Hanoi Plastics Joint Stock Company€¦ · roadshow: nhh - potential and investment opportunity. 11...
Transcript of Hanoi Plastics Joint Stock Company€¦ · roadshow: nhh - potential and investment opportunity. 11...
INVESTOR NEWSLETTER 2019
Hanoi Plastics Joint Stock Company(HSX: NHH)
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2019 BUSINESS RESULT HIGHLIGHTS
- Operating profit increased by 12%
• In 2019, the consolidated revenue reached VND 1,233 billion, completing 109.1% of its revenue plan and
up 19.7% over the same period in 2018. The gross profit margin reached 13%, similar to 2018’s. Net
profit reached VND 53.4 billion, completing 80.1% of its profit target, slightly down 4,3% yoy in the
absence of similar extraordinary gain in 2018. Operating profit reached VND 67.8 billion, up 12% yoy.
• In 2019, NHH affirmed its leading position in Vietnam's supporting industry through investing in new
subsidiaries: investment in An Trung Industries Co., Ltd. (ATI), Vietnam Pattern Manufacture and
Precision Mechanical Company Limited (VMC), a joint venture with Vinfast (VAPA) and become the
vendor for large enterprises including Toyota, Honda, Samsung, Brother, Panasonic, Vinfast ...
• NHH successfully listed its shares on HOSE and became the leading stock in Vietnam engineering
plastic industry, which confirmed the management’s determination in boosting a transparent Corporate
governance.
• In 2020, NHH set its revenue plan of VND 1,860 billion (up 51% yoy) and net profit of VND 146
billion (up 170% yoy), which are expected to be driven by increasing utilization efficiency and M&A in
construction plastic industry.
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2Milestones in 2019
Business Results 2019 &
Business Results 2020
CONTENT
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BUSINESS RESULTS
867.5905.5 889.9
1,029.4
1,232.5
81.3 74.2 57.7 55.8 53.4
2015 2016 2017 2018 2019
Consolidated business results 2015 - 2019
Revenue (VND bn) Net profit (VND bn)
CAGR Revenue: 9.2%
Revenue plan: VND 1,130 bn
Completed 109.1%
Completed 80%
Profit plan: VND 67 bn
1,029.4
1,232.5
70.0 69.1
13% 13%
2018 2019
Business results (VND bn)
Revenue
Profit beforetax
Gross profitmargin
NHÀ XƯỞNG VÀ QUY TRÌNH SẢN XUẤT
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CUSTOMERS & MARKETS
67.9%
32.1%
SALE BREAKDOWN BY CUSTOMER
Automobile, motorbike Others
95.0%
5.0%
SALE BREAKDOWN BY MARKET
Domestic Export
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194 184 149 186 659
271 295300
341
488
464 479449
527
1,147
2015 2016 2017 2018 2019
TOTAL ASSETS & CAPITAL STRUCTURE
Liabilities Owners' equity Total assets
ASSET STRUCTURE
Total assets In 2019 increased sharply, reached VND 1.146 billion,
In 2019, the company increased its charter capital to VND 344 bn through stock
dividends and borrowed VND 215 bn of long-term debt to expand its production
capacity and invest into VAPA JV.
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BUSINESS PLAN 2020
83%
17%
CONSOLIDATED REVENUE
Existing Business
M&A
1,232
1,860
53 146
2019 2020
CONSOLIDATED REVENUE PLAN2020
Revenue (VND bn) Net profit ( VND bn)78%
22%
NET PROFIT
Existing Business
M&A
PART II: MILESTONES IN 2019
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MILESTONES IN 2019
JANUARY
CONFERENCE OF SUPPLIERS,
CUSTOMERS & PARTNERS
- LAUNCHING CEREMONY OF
NEW BRAND NAME
MARCH
AN TRUNG INDUSTRIES -
SUBSIDIARIES OF NHH BECAME
THE SUPPLIER FOR SAMSUNG
VIETNAM
AUGUST
AN TRUNG INDUSTRIES
BECAME TIER 1 SUPPLIER OF
BROTHER VIETNAM
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MILESTONES IN 2019
AUGUST
OPENING CEREMONY OF VAPA
FACTORY – JV WITH VINFAST
PRODUCING ENGINEERING
PLASTIC COMPONENTS
NOVEMBER
VIETNAM PATTERN
MANUFACUTRE AND PRECISION
MACHANICAL COMPANY LIMITED
(VMC) - SUBSIDIARIES OF NHH
OFFICIALLY PUT INTO OPERATION
NOVEMBER
ROADSHOW:
NHH - POTENTIAL AND
INVESTMENT OPPORTUNITY
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MILESTONES IN 2019
DECEMBER
MINISTRY OF INDUSTRY AND
TRADE AND SAMSUNG
VIETNAM COMPANY VISITED AT
HANOI PLASTICS JSC AND
AN TRUNG INDUSTRIES
DECEMBER
LISTING CEREMONY OF NHH
ON HOSE
DECEMBER
HANOI PLASTICS JSC
HONORED TO BE IN THE
TOP 10 INDUSTRIAL
PRODUCTS OF HANOI IN 2019
DECEMBER
NHH ACQUIRED AN PHAT
HOLDINGS’ STAKE IN VAPA
COFFE BREAK
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THANK YOU
QUALITY IS OUR MISSION
SUCCESS IS OUR DESTINATIONI
IR CONTACT Email: [email protected]