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4720 TEX YEAR
Tex Year Industries Inc. ‧Stock Code 4720
Reporter: Donald Hsiao (Chairman & CEO)
December 16st , 2019
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4720 TEX YEAR
Company Profile Operating Performance
Global Allocation Global Market & Product Trend
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4720 TEX YEAR
Company File
TEX YEAR INDUSTRIES INC. ■ Stock Code：4720
■ Established on: June 28, 1976
■ Listed to Taiwan Share Market：June 24, 2015
TPEx-listed：March 3, 2001
■ Founder：Shih-Kuang Lue、Chin-Tsung Hsiao
■ Chairman & CEO ：Hsiang-Chih Hsiao
■ Capital: NTD $ 886,794,000 thousands
■ Address: No.9, Wuquan 6th Rd., New Taipei Industrial Park, New Taipei City 24889,Taiwan (R.O.C.)
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Our Core Values
Eco-Friendly
Implementation of Social Care Promoting Environmental Protection
Trusted
International Certification Recognition Implementation of Green Supply Chain
Innovation and Customer Values Innovative Technical Services
Innovative
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Bonding Dedicated People Gluing Sincere Corporates Creating a Wonderful Life
Our Vision
We Bond to Your Needs!
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Company Profile
Operating Performance Global Allocation
Global Market & Product Trend
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4720 TEX YEAR
4720 TEX YEAR Jan.-Nov., 2019
Consolidated sales analysis-by year
-
500,000
1,000,000
1,500,000
2,000,000
2,500,000
3,000,000
3,500,000
2017 1-11 2018 1-11 2019 1-11
Other Product Special Chemicals Hot Melt Adhesive
2,562,175
2,948,495 2,936,565
NTD thousand
15.08 %
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4720 TEX YEAR Jan.-Nov., 2019
Consolidated sales revenue-by region
241,907
645,745
1,538,194
250,916 271,734 254,856
636,276
1,506,742
286,700 251,991
0
200,000
400,000
600,000
800,000
1,000,000
1,200,000
1,400,000
1,600,000
1,800,000
America Asia Mainland Europe Others
2018
2019
↑5%
↓-１ %
↓-2 %
↑14% ↓-7 %
NTD thousand
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Jan.-Nov., 2019 Consolidated sales analysis-by product
Hot melt Adhesive
80%
Special Chemicals
13%
Others 7%
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0.18
0.41
0
0.1
0.2
0.3
0.4
0.5
每股盈餘
Jan.-Sep., 2019 Accumulated Consolidated profit and loss
Unit: NT$ thousands
173%
114%
EPS
Unit: NT$
15,917
26,701
43,379
57,021
0
10,000
20,000
30,000
40,000
50,000
60,000
營業淨利 稅前利益
2018 1-9 2019 1-9
Operating profit Profit before tax
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Company Profile Operating Performance
Global Allocation Global Market & Product Trend
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4720 TEX YEAR
Global Allocation
6 R&D Centers Factories 9 90+ Distributors in Over 90 Countries
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We are facing .....
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Tex Year’s Multinational Supply Chain
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Worldwide production facilities
GUANG
ZHOU
VIETNAM
INDIA
POLAND
USA
JIANGSU
WUXI
TAIWAN
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Worldwide production facilities
VIETNAM
TAIWAN
POLAND
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Hot melt production facility Special Chemical production facility
Taiwan Taoyuan 5th Phase 4720 TEX YEAR
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Tex Year Poland
Land size 38,775 sqm
3rd phase 2nd phase
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Worldwide supply Chain
■TY is capable of supplying material worldwide giving the best support for customers’ BCM.
Business Continuity Management
BCM SCM Tex Year Global
Supply Chain Management
Our Customer
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Company Profile Operating Performance
Global Allocation Global Market & Product Trend
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Intelligent manufacturing
We are facing
Some of pictures derive from internet. If there is any infringement of intelligent property right please notify us.
