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CST — Interim / Quarterly Report 2020
Aug 14, 2020
51971_rns_2020-08-14_c3f35c42-5581-44c6-9603-0523bd06c5d4.pdf
Interim / Quarterly Report
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正新橡膠工業股份有限公司 2020 年上半年法人說明會
Aug 14, 2020
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http://www.cst.com.tw/
We Deliver Performance[TM]
免責聲明
Safe Harbor Notice
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本簡報是建立於本公司從各項來源所取得之資訊。有些
資訊可能受未來不確定性因素影響，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
以公開資訊觀測站公告資訊為依據。
This presentation is based on the information obtained from various sources which the Company believes to be reliable. But at some point in the future, there are a variety of factors which could cause actual results to differ materially from those statements. Therefore, please refer to the information on MOPS website as the main basis if any adjustment has been made. (http://mops.twse.com.tw)
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1
We Deliver Performance[TM]
與會人員 Participants
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廖正耀副總經理 Mr. Liao, Cheng Yao / Vice President 李宏格副總經理 Mr. Lee, Hung-Ko / Vice President 羅永勵副總經理 Mr. Lo, Yung Li / Vice President
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2
We Deliver Performance[TM]
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公司簡介 Company Introduction
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3
We Deliver Performance[TM]
公司簡介 Company Introduction
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正新橡膠工業股份有限公司 (Cheng Shin Rubber Ind. Co. Ltd.)
創立日期 1967 年 1 月 (Fundation) (Jan., 1967) 上市日期 1987 年 12 月 (IPO) (Dec.,1987) 董事長 陳榮華 (Chairman) (Yun Hwa, Chen)
營運總部 台灣彰化 (Headquarter) (Chunghwa, Taiwan) 資本額 新台幣 324.14 億元 (Capital) (NT$32.414 billion)
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員工人數 台灣 6,124 人；集團 28,911 人 (Number of (6,124 (Taiwan) ； 28,911 (Global)) employees)
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We Deliver Performance [TM]
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資料基準日 (Base Date) ： 2020-06-30
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全球生產基地 Production Plants
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中國正新 (CSTC) 重慶正新 (CSTS) 印度正新 (MRI) 營運總部 (HQ) 台灣正新 (CST) 11 座 泰國正新 (MIT) 輪胎製造工廠 越南正新 (CSV) (11 Production Plants) 廈門正新 (XCS) 廈門海燕 (CSTP) 印尼正新 (PTM) 漳州正新 (CSTZ) 正新實業 (CSTE)
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We Deliver Performance[TM]
集團生產配置 Production Configuration
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台灣正新(CST) |
廈門正新(XCS) |
中國正新(CSTC) |
廈門海燕(CSTP) |
正新實業(CSTE) |
正新重慶(CSTS) |
漳州正新(CSTZ) |
泰國正新(MIT) |
越南正新(CSV) |
印度正新(MRI) |
印尼正新(PTM) |
|
|---|---|---|---|---|---|---|---|---|---|---|---|
輻射層汽車外胎(PCR) |
◎ | ◎ | ◎ | ◎ | ◎ | ||||||
輻射層卡車外胎(TBR) |
◎ | ◎ | ◎ | ◎ | |||||||
機車外胎(MC) |
◎ | ◎ | ◎ | ◎ | ◎ | ◎ | |||||
自行車外胎(BC) |
◎ | ◎ | ◎ | ◎ | |||||||
內胎(TUBE) |
◎ | ◎ | ◎ | ◎ | ◎ | ||||||
其他(OTHERS) |
◎ | ◎ | ◎ | ◎ |
資料基準日 (Base Date) ： 2020-06-30
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We Deliver Performance[TM]
集團設備產能 Production Capacity
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單位：千條 / 日 Unit ： thousand pcs / day
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OTHERS ： 102
