Notion VTec Bhd Business Update Summary December 2020
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BUSINESS
UPDATE
Notion VTec Bhd
Dated 8 December 2020
N95 Respirator Certification
FDA Registration: Approved
NIOSH EUA: Expect 3 weeks (National Institute of
Occupational Safety & Health USA (Emergency Use
Authorization)
CE: Approved
TGA: Expect Dec 2020 (Australian)
MDA Malaysia: Expect 3 weeks
Sirim (cyto-toxity test): Passed
ISO 13485: Approved
Halal Certification: In progress Jakim
Certification allows N95 export to which
countries
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1
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N95 new 11 x lines (each line max 1 mil pcs
a month) ordered and schedule
◦
1) Notion Johor: 4 x N95 lines with 4 mil pcs a month
◦
2) Notion Klang: 7 x N95 lines with 7 mil pcs a month 9 (2 lines are setting up)
◦
3) Machinery ordered from China expected delivery end Dec 2020 and set up running Jan 2021
◦
ASP expected RM2 to 3 a piece N95
◦
Expected monthly sales: RM27.5 mil impacting Q2 FY2021 (Jan to Mar) and onwards
◦
Assuming same ASP and demand, FY2021 sales expected: RM220 mil from N95
Nitrile Gloves trading target contribution
◦
1) Dec 2020: forecast 1.5 mil boxes @ ASP USD9+ a box: RM55 mil est (Q1 FY2021)
◦
2) Jan 2021: forecast 3 mil boxes @ ASP USD9.50+ a box: RM115 mil est (Q2 FY2021)
◦
3) Feb to Mar 2021: forecast 2 mil boxes each month: RM154 mil est (Q2 FY2021)
◦
4) Q3 FY2021: est 8 mil boxes in quarter: RM308 mil est
◦
5) Q4 FY2021: est 8 mil boxes in quarter: RM308 mil est
These are purely target estimates and actual sales may differ from these figures.
Nitrile Gloves manufacturing 9 glove lines
contribution
◦
1) Q3 FY2021: 2 lines ready: 400,000 boxes: RM12 mil
◦
2) Q4 FY2021: 4 lines ready; 1,200,000 boxes: RM34 mil
◦
3) Q1 FY2022: 3 lines ready: 1,500,000 boxes; RM43 mil
◦
4) Q2 FY2022: 5,400,000 boxes: RM153 mil
◦
5) Q3 FY2022: 5,400,000 boxes: RM153 mil
◦
6) Q4 FY2022: 5,400,000 boxes: RM153 mil
◦
Again these are target estimates and the actual output of our lines may differ.
EMS vacuum cleaner Alu tubes contribution
◦
Q2 FY2021 onwards: 600,000 to 1 mil pieces a month of tubes with ASP RM5 to RM10 a tube
◦
Part of localization of components from overseas to Malaysia
◦
Involves extrusion, heat treatment, cold drawn and stamping
◦
Anodising surface treatment
◦
Another high valued project is a earphone device is expected to commence in Q3 FY2021
Disclaimer
◦
These views are purely for educational purposes only and not investment advice and may not
necessarily represent the views of the company.
◦
Please consult your qualified investment adviser for any investment decisions.
◦
These information should not be relied upon for investment decisions without proper study and
in-depth analysis.
◦
Caveat emptor principle applies.
◦
Any data and estimates are purely internal targets.
THANK YOU
Notion VTec Bhd provided an update on their N95 respirator certifications, Nitrile Gloves trading and manufacturing projections, and EMS vacuum cleaner Alu tubes contribution. The company has achieved various certifications allowing N95 exports to countries like the USA, Europe, Australia, and Malaysia. They have also planned new N95 production lines and forecasted sales estimates. Additionally, the Nitrile Gloves trading and manufacturing projections indicate significant growth in sales volume over the next quarters. EMS vacuum cleaner Alu tubes contribution is expected to increase from Q2 FY2021 onwards.
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BUSINESS UPDATE Notion VTec Bhd Dated 8 December 2020
N95 Respirator Certification FDA Registration: Approved NIOSH EUA: Expect 3 weeks (National Institute of Occupational Safety & Health USA (Emergency Use Authorization) CE: Approved TGA: Expect Dec 2020 (Australian) MDA Malaysia: Expect 3 weeks Sirim (cyto-toxity test): Passed ISO 13485: Approved Halal Certification: In progress Jakim
Certification allows N95 export to which countries 1) FDA registration & NIOSH EUA authorization : USA 2) CE approval: Europe 3) TGA approval: Australia 4) MDA approval: Malaysia
N95 new 11 x lines (each line max 1 mil pcs a month) ordered and schedule 1) Notion Johor: 4 x N95 lines with 4 mil pcs a month 2) Notion Klang: 7 x N95 lines with 7 mil pcs a month 9 (2 lines are setting up) 3) Machinery ordered from China expected delivery end Dec 2020 and set up running Jan 2021 ASP expected RM2 to 3 a piece N95 Expected monthly sales: RM27.5 mil impacting Q2 FY2021 (Jan to Mar) and onwards Assuming same ASP and demand, FY2021 sales expected: RM220 mil from N95
Nitrile Gloves trading target contribution 1) Dec 2020: forecast 1.5 mil boxes @ ASP USD9+ a box: RM55 mil est (Q1 FY2021) 2) Jan 2021: forecast 3 mil boxes @ ASP USD9.50+ a box: RM115 mil est (Q2 FY2021) 3) Feb to Mar 2021: forecast 2 mil boxes each month: RM154 mil est (Q2 FY2021) 4) Q3 FY2021: est 8 mil boxes in quarter: RM308 mil est 5) Q4 FY2021: est 8 mil boxes in quarter: RM308 mil est These are purely target estimates and actual sales may differ from these figures.
Nitrile Gloves manufacturing 9 glove lines contribution 1) Q3 FY2021: 2 lines ready: 400,000 boxes: RM12 mil 2) Q4 FY2021: 4 lines ready; 1,200,000 boxes: RM34 mil 3) Q1 FY2022: 3 lines ready: 1,500,000 boxes; RM43 mil 4) Q2 FY2022: 5,400,000 boxes: RM153 mil 5) Q3 FY2022: 5,400,000 boxes: RM153 mil 6) Q4 FY2022: 5,400,000 boxes: RM153 mil Again these are target estimates and the actual output of our lines may differ.
EMS vacuum cleaner Alu tubes contribution Q2 FY2021 onwards: 600,000 to 1 mil pieces a month of tubes with ASP RM5 to RM10 a tube Part of localization of components from overseas to Malaysia Involves extrusion, heat treatment, cold drawn and stamping Anodising surface treatment Another high valued project is a earphone device is expected to commence in Q3 FY2021
Disclaimer These views are purely for educational purposes only and not investment advice and may not necessarily represent the views of the company. Please consult your qualified investment adviser for any investment decisions. These information should not be relied upon for investment decisions without proper study and in-depth analysis. Caveat emptor principle applies. Any data and estimates are purely internal targets.
