(Microsoft PowerPoint \255^\244\345\302\262\263\370$\244W\266\307$.ppt [\254\333\256e\274\322\246\241])

Size: px

Start display at page:

Download "(Microsoft PowerPoint \255^\244\345\302\262\263\370$\244W\266\307$.ppt [\254\333\256e\274\322\246\241])"

案刘
4 years ago
Views:

1 -Company Report- March, 2015 Stock Code:9939

About Hon Chuan Establishment Date: July, 1969 Public Offering: Mar. 2, 2001 on the Taiwan Stock Mainboard Capital : NTD 2,598,478,790 Market Capitalization(2015/03/16): NTD 16.

2 About Hon Chuan Establishment Date: July, 1969 Public Offering: Mar. 2, 2001 on the Taiwan Stock Mainboard Capital : NTD 2,598,478,790 Market Capitalization(2015/03/16): NTD 16.1bn Headquarter :Taichung, Taiwan International Quality Certificate: FSSC ISO 9001 ISO HACCP GMP OHSAS TOSHMS Approved Certificate by COCA-COLA, PEPSICO, Uni-President Taiwan China SE. Asia Emplyee number Plant area(m 2 ) 1,192 2, , ,665 38,696 Plant floor area (m 2 ) 130, ,532 28,560 4, , ,357 1

3 Holding Structure T 100% Samoa Hon Chuan Parent Company Pubic-listed in Taiwan s main board. 100% Hon Chuan Asia 76.84% Hon Chuan China 70% Myanmar 100% Malaysia 100% 100% 100% Vietnam 100% Thailand 65% 100% Indonesia 100% 100% Kai Gang Samoa Hong Hsing Hon Chuan FD Packaging Co. Ltd. 100% Suzhou 100% 100% 100% 100% 100% 100% ChinShin Zhangzhou Suzhou Hongxin Changsha Jinan Taiyuan Kunming, Xian Changchun, Zhenzhou, Gonyi 2

4 Production facilities (1/2) TW Headquarter PRC Regional Headquarter SE. Asia Regional Headquarter Taichung Aseptic *Kuang Chuan *Hey Song *Coke Yanchial Taichung Aseptic *Coke Yanchial *UniP. Ruifang Taichung Taichung 1 2 *FoodstarThailand Cambodia Honly Surabay Myanmar Indonesia Malaysia Vietnam *Cocoaland Tailand *PT Futami *Vietnam *PT ABC *UniP. Thailand Hon ChuanFD 2 1 *In In-House plant: Taiwan 5, China 9, SE Asia 6. (Total 20 In-House plants) T total plants: Taiwan 9, China 17, SE Asia 14, Total 40 plants as of

5 Production facilities (2/2) TW Headquarter SE. Asia Regional Headquarter PRC Regional Headquarter Suzhou Suzhou Hon ngxin Changsha Taiyuan Jinan *Changchun n Kunming *Zhengzhou u *Xian Guangdong g *Pepsi Kunm ming *Wuxue *Zhengzhou u 2 Zhangzhou *C estbon Li iuan *Eastroc Chu uzhou *Hubei Xian ntao *In-House plant: Taiwan 5, China 9, SE Asia 6. (Total 20 In-House plants) T total plants: Taiwan 9, China 17, SE Asia 14, Total 40 plants as of

6 Product Closure Label Caps PET/OPS PVC shrinkable label OPP colorful label Bottle Beverage Packaging PET Bottle Preform Sales (%) 65% Aluminum cap Metal lug cap LDPE shrinkable film for multipacks 5

7 OEM Beverage OEM Sales 30% PET aseptic beverage filling / OEM TR aseptic beverage filling /OEM PET HF beverage filling / OEM Others Cigarette 類 Sales 5% Cigarette and Beer packaging material trade 6

8 Income Statements (consolidated) (NTD Million) 2013 Jan.-Sep Jan.-Sep. YOY % Revenue 13,552 13, % COGS 11,002 11,549 Gross Profit 2,550 2, % Op. Profit 1,447 1,186-18% Pretax Income 1,394 1, % Tax Net Income 1, % Net Income attributable to parent company 7 1, % After tax EPS Notes: Non-Op. Income= gains( Interest income, Foreign exchange gains, Miscellaneous income..) losses (Interest expense, Preferred stock liabilities dividends, Revaluation loss on financial assets..)

9 Sales Construction- Taiwan Region 2013 FY 2014 FY 8

10 Sales Construction- China Region 2013 FY 2014 FY Battery can Others 1% 2% Preform 8% Plastic cap 31% Filling and PET bottle 54% Label 3% Anti-static film 1% 9

11 Sales Construction- SE. Asia Region 2013 FY 2014 FY PET bottle 22% Plastic cap 30% Preform 39% Label 9% 10

12 Group Sales Revenue Currency: NTD Billion Total SE. ASIA CHINA TAIWAN

13 Yearly Development in Taiwan 1. Establishing headquarters to integrate corporate resources. Development and innovation of value-added products. Transparent and accountable financial and accounting systems. 2. Global markets expansion: Actively participate in the international packaging exhibition activities. Expand into the global markets with beverage firms owning well-recognized brands. 12

14 Yearly Development in China New orders with long-term contract. Hubei XiantaoJiaduobao plant (In-house) ( 加多寶 ): T is establishing one Aseptic filling production line with Jiaduobao in Xiantao, production will start in April Chuzhou Eastroc plant (In-house)( 東鵬 ) : T set up packaging production lines to provide plastic cap, preform for Eastroc. Production started in 3Q Céstbon( 怡寶 ) Danone( 達能 ) T obtains mid-term contracts to provide beverage filling OEM service for Céstbon and Danone. Production started in 1Q

15 Yearly Development in SE Asia Cambodia Honly Plant: T is planning to set up a Join Venture company with local Taiwanese client to provide beverage products. Production will start in March Myanmar Plant: T is planning to build production lines to provide beverage packaging for Coca Cola, Pepsi, Pokka etc. in Myanmar. Production will start in 2Q Indonesia Aseptic filling Plant: The first Aseptic filling production line in South-east Asia. T is planning to establishbeverage filling OEM service for local beverage company. Production will start in 3Q Foodstar Plant: T built preform production lines to provide packaging service for Foodstar in Thailand. Production will start in 2Q T will establish more partnerships and In-house plants with leading beverage company in Cambodia, Philippines, Lao PDR, India in the next 3-5 years. 14

16 ~ ~ 15

Microsoft PowerPoint - FY Q Results.ppt [互換モード]

Microsoft PowerPoint - FY Q Results.ppt [互換モード] FY3-2012 3 rd Quarter Results Tokyo Stock Exchange / Nagoya Stock Exchange 8593 Results announcement date : February 3, 2012 Inquiries: Corporate Communications Department Tel 81+3-6865-3002, Fax: 81+3-6895-5306

(Microsoft PowerPoint \255^\244\345\302\262\263\370\(\244W\266\307\).ppt [\254\333\256e\274\322\246\241])