Lealea Enterprise Co., Ltd. · TWSE:1444
Lealea Enterprise — 2021 Investor Conference
42 slides from Lealea Enterprise's conference presentation, Nov 24, 2021
Slide 1: 2021 Investor Conference
Code.1444 2021 INVESTOR CONFERENCE
Slide 2: Disclaimer
Investor Conference DISCLAIMER: This PPT encloses the info. of the company’s internal and external data and includes the business performance, financial statement, and sales development. Lealea doesn’t enclose any financial prediction. There might be variation or difference from actual situation if
Slide 3: Agenda
Agenda 1. Company Profile 2. Capacity 3. Performance 4. Strategy from Lealea 5. Total Green Solution LIBOLON
Slide 4: Company Profile
Company Profile Established Year: : 1979 Capital: NT95.73billion Chairman : James Kuo Employees : 1000 I.P.O: 1990 , TWSE (Code.1444)
Slide 5: Production Capabilities
Production Capabilities Changhua Polyester Polymerization & Spinning Plant Factory Changhua DTY PT. INDONESIA Plant Factory LIBOLON CP process FIBER SYSTEM CP1: 8000 T/Month ；CP2: 9000 T/Month BP process Changhua DTY Satff : 668 BP1: 300 T/Month ；BP2: 300 T/Month Plant Factory: Prepareation BP3: 120
Slide 6: Material Trend-PTA
Material Trend-PTA Unit: US dollar $800.00 $700.00 $600.00 $500.00 $400.00 2021 2020 $300.00 $200.00 $100.00 $0.00 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
Slide 7: Material Trend-MEG
Material Trend-MEG Unit: US dollar $900.00 $800.00 $700.00 $600.00 $500.00 2020 $400.00 2021 $300.00 $200.00 $100.00 $0.00 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
Slide 8: Material Trend-Polymer
Material Trend-Polymer Unit: NT dollar
Slide 9: Revenue
Revenue mania. Unit: million 1,200 1,000 << 800 aN ea _. 600 4 ‘ a 2020 NZ —~2021 0 r r T T T T T T T 1 T 1 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
Slide 10: Strategy/Measures
Strategy/Measures: 1. Investment of Circular Economy business(SRF), expanding the production of Eco products. 2. Facility Renewal of fiber plant : To terminate the Direct Spinning(POY) and increase the Chip Spinning 3. To enhance Electronic Material Business, and enlarge the cooperation and developm
Slide 11: Sale Volume
Sale Volume Chip(ton) Chip(ton) SSP(ton) Year/Item DTY(ton) POY(ton) Total (tons) Textile Grade EP Grade Bottle Grade 2021 63,676 10,312 34,167 62,965 6,282 177,402 2020 58,397 11,847 27,886 60,130 4,565 162,825 Comparison 5,279 -1,535 6,281 2,835 1,717 14,577 % 9.04% -12.96% 22.52% 4.71% 37.61% 8.9
Slide 12: Live a GREEN cycle
Live a GREEN cycle LIBOLON
Slide 13: Cooperation
LIBOLON 77 RE Cooperation ees = x.
Slide 14: Cooperation
Cooperation Amazon Kindle Water-Safe Fabric Cover
Slide 15: Newsgathering
Newsgathering i a TAR AMES Ba TB MRE—AR LORMAN + TIAN + STREAM AEE «OR De eee eM om PEE - LIBOLON 77 FRE www.libolon.com.tw di " RAXRGRESRAES! | TEFEN) REX ARIE: woe wa Ther sTAUER AIH HEE Hetamemn
Slide 16: Total Green Solution, LIBOLON
力寳龍 綠能方案 Total Green Solution, LIBOLON
Slide 17: Preface
