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TEX YEAR — Investor Presentation 2016
Aug 25, 2016
52420_rns_2016-08-25_2eb0d703-2d13-4b4d-ba3b-8560617319a5.pdf
Investor Presentation
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： Code 4720
Reporter ： Arthur Won Vice General Manager 2016.8.25 1/25
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一、Company introduction
二、Business accomplishments
三、Product portfolio
四、 Industrial deployment
五、 Global expansion deployment
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Company Name : TEX YEAR INDUSTRIES INC.(code 4720) Established on : June 28[th] , 1976 Listed to Taiwan Share Market ：June 24[th] , 2015 Founder ：Chin-Tsung Hsiao Chairman of the Board ：Chi Chen Lin General Manager : Hsiang Chih Hsiao Capital : NTD $810,767 thousands Address: No.9, Wuquan 6th Rd.,New Taipei Industrial Park, New Taipei City 24889,Taiwan (R.O.C.)
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Tex Year Vision
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Link dedicated
people
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Gluing corporate integrity
Create Happy Life
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一、Company introduction
二、Business accomplishments
三、Product portfolio
四、 Industrial deployment
五、 Global expansion deployment
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Operating performance
Net Income Net Sales
Meas.: NTD Thousand EPS
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1,500,000 1.50
1,232,386
1,174,483
1.30
1,030,318
Growth rate 1.10
1,000,000
5%
Growth rate
0.90
14%
0.70
500,000 0.55
0.50
0.45
0.20
0.30
44,519 36,749
15,796
- 0.10
2014Q2 2015Q2 2016Q2
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Sales revenue: the whole conglomerate
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Meas.: NTD Thousand
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1,400,000
1,232,386
1,174,483
1,200,000 1,030,318 66,725
Other products
76,690
167,655
1,000,000 52,730 172,822
150,748
800,000
Other adhesive &
600,000 Special Chemical
998,006
924,971
826,840
400,000
Hot melt adhesive
200,000
0
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2014Q2 2015Q2 2016Q2
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Sales revenue in 2016 Q2–by region
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Other Area
10%
Taiwan 12%
American
Europe 6%
11%
Asia-others 18%
Asia-China 44%
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Sales revenue in 2016 Q2- by product categories
Other
Other Other adhesive & products Special 5% Chemical 14%
Hot melt adhesive 81%
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Funding Plan
Purpose of funding ： Expand Taoyuan Factory、 Establish Jiangsu Factory
- Estimated date： 2016 Q4
Issuing amount：
-
Issuance of common stock for cash： around NTD 1 hundred million
-
Guaranteed convertible corporate bonds： around NTD 2.5 hundred millions
Benefit Assessment ： Increase Capacity on the end of 2017
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Taoyuan Factory ：3,700 tones per year
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Jiangsu Factory ：4,000 tones per year
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Group Capacity
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2016 2017 2018
Meas.: Tones
18,000 17,200 16,000 14,000 12,100 12,000 9,600 10,000 8,000 5,500 6,000 4,800 4,000 4,000 3,000 2,000 0 Taoyuan Guangzhou Wuxi Vietnam India Poland Jiangsu Factory Factory Factory Factory Factory Factory Factory
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一、Company introduction
二、Business accomplishments
三、Product portfolio
四、 Industrial deployment
五、 Global expansion deployment
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Wide in types of application and global market territories
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Hotmaet vs. Solent Base
| Hotmelt Adhesive | Hotmelt Adhesive | Solvent Base Adhesive | Solvent Base Adhesive |
|---|---|---|---|
| Properties | Impact | Properties | Impact |
| 100% Solid content |
Eco-friendly | Non 100% Solid content |
Contains volatile substance, flammable , not Eco-friendly |
| No volatile solvent, extremely low VOC |
Non-hazardous to human and environment |
Volatile solvent, not conformed to VOC rule |
Hazardous to human and environment, toxic concern |
| Fast Curing, high efficiency |
Optimize production process, save space, enhance productivity, save overall cost |
Slow Curing, Low efficiency |
Longer production process, require oven baking, requires more space |
| 100% environmental friendly, non hazardous |
Conformed to environmental regulations |
Hazardous raw material |
Not Conformed to environmental regulations, Toxtic |
| Come in various formats, low transportation cost |
Easy to transport and use, energy saving |
Requires special packing containers which takes more space for transportation |
Waste packaging materials, higher transportation cost, not environmental-friendly |
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一、Company introduction
二、Business accomplishments
三、Product portfolio
四、 Industrial deployment
五、 Global expansion deployment
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Five Major Innovative Industries
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Biotech
and
Medical
Smart
Care
Machinery
Green National
Energy Defense
Asian
Silicon
Valley
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Biotech and Medical Care
Diapers, Sanitary Pads, and Sanitary Napkins Pressure Sensitive Hot Melt Adhesive
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Box Sealing (Biotech/ Cosmetic Surgery)
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Pleat and Frame Hot Melt Adhesive
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MPO Hot Melt Adhesive
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Low odor, Save Energy and Reduce Carbon Emission
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Connect to the IoT
Asian Silicon Valley
- with Environmental and High Performance Adhesive
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Laminated Hot Melt Adhesive, RFID Label, Back Glue- Hot Melt Pressure Sensitive Adhesive, and Water-based Glue
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Smart Machinery
Lead the Market into Industry 4.0 - Apply with Automated Equipment
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Specialty Hot Melt Adhesive and UV curing glue
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Lightweight Construction
Green Energy
National Defense
- by using carbon fiber composite material instead of metal
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UV Curing Glue, EPOXY Resin High Efficiency Mold Release Agent Carbon Putty
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一、Company introduction
二、Business accomplishments
三、Product portfolio
四、 Industrial deployment
五、 Global expansion deployment
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Founded in Taiwan, Connect to the Whole World
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We Bond to Each Other to Create a Happiness Life
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Thank you for attention.
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