XYP (8421) 2025 Q2 法人說明會

Company Overview

• Founded: October 26, 2004
• Capital: NT$548 million
• Employees: Approximately 206 (Domestic: 203 / Overseas: 3)
• Main Products:
  • Printed labels (laminated bags / heat shrink films)
  • Labeling machines
  • Transparent film materials

Operational Locations

• Domestic:
  • Chiayi Branch
  • Hsinchu Headquarters
• Overseas:
  • Subsidiaries in the USA, Brazil, Shanghai, India, Indonesia

Core Business

Main Products

• Shrink films
• Laminated bags

Major Clients

• Hsu Yuan Packaging Technology Co., Ltd.: Established in 2004, leading packaging solutions provider in Taiwan, focusing on innovative packaging technologies for food, electronics, and medical industries.
• Countries Sold To: 30+
• Cooperating Clients: 1000+

Financial Highlights

Q2 2025 Operating Results

• Consolidated Balance Sheet
• Consolidated Income Statement
• Consolidated Cash Flow Statement
  • Capital expenditures include acquisition or disposal of real estate, plants and equipment, prepayment for equipment, and acquisition of intangible assets.

Quarterly Gross Margin and Operating Profit Changes

• Unit: NT$1,000

Annual Gross Margin and Operating Profit Changes

Q2 Operational Status

• Company governance rating has improved; from 66%-80% (Grade 6) in 2022 to 21%-35% (Grade 3) in 2024.
• Impact of TWD appreciation.
• Completion of the factory in Indonesia, expected to begin mass production in Q3, with the introduction of automated equipment to enhance profitability.

Operational Development & R&D Achievements

Operational Development

• Listed again in "Top 5000 Taiwanese Large Enterprises".
• Waste recycling and reuse project received the 2025 Green Vision Gold Award.

R&D Investment Achievements

• Core Energy-Saving Modules:
  • 7.2 kW
  • 1.2 kW
  • Reduces energy consumption by at least 70%
  • Annual carbon reduction: 28.72 tons
• Automated Labeling Machine:
  • Increases production efficiency and reduces manpower on the production line.
• Waste Recycling and Reuse:
  • Reprocesses customer waste film materials into general-purpose barrels and plastic pallets.

Net Zero Carbon - RTO Equipment

• Annual energy savings: Approximately 838,605 kWh
• Annual carbon reduction: Approximately 420.98 tons
• Annual cost savings: NT$4,193,025 (Electricity cost: NT$5/kWh)
• Received NT$5 million in subsidies from the Energy Bureau in the first half of 2025.

Future Development Direction

• Continue to deepen the double printing market and develop cost-effective labeling equipment to meet local market demands.
• Optimize order structure to increase group revenues and profits.
• Upgrade existing equipment and implement intelligent systems to enhance production capacity and yield.
• Integrate group procurement resources to reduce material costs.
• In August, secured a major customer order expected to grow by 15%-20% compared to last year.
• Actively expand into the Central and South American markets.

Q&A

Thank You

• THANK YOU FOR PARTICIPATION