TBR ： 21
TUBE ： 538
PCR ： 175
Total ： 1,336
• TUBE ：內胎
MC ： 182
• BC ：自行車外胎
• MC ：機車外胎
• PCR ：輻射層汽車外胎
BC ： 318 • TBR ：輻射層卡車外胎
• OTHERS ：其他
資料基準日 (Base Date) ： 2020-06-30
[[TM]] 7
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We Deliver Performance [[TM]]
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全球 Top10 輪胎廠營收
Revenues of Global Top 10 Tire Makers
單位：美金百萬元Unit ：USD million |
單位：美金百萬元Unit ：USD million |
單位：美金百萬元Unit ：USD million |
|---|---|---|
| 2018 Rank |
Company | Tire Sales |
| 10 | Maxxis International / Cheng Shin Rubber | 3,907.1 |
| 9 | Zhongce Rubber Group Co. Ltd. | 3,996.4 |
| 8 | Yokohama Rubber Co. Ltd. | 4,746.1 |
| 7 | Hankook Tire Co. Ltd. | 5,810.0 |
| 6 | Pirelli & C. S.p.A. | 6,125.6 |
| 5 | Sumitomo Rubber Industries Ltd. | 6,962.1 |
| 4 | Continental A.G. | 11,757.0 |
| 3 | Goodyear Tire & Rubber Co. | 14,392.0 |
| 2 | Group Michelin | 23,275.0 |
| 1 | Bridgestone Corp. | 24,982.0 |
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We Deliver Performance[TM]
Maxxis 屢獲國際肯定 Maxxis Awards
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台灣 20 大國際品牌
福建奔馳 賓士優秀供應商Maxxis VS5, VS1, HP5, MS1獲中國年度操控輪胎大獎Maxxis AT700連兩年獲澳洲4X4雜誌評測第一名Maxxis HP5獲中國汽車雜誌輪胎王中王大賞Maxxis HP5獲汽車族雜誌中國年度車輪獎Maxxis HP5獲澳洲BAUER MOTORING Wheels雜誌輪胎測試第一名Maxxis HP5獲澳洲Driving Solutions雜誌性能測試第一名Maxxis HP5榮獲澳洲Wheels Australia汽車媒體評測第二名Maxxis HP5獲歐洲Professional Driver雜誌評價第三名Maxxis HP5, VS5獲德國測試機構ADAC 2020年夏季胎評測第三名Maxxis HP5獲德國AUTO ZEITUNG雜誌評測第三名
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We Deliver Performance[TM]
獲獎肯定 Maxxis Awards in 2020
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-
瑪吉斯輪胎所研究開發的概念輪胎 「T Razr」榮獲2020義大利A’DESIGN AWARD。 -
國際設計銀獎殊榮 -
本次獲獎的T-Razr輪胎，是一款提供能主動偵測駕駛使用狀況，進而主動調整輪胎 -
最合適抓地力的智能輪胎。
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We Deliver Performance[TM]
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營運成果 Operating Results
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We Deliver Performance[TM]
營運成果摘要 Operating Results
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單位：新台幣億元 Unit ： NT$ 100 million
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2020 年 Q2
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2020 年 Q2
2020 年 Q2
100% 77% 7% 營業收入 營業成本 營業淨利 Net revenue Cost of good sold Operating profit TWD220.3 億 TWD169.1 億 TWD14.5 億 (+12.68%) (+5.60%) (+1,353.88%) 2020 年 Q1 2020 年 Q1 2020 年 Q1 營業收入 營業成本 營業淨利 Net revenue Cost of good sold Operating profit TWD 195.5 億元 TWD 160.1 億元 TWD 1 億元
資料來源 : 正新橡膠合併財報
Source ： CSTG Financial Report We Deliver Performance[TM]
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合併綜合損益表摘要
Statements of Comprehensive Income Overview (Consolidated)
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單位：新台幣百萬元Unit ：NT$ million |
2020Q2金額(Amount) |
% | 2020Q1金額(Amount) |
% |
|---|---|---|---|---|
營業收入(Net revenue) |
22,029 | 100 | 19,550 | 100 |
營業成本(Cost of good sold) |
(16,908) | (77) | (16,011) | (82) |
營業毛利(Gross profit) |
5,121 | 23 | 3,539 | 18 |
營業費用(Operating expenses) |
(3,669) | (16) | (3,439) | (17) |
營業淨利(Operating profit) |
1,452 | 7 | 100 | 1 |
營業外淨支出(Non-operating gains & losses) |
1,204 | 5 | (1,899) | (10) |
稅前淨利(Income before tax) |
2,656 | 12 | (1,799) | (9) |
本期淨利(Net Income) |
