Transcription of 20151209事業説明会 公開用FINAL
1 2015 12 9 1. APTSIS 15 review2. APTSIS 20 ROE 3. 3 4. 5. KAITEKI MOS MOT MCHC TOB R&D -Phase2 APTSIS 10 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 APTSIS15 Step 1 Step 2 APTSIS 15 APTSIS 15 Step 2 2015 90 3 ROA Net D/E 826632,2651,2501,2861,3361,3069021,1052, 4802,8001,657 4 Step 1 (2011-2012)Step 2 (2013-2015)MCHC TOB M&A Aldila MBR MF PVOH OPL Quadrant ALPOLIC JV Wethje Qualicaps Medicago EO, PE, PP SABIC MMA PMMA 2016 4 Comtrex, CTS PBS APTSIS 15 *2015 11 5 **2013 3 5 **2015 12 ** 12,60012,400200R&D 6,8007,000 2002015 *2015 Step 2 ** 685850 165 9051,100 195 920800120 +420 PTA MMA 3050 80 2,4802.
2 800 3205 APTSIS 15 Step 2 M&A 6 APTSIS 15 1. APTSIS 15 review2. APTSIS 20 ROE 3. 3 4. 5. KAITEKI MOS MOT8 ICT IoT ICT 3D Big Data Internet of Things Internet of Everything Industry CSR / APTSIS 20 SustainabilityHealthComfort KAITEKI APTSIS 20 2020 THE KAITEKI COMPANY APTSIS 20 2016 2020 KAITEKI Time9 3 10
3 APTSIS 20 11 3,800 3,400 ROS 8%ROS 7% 1,800 1,500 ROE12%11%Net D/E IFRS IFRS vs +260 +130 ROE 10% MOE 2016~17 50US /BBL 38,000 /KL2018~20 70US /BBL 52,000 /KL 120 /US 140 / APTSIS 202020 2015 2020 M&A +200 +320 +500 +2002,4802015 2020 3,400+920 300 APTSIS 20122010 3,400 2015 (2015 11 5 ) 3 2,480 13 2020 2010 2015 2,265 45020%1,00043%85037%75030%85034%90036%1, 10032%1,10032%1,20036%2020 APTSIS 202020 14 UP UP 6% 8% UP ROE 6% 10% ROE APTSIS 20 ROE 1 R&D 7,000 151 5,000 7,000 M&A R&D R&D 7,000 01,000 2,000 3,000 4,000 5,000 1 5,000 5,000 01,000 2,000 3,000 4.
4 000 APTSIS 20 **16 24 30 D/E 2020 CF 5 IFRS 5 APTSIS 20 17 30% EPS 8101012121314036912151802040608010012020 09 2010 2011 2012 2013 2014 2015 2020 EPS 2020 IFRS 2015 11 5 APTSIS 20 1. APTSIS 15 review2. APTSIS 20 ROE 3. 3 4. 5. KAITEKI MOS MOT19 3 2017 4 1 1 3 1.
5 2. 1. M&A 2. 1. 2. APTSIS 20 3 20 2 9,880 41,856 11,539 10 2015 3 MMA APTSIS 20 21 ROIC ROS M&A APTSIS 20 ICT MMA PTA 22 ICT APTSIS 20 2017 13 5 23 5 2020~25
6 ICT ICT APTSIS 20 MMA ASEAN MMA 43 50 14% 8% 9% 16% 3% 50 2015 24 APTSIS 20 11% 8% 9% 14% 1% 57%2020 1. APTSIS 15 review2. APTSIS 20 ROE 3. 3 4. 5. KAITEKI MOS MOT 26 APTSIS 205 3,900 R&D 1,700 * 5007009001,1001,3001,5002015 2020 (Quadrant) (Quadrant APTSIS 202015 11 5 PET/PBT 2,100 2,700* M&A ( 50% ))
7 PC BPA PC BPA BPA PC PC DPC ISP PBS 11 2011 13 2012 22 2013 14 23 2015 2020 27* 2015 2020 APTSIS 20 28 1,800 2,300 UV OA 3D E OTC APTSIS 20 29 )
8 2,400 2,500 FPD 2020 FPD 30% OPL APTSIS 20 30 1,800 2,000 2020 35% ASEAN KTF 3 OECD Development Centre(2010)The Emerging Middle Class in Developing Countries APTSIS 20 1,200 1,650 1,000 (2020 ) IER.
9 31 APTSIS 20 32 3,000 3,800 (Quadrant) M&A 2020 20% 1,000 (2020 ) Quadrant 10 18kt/y 2017 2019 2016 SMC 2016 Wethje APTSIS 20 OPV 350 700 xEV 2020 40% 20% LED C 4 M 4 2017 OPV OPV 33 OPV APTSIS 20 34
10 MMA MMA PP * 5007009001,1001,3001,5002015 (2015 11 5 )2020 MMA APTSIS 205 5,800 R&D 800 APTSIS 202015 11 5 35 *9,700 10,000 2016 PO UP PP 20152020PP 45 55 PE 50 60 * 2015 2020PO APTSIS 20 MMAMMA MMA PMMA 3,700 4,250 - 2017 / MMA PMMA Alpha-3 / MMA S&B ACH C2 / MMA S&B - 2017 / MAA BMA C4 - 2018 / MMA ASEAN MRC Lucite / PMMA / PMMA / MMA PMMA36+ MMA PMMA APTSIS 20 / 37 M&A 50% 2022 OrtusStage 1 2,150 2.
