-Company ReportCompany Report-image.honchuan.com.tw/file/download-ZG9jdW1lbnQ=-document...Approved...

Taiwan Hon Chuan Enterprise Co., Ltd.Taiwan Hon Chuan Enterprise Co., Ltd.

--Company ReportCompany Report--

March, 2015March, 2015Stock Code：9939

About Hon ChuanAbout 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�Market Capitalization(2015/03/16): NTD 16.1bn

�Headquarter ：：：：Taichung, Taiwan

�International Quality Certificate：：：：

ISO 9001 ISO 22001 HACCP GMP OHSAS 18001 TOSHMS

Emplyee number Plant area(m2) Plant floor area (m2)

�Approved Certificate by COCA-COLA, PEPSICO, Uni-PresidentFSSC 22000

Taiwan Hon Chuan Enterprise Co., Ltd.Taiwan Hon Chuan Enterprise Co., Ltd.1

Taiwan

China

SE. Asia

1,192

2,504

877

122,900

533,665

38,696

Emplyee number Plant area(m2)

130,265

228,532

28,560

Plant floor area (m2)

4,573 695,261 387,357

THC

Samoa Hon Chuan

100%100%

�Parent Company

�Pubic-listed in

Taiwan’s main board.

Holding StructureHolding Structure

100%100%

Hon Chuan China

Samoa

Hong HsingKai Gang

TaiyuanJinanChangshaSuzhouChinShin

7676..8484%%

Suzhou ZhangzhouZhangzhou

100%100% 100%100%

Hon Chuan Asia

Indonesia

HC

Thailand

HC

Hon

Chuan FD

100%100%

100%100%

65%65%

100%100%

Vietnam

HC

Malaysia

HC

100%100% 100%100%770%0%

Myanmar

HC

100%100% 100%100% 100%100% 100%100% 100%100% 100%100%


Taiyuan

HC

Jinan

HC

Changsha

HC

Suzhou

HongxinChinShin

HC

Suzhou

HC

ZhangzhouZhangzhou

HCHC

Chuan FD

Packaging

Co. Ltd.

Kunming,

Xian

Changchun,

Zhenzhou,

Gonyi

Production facilitiesProduction facilities (1/2)(1/2)

TW Headquarter

PRC Regional PRC Regional

Headquarter

SE. Asia Regional

Headquarter

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＊＊＊＊＊＊＊＊ InIn--House plant: Taiwan 5, China 9, SE Asia 6. (Total 20 InHouse plant: Taiwan 5, China 9, SE Asia 6. (Total 20 In--House plants)House plants)

THC total plants: Taiwan 9, China 17, SE Asia 14, Total 40 plants as of 2015.THC total plants: Taiwan 9, China 17, SE Asia 14, Total 40 plants as of 2015.

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Production facilitiesProduction facilities (2/2)(2/2)

TW Headquarter

PRC Regional SE. Asia Regional

Headquarter

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＊＊＊＊＊＊＊＊ InIn--House plant: Taiwan 5, China 9, SE Asia 6. (Total 20 InHouse plant: Taiwan 5, China 9, SE Asia 6. (Total 20 In--House plants)House plants)

THC total plants: Taiwan 9, China 17, SE Asia 14, Total 40 plants as of 2015.THC total plants: Taiwan 9, China 17, SE Asia 14, Total 40 plants as of 2015.

BeverageBeverage

PackagingPackaging

ClosureClosure BottleBottleLabelLabel

ProductProduct

Sales (%)

65%

Caps

Aluminum cap

PET Bottle、、、、 PreformPET/OPS／／／／PVC shrinkable label、、、、OPP colorful label


Metal lug cap LDPE shrinkable film for

multipacks

OEM

PET aseptic beverage Sales

BeverageBeverage

OEMOEM

TR aseptic beverage PET HF beverage filling / OEM

PET aseptic beverage filling / OEM

CigaretteCigarette

類

Sales

30%

OthersOthers

TR aseptic beverage filling /OEM


Cigarette and Beer packaging materialtrade

Sales

5%

(NTD Million) 2013 Jan.-Sep. 2014 Jan.-Sep. YOY %

Revenue 13,552 13,979 +3.2%

COGS 11,002 11,549

Income Statements (consolidated)

COGS 11,002 11,549

Gross Profit 2,550 2,430 -4.7%

Op. Profit 1,447 1,186 -18%

Pretax Income 1,394 1,197 -14.1%

Tax 257 227

Net Income 1,137 970 -14.7%

Net Income attributable to


Net Income attributable to

parent company1,088 950 -12.7%

After tax EPS 4.19 3.66

Notes: Non-Op. Income= gains( Interest income , Foreign exchange gains , Miscellaneous income..)

–losses (Interest expense, Preferred stock liabilities dividends, Revaluation

loss on financial assets..)

202014 FY14 FY

Sales ConstructionSales Construction-- Taiwan RegionTaiwan Region

202013 FY13 FY


202014 FY14 FY

Sales ConstructionSales Construction-- China RegionChina Region

202013 FY13 FY

Battery can 1%

Others2%

Plastic cap31%

Label 3%

Filling and PET bottle

Preform 8%

1% 2%


Anti-static film1%

54%

202014 FY14 FY

Sales ConstructionSales Construction-- SE. Asia RegionSE. Asia Region

202013 FY13 FY

Plastic cap30%

Preform

PET bottle22%


Label9%

Preform39%

16

18

3.5Total

Currency：：：： NTD Billion

15.5

Group Sales Revenue

16.617.2

4

6

8

10

12

14

16

2.7

3.453.72

4.665.73

6 6 5.9

0.45

0.75 0.92

1.41.55

2.63.3

3.5Total

6.8

9.210

TAIWAN

CHINA

12.413.7

SE. ASIA


0

2

4

2007 2008 2009 2010 2011 2012 2013 2014

3.75.0 5.4 6.4 6.4 6.9 7.3 7.8

2.7

1. Establishing headquarters to integrate corporate resources .

� Development and innovation of value-added products.

Transparent and accountable financial and accounting

systems.

Yearly Development in Taiwan

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.


Yearly Development in China

�New orders with long-term contract.

�Hubei Xiantao Jiaduobao plant (In-house) (加多寶):

THC is establishing one Aseptic filling production line with THC is establishing one Aseptic filling production line with

Jiaduobao in Xiantao, production will start in April 2015.

�Chuzhou Eastroc plant (In-house) (東鵬) :

THC set up packaging production lines to provide plastic cap,

preform for Eastroc . Production started in 3Q 2014.


�Céstbon (怡寶) 、Danone (達能)

THC obtains mid-term contracts to provide beverage filling

OEM service for Céstbon and Danone. Production started in

1Q 2015.

Yearly Development in SE Asia

�HC Cambodia Honly Plant:THC is planning to set up a Join Venture company with local Taiwanese client to provide beverage products. Production will start in March 2015.

�HC Myanmar Plant:THC is planning to build production lines to provide beverage packaging for THC is planning to build production lines to provide beverage packaging for Coca Cola, Pepsi, Pokka…etc. in Myanmar. Production will start in 2Q 2015.

�HC Indonesia Aseptic filling Plant:The first Aseptic filling production line in South-east Asia. THC is planning to establish beverage filling OEM service for local beverage company. Production will start in 3Q 2015.

�HC Foodstar Plant:THC built preform production lines to provide packaging service for Foodstar


THC built preform production lines to provide packaging service for Foodstarin Thailand. Production will start in 2Q 2015.

�THC will establish more partnerships and In-house plants with leading beverage company in Cambodia, Philippines, Lao PDR, India in the next 3-5 years.

~~ ~~


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