2,273 | 10 | (1,984) | (10) |
稅後每股盈餘(元)(EPS ；NT$) |
0.7 | -0.61 |
資料來源 : 正新橡膠合併財報
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Source ： CSTG Financial Report
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We Deliver Performance[TM]
合併資產負債表摘要
Balance Sheet Overview (Consolidated)
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單位：新台幣百萬元Unit ：NT$ million |
2020/06/30金額(Amount) |
% | 2020/03/31金額(Amount) |
% |
|---|---|---|---|---|
現金及約當現金(Cash and cash equivalents) |
25,659 | 17 | 24,717 | 16 |
存貨(Inventories) |
15,814 | 10 | 16,661 | 10 |
不動產、廠房及設備(Net property, plant and equipment) |
90,565 | 59 | 91,662 | 59 |
資產總額(Total assets) |
153,421 | 100 | 155,804 | 100 |
流動負債(Current liabilities) |
37,635 | 24 | 39,520 | 25 |
長期借款&公司債(Long-term debts & corporate bonds) |
37,718 | 25 | 36,633 | 24 |
股東權益(Total shareholder’s equity ) |
73,242 | 48 | 74,925 | 48 |
負債及股東權益總額(Total liabilities and shareholder's equity) |
153,421 | 100 | 155,804 | 100 |
資料來源：正新橡膠合併財報 (Source ： CSTG Financial Report) We Deliver Performance[TM] 14
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合併現金流量表摘要
Statement of Cash Flow Overview (Consolidated)
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單位：新台幣百萬元Unit ：NT$ million |
2020/1/1~6/30金額(Amount) |
2020/1/1~3/31金額(Amount) |
|---|---|---|
合併稅前淨利(Net income before tax) |
857 | (1,799) |
營業活動之現金流入(CASH FLOWS FORM OPERATING ACTIVITIES ) |
8,145 | 1,898 |
投資活動之現金流出(CASH FLOWS FORM INVESTING ACTIVITIES) |
(3,164) | (1,417) |
取得不動產、廠房及設備(Acquisitions of property, plant and equipment) |
(3,320) | (1,493) |
籌資活動之現金流出(CASH FLOWS FROM FINANCING ACTIVITIES) |
(4,084) | (708) |
借款淨增加(減少)(Increase (decrease) in loans) |
(3,986) | (658) |
本期現金及約當現金增加數(Increase in cash and cash equivalents) |
158 | (784) |
期末現金及約當現金餘額(Cash and cash equivalents at the end of year) |
25,659 | 24,717 |
資料來源：正新橡膠合併財報
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Source ： CSTG Financial Report
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We Deliver Performance[TM]
合併營收 Revenues (Consolidated)
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單位：新台幣百萬元 Unit ： NT$ million
+12.68%
【營收差異 +12.68% 原因】 (Reasons of revenues increase 12.68%)
同期比較 (YoY) ：
22,029
19,550
價格與匯率影響：-10.63% (Price & exchange rate effect：-10.63%) 數量影響：+25.82% (Quantity effect：+25.82%) 其他影響：-2.51% 20201年Q1 20202年Q2 (Other effect：-2.51%)
資料來源：正新橡膠合併財報
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Source ： CSTG Financial Report
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We Deliver Performance[TM]
各廠營收金額同期比較
YoY Revenues (Consolidated)
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單位：新台幣億元
Unit ： NT$ 100 million 2020Q1 2020Q2
62% 73% 68%
46%
33%
-15% -17%
-32%
-48%
47.5
38.0
28.3 30.6
20.0
29.3 33.4 14.2 23.3
26.0 29.6
27.2
17.7 8.4 10.0
13.9
12.1
6.3
CSTC XCS CST CSTP MIT CSTZ CSTS CSV OTHER
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資料來源 : 正新橡膠合併財報 Source ： CSTG Financial Report
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We Deliver Performance[TM]
各廠營收佔比同期比較
Proportion of Subsidiary Revenue (Consolidated)
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2020Q1 2020Q2
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21.6%
17.3%
12.9%
13.9%
17.1%
15.0%
15.2%
