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EMC Annual Report 2017

Nov 29, 2017

51912_rns_2017-11-29_74c4004b-f2c2-4180-86b9-aaf8a0745741.pdf

Annual Report

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EVERMORE CHEMICAL GROUP POU CHIEN CHEMICAL

FM 35859 ISO 9001:2000 EMS 56042 ISO 14001:2004 OHS 92679 OHSAS 18001:1999

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股票代碼1735 (since 2002)

日勝化工股份有限公司

- 過去、現在，與未來

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黃長澤總經理 2017.11.29 全方位客戶解決方案 TOTAL SOLUTION

2013 version 1

報告內容

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EVERMORE CHEMICAL GROUP POU CHIEN CHEMICAL

  • 集團概況

  • 產品與產業應用

  • 產業供應鏈位置

  • 核心技術與應用

  • 未來發展

  • 結語

全方位客戶解決方案 TOTAL SOLUTION

2

集團所屬公司

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日勝化工股份有限公司
EVERMORE CHEMICALINDSUTRY CO., LTD.		 台灣
(1989)		 PU、架橋劑
UV 單體
UV 寡聚合物
東莞寶建高分子材料有限公司
Pou Chien Chemical CO., LTD.		 中國
(2005)		 PU
肯美特材料科技股份有限公司
CHEM-MAT TECHNOLOGIES CO., LTD.		 台灣
(2007)		 UV 硬化塗料
上海博帝貿易有限公司
TOPCO(SHANGHAI) CO., LTD.		 中國
(2005)		 貿易
克哲國際貿易有限公司
GIANT STAR TRADING CO., LTD.		 台灣
(2009)		 貿易
泰國
(2017)		 貿易

3

全方位客戶解決方案TOTAL SOLUTION

公司簡介 POU CHIEN CHEMICAL 成立日期：民國78年5月 董事長：何文杰 總經理：黃長澤 實收資本：新台幣993,880千元 主要營業地點：南投縣南投市 主要營業項目：PU、架橋劑、UV 單體、UV 寡聚合物

EVERMORE CHEMICAL GROUP POU CHIEN CHEMICAL

全方位客戶解決方案 TOTAL SOLUTION

4

EVERMORE CHEMICAL GROUP POU CHIEN CHEMICAL

5

近期財務資訊

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單位：新台幣仟元
合併綜合損益表摘要：		 單位：新台幣仟元
合併綜合損益表摘要：		 單位：新台幣仟元
合併綜合損益表摘要：		 單位：新台幣仟元
合併綜合損益表摘要：
項
目		 2017年1~9月 2016年1~9月 2016年
營業收入 2,424,236
2,143,852
3,007,333
營業成本 2,096,292
1,734,964
2,457,551
營業毛利 327,944
408,888
549,782
毛利率 13.5% 19.1% 18.3%
營業費用 260,474
272,395
370,999
營業淨利 67,470
136,493
178,783
營業外收入及支出 (5,075) (40,274) (62,713)
稅前淨利 62,395
96,219
116,070
本期淨利 36,829
59,303
73,232
基本每股盈餘(元) 0.37
0.60
0.74

