Nan Ya Plastics (1303) investor relations material

Executive summary

• 1Q26 revenue rose both QoQ and YoY, driven by robust demand for high-performance computing (HPC), cloud infrastructure, and mid- to high-end electronic materials, with electronics exceeding 50% of revenue share.

• Operating profit and EPS reached multi-year highs, fueled by strong electronic materials performance and investment returns from Nanya Technology and FPCC.

• Sales breakdown for 1Q26: Electronics 52.8%, Chemicals 16.3%, Polyesters 15.6%, Plastics 13.3%, Others 2.0%.

Financial highlights

• 1Q26 consolidated revenue: NT$68.60 billion, up from NT$64.47 billion in 4Q25 and NT$65.55 billion in 1Q25.

• 1Q26 operating profit: NT$3.74 billion, up from NT$1.33 billion in 4Q25 and NT$0.04 billion in 1Q25.

• 1Q26 pre-tax income: NT$16.08 billion, up from NT$5.84 billion in 4Q25 and NT$0.81 billion in 1Q25, driven by higher operating profit and equity income.

• 1Q26 EPS: NT$1.80, a 15-quarter high, compared to NT$0.62 in 4Q25 and NT$0.06 in 1Q25.

Outlook and guidance

• 2Q26: AI-driven demand for memory and high-end materials continues to surge, widening the supply gap and supporting higher prices.

• Geopolitical conflicts are raising energy and raw material costs, impacting chemicals and polyester segments; production cuts implemented in Taiwan and China for chemicals.

• Polyester and plastics segments face high material costs and cautious downstream procurement.