4720 TEX YEAR
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Digital Panel Trend
2017 2018 2019 2020F
LCD Panel：Thinker, No frame or thinner frame, bigger screen and 8K
Some of pictures derive from internet. If there is any infringement of intelligent property right please notify us.
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Digital Panel Trend of production
圖片引用至網路，若有侵權請告知。
Lights out factory & Intelligent
manufacturing
Full automation
1
2
3
4 Reduce the waste and replace the tape by adhesive Reduced labor cost
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Panel related industrial Adhesive Solution
Industry
Middle and big
size of LCD Panel
Mini LED Panel
TY products
UV shield glue
UV PSA
PUR hot melt
AB Glue
Conformal Coating
Conductive glue
Gap filling
Application
Module assembly
Module shield
Light bar fixing
Deco film fixing
TV display assembly
PCBA anti-moisture
EMI
Gap filling
Optical film fixing
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PM2.5 threat
We are facing
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4720 TEX YEAR This kind of environment is
what we need…
Cleaness
Green
Some of pictures derive from internet. If there is any infringement of intelligent property right please notify us.
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4720 TEX YEAR
Filter Air clean industry
Household
• Air purifier • Vacuum machine
dust bag
Commercial
• Auto air filter media • Machinery filter media • Air conditioning system
Industrial
• Air filter media • Liquid filter media • Filter cartridge
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Filter industry Adhesive & filter media
Hot melt glue/PUR
Filter media
Adhesive
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4720 TEX YEAR
Sales synergy of filtration media and glues
■ Sell MB filtration media
through the global
sales channels for
achieving synergy.
■ Become the 1st hot melt glue manufacturer who can also serve filtration media simultaneously.
JOINT OPERATION WIN-WIN COOPERATION
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Filter Industry MB filtration media
Market scale
Asia 120-150 Million m2/year China 100 Million m2 /year
Applications
High end W shaped mini pleat filters Auto Air filers Household filters
Leaders 3M HV Toray
20
10
1034
15
11
GlobalPleatableMBAirFilterMediaMarketSales(%)
Korean
Toray
HV
3M
Chineselocal
Others
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MB High Efficiency HEPA Production Line
Tex Year Jiangsu Factory
Introduced world-class technology of Melt Blown
filtration media production equipment
Mass Production officially starts-supplying the
global market
World’s best Tier -1 Quality。
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Filter Industry Hot Melt Adhesive
Oil filtration
Water filtration
Air filtration
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Environmental promise
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Hot Melt Advantages
Eco-friendly 100% solid
content Comply with
environmental regulations
Safe
Solvent Free
Fast
Automated process
Quick Curing
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4720 TEX YEAR Global market size of Hot melt
adhesive ■ $7.5 billions in 2018
■ Expected to reach $11.4
billions in 2025 6.4% CAGR
Source：Global Information, Inc.
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Hot Melt Adhesive Global Market
Asia Pacific, 47%
Europe, 24%
North America,
20%
Central & South
America, 5%
Other, 4%
Source: : Evonik
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PUR hot-melt adhesives market was valued at USD 949.82 million in 2015 and is likely to reach USD 1,474.06
million by 2021 with growing at a CAGR of 7.60%,
during the forecast period, 2016-2021. The most mature market will be in America, EU and Asia Pacific which Tex Year is able to provide these market needs.
來源:
High performance PUR
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Bookbinding
1 2
3 4
Electronic
Woodworking Automotive
PUR Application
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Label & Tape Adhesive Solution
Water Based Pressure Sensitive Adhesive
WBPSA
Hot Melt Pressure Sensitive Adhesive
HMPSA
Ultraviolet Pressure Sensitive Adhesive
UVPSA
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RFID Labels
Label & Tape Industry Trends
Courier Labels New Easily Detachable Labels
High Transparency for Films
Low-Temp. Resistant Range
Full Transfer Tamper Tapes
圖片引用至網路，若有侵權請告知。
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Our Brands
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Our Core Values
Eco-Friendly Trusted Innovative
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© 2019 Tex Year Industries Inc.
We Bond to Your Needs!
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