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YC Investor Presentation 2017

Dec 19, 2017

52391_rns_2017-12-19_72991e6b-9d87-4f1d-8599-fd1b4d417b0c.pdf

Investor Presentation

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YC GROUP PROFILE 炎洲集團-2017法人說明會

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簡報大綱

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公司簡介 製造事業群 房地產事業群
流通事業群 財務資訊 未來展望
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公司簡介

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製造事業群

房地產事業群

流通事業群 財務資訊

未來展望

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公司簡介

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_基本資料

創立時間：1978年 資本額：新台幣53.48億元 董事長：李志賢先生 全球員工：2891人 股票上市時間：2000年 (代號4306) 主要產品：膠帶、包材、薄膜、丙烯酸、建設

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公司簡介 _三大事業群

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製造事業群(炎洲/萬洲股份有限公司)
•
膠帶、薄膜
•
石化工業
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房地產事業群(旺洲建設/悠逸旅館)
•
建設(旺洲建設)
•
旅館經營業(悠逸旅館)
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流通事業群(新洲全球股份有限公司)
•
通路、雲端、平台
•
包裝材料
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公司簡介

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_三大事業體營業比重

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製造事業群 流通事業群 房地產事業群 7% 9% 84%

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製造事業群

_佔集團營收84%

公司簡介

房地產事業群 流通事業群 財務資訊

未來展望

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製造事業群 _主要營業項目

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OPP
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PVC
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雙面膠帶
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特殊膠帶
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特化產業
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製造事業群

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_OPP膠帶

  • 製造產能為 1.4億 平方米/月

  • 市佔率8%，全球第二大。

  • 廣泛應用於：

  • 包裝膠帶

  • 文具膠帶

  • 保護膠帶

  • 一般消費使用膠帶

  • 其他應用膠帶

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製造事業群

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_PVC膠帶

  • 製造產能為 2,200萬 平方米/月

  • 市佔率20%，全球第二大。

  • 廣泛應用於：

  • 電氣及線束膠帶

  • 管路及絕緣膠帶

  • 保護膠帶

  • 汽車應用膠帶

  • 一般消費使用膠帶

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製造事業群

_PE膠帶

  • 製造產能為 5百萬 平方米/月

  • 廣泛應用於：

  • 不銹鋼/鋁板保護

  • 預塗/烤漆板保護

  • 塑料/裝飾/貼皮板保護

  • 室內使用/室外專用

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製造事業群

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_雙面膠帶

  • 製造產能為 3百萬 平方米/月

  • 廣泛應用於：

  • 汽車應用膠帶

  • 一般消費者使用膠帶

  • 各種工業之固定貼合膠帶

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製造事業群

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_薄膜製造

  • 製造產能為 10,500頓/月

  • 廣泛應用於：

  • 印刷，貼合，膠帶，製袋

  • 離型，標籤

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製造事業群

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_特化產業

  •  營業項目

IC/光電產業用高純度化學溶劑生產與代工 IC/光電產業製程溶劑回收再利用 IC/光電產業用化學品容器潔淨處理

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製造事業群

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_丙烯酸

  • 製造產能為 80,000頓/年

  • 廣泛應用於：

  • AA/BA/GAA

  • 有機合成原料，其聚合物可用於 合成樹脂、合成纖维、高吸水性 樹脂、建材、塗料等用途。

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製造事業群 _競爭優勢

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製造整合
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研發及技術
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產品自動化
開發製程
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製造事業群

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_競爭優勢_製造整合

產品垂直整合，降低營運成本

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AA
原 BA 石化原料
GAA
料 上
生 游
Rubber,
產 PE, PVC, BOPP film
Acrylic , Hot melts
膠 PE, PVC, BOPP, Double sided ,
帶 中 Masking 等各類膠帶
游
製
造
銷 加 台灣.中國.世界各地銷售地區之布點及通路
售 工 下
通 分
游
路 銷
品 中
牌 心
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製造事業群

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_營收比重

2016 營收比重

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17%
32%
OPP
9%
PVC
薄膜
25% 17% 丙烯酸
其他
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製造事業群

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_全球夥伴

集團多年堅信四 大理念，以人為 本的精神，得到 了全球夥伴的認 可與表揚。

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Vanguard International
Semiconductor Corporation
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製造事業群 _膠帶生產據點與產品

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製造事業群

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_全球布局-台灣

楊梅廠-成立於1983年 土地面積125,490平方米 廠房面積75,377平方米

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彰化廠區-成立於1991年 土地面積88,780平方米 廠房面積60,829平方米

