Nankang Rubber Tire Corp., Ltd. · TWSE:2101
Nankang Rubber Tire — Nankang Rubber Tire Co., Ltd 2023 Investors' Conference
48 slides from Nankang Rubber Tire's conference presentation, Nov 24, 2023
Slide 1: Nankang Rubber Tire Co., Ltd 2023 Investors' Conference
Stock Code: 2101 Nankang Rubber Tire Co., Ltd 2023 Investors' Conference
Slide 2: Safe Harbor Notice
免責聲明Safe Harbor Notice 本簡報及同時發布之相關內容是建立於本公司可取得之內外部資訊，有些資訊可能受未 來不確定性因素影響(如市場需求、價格變動、國際經濟情勢、國際匯率波動及其他無法 掌控之因素)，致使與原先本公司對於未來前景的說明迥異，未來若有變更或調整時，請 以「台灣證券交易所-公開資訊觀測站」公告資訊為主要依據。 This presentation is based on the information obtained from various sources which the Company believes to be reliable. But at som
Slide 3: Meeting Procedures
Meeting Procedures Procedures Time Item Speaker 1 14：55～15：00 Enter The Meeting Link - Chairman Chairman's Speech Mr. KUO, LIN-LIANG 2 15：00～15：15 Finance Dept. Associate Statement Of Operations Mrs. KUO, MEI-HANG 2024 Operating Outlook And Design Dept. Associate 3 15：15～15：30 Competitiveness Enhanc
Slide 4: Outline
Outline The current status of the company's operations • Company Profile • Statement of results of operations Operational prospects: Enhancement of the competitiveness of Nankang •Global situation and industry outlook •The advantages of Nangang are extended •Continuous improvement of competitiveness
Slide 5: Company's Profile
INI NANKANG &2: Companys’ Profile
Slide 6: Company's Profile
Company’s Profile The company was founded on February 25, 1959 and listed on the stock market in November 1963 Amount of NT$8.339 billion Capital Turnover In 2022, the cumulative revenue was NT$7.416 billion Company 6th Floor, No. 136, Section 3, Ren-Ai Road, Da-An address District, Taipei City Xinf
Slide 7: Xin-Feng Plant
Xin-Feng Plant ⚫ Founded in 1973, the factory building is wide and elegant. ⚫ It covers an area of more than 171,730 m2 , and is currently built about 82,562.5 m2 , close to the national highway transportation hub. ⚫ In 2019, the automatic molding machine was officially put into use, creating a new
Slide 8: Zhang-Jia-Gang Plant
Zhang-Jia-Gang Plant • It was approved on September 9, 1997. • The land area is 266,535 m2 , and the factory area is 139,736 m2 . • The main products are radial car tires (12"~24" specifications), with a maximum daily production capacity of 19,000 pieces. 7
Slide 9: Green Energy Xin-Feng factory
Green Energy Xin-Feng factory • At present, the first and second phases of the solar panel paving design have been completed at the Xin-Feng plant, and the third phase is expected to be completed in May 2024. • Total paved area: 19,000 m2 . • The annual power generation is estimated to be about 8.86
Slide 10: Statement of operations
Statement of operations Speaker： Finance Dept. Associate Mrs. KUO, MEI-HANG
Slide 11: Consolidated revenue - Single season
Consolidated revenue-Single season 單位:新台幣仟元 Consolidated revenue-Single season Unit:NT$1,000 2,500,000 2,254,260 2,117,484 2,053,439 2,000,000 1,804,499 1,833,262 1,712,289 1,520,213 1,500,000 1,000,000 500,000 - 2022-Q1~Q1 2022-Q2-Q2 2022-Q3~Q3 2022-Q4-Q4 2023-Q1~Q1 2023-Q2~Q2 2023-Q3~Q3 10
Slide 12: Consolidated gross margin - Single season
Consolidated gross margin-Single season Consolidated gross margin-Single season 25.00% 22.22% 20.28% 19.83% 20.00% 18.05% 15.00% 11.76% 9.74% 10.00% 7.27% 5.00% 0.00% 2022-Q1~Q1 2022-Q2-Q2 2022-Q3~Q3 2022-Q4-Q4 2023-Q1~Q1 2023-Q2~Q2 2023-Q3~Q3 11
Slide 13: Comprehensive income statement
Comprehensive income statement 單位：新台幣仟元 Unit：NT$1,000 There are 項目 Jan.-Sep. 2023 Jan.-Sep. 2022 (not) benefits 金額 金額 金額(Amount) % % (Amount) (Amount) 營業收入(Net revenue) 5,883,212 100 5,892,021 100 (8,809) 營業成本(Cost of revenue) (4,805,565) (82) (4,928,163) (84) 122,598 營業毛利(Gross profit) 1,077,647 18
Slide 14: Enhancement the competitiveness of Nankang
Enhancement the competitiveness of Nankang Speaker： Design Dept. Associate Mr. WU, YUAN-SHENG
Slide 15: Operational outlook: competitiveness of Nankang is extended
Operational outlook Automotive Sales Trends/Electric Vehicle Trends/SUV Trends The competitiveness of Nankang is extended Launched electric tires and next- generation SUV Optimize product lines to sprint non-US sales/niche products
Slide 16: Global automotive sales outlook
Industry prospects ➢Global automotive sales outlook Source:Moody’sINGresearch 15
Slide 17: Electric vehicle sales trends
Industry prospects ➢Electric vehicle sales trends 16
Slide 18: The proportion of SUVs continues to grow
Industry prospects ➢The proportion of SUVs continues to grow 17
Slide 19: Electric tires were officially launched
Extension of competitiveness ➢Electric tires were officially launched ➢ Based on the positive acclaim of the AS-2+ in the market and professional magazines, the all-new AS-3EV tire for electric vehicles was launched in March this year. ➢ (2022 Tyre reviews AS-2+ Ranked 4th among 10 Major Tire UUHP C
