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QPC — Interim / Quarterly Report 2019
Dec 19, 2019
52421_rns_2019-12-19_2a333374-e784-4fde-9207-e3ac226bcd16.pdf
Interim / Quarterly Report
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主講人:
蔡志翔 博士
何印唐 財務主管
Stock Code: 4722
Last update: 201912
Copyright © 2019 QPC. All rights reserved.
Disclaimer
This presentation is prepared according to the reviewed financial statements by CPA and the financial numbers hereby are based on IFRS, please refer to the published financial statements for full content. The presentation may contain forward-looking information and may differ materially from the actual results. TSI does not warranty as to the accuracy or completeness of such information and nor assume any undertaking further information becomes available or in light of changing circumstances. You shall not place undue reliance on any 。 forward-looking information.
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Copyright © 2019 QPC. All rights reserved.
財務 Statement of Comprehensive Income (Consolidated) 概況 In thousands of NTD
| Item | 2019Q1-Q3 | 2018Q1-Q3 | % |
|---|---|---|---|
| • Total operating revenue • Gross profit (loss) from operations • Gross margin(%) • Total operating expenses • Net operating income (loss) • Net operating profit margin(%) • Total non-operating income and expenses • Profit (loss) from continuing operations before tax • Profit (loss) from continuing operations • Profit margin(%) • Earnings Per Share • Sales volume(tons) |
3,278,498 540,302 16.48% 293,342 246,960 7.53% 13,562 260,522 197,474 6.02% 1.97 43,216 |
3,654,790 549,892 15.05% 299,704 250,188 6.85% 39,008 289,196 207,470 5.68% 2.07 46,842 |
-10.30% -1.74% 9.50% -2.12% -1.29% 9.93% -65.23% -9.92% -4.82% 5.99% -4.83% -7.74% |
Copyright © 2019 QPC. All rights reserved.
財務 概況 [Sales Ratio by Products ]
概況 |
y | y | y | y |
|---|---|---|---|---|
| In thousands of NTD | ||||
| Products | 2019 Q1-Q3 | 2018 Q1-Q3 | ||
| Sales Revenue | Ratio | Sales Revenue | Ratio | |
| UV Curable Materials |
1,707,004 | 52.07% | 1,924,031 | 52.64% |
| Unsaturated Polyester Resins |
882,774 | 26.93% | 990,470 | 27.10% |
| Coating Resins | 634,509 | 19.35% | 600,417 | 16.43% |
| Others | 54,211 | 1.65% | 139,872 | 3.83% |
Copyright © 2019 QPC. All rights reserved.
財務 概況 [Sales Ratio by Markets ]
In thousands of NTD
概況 |
y | y | In thousands of NTD | In thousands of NTD |
|---|---|---|---|---|
| Markets | 2019 Q1-Q3 | 2018 Q1-Q3 | ||
| Sales Revenue | Ratio | Sales Revenue | Ratio | |
| Domestic Sales | 738,393 | 22.52% | 716,211 | 19.60% |
| China | 708,484 | 21.61% | 798,407 | 21.85% |
| EU / US | 774,338 | 23.62% | 949,639 | 25.98% |
| ASEAN | 498,634 | 15.21% | 615,466 | 16.84% |
| Others | 558,649 | 17.04% | 575,067 | 15.73% |
Copyright © 2019 QPC. All rights reserved.
財務 概況
Statement of Financial Position (Consolidated)
In thousands of NTD
| Item | 2019 Sep. 30 | 2018 Sep. 30 | 2018 Dec. 31 |
|---|---|---|---|
| Cash and cash equivalents | 148,823 | 206,649 | 210,581 |
| Notes receivable, net and Accounts receivable, net |
1,039,814 | 1,117,328 | 1,109,315 |
| Current inventories | 787,917 | 916,238 | 828,118 |
| Property, plant and equipment | 917,151 | 922,379 | 943,792 |
| Total current liabilities | 793,464 | 1,155,052 | 934,456 |
| Total non-current liabilities | 117,983 | 89,004 | 131,616 |
| Total equity attributable to owners of parent | 2,462,536 | 2,402,933 | 2,450,951 |
Copyright © 2019 QPC. All rights reserved.