前 言 Preface 一.循環經濟來自循環設計, 以終為始的搖籃到搖籃設計概念。 Circular Economy from Circular Design. Begin With The End In Mind To Design Concept Of Cradle To Cradle. 二.轉廢為能之再生能源方案目標。 Renewable Energy from Industrial Waste Resource
Slide 18: Paris Agreement
巴 黎 協 定 Paris Agreement 2015年巴黎氣候協議中，幾乎所有國家都承諾，要將全球暖化控制在 「保持全球均溫較前工業化時代的升幅遠低於2℃」， 並「努力將溫度升幅限制在1.5℃內」。 In the 2015 Paris Agreement on climate change, nearly every country on Earth pledged to keeping global temperatures “well below”2 ℃ above pre-industrial levels and to “pursue efforts to limit the te
Slide 19: Fit for 55
Fit for 55 由歐盟執委會（European Commission）制定 2030年溫室氣體減量55% Greenhouse gas emissions by at least 55% Reduction by 2030. 此項目標正式寫入2021年7月生效的《歐洲氣候法》 涵蓋氣候、能源、建築、碳交易、土地、 交通、稅賦等面向，以驅動經濟和社會轉型 European Climate Law from July, 2021 includes climate, energy, construction, carbon trade, land use, transport and taxa
Slide 20: Global Trend: Net Zero Emission & CBAM
國際趨勢：淨零排放與碳稅 Global Trend: Net Zero Emission & CBAM 2021年7月 歐盟執委會公布一系列氣候政策 最受注目的「碳邊境調整機制」(CBAM，又稱碳關稅) CBAM-Carbon Border Adjustment Mechanism 歐洲綠色新政 (European Green Deal) 計劃對環保標準較低國家的鋼鐵、水泥、鋁、化肥、電力等產品 課徵「碳關稅」，擬從2026年起分階段實施。 The CBAM will impose a tiered levy on imports in carbon-intensive sectors lik
Slide 21: Circular Economy of Green Energy, LIBOLON
力寳龍綠能循環經濟計畫 Circular Economy of Green Energy, LIBOLON
Slide 22: Our Milestone in Reducing Total CO2 Emission
主題 降碳排計畫 Objective Our Milestone in Reducing Total CO2 Emission 階段 衡量 設定目標 完 成 Step Measure Set Target Accomplishment 碳排偵測 設定降碳排目標 目標 Monitoring Set CO2 Science 太陽能 固體回收燃料 風力發電 Target Solar Energy SRF Wind Power CO2 Emission Based Targets 2020 2021 2022 2025 2026
Slide 23: Solar Energy (on-site expansion)
太陽能發電(楊梅廠與彰化廠持續增建中) Solar Energy (on-site expansion) 楊梅 Yangmei 彰化 Changhua
Slide 24: Wind Energy
風力發電 Wind Energy 土地取得 建造及管線設置 第一套風力發電開始運行 Land acquisition Under construction The first wind turbine 環境影響評估 EIA & Start up Environmental Pipe embedment Impact Assessment 建造核准 Approval of construction
Slide 25: SRF (Solid Recovered Fuel)
固體回收燃料 SRF (Solid Recovered Fuel) 與瑞曼迪斯合作簽署 建造中 實行量產 Joint venture with Under construction Start up
Slide 26: REMONDIS
瑞曼迪斯 REMONDIS • 1934年，成立於德國。 Founded in Germany, 1934. • 主要業務分為”水處理、資源循環、環保服務”三大領域。 3 main business sectors, recycling, water resource management and industrial and communal. • 2020年員工總人數約為38,000餘人，營業額為80餘億歐元。 About 38,000 employees globally and turnover more than 8 billion Euro in year 2020. • 瑞曼迪斯
Slide 27: Definition of Waste Fuel
廢棄物衍生燃料定義 Definition of Waste Fuel RDF RDF: 廢棄物衍生燃料 ( Refuse Derived Fuel ) SRF RPF: 廢紙、塑膠衍生燃料 ( Refuse Derived Paper and Plastics Densified Fuel ) RPF SRF: 固體回收再生燃料 ( Solid Recovered Fuel )
Slide 28: Greenhouse Gas Emission, SRF vs Petrochemical
使用SRF之溫室氣體排放量與化石燃料比較表 Greenhouse Gas Emission, SRF v.s Petrochemical 單位重量 單位能量 單位能量 熱值 碳排放係數 碳排放係數 碳排放係數比較 Heating value Mass unit Energy unit Energy unit coefficient of CO2 emission coefficient of CO2 emission CO2 emission ratio 煙煤 25 MJ/kg 0.3470 2.41 tCO2/ton 1 Soft Coal (7-8 MWh/ton) tCO2/MWh 石油
Slide 29: SRF Layout
