Nan Ya Plastics Corporation · TWSE:1303
Nan Ya Plastics — H1 2020 Earnings Presentation
13 slides from Nan Ya Plastics's earnings presentation, August 2020
Slide 1: Nan Ya Plastics Year 2020 1H Operations & Performance
Nan Ya Plastics Year 2020 1H Operations & Performance Aug. 2020
Slide 2: Agenda
Agenda • Overview • Financial Highlights • Capacity Expansion Plan • Q&A
Slide 3: Overview: Highlights
Overview Highlights Market Capitalization NT$ 484.6 billion (Jul. 2020) The 10th largest company in Taiwan in terms of market Market Capitalization capitalization Total number of NT$ 286.3 billion Plants 102 (Y2019, not include Sales Worldwide Nanya Tech. Co.) -59 in Taiwan Revenue Distribut
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 PA laminate BPA Glass yarn Glass fabrics ※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 Huizhou 1969 1986 1996 Kunshan Ningbo 3
Slide 6: Major Businesses
Overview Major Businesses Sales breakdown in 2019 Plastics 15% Electronics 39% PVC Sheeting, PVC Rigid China & Others 29% Glass Yarn, Glass Fabrics, Film, PU Leather, PVC Epoxy Resin, Copper Foil, China 58% Rigid Pipe & Fittings, USA 11% Copper Clad Laminate, Window & Door Frames, Printed Circuit Bo
Slide 7: Consolidated Revenue (IFRS)
Financial Highlights Consolidated Revenue (IFRS) (NT$ billion ) 333.1 400 286.3 300 142.8 126.2 200 100 0 2018 2019 2019 1H 2020 1H Revenue in 2019 decreased 14.0% YoY due to: Under the circumstance that the market supply increased or remained steady, the product price facing strict competition, c
Slide 8: Pre-tax Income
Financial Highlights Pre-tax Income (NT$ billion ) 80 61.53 60 26.69 40 12.77 4.99 20 0 2018 2019 2019 1H 2020 1H 2019 pre-tax income decreased 56.6% YoY due to： 1. The decrease came mainly from chemical product (EG and BPA the most). Electronic materials, polyester products and plastics products
Slide 9: Revenue Breakdown
Financial Highlights Revenue Breakdown 2019 Net Sales 2019 Sales Breakdown NT$ 286.3 billion by Geography Others 1.5% Others 3.7% Plastics EU 2.2% 14.9% Other Aisa 13.3% China Electronics 39.0% 39.2% Polyesters 19.3% America 13.0% Chemicals Domestic 25.2% 28.8% Under the circumstance that the mark
Slide 10: Revenue Breakdown by Product Segment
Financial Highlights Revenue Breakdown by Product Segment 2019 1H Net Sales 2020 1H Net Sales NT$ 142.8 billion NT$ 126.2 billion Others 1.6% Others 1.4% Plastics Plastics 14.9% 14.9% Electronics 36.9% Electronics Polyesters 42.4% Polyesters 16.4% 20.3% Chemicals Chemicals 26.3% 24.9% Price of pro
Slide 11: Operating Profits Breakdown by Product Segment
Financial Highlights Operating Profits Breakdown by Product Segment Operating Profits Operating Margins 12.0% 10.5% 200.0% 10.0% 10.0% 8.5% 8.2% 7.6% 7.7% 150.0% 8.0% 9.8% 6.0% 6.4% 33.5% 10.9% 6.0% 4.9% 6.7% 16.5% 6.2% 6.2% 100.0% 36.0% 21.5% 23.6% 20.1% 4.0% 12.3% 2.4% 22.4% 9.2% 2.2% 3.5% 3.2% 2.
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 2020/10 Long Fiber-Reinforced KMT 0 5 100 2021/1 Thermoplastics Copper Foil KMT 34 18 53 2021/1 Taiwan Polyester Film KMT 94 14 15 2020/12 Polyester
Slide 13: THE END
THE END