HYC — Annual Report 2012

Mar 6, 2013

H SIN Y UAN C HIEN CO., LTD.

1 HSIEN YUNG CHIENG CO.,LTD

Disclaimer

Hsin Yung Chien Corporation’s statements of its current
expectations and estimates are forward-looking
statements subject to significant known and unknown
risks and uncertainties and actual results may differ
materially from those contained or implied in the
forward looking statements. These forwardlooking
statements are not guarantees of future performance and
therefore you should not place undue reliance on them.
Except as required by law, we undertake no obligation to
update any forward-looking statements, whether as a
result of new information, future events, or otherwise.

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Agenda

※
Corporate Profil

※Financial Review

※
Q&A

3 HSIN YUNG CHIEN CO.,LTD

Hsin Yung Chienwas established in
1968 in Nantou, Taiwan. Currently HYC is
the biggest manufacturer in producing
rubber conveyor belts in Taiwan and keeps
on developing new equipments and renewing
production procedure. HYC also has passed
through ISO9001 and ISO14000 certificate
and product lines include light and heavy-
duty conveyor belts in wide range of
application such as mining, steel,
aviation, agriculture, logistics and pier
automatic production line by "KING" brand
in global market.

"Silieet", the silicon high polymer
product line is complete and the R & D
team is with rich experience to meet
customers' demand in full range quickly.
The traditional production mode and
method is replaced by the latest
process technology and automatic
equipment to supply high value-added
services and excellent quality for
market differentiation in global
market.

COMPANY PROFILE

Area ：47,850  Square Meter,
Heavy Duty Belt Factory I&IV
Light Duty Belt(Factory Factory II)
Industrial Fabric & high polymer
products (FactoryIII )

Introduction Video
-
http://www.hycking.com/en/video.html

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Products Characteristics Product Application Heavy Duty Conveyor Flat Surface Gravel、Cement、Power plant、 Iron and Steel Speacialty Conveyor Heat Resistant、Oil Resistant、 Flame Resistant、Abrasion Resistant、Impact Resistance Iron and Mining Light Duty conveyor Diamond Belt、Rough Top Belt、 Straight Warp Conveyor Belt Airport、Automatic Production line、Textile、Shoes、 animalhusbandry、Agriculture Chevron Conveyor Type V、Type Y、Continuous V、 Diamond Belt inclined transportation Belt Types HSIN YUNG CHIEN CO.,LTD 5

Finacial Performance

In Thousand NTD

	2007	2008	2009	2010	2011	2012 Q1~Q3
Net Sales	1,603,631	1,914,622	1,334,548	1,778,636	1,965,601	1,650,594
Gross Profit	382,695	360,755	308,905	418,607	518,547	508,577
Operating Income	209,413	179,809	174,182	241,075	366,815	378,383
Non- operating Income	30,314	12,880	20,022	94,232	33,230	6,696
Non- operating Expences	10,496	34,520	15,453	34,792	8,287	10,457
Income Before Tax	229,231	158,169	178,751	300,515	391,758	374,622
Net Income	241,419	115,716	151,099	264,538	370,480	333,911
EPS	5.06	2.31	3.01	4.64	6.06	5.44
HSIN YUNG CHIEN CO.,LTD 6

In Thousand NTD

Sales Trend

2,500,000									2,226,529	2,226,529
2,000,000			1,784,991		1,914,622 1,778,636 1,965,601
				1,603,631
1,500,000		1,293,133					1,334,548
		1,098,846
1,000,000	647,738
500,000
0
	2003	2004	2005	2006	2007	2008	2009	2010	2011	2012
										7
								HSIN YUNG CHIEN CO.,LTD

400,000

350,000

300,000

250,000

200,000

150,000

100,000

50,000 0

Income Before Tax

In thousand NTD 391,758

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300,515
229,307229,231
178,751
173,481
158,169
77,072
53,594
19,775
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300,515
229,307229,231
178,751
173,481
158,169
77,072
53,594
19,775
2002 2003 2004 2005 2006 2007 2008 2009 2010 2011
8
HSIN YUNG CHIEN CO.,LTD
----- End of picture text -----

Dividend

==> picture [594 x 335] intentionally omitted <==

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7 EPS
%
6.06
6
5.28 5.37 Cash
5 4.64 Dividend
4 Stock
4
2.997 Dividend
3
3.01
3
2.42
2.0557
2 1.5
1
1
1 0.5 0.5
0.4995
0 0
0
2006 2007 2008 2009 2010 2011
----- End of picture text -----

9 HSIN YUNG CHIEN CO.,LTD

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