Slide 20: The SUV has been expanded
Extension of competitiveness ➢The SUV has been expanded The complete product specifications are the advantages that Nankang is proud of, and the existing SUV specifications have covered 13~26" and will continue to develop new specifications to seize market share. Since the beginning of this year, th
Slide 21: Strengthened the proportion of non-US sales
Extension of competitiveness ➢In response to the anti-dumping and anti-dumping efforts, we strengthened the proportion of non-US sales Sales % of sales in each district Changes in region 2023 2022 revenue America Europe Asia Others Domestic AmericaEurope Asia Others Domestic 20
Slide 22: Energy-saving, carbon-reducing process and niche products
Extension of competitiveness ➢The process is energy-saving and carbon-reducing ➢ Expansion of solar power generation (the third phase is expected to be completed in May 2024/5, with an annual power generation capacity of 8.86 million kWh) ➢ Promote nitrogen vulcanization (save 840MW of electricity p
Slide 23: Nanrong Development Construction Company Sales
Speaker： Nanrong Development Construction Company Sales Associate Mr. HUNG, YI-CHIH
Slide 24: Briefing process
Basic data Briefing Construction MethodsSales process progress Progress of the project conclusion
Slide 25: I. Basic data
Wh THE SLOBAL ONE |. Basic data
Slide 26: Business district, architecture team and plan
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Slide 27: Unit: thousand NT$
單位：仟元 26
Slide 28: WOKE
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Slide 30: Base location and project details
⚫ Base location: Section 8, Civic Avenue, Nangang District, Taipei City (next to Taipei Pop Music Center) ⚫ Building license number: 105 Jian Zi No. 0103 ⚫ Lot number: 566, 567, 568, 569, 570, 571 and other six land numbers in the fourth section of Nangang Section, ⚫ Public Fortification Ratio: 30-3
Slide 31: II. Construction Methods
THE SLOBAL ONE Il. Construction Methods
Slide 32: Resistant to magnitude 7 earthquakes
Resistant to magnitude 7 earthquakes A continuous wall with a thickness of 100 cm and a depth of 37 m Raft foundation: 250cm thickness There are 220 sets of foundation piles The depth of penetration into the rock is 4~24m 31
Slide 33: Resistant to magnitude 7 earthquakes
Resistant to magnitude 7 earthquakes 10,000 psi high-performance concrete 6.5cm thick high-strength steel plate The outer layer is covered with 10cm of RC 32
Slide 34: Resistant to magnitude 7 earthquakes
Resistant to magnitude 7 earthquakes Seismic wall: There are a total of 592 groups, and 4 groups are installed on each floor above the 4th floor Interstitial columns： of the residential area There are 6 groups on each floor of the residential area from the 4th floor onwards Seismic diagonal brace: T
Slide 35: oy BERBER HWREER
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Slide 37: Office: double-layer curtain wall and sun-chasing system
Office：double-layer curtain wall and sun-chasing system 樑帶烤漆鋁背 板 Beams with painted aluminium backs 雙層牆不銹鋼集風 Double-walled non-rigid 箱 steel bellows 德國進口Warema電動百葉 Warema electric shutter imported from Germany 6+12AS+6mm熱硬化複層LowE玻璃 6+12AS+6mm thermosetting laminated LowE glass 10+2.28PVB+10mm熱硬化膠合玻璃
Slide 38: III. Sales progress
THE SLOBAL ONE Ill. Sales progress
Slide 39: Total sales of this case and sell-through
The total sales of this case are estimated to be 80 billion Sold out Residential area: Nearly sold out on the 17th floor of Building B-G Nearly 70% sell-through rate 38
Slide 40: The total sales
The total sales are 16 billion It goes on sale this year 39
Slide 41: Five centers
THE SLOBAL ONE Five centers
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Slide 43: IV. Progress of the project
THE SLOBAL ONE IV. Progress of the project
Slide 44: Overall Works Progress Plan (up to October 2023)
Overall Works Progress Plan (calculated up to October 2023) ☆Under Excavation progress 100% ground Progress of the basement 100% structure project Progress of underground 17.7% interior decoration works ☆above Progress of the 100% ground superstructure works Upper renovation 41.5% progress Progress
Slide 45: V. Summary
THE SLOBAL ONE V. Summary
Slide 46: Summary of sales and completion timeline
1. Building H has been sold for 11.5 billion The application is partially licensed, and it is expected that the completion of the accounting will start in June 2024 2. The residential complex has sold 24.8 billionCompletion is expected to begin in June 2025 45
Slide 47: End of briefing, thank you for listening
THE GLOBAL OWE End of briefing, thank you for listening
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Nankang Rubber Tire — Nankang Rubber Tire Co., Ltd 2023 Investors' Conference on 6ix