財務 概況
Statement of Cash Flows (Consolidated)
財務概況Statement of Cash Flows (Consolidated) |
財務概況Statement of Cash Flows (Consolidated) |
財務概況Statement of Cash Flows (Consolidated) |
|---|---|---|
| In thousands of NTD | ||
| Item | 2019 Q1-Q3 | 2018 Q1-Q3 |
| Net cash flows from (used in) operating activities | 306,176 | 177,716 |
| Net cash flows from (used in) investing activities | (81,452) | (60,363) |
| Net cash flows from (used in) financing activities | (278,367) | (77,919) |
| Effect of exchange rate changes on cash and cash equivalents |
(8,115) | (7,432) |
| Net increase (decrease) in cash and cash equivalents |
(61,758) | 32,002 |
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營運 展望
Current Business
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UV curable materials
Unsaturated Polyester Resins
Coating Resins
Monomers
Oligomers
Others
-
Casting
-
Fiberglass-Reinforced Composite Materials
-
SMC/BMC
Alkyd Resin
- Acrylic Resin
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Copyright © 2019 QPC. All rights reserved.
營運 展望
Current Business
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‧ ‧
Industry overview
Inner Coatin
g
Expoy/Phenolic Resins
Outer Primer
Polyester Resin
Varnish
Acrylic Resin
Inks
UV inks
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營運
展望
Current Business
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Chinese Market Over 1 500 Com an , p y
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Over 5,000 Production Line
| Year | Country | Annual Volume | Total Value | Production Line |
|---|---|---|---|---|
| 2016 | China | About 126,300 Tons (3-Layer Cans: About 54,000 Tons, 43%) |
300 million USD | 1,600 |
| Source：Industry status and technological trends of metal printing coatings, CPMC HOLDINGS LIMITED |
Copyright © 2019 QPC. All rights reserved.
營運 展望
Current Business
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Solution by Q.P.C.
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- The research result has been published in International Conference.
Yuan-Qu Tian et., High Performance UV-Cured Enamels for Metal Coatings, Abrafati Congress , 2019 Co-working with Germany and China coating enterprises for applications.
Copyright © 2019 QPC. All rights reserved.
營運 展望 [New Business (Specialty) ]
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Special acrylate resin
Special Adhesives
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Adhesives for PV module Adhesive for ALF
Special adhesives
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Copyright © 2019 QPC. All rights reserved.
營運 展望
New Business (Adhesives for PV module)
PV Module Structure
Backsheet Structure
Glass Fluorinated Layer (Cell side) Seal Adhesive Photovoltaic PET-Film Seal Adhesive Backsheet Fluorinated Layer (Outer)
Technical Bottleneck 1. Excellent Initial Adhesion
2. Long-term Hydrolysis resistance 3. Excellent Moisture Barrier Properties
4. Yellowing Resistance
5. Weather Resistance
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Copyright © 2019 QPC. All rights reserved.
營運
展望
New Business (Adhesives for PV module)
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Source ： IHS, 招商證券
Copyright © 2019 QPC. All rights reserved.
營運 展望
New Business (Adhesives for PV module)
- Global PV installation will increase 20% in 2020.
(1) Due to dropping equipment cost, PV system becomes more economic in more regions.
-
(2) Chinese domestic market reachs 50GW in 2020.
-
Lowering production cost
：
(1)Raising production efficiency, (2)Better raw material quality along with decreasing raw material price.
- New technology coming out.
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Copyright © 2019 QPC. All rights reserved.
Q&A
Feel Free to contact:
+886-7-6236199
+886-7-6244228
82841 No.2, Yong Gong 5[th] Rd., Yong An Dist., Kaohsiung City, Taiwan [email protected] http://www.qualipoly.com.tw
Copyright © 2018 QPC. All rights reserved.