Vietnam Plastics

VIETNAM PLASTICS INDUSTRY OVERVIEW

Vietnam Plastics Association

Vietnam Economy:

2,500 8.00%

7.00% 2,000 6.00%

1,500

5.00%

4.00%

1,000

3.00%

2.00% 500 1.00%

GDP per capita (USD) GDP Growth

2010 1,273 6.78%

2011 1,573 6.1%

2012 1,749 5.7%

2013 1,843 5.3%

2014e 1,947 5.4%

0.00%

INFLATION

20.00%

18.00%

16.00%

14.00%

12.00%

10.00%

8.00%

6.00%

4.00%

2.00%

0.00%

Inflation

2010 12.75%

2011 18.6%

2012 13.5%

2013 6.4%

2914e 7.2%

VIETNAM PLASTIC INDUSTRY

+ More than 1.800 plastic enterprises + Growth rate: 15-20%/year + Consumption: 48 kg per capita. Target to 2015: 55 kg per capita + Most of materials imported (9 months of 2014: more 6.1 billion USD) + Export in 9 months of 2014: 1.8 billion USD. Plan in 2014: over 2.1 billion USD + Technology:  Injection technology  Blowing injection technology  Profile technology

4

System of Plastics Businesses in Vietnam (Geographical distributions & by Industry)

By Geographic

Central 64 3% North 13% (267)

Construction

By Industry

11% (232) Technical 14% (272)

South 84% (1.669)

Consumer 40% (794)

Packaging 35% (702)

More Information… only 2% state owned enterprises & 90% output volume attained by private sectors (100% FDI, limited, private…) Technical products: High quality pressure-resistant pipes, TV covers…

PROSPECT OF PLASTIC INDUSTRY IN VIETNAM

+ Oil & Chemical Industry will develop + Domestic consumption demand is very potential

+ Export: participated “ One billion USD Club”

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VIETNAM PLASTIC: PLANNED INVESTMENTS FOR POLYMER

BOPP: 12,000 (2005) / 20,000 tons (2010)

Nghi SÆ¡n

PP: 300,000 tons (2010)

Dung Quat

PS: 60,000 (2010)

PP: 150,000 tons (2010)

Dong Nai PVC: 120,000 (2005) BOPP: 30,000 (2005) / 20,000 tons (2010) PS: 60,000 (2010) PE: 450,000 (2010) PVC: 100,000 (2005)/ 200,000 (2010)

Ba Ria – Vung Tau

Consumption Index (kg per Capita) 2010 – 2014e

140 120 105 100 80 60 40 20 0

2010 2011 2012 2013 '2014e World USA EU Japan

133 126

48 28 32 35...