全方位客戶解決方案 TOTAL SOLUTION

近期財務資訊

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EVERMORE CHEMICAL GROUP POU CHIEN CHEMICAL

合併資產負債表摘要：

項目
2017.09.30
2016.12.31
2016.09.30
流動資產
1,995,520
1,918,639
1,949,976
非流動資產
1,019,595
906,991
850,598
資產總計
3,015,115
2,825,630
2,800,574
流動負債
1,447,182
1,321,263
1,311,663
非流動負債
174,932
73,860
81,467
股東權益
1,393,001
1,430,507
1,407,444
負債與權益總計
3,015,115
2,825,630
2,800,574
單位：新台幣仟元
合併資產負債表摘要：		 項目
2017.09.30
2016.12.31
2016.09.30
流動資產
1,995,520
1,918,639
1,949,976
非流動資產
1,019,595
906,991
850,598
資產總計
3,015,115
2,825,630
2,800,574
流動負債
1,447,182
1,321,263
1,311,663
非流動負債
174,932
73,860
81,467
股東權益
1,393,001
1,430,507
1,407,444
負債與權益總計
3,015,115
2,825,630
2,800,574
單位：新台幣仟元
合併資產負債表摘要：		 項目
2017.09.30
2016.12.31
2016.09.30
流動資產
1,995,520
1,918,639
1,949,976
非流動資產
1,019,595
906,991
850,598
資產總計
3,015,115
2,825,630
2,800,574
流動負債
1,447,182
1,321,263
1,311,663
非流動負債
174,932
73,860
81,467
股東權益
1,393,001
1,430,507
1,407,444
負債與權益總計
3,015,115
2,825,630
2,800,574
單位：新台幣仟元
合併資產負債表摘要：		 項目
2017.09.30
2016.12.31
2016.09.30
流動資產
1,995,520
1,918,639
1,949,976
非流動資產
1,019,595
906,991
850,598
資產總計
3,015,115
2,825,630
2,800,574
流動負債
1,447,182
1,321,263
1,311,663
非流動負債
174,932
73,860
81,467
股東權益
1,393,001
1,430,507
1,407,444
負債與權益總計
3,015,115
2,825,630
2,800,574
單位：新台幣仟元
合併資產負債表摘要：
2017.09.30 2016.12.31 2016.09.30
1,995,520 1,918,639
1,949,976
1,019,595 906,991
850,598
3,015,115 2,825,630
2,800,574
1,447,182 1,321,263
1,311,663
174,932 73,860
81,467
1,393,001 1,430,507
1,407,444
3,015,115 2,825,630
2,800,574

全方位客戶解決方案 TOTAL SOLUTION

6

亞太據點

7

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EVERMORE CHEMICAL GROUP POU CHIEN CHEMICAL

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TOPCO Shanghai, China

Major footwear materials production

POU CHIEN Dong Guan, China

Sales Office Bangkok, Thailand

Technical Service Center Ho Chih Ming City, Vietnam

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CHINA Shanghai
EVERMORE (HQ)
Nantou, Taiwan
Dong Guan
TAIWAN
THAILAND CHEM-MAT
Bangkok Nantou, Taiwan
VIETNAM
Ho Chi Ming
GIANT STAR
Taichung, Taiwan
全方位客戶解決方案 TOTAL SOLUTION
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台灣據點

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EVERMORE CHEMICAL GROUP POU CHIEN CHEMICAL

克哲國際貿易有限公司 GIANT STAR TRADING CO., LTD.

日勝化工股份有限公司

EVERMORE CHEMICALINDSUTRY CO., LTD.

肯美特材料科技股份有限公司

CHEM-MAT TECHNOLOGIES CO., LTD.

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全方位客戶解決方案 TOTAL SOLUTION

8

EVERMORE CHEMICAL GROUP POU CHIEN CHEMICAL

9

客戶/產品/產業的策略分群

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UV
相關
架橋劑/
塗料添
加劑 工業塗
佈及貼
合
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塗料特化與架橋劑 (Coating，Special Chemicals & CLA)

產業: 塗料、塗佈、工業接著… 產品: 架橋劑、UV固化塗料、寡聚物、 單體… (日勝，肯美特，博帝，克哲)

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PU

PUS / TPU / CPU PURHM PUD / KIRIN

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生活及運動產業: (Sport & Life Style)

客戶: 品牌、T1、T2、半成品加工廠 產業: 製鞋、運動成衣、運動器材 產品: PU相關樹脂 、膜材… (日勝，寶 建)

全方位客戶解決方案 TOTAL SOLUTION

核心產品與產業應用

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EVERMORE CHEMICAL GROUP POU CHIEN CHEMICAL

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合成革
聚酯多元醇
天然皮與二榔皮
PU 樹脂與漿料
紡織
PU 系統組合料
塗料與油墨
TPU 鞋材
應用
軟包裝貼合
架橋劑
光學膜
UV 相關
其他產業
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全方位客戶解決方案 TOTAL SOLUTION

