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YC Investor Presentation 2017

Dec 19, 2017

52391_rns_2017-12-19_6e76dfb9-4802-4d97-bbc3-1db6e5742686.pdf

Investor Presentation

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YC GROUP PROFILE legal person briefing session

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Contents

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Manufacturing Group Profile Business Distribution Financial Business Information

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Real Estate
Business
Future
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Manufacturing Business

Real Estate Business

Group Profile

Distribution Business Financial Information

Future

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Group Profile _Information

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Since in 1978 Share Capital:TWD 5.348 billions President: LI,CHIH-HSIEN Number of employees:2891 persons Stock Listed:2000 year (No .4306) Product:Tape、 Packaging Materials 、BOPP、 Construction Industry

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Group Profile _三大事業群

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Manufacturing Business(YC/ACHEM)

Tap、BOPP
• Petro chemical
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Real Estate Business

Construction Industry( Wang Chio)

Hotel Management (UINN Hotel)
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Distribution Business
• Path、Cloud、Platform

Packaging Materials
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Group Profile

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_ Proportion of business

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Manufacturing Business Distribution Business Real Estate Business

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7%
9%
84%
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Group Profile

Real Estate Business

Distribution Business Financial Information

_84% Of Revenue

Future

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Manufacturing Business _Product

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OPP
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Specialty
Tapes
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PVC
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BOPP
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PE Protective
Tapes
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Double
Sided Tapes
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Specialty
Chemical
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Acrylic acid
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Manufacturing Business

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_OPP Tapes

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  • Production Capacity 140 Million M[2] per month

  • Market share 8%

  • Available in solvent, emulsion and Synthetic

  • rubber base

  • Application adopted in:

  • Packaging

  • Stationery

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  • Surface protection

  • Widely use in:

  • Consumer market

  • Industrial applications

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Manufacturing Business _PVC Tapes

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  • Production Capacity 22 Million M[2 ] per month

  • Market share 20%,

  • Application adopted in:

  • Electrical wiring harness & degaussing

  • Pipe/duct wrapping/insulating

  • Surface protection

  • Widely use in:

  • Consumer market

  • Auto market

  • Construction

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Manufacturing Business _ PE Protective Tapes

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  • Production Capacity 5 Million M[2] per month

  • Widely use in:

Cold Rolled Stainless Steel

Aluminum

Plastic Sheets

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Decorative Laminates

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Manufacturing Business

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_ Double Sided Tapes

  • Production Capacity 3 Million M[2] per month

  • Application adopted in:

  • Fastening/Positioning

  • Mounting

  • Stationery

  • Widely adopted in:

  • Electronics component market

  • Automobile market

  • Construction market

  • Consumer market

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Manufacturing Business _BOPP

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  • Production Capacity 10,500 t/month

  • Application adopted in:

  • print , Tape,bag making

  • label

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Manufacturing Business

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_Specialty Chemical

  • Major business items:

  • With high purity chemical solvent production and foundry in IC /optoelectronics industry. manufacturing solvent recycling in IC / optoelectronics.

  • containers clean in IC/ optoelectronic chemical.

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Manufacturing Business

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_ Acrylic acid

  • Production Capacity 80,000 t/year

  • Application adopted in:

  • AA/BA/GAA

  • basic organic synthesis , Synthetic resin 、 synthetic fiber

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Manufacturing Business _Strength

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Manufacturing
integration
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Development
and
Technology
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Tapes
Technology
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Automated
Production
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Manufacturing Business _ Strength _ Manufacturing integration

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Vertically-integrated production to reduce operation cost

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AA
BA Petro chemical
GAA
Up Raw Material
stream Manufacture
Rubber, Acrylic, Hot melts PE, PVC and BOPP film.
Mid Tape Production
PE, PVC, BOPP, Double sided
stream Manufacture
and Masking tape, etc.
Down Processing
Distribution
stream
Centers Worldwide distribution development
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Manufacturing Business

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_ Proportion of Product Sales

2016 Proportion of Product Sales

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17%
9%
25%
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32% OPP
PVC
BOPP
17%
Acrylic acid
others
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18

18

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Manufacturing Business

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_ Global partners

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Vanguard International
Semiconductor Corporation
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Manufacturing Business _Tapes Manufacturing Location and Products