13.9% 10.6%
13.3% 9.0%
6.4%
9.0%
4.5%
3.8%
7.1%
6.2%
3.2%
CSTC XCS CST CSTP MIT CSTZ CSTS CSV OTHER
YoY ▲ 6.6% ▲ 4.0% ▼ 4.2% ▲ 4.9% ▼ 7.5% ▲ 3.5% ▲ 0.6% ▼ 1.7% ▼ 6.2%
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資料來源：正新橡膠合併財報
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Source ： CSTG Financial Report
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We Deliver Performance[TM]
集團銷售分析 ( 依區域 )
Revenues by Region
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中國大陸
(China)
歐洲 63.7% ( ▲ 21.3%)
(Europe)
5.3% ( ▼ 2.7%) 75.4%
-21.7%
2020Q1 2020Q2 台灣 美洲
(Taiwan) (America)
6.7% ( ▼ 1.0%) 7.5% ( ▼ 8.8%)
2020Q1 2020Q2
0.8% -47.0%
-
中東 非洲 亞太
(M. East & Africa) (Asia Pacific)
2.5% ( ▼ 2.8%) 14.3% ( ▼ 6.0%)
2020Q1 2020Q2
2020Q1 2020Q2
-17.8%
-44.7%
2020Q1 2020Q2 2020Q1 2020Q2
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資料來源 : 正新集團自結報表
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Source ： CSTG Non-audited Financial Report
We Deliver Performance[TM]
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集團銷售分析 ( 依金額 ) Revenues by Region
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資料來源 : 正新集團自結報表 (2020 年 H1) Source ： CSTG Non-audited Financial Report (2020H1) We Deliver Performance[TM] 20
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集團銷售分析 ( 依數量 ) Revenues by Region
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單位：千條 Unit ： thousand pcs
資料來源 : 正新集團自結報表 (2020 年 H1) Source ： CSTG Non-audited Financial Report (2020H1) We Deliver Performance[TM] 21
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合併產品別銷售金額同期比較
YoY Revenues by Products (Consolidated)
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單位：營收金額佔比 Unit ： % of sales
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TBR PCR MC BC OTHER TUBE
21.8% ( ▲ 4.6%) 34.7% ( ▼ 6.1%) 13.8% ( ▼ 0.6%) 10.8% ( ▲ 1.8%) 10.9% ( ▼ 1.6%) 8.0% ( ▲ 1.9%)
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48.1% -0.8% 11.9% 40.5% 1.0%
53.4%
2020Q1 2020Q2 2020Q1 2020Q2 2020Q1 2020Q2 2020Q1 2020Q2 2020Q1 2020Q2 2020Q1 2020Q2
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資料來源 : 正新集團自結報表
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Source ： CSTG Non-audited Financial Report
We Deliver Performance[TM]
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22
合併產品別銷售量同期比較
YoY Quantities by Products (Consolidated)
單位：百萬條 Unit ： million pcs
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TBR PCR MC BC OTHER TUBE
1.2 7.5 9.7 23.3 4.8 49.0
PCR,
40.9%
71.4% 1.4% 10.2% 59.6% 37.1% 63.3%
2020Q1 2020Q2 2020Q1 2020Q2 2020Q1 2020Q2 2020Q1 2020Q2 2020Q1 2020Q2 2020Q1 2020Q2
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資料來源 : 正新集團自結報表
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Source ： CSTG Non-audited Financial Report
We Deliver Performance[TM]
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23
17 吋以上輪胎銷售同期比較 YoY ≧ 17” PCR Sales (Consolidated)
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單位： 17 吋以上 PCR 銷售 金額 佔比 Unit ： ≧ 17” % of PCR sales amount 2020Q2 2020Q1 30.2% 31.3% 1.1% ≧ 17” 單位： 17 吋以上 PCR 銷售 數量 佔比 Unit ： ≧ 17” % of PCR sales volume 2020Q2 2020Q1 21.9% 21.6% 0.3%
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We Deliver Performance[TM]
合併營業毛利率 Gross Profit Rate (Consolidated)
