Plastics's earnings presentation, November 2019
Slide 1: Nan Ya Plastics 2019 3Q Operations & Performance
Nan Ya Plastics 2019 3Q Operations & Performance Nov. 2019
Slide 2: Agenda
Agenda • Overview • Financial Highlights • Capacity Expansion Plan • Q&A
Slide 3: Overview: Highlights
Overview Highlights Market Capitalization NT$ 569.4 billion (Nov. 2019) The 8th largest company in Taiwan in terms of market Market Capitalization capitalization NT$ 333.1 billion Sales Worldwide Total number of (Y2018, not include Nanya Tech. Co.) Plants 100 Revenue Distribution Sales breakdown -53
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 laminates Glass yarn Glass fabrics ※ Polyester products ranked 8th. 2
Slide 5: 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
Slide 6: Major Businesses
Overview Major Businesses Sales breakdown in 2018 Plastics 14% Electronics 35% PVC Sheeting, PVC Rigid China & Others 30% Glass Yarn, Glass Fabrics Film, PU Leather, PVC Cloth, Epoxy Resin, China 60% Rigid Pipe & Fittings, USA 10% Copper Foil, Copper Clad Window & Door Frames, Laminate, Printed Circ
Slide 7: Consolidated Revenue (IFRS)
Financial Highlights Consolidated Revenue (IFRS) (NT$ billion ) Revenue in 2018 increased 8.8% YoY due to: The rise in the price of polyester products and electronic materials, and the increase in demand for chemical products, coupled with the moderate increase in crude oil prices in the first three
Slide 8: Pre-tax Income
Financial Highlights Pre-tax Income (NT$ billion ) 2.0% YoY decrease in 2018 pre-tax income due to: 1. 2018 4Q trade disputes and oil prices fell rapidly, profits decreased slightly 2. Equity income decreased NT$5.4bn YoY : (1) FPCC -NT$4.6bn (2) Nanya Tech -NT$1.4bn (3) NYPCB +NT$0.9bn ： 2019 3Q pr
Slide 9: Revenue Breakdown
Financial Highlights Revenue Breakdown 2018 Net Sales 2018 Sales Breakdown NT$ 333.1 billion by Geography Revenue of polyesters, chemicals and electronic materials increased due to the strong demand, the sales volume and price raised up Revenue in the next few years is still mainly driven by chemica
Slide 10: Revenue Breakdown by Product Segment
Financial Highlights Revenue Breakdown by Product Segment 2018 3Q Net Sales 2019 3Q Net Sales NT$ 86.7 billion NT$ 71.9 billion Revenue in 2019 3Q decreased 17.1% YoY Economic growth slowed down this year, the consumption demand shrank significantly, resulting the revenue of various products was not
Slide 11: Operating Profits Breakdown by Product Segment
Financial Highlights Operating Profits Breakdown by Product Segment Operating Profits Operating Margins 9
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 Copper Foil KMT 34 18 53 2020/3 Polyester Film KMT 94 14 15 2020/6 Taiwan Polyester Release Film KM2 240,000 120,000 50 2019/12 (4th coating
Slide 13: THE END
THE END