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Manufacturing Business _Worldwide Locations-Taiwan

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Yangmei Tape Plant - Established in 1983c Land area 125,490 M[2] Factory building 75,377 M[2]

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Changbin Plant - Established in 1991 Land area 88,780 M[2] Factory building 60,829 M[2]

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Manufacturing Business _ Worldwide Locations-China

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Foshan Plant - Established in 1991 Shaanxi Xian Plant - Established in 1994 Dongguan Changan Plant - Established in 2001 Ningbo Plant - Established in 2002 Nanton Plant - Established in 2012 Haian Plant - Established in 2014

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Manufacturing Business _ Worldwide Locations-America

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Our Group set up three service centers in the US to upgrade the service quality and meet the needs of customers.

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Chicago, IL

Midwest Service Center

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Los Angeles, CA America headquarters

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Charlotte, NC

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Group Profile

Manufacturing Business

Distribution Business

Real Estate Business _7% Of Revenue

Financial Information

Future

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Real Estate Business

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_ Wang Chio

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2005 2008 2013 2017
旺洲極品 and 旺洲More
城市之洲
旺洲極品 start closing
Wong Chio is
established and
expanded into the
real estate business.
2006 2010 2015
世界之洲 峰華苑 and 旺洲雲品 Group headquarters
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Real Estate Business _UINN Hotel

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Established UINN Relax. Established UINN Business.
2008 2016
2015 Established UINN Travel.
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Group Profile

Manufacturing Business

Real Estate Business

Distribution Business _9% Of Revenue

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Future

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Distribution Business

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_Product

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Item Detail Product
Industrial Industrial Adhesion、heat conduction
Paper
packaging
materials
Casing、Packaging Box
Plastic BOPP heat-wrapping、Ziploc
Buffer
packaging
PP Corrugated Board
Packaging
Machinery
Adhesive Tape Sealing machine
Tape BOPP Packaging Tape、Double Sided Tapes、PVC Tape
Livelihood Livelihood Home Cleaning series
Others desiccant、Velcro
special Custom-made Standing bag、Fruit bag

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Distribution Business

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_Main Product And Customer

Area Customer Product
Taiwan Electronic industry
Food industry
protect membrane 、Packaging Materials
China Electronic industry
Optoelectronics industry
Tape、Packaging Materials 、 protect
membrane
  • Taiwan's real effective trading customers reached more than 10,000, customers base decentralized and stable.

  • *The main lock in mainland China to large and medium-sized dealers and target industries in the main manufacturer.

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Distribution Business

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_ Strength

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Product
Diversification
Vertical
Customized
Integration products
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Group Profile

Manufacturing Business

Real Estate Business

Financial Information

Distribution Business

Future

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Financial Information _Financial Information

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Thousand dollars

Item 2015 2016 2017 Q3
Consolidated
Revenue
17,558,765 18,769,079 13,186,335
Gross
Margin
12% 13% 12%
Net Income 363,251 (100,332) 224,321
EPS 0.73 (0.22) 0.51

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Financial Information _Dividend Distribution

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2013 2014 2015 2016
Cash Dividend 0.44 0.25 0.5 0.3
Share Dividend 1 - - -
Total 1.44 0.25 0.5 0.3

Future

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Group Profile

Manufacturing Business

Real Estate Business

Distribution Business

Financial Information

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Future

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_ Manufacturing Business

OPP

•The environmental protection policies in mainland China have been extended so that competition manufacturers are gradually shut down

PVC

  • •Through the harness tape into the international largescale automobile plant.

Petrochemical

•Raw materials prices continue to maintain high-end, Wanzhou Petrochemical is expected to turn around for a profit.

Special chemistry

•Predict the semiconductor and optoelectronic market demand growth, specialization department operations will also grow.

•The global economy will continue to expand and the major export customers will show steady growth.

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Future

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_Real Estate Business & Distribution Business

Wang Chio Construction

  • Before the third quarter of next year, 旺洲極品 is expected, to complete more than 90 housing transfer flow, and recognized into the major revenue.

  • Xinzhuang Phase II and Linkou Phase II started in the second half of this year.

Xinxhio

  • Packaging materials increase profitability and revenue by adding new products and platform integration marketing benefits.

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  • Tanks for you attention