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23.25%
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18.10%
23.25%
2020 年 Q1 2020 年 Q2
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【營業毛利率差異5.15%原因】(Reasons of gross profit rate increase 5.15%)
同期比較 (YoY) ：
原料成本影響：2.75% (Material cost effect：2.75%)
資料來源：正新橡膠合併財報
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Source ： CSTG Financial Report
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We Deliver Performance[TM]
2020 上半年年原料成本 Material Cost in 2020H1
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11%
鋼絲 & 鋼絲簾布
Steel & Steel Cord Fabric
13% 24%
生膠
尼龍簾布
Natural Rubber
Nylon Cord Fabric
13%
碳煙 23%
Carbon 人造膠
Synthetic Rubber
16%
化學藥品
Chemicals
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Brent ,
in USD
BR0150 , RSS3 ,
in NTD/kg in NTD/kg
SBR1502 ,
in NTD/kg
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資料來源： CIP 商品行情網 (http://cip.chinatimes.com/) Source ： http://cip.chinatimes.com/
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We Deliver Performance[TM]
合併營業淨利率 Operating Income Rate (Consolidated)
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6.59%
0.51%
2020 年 Q1 2020 年 Q2
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資料來源：正新橡膠合併財報 Source ： CSTG Financial Report
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We Deliver Performance[TM]
歸屬於母公司合併本期淨利率 Net Income Rate – Attributable to shareholders of the parent (Consolidated)
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10.28%
-10.17%
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2020 年 Q1 2020 年 Q2
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資料來源：正新橡膠合併財報 Source ： CSTG Financial Report
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We Deliver Performance[TM]
合併每股淨利 EPS (Consolidated)
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單位：新台幣元 Unit ： NT$
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2020H1 ： 0.08
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0.7
-0.61
2020 年 Q1 2020 年 Q2
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資料來源：正新橡膠合併財報
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Source ： CSTG Financial Report
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集團內外銷比率
Revenues by Domestic & Foreign Sales
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資料來源：正新集團自結報表 (2020 年 H1)
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Source ： CSTG Non-audited Financial Report (2020H1)
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We Deliver Performance[TM]
集團 OE/RE 比率
Revenues by OE & RE Customer
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組車廠 (OE)
經銷商 (RE)
資料來源：正新集團自結報表 (2020 年 H1)
Source ： CSTG Non-audited Financial Report (2020H1)
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2020 上半年營運摘要
2020H1 Operating Overview
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單位：新台幣億元 Unit ： NT$100 million 其他 稅 營業收入 成本 Others Tax Cost Income 27.68 (115.48) 81.78 11.8 8.21 2.90 2019H1 2020H1 (24.78) Net Profit Net Profit
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再次感謝各位投資人蒞臨 及對本公司之支持與愛護 Thanks for coming and kindly appreciate your support.
公司網站： http://www.cst.com.tw/ CST website
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We Deliver Performance[TM]