10

PU 樹脂與漿料

EVERMORE CHEMICAL GROUP POU CHIEN CHEMICAL

11

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合成革，織物塗層與貼合

  • One Component Type

  • Two Component Type

  • Coagulated Type

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全方位客戶解決方案 TOTAL SOLUTION

PU 樹脂與漿料

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EVERMORE CHEMICAL GROUP POU CHIEN CHEMICAL

鞋用接著劑 油墨用載體

  • Aliphatic type

  • Aromatic type

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照片取自網路，所有權屬於adidas公司所有

全方位客戶解決方案 TOTAL SOLUTION

12

EVERMORE CHEMICAL GROUP POU CHIEN CHEMICAL

13

PU 樹脂與漿料

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水性聚氨酯

� Aliphatic type � Aromatic type 反應型熱熔膠

  • Lamination type

� Top Coat type

聚酯多元醇

  • Adipic acid & other acids

  • All kind of glycols

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全方位客戶解決方案 TOTAL SOLUTION

PU 系統組合料

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EVERMORE CHEMICAL GROUP POU CHIEN CHEMICAL

鞋底材用微孔發泡彈性體

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  • Outsole System

  • Midsole System

  • Insole System

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灌注用彈性體

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所有照片取自網路，所有權屬於各品牌公司所有 全方位客戶解決方案 TOTAL SOLUTION

14

EVERMORE CHEMICAL GROUP POU CHIEN CHEMICAL

Nike Air Jordan

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所有照片取自NIKE網站，所有權屬於NIKE公司所有

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全方位客戶解決方案 TOTAL SOLUTION

adidas Climacool

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EVERMORE CHEMICAL GROUP POU CHIEN CHEMICAL

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PU Systems PU usage (kg) Pairs Model
Midsole 198,930 1.3 million Climacool Seduction
Sockliner 145,100 1.55 million Climacool
Misole/Outsole 313,278 0.7 million Sole unit (PU midsole + rubber
outsole)
所有照片取自adidas 網站，所有權屬於adidas公司所有

16

全方位客戶解決方案 TOTAL SOLUTION

TPU

EVERMORE CHEMICAL GROUP POU CHIEN CHEMICAL

17

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  • Injection Grade

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  • Extrusion Grade

  • Calendar Grade

  • Film Grades (high & low temp.)

  • Special Grade (super abrasion TPU)

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全方位客戶解決方案 TOTAL SOLUTION

木器塗料用架橋劑

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EVERMORE CHEMICAL GROUP POU CHIEN CHEMICAL

Polyisocyanate Series

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  • Aromatic Type

  • Trimer

  • Adduct (low free monomer)

  • Aliphatic Type

  • Trimer

  • Biuret

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全方位客戶解決方案 TOTAL SOLUTION

18

多層膜貼合用接著劑與架橋劑

EVERMORE CHEMICAL GROUP POU CHIEN CHEMICAL

19

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軟性食品包裝用多層膜貼合

  • Low Temperature Type

  • Medium Temperature Type

  • High Temperature Type

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照片取自網站，所有權屬於該公司所有

全方位客戶解決方案 TOTAL SOLUTION

紫外光固化用單體與中間體

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EVERMORE CHEMICAL GROUP POU CHIEN CHEMICAL

Acrylic Monomers

  • Monofunctional monomer

  • Difunctional monomer

  • Trifunctional monomer

  • Multifunctional monomer

  • Toluene Free monomer

Oligomers

  • Urethane Acrylic Oligomer

  • Ester Acrylic Oligomer

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全方位客戶解決方案 TOTAL SOLUTION

20

EVERMORE CHEMICAL GROUP POU CHIEN CHEMICAL

21

肯美特CHEM-MAT

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  • 紫外光固化用途料

  • 功能性接著劑、奈米分散液

全方位客戶解決方案 TOTAL SOLUTION

博帝(上海) & 克哲(台灣)

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EVERMORE CHEMICAL GROUP POU CHIEN CHEMICAL

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  • Distributer for Evonik Coating Additives

全方位客戶解決方案 TOTAL SOLUTION

22

23

我們的客戶

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EVERMORE CHEMICAL GROUP POU CHIEN CHEMICAL

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----- Start of picture text -----

所有照片取自網站，所有權屬於各公司所有
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全方位客戶解決方案 TOTAL SOLUTION
----- End of picture text -----

