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GPPC Investor Presentation 2016

Dec 27, 2016

51770_rns_2016-12-27_42755853-f8b7-44f3-b447-4f73460f6592.pdf

Investor Presentation

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2016.12法說p.1
成立時間
1973年
股本
92.7億元
營收
200億元(2015)
員工人數
362人(2016Q3)

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免責聲明

本報告內容所包含之未來展望有可能因各種因素的變動以致實際情況與報告內 容出現極大的差異。

本公司聲明對於本報告所包含之未來展望的全部資料內容不保證其正確與完 整，市場資訊或環境若有任何異動本公司亦無更新的義務。

2016.12法說 p.2

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報告內容

  • 生產設施與企業社會責任

  • 市場回顧與展望

  • 財務報告

2016.12法說 p.3

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苯乙烯工廠

1974年建成國內首套苯乙烯工 廠。 1981年設立第二條線。 1999年完成第三條生產線設置。 現役兩線生產，年產能合計37萬 噸。

2016.12法說 p.4

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ABS工廠

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利用自產的苯乙烯
為原料，於1984年
設立ABS工廠，陸
續擴充至年產能12
萬噸。
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2016.12法說 p.5

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尼龍工廠

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2012年設立國內
第一套尼龍66生
產工廠，並於今
年完成第二條產
線的增設。
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2016.12法說 p.6

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Cogen

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2009年設立汽電共生
工廠，除自用外並供
應鄰廠。
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2016.12法說 p.7

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氫氣工廠

利用苯乙烯工廠產生的尾 氣，純化後生產5N9的氫氣 供應國內客戶。

2016.12法說 p.8

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產業上下游

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2016.12法說 p.9

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全球苯乙烯產能與需求年增量

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kMT
3,000
2,500 Others
WE
2,000
SEA
1,500
Other NEA
1,000
ME
500
US
0
S Korea
(500)
China
(1,000)
Demand
(1,500)
2009 2010 2011 2012 2013 2014 2015 2016 2017
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2016.12法說 p.10

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大陸苯乙烯供需

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kMT Operation
10,000 100%
8,000 80%
6,000 60%
4,000 40%
2,000 20%
0 0%
Production Imports Capacity OP%
2009 2010 2011 2012 2013 2014 2015 2016 2017
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2016.12法說 p.11

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全球苯乙烯供需

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kMT Operation
40,000 100%
35,000 95%
30,000 90%
25,000 85%
20,000 80%
15,000 75%
10,000 70%
5,000 65%
0 60%
Capacity Production OP% Effective OP%
2009 2010 2011 2012 2013 2014 2015 2016 2017
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2016.12法說 p.12

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ABS亞洲價格與原料成本

2016.12法說 p.13

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台灣PA66供需

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2016.12法說 p.14

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企業社會責任承諾

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2016.12法說 p.15

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近年工安環保之改善

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2016.12法說 p.16

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財務報告

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2016.12法說 p.17

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合併損益表

單位：新台幣佰萬元 單位：新台幣佰萬元
期間
項目		 102年度 103年度 104年度 104年前三季 105年前三季
營業收入 26,289 24,340 20,025 15,751 14,115
營業成本 23,039 22,747 16,984 13,224 11,839
營業毛利 3,250 1,593 3,041 2,527 2,276
毛利率 12% 7% 15% 16% 16%
營業費用 1,225 1,149 1,216 918 911
營業淨利 2,025 444 1,825 1,609 1,365
營業淨利率 8% 2% 9% 10% 10%
營業外收支 583 310 159 138 571
稅前淨利 2,608 754 1,984 1,747 1,936
所得稅費用 447 263 332 292 328
稅後淨利 2,161 491 1,652 1,455 1,608
淨利率 8% 2% 8% 9% 11%
淨利歸屬
-母公司業主 1,951 293 1,472 1,306 1,478
-非控制權益 210 198 180 149 130
每股盈餘(元) 2.15 0.31 1.62 1.44 1.63

2016.12法說 p.18

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營收占比

105年前三季

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2016.12法說 p.19

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財務分析

期間
項目		 102年 103年 104年 105年前三季
負債占資產比率(%) 26.88 26.80 18.17 16.69
流動比率(%) 193.28 172.39 268.54 250.43
速動比率(%) 136.00 125.97 199.07 191.52
應收款項周轉率(次) 9.10 8.71 8.68 8.00
平均收現天數 40 41 42 45
存貨周轉率(次) 9.95 11.45 9.72 9.96
平均銷貨日數 36 31 37 36
權益報酬率(%) 12.58 2.72 8.98 11.09

2016.12法說 p.20

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