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製造事業群

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_全球布局-中國大陸

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佛山億達廠-成立於1991年 渭南廠-成立於1994年 東莞長安-成立於2001年 寧波廠-成立於2002年 南通廠-成立於2012年 海安廠-成立於2014年

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製造事業群

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_全球布局-美國

集團致力於美國全區服務的提升，並滿足 客戶的包裝需求，設有3個發貨點。

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Los Angeles, CA
美洲區總部
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Chicago, IL
中西部服務中心
Charlotte, NC
東岸服務中心
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房地產事業群 _佔集團營收7%

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公司簡介

製造事業群 流通事業群 財務資訊

未來展望

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房地產事業群

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_旺洲建設

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推出旺洲極品與旺洲
2005 2008 推出城市之洲 2013 2017 旺洲極品開始交屋
More兩大建案。
投資成立旺洲開發正
式跨入房地產並推出
藝術台北。
2006 推出世界之洲 2010 推出峰華苑與旺 2015 於內湖科技園區打造
洲雲品兩大建案。 集團總部大樓。
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房地產事業群

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_悠逸旅館

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跨足旅館業，成立林口悠逸休閒旅館。 悠逸商旅開
幕。
2008 2016
2015 悠逸行旅開幕。
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公司簡介

製造事業群

流通事業群 _佔集團營收9%

房地產事業群 財務資訊 未來展望

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流通事業群

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_銷售產品

類別 細項 產品別
工業應用 工業應用 如黏著、導熱、封裝防潮絕緣、耐溫吸震等
紙類包材 各式護角紙、包裝、彩盒、紙箱等
塑膠系列 BOPP珍珠薄膜、BOPP熱封膜、紅白塑膠繩、夾鏈袋等
緩衝包材 氣泡布、PP瓦楞板、乖乖粒等
包裝機械 打包機、封口機、膠帶台等
膠帶系列 BOPP包裝膠帶、雙面膠帶、PVC膠帶、特殊材質等
生活應用 生活用品 衣物去漬系列、家庭清潔系列等
其他應用 PP打包帶、乾燥劑、魔鬼氈、各類手套等
特殊應用 客製化 站立袋、水果袋、醫療袋、工業袋等

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流通事業群

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_主要產品及客戶

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產品別 主要客戶 產品
電子產業
台灣 保護膜、各類膠帶等包裝材料
食品業
電子產業
大陸 各類膠帶、包裝產品、保護膜
光電產業
＊台灣實質有效交易客戶達10,000多家,客群分散穩定
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  • ＊大陸區以中大型經銷商及目標產業之大生產製造商為主

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流通事業群

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_競爭優勢

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多樣產品
上下游 客製化
整合 服務
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財務資訊

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公司簡介

製造事業群 房地產事業群

流通事業群 未來展望

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財務資訊

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_歷年營業概況

單位：新台幣仟元 單位：新台幣仟元 單位：新台幣仟元 單位：新台幣仟元
項目 2015年 2016年 2017年Q3
合併營收 17,558,765 18,769,079 13,186,335
毛利率 12% 13% 12%
稅後損益 363,251 (100,332) 224,321
EPS 0.73 (0.22) 0.51

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財務資訊

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_歷年股利政策

2013年 2014年 2015年 2016年
現金股利 0.44 0.25 0.5 0.3
股票股利 1 - - -
合計 1.44 0.25 0.5 0.3

未來展望

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公司簡介

製造事業群 房地產事業群 流通事業群 財務資訊

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未來展望

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_製造事業群

OPP

  • 中國大陸地區 環保政策趨延 以致競爭廠商 陸續關廠。

• 全球景氣持續 擴張，外銷主 要客戶將呈現 穩定成長。

PVC 石化工業 特用化學 • • • 透過線束膠帶 油價原物料持 預估半導體及 打入國際大型 續維持高檔， 光電市場需求 汽車廠。 萬洲石化可望 成長，特化部 順利轉虧為 門營運也將隨 盈。 之成長。

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未來展望

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_房地產事業群&流通事業群

旺洲建設

  • 旺洲極品預計明年第三季前可完成90多戶過戶 並認列營收。

  • 新莊二期及林口二期於明年下半年開始進行。

新洲全球

  • 包材透過增加新產品以及平台整合行銷效益以 增加獲利及營收。

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  • 謝謝您的聆聽敬請給予指導及支持！

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