製鞋供應鏈的狀況

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EVERMORE CHEMICAL GROUP POU CHIEN CHEMICAL

上游化學原料供應

製造 T 1 鞋材 T 2 與鞋材原料 T 3 上游化學原料供應 台橡、台塑、台聚、 � 面材 � 皮類、布類� 杜邦、陶氏、三井、 � 底材 � 橡、塑膠、PU... 品牌 運動鞋 EXXON、LG、UBE、 � 配件 � TPU、泡棉� Lanxess、BASF、 � 輔料 � 接著劑、塗料� 旭化成� T 2 a Solution 垂直整合 T 1 + T 2 T 2 b + T 3 整合 Innovation T 2 c�

T 2.5 概念

全方位客戶解決方案 TOTAL SOLUTION

24

綠色貼合方案對應之運動產業供應鏈

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EVERMORE CHEMICAL GROUP POU CHIEN CHEMICAL

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----- Start of picture text -----

二
次
鞋 PU/TPU PU/TPU
品牌
加
廠 膜材 樹脂
工
成 後
布
染 織 抽
品牌
品 加
商
整 布 紗
廠 工
(貿易、開發) (塗佈、上膠、貼合)
布
膠 PUR ， PUHM ， 2KPU�
膜 KIRIN ， TPU ， PU�
全方位客戶解決方案 TOTAL SOLUTION 25
EVERMORE CHEMICAL GROUP
技術核心與應用 (2017 ~Q3) POU CHIEN CHEMICAL
皮革、紡
木器塗料
織用PU樹
架橋劑 複合膜貼合
UV 相關 脂 GREEN PU
用接著劑
工業接
� UV寡聚物與 著劑 � PUS
單體(日勝) “WET” 機能性 � TPU
� UV 塗料(肯 PU 運動服 � PE
美特)
� KIRIN
光學膜 Acrylic & “DRY” 運動、 � CPU
� RM
UV PU 休閒鞋
架橋劑佔集團
營收 塗料添
20.5 % 加劑 A & E 運動器
材護具
S&LS
SC PU 佔
佔集團營收 上游原物 下游應用檢驗 集團營收
61.5%
17.7% 料分析能 與評估技術
力
全方位客戶解決方案 TOTAL SOLUTION 26
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26

EVERMORE CHEMICAL GROUP POU CHIEN CHEMICAL

27

What’s the FUTURE�

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FUTURE in … 我們的計畫
趨勢 •
Green & Function
產品屬性 •
從原料到半成品(薄膜)
區域市場 •
從中國、台灣到東南亞
應用市場 •
從民生消費到建築、電子、汽車
產能擴充與利用提升 •
TPU，KIRINTEX，聚酯多元醇，UV用產
品，反應型熱熔膠…
技術 •
2K 無溶劑PU 技術
•
不黃變架橋劑
•
奈米分散
•
…
組織… •
人…
外部資源 •
1 + 1�2

全方位客戶解決方案 TOTAL SOLUTION

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EVERMORE CHEMICAL GROUP
產品/產業的策略分群
POU CHIEN CHEMICAL
汽車、電
子、建材
奈米分
散技術
PUS /
TPU / CPU
CLA / PURHM
TEGO
UV & PUD /
KIRIN
特化
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塗料特化與架橋劑 (Coating，Special Chemicals & CLA)

生活及運動產業 (Sport & Life Style)

全方位客戶解決方案 TOTAL SOLUTION

28

EVERMORE CHEMICAL GROUP POU CHIEN CHEMICAL

產品/產業的區域分群

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----- Start of picture text -----

東南亞
奈米分
散技術
PUS /
TPU / CPU
CLA / PURHM
TEGO
UV & PUD /
KIRIN
特化
台灣 中國
全方位客戶解決方案 TOTAL SOLUTION 29
EVERMORE CHEMICAL GROUP
Ending & Beginning
POU CHIEN CHEMICAL
樸 Simplicity
實 Truthfulness
剛 Firmness
毅 Perserervance
----- End of picture text -----

全方位客戶解決方案 TOTAL SOLUTION

30

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Interim / Quarterly Report 2026
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Interim / Quarterly Report 2026
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Regulatory Filings 2026
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Regulatory Filings 2026
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