瑞曼迪斯力麗企業股份有限公司 SRF 預定地 REMONDIS LEALEA Corporation Limited SRF Layout + = 瑞曼迪斯力麗 企業股份有限公司 REMONDIS LEALEA Corporation Limited 14
Slide 30: PCB Flake to Chip by Green Energy of LIBOLON
從瓶片到造粒皆使用力寳龍綠電生產 (瑞曼迪斯廠) PCB Flake to Chip (REMONDIS) by Green Energy of LIBOLON 力寳龍廠綠電供應輸出 (風力、 蒸汽、熱煤) 提供回收瓶粒至 Green Energy, LIBOLON 力寳龍紡絲廠生產 Wind Power, Steam, Dowtherm Recycle Chip to Yarn Spinning 瑞曼迪斯回收瓶片廠 於2021/10月份廠房施工 2023/12月份投產 PCB flake Recycling plant, REMONDIS Construction Kick-Off : Oc
Slide 31: CO2 Emission: Yarn Spinning Plant from Green Energy
力麗紡絲總廠轉綠能碳排量 CO2 Emission: Yarn Spinning Plant from Green Energy 太陽能 Solar Energy 電力 CO2 Electric Power V.S 固體回收燃料 65% SRF 煤炭 Soft coal 風力發電 Wind Power
Slide 32: Green Design, Green Product, Green Process
Ax Bax at GREEN DESIGN 1 6 HE GREEN PRODUCT An Blt GREEN PROCESS LIBOLON
Slide 33: RePET vs Virgin Polyester Production
環保再生聚酯纖維與原生纖維製程比較 Production Procedures: RePET® v.s Virgin Polyester 一般布料製程 Virgin PET Fabric 石油原料 粒子 紗線 布料 PTA+EG Petrochemical Chip Yarn Fabric 取代 Replace 環保再生聚酯布料製程 RePET® Fabric 回收PET瓶 瓶片 回收粒 回收紗 布料 PCB Flake Chip RePET® Yarn Fabric
Slide 34: Comparison of CO2 Emission: RePET vs Virgin Polyester
回收紗與一般紗製程碳排相比 Comparison of CO2 Emission : RePET® v.s Virgin Polyester 碳排放量 CO2 Emission 能源損耗量 Energy Consumption (tons.CO2e / ton) (KWh / ton) 54% 54% 一般製程 回收製程 一般製程 回收製程 Virgin PET RePET® Virgin PET RePET®
Slide 35: Ecoya Dope-Dyed Fiber Process
環保原液染色纖維 一般布料製程 Normal Fabric Production Process 胚布 退漿 染色 / 還原洗 定型 成品布 Greige Desizing Dyeing / Reduction wash Setting Finished fabric 環保原液染色布料製程 取代 Replace Ecoya ® Fabric Production Process 胚布 退漿 定型 成品布 Greige Desizing Setting Finished fabric
Slide 36: Energy Consumption & CO2: Virgin vs Ecoya
環保原液染色布料與一般布料製程相比可節省能耗及碳排 Energy Consumption & CO2: Virgin v.s Ecoya® 水 煤炭 碳排 電力 Water Soft Coal CO2 Electricity 80% 64% 79% 52% 12.5→2.5 0.53→0.19 1.4→0.29 0.32→0.15 (kg/y) (kg/y) (kg/y) (KWh/y) ※ Ecoya® Poly ( SRF 50% ,Green Power 100% )
Slide 37: Total Reduction of CO2
全面降碳排 Total Reduction of CO2 上游至下游 全面減水減碳 Upper to Down Stream - Reduce Water & CO2 碳排 CO2 65% 碳排 CO2 79% 用水 Water 80% 碳排 CO2 60% 節能省水 / 降碳排 Energy and Water Saving / 力麗 CO2 reduction LeaLea 布料 Fabric P.S 100% Green Power will be implemented for full production.
Slide 38: LIBOLON CRZ Recycling Technology
力寳龍CRZ 回收技術 LIBOLON CRZ Recycling Technology
Slide 39: Endless Regeneration
3.經過品牌設計 5.回收裁縫廠所裁剪剩下的邊角料、 2.使用環保紗線製成的各種布料(鞋材 成衣.... ) 將布料裁剪、車縫製成成品 廢布甚至是從消費者手中回收舊衣 Fabric to finished product by brand design. Recycle trimming fabric, off grade fabric and All kinds of fabric from recycled yarn (Shoe & Garment ...) consumer garment. 生生不息 再 生 Endless Regeneration 1.使用寶特瓶(RePET®) 4.
Slide 40: Green production + Green products = Green world
綠能生產 + 綠色設計 = 綠色永續世代 Green production + Green products = Green world. 廢布與廢絲 壓碎 Waste fabric & yarn Crush 成衣 混合擠出 Clothes Blending extrusion 布料 紗線與粒子 Fabric Yarn & chips
Slide 41: Save Energy, Save Earth and Turn Waste into Energy
節約能源，保護地球 轉廢為能，實現零排放 SAVE ENERGY, SAVE EARTH AND TURN WASTE INTO ENERGY.
Slide 42: Follow us Q&A
LIBOLON Follow us" ee alien