SYSCO — Investor Presentation 2017

Aug 30, 2017

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盛餘股份有限公司 SHENG YU STEEL CO LTD . ., 法人說明會 Investor Conference

股票代號：2029

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盛餘股份有限公司 SHENG YU STEEL CO., LTD.

執行副總 報告人：林義輝 Speaker: E.V.P. Harry Lin AUG.31 2017

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Table of Contents 簡報大綱 1 公司簡介 Company Overview 2 經營績效 Performance 3 銷售分析 Sales 4 主要產品應用 Application of Main Products

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盛餘股份有限公司 SHENG YU STEEL CO., LTD.

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1.公司簡介 C O i ompany verv ew

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盛餘股份有限公司 SHENG YU STEEL CO., LTD.

■公司簡介 Overview

企業型態：台日合資之股份有限公司 Mainly invested by Japanese and Taiwanese fund. 員工employee：563人 資 本 額：新台幣32.118億元 Paid-up capital: NT$3.2118 billion 合併營業額：105年度新台幣128.34億元 Consolidated sales: NTD12.834 billion in 2016 盛餘創立於民國62年，發展至今已由製管加工蛻 變為台灣第一家生產鍍鋅、鍍鋁鋅、烤漆鋼板的 主力廠。The company was founded in 1973originated in pipe making, currently devoted to producing pre-painted steel sheet in coil.

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盛餘股份有限公司 SHENG YU STEEL CO., LTD.

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■公司政策 Management Philosophy & Policy

： 經營理念( Management Philosophy)

● 超越顧客期待的品質 Q ua lit y excee di ng cus omers t ' expectation ● 誠信經營的企業形象 Ethi ca l b us ness con i d uc t ● 安全與溫馨的工作環境 Safe and pleasant working env ronmen i t

● 在工作挑戰中提昇自我 Personal development through c h a ll eng ng wor i k

• 公平回饋員工

• Fair reward to em lo ees p y

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盛餘股份有限公司 SHENG YU STEEL CO., LTD.

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2. 經營績效 Performance

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盛餘股份有限公司 SHENG YU STEEL CO., LTD.

■營運績效-合併 Consolidated operating results

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單位 :新台幣百萬元
(Unit：NT$ million)
年度(Years) 2017上半年
2012 2013 2014 2015 2016
項目(Item) (1st half)
營業收入
15,735 15,175 16,183 12,892 12,834 6,820
Operating Revenues
營業毛利
1,105 1,615 1,802 1,593 2,413 1,126
Gross Profit
本期淨利
161 513 422 (90) 1,289 556
Net Profit (Loss)
每股盈餘
0 50. 1 59. 1 36. (0 29). 3 96. 1 71.
Earnings (Loss) Per Share (NTD)
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盛餘股份有限公司 SHENG YU STEEL CO., LTD.

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■營運績效-營業額及毛利率(合併) Gross Margin -Consolidated

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單位新台幣百萬元 : , %
(Unit：NT$ million, %)
18,000 50%
16,183
16,000 15 735, 15,175
40%
14,000 12,892 12,834
12 , 000
30%
10,000
8 , 000 18.8% 6 820, 20%
6,000 12.4%
11.1%
10.6% 16.5%
4,000
7.0% 10%
2,000
0 0%
2012 2013 2014 2015 2016 2017 上半年
(1st half)
盛餘股份有限公司
SHENG YU STEEL CO., LTD.
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. 3 銷售分析 Sa esl

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盛餘股份有限公司 SHENG YU STEEL CO., LTD.

2013 年 ~2017 上半年鍍製產品內、外銷比例 ~ 2013 2017H1 Ratio of Coated Product between Domestic and Export

		2013	2014	2015	2016	2017
	內銷	37%	37%	43%	59%	57%
	D om.
	外銷 Exp.	63%	63%	57%	41%	43%

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盛餘股份有限公司
SHENG YU STEEL CO., LTD.
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產銷供需狀況與市場走向 Supply vs. Demand Situation and Market Trend

1.國際市場各國貿易壁壘高築，外銷面臨窘困。 International sales face difficult due to trade barrier effects y from different countries. 。 2.國內需 求 明顯 減少 ，預期 未來 回 復 以往 榮景機會 不 高 Obvious significant reduction in domestic demand leads to ’ s market . less chance getting back to seller 3.鋼鐵產業供過於求態勢已確立且未來會更趨嚴重。 The oversupply issue in steel industry has sustained, and will be more severe in the future.

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盛餘股份有限公司 SHENG YU STEEL CO., LTD.

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4.主要產品應用 Appl cat on oi i f Ma n Productsi

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盛餘股份有限公司 SHENG YU STEEL CO., LTD.

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Main Products ■主要產品

鍍鋅產品

● 鍍 55% 鋁鋅鋼捲

55% Al-Zn Alloy-Coated Steel Coils

• 鍍鋅鋼捲 Galvanized Steel Coils

特性：耐腐蝕性、耐熱性、反射性。

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Characteristics : Corrosion Resistance 、 Heat Resistance 、 Heat Transmission and Reflectivity

烤漆產品

• 鍍 55% 鋁鋅烤漆鋼捲 ( 可拉壯 )

Prepainted 55% Al-Zn Alloy-Coated Steel Coils

• 鍍鋅烤漆鋼捲 ( 可拉鋅 ) Prepainted Galvanized Steel Coils

特性： 1. 表面顏色有選擇性； 2. 耐環境的優越性； 3. 耐屈曲性、耐衝擊性及耐酸、耐鹼性。

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Characteristics : 1.Many colors are available to match 2.Superior resistance against environment

3.Formability,impact resistance, and acid/alkali resistance,superior workability and chemical resistance

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盛餘股份有限公司 SHENG YU STEEL CO., LTD.

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■主要產品應用(1) Application of Main Products

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高雄85層東帝士大樓 Tuntex 85-story Tower, Kaohsiung City
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室內建築隔間 Indoor building partitions

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台北捷運車站 Rapid Transit 各式屋頂 Various types of roofs Station, Taipei City

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台糖最新精煉場
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盛餘股份有限公司 SHENG YU STEEL CO., LTD.

■主要產品應用(2) Application of Main products

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傢俱、建築物高級門 沖壓加工成型之零組 耐高溫家電用品外殼
板、隔間板 Furniture & 件 ( 如乾衣機滾筒 ) Electrical Appliances
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Others
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廣泛使用在冰箱側板、 金屬瓦等高加工屋頂板 教學用白板、記事板
烤箱及微波爐外殼 Whiteboard
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教學用黑板 Blackboard 汽車排氣管
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盛餘股份有限公司 SHENG YU STEEL CO., LTD.

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Application of Main Products
■主要產品應用(3)
冷軋 酸洗
0.23% 0.01%
烤漆
年產
38 . 25%
48.1
萬噸 鍍鋅(鋁)
61.50%
盛餘股份有限公司
SHENG YU STEEL CO., LTD.
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簡報完畢，敬請批評指教！

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