VIETNAM PLASTIC INDUSTRY

Plastic packaging is currently the largest segment accounting for 26% of total plastic production. In 2015, China led the world in plastics production with over 75.6 million tons, followed by the United States with over 50.2 million tons; the remaining countries accounted for only a small proportion of global output.

Vietnam plastic industry has a large number of enterprises, with nearly 4,000 enterprises nationwide and employs 200,000 workers, most of them are in the south. More than 80% of domestic plastic enterprises are small and medium enterprises (SMEs) with limited technology level. About 85% of equipment in the industry are being imported. At present, Vietnam plastic industry is in a state of imbalance in production structure.

Vietnam plastic industry is also importing materials from abroad accounted for more than 80% of the demand for plastic materials because the country has no ability to produce and dependency will continue to cause difficulties for enterprises in the industry. Revenue from plastics industry was growing rapidly in the period of 2013 – 2016 with a CAGR of 21.1%. Plastic consumption in 2017 was estimated at xx.xx billion USD, up 5.97% over the same period in 2016. Vietnam is now in a situation of import excess when import turnover of plastic products is much larger than exports.

A favorable factor for exporters of plastic packaging is that anti-dumping duties on Vietnamese plastic packaging products in the EU have been lifted while Asian countries like China still suffer this tax rate from 8 to 30%, helping Vietnamese plastic packaging products become cheaper and more competitive in the EU market. Therefore, the export potential of Vietnam plastic packaging industry in the future is very high.

Abbreviations
Executive summary
I. Business environment
1. Macroeconomic situation
2. Legal framework
3. Trade agreements
II. World market
1. Definition and classification
2. Production value chain
3. Machinery/Technology
4. Materials
5. Production
6. Consumption
7. Import export
8. Current situation in some typical countries
9. Plastic production in the region
10. Big plastic enterprises in the industry
III. Vietnam market
1. Industry development history
2. Machinery/Technology
3. M&A activities in the industry
4. Input materials
5. Production
6. Consumption
7. Import export
8. Competitive analysis
IV. Industry risks
V. Outlook and forecast
1. Outlook
2. Forecast
3. Industry development planning
VI. Enterprise analysis
1. Enterprise introduction
2. Financial analysis
VII. Appendix of financial statements
Tien Phong Plastic Joint-Stock Company (NTP)
Binh Minh Plastic JSC
An Phat Plastic and Green Environment Joint Stock Company(AAA)
Ngoc Nghia Industry-Service-Trading Joint Stock Company (NNG)
Dong Nai Plastic JSC
Dong A Plastic Group Joint Stock Company (DAG)
Rang Dong Plastic JSC
Saigon Plastic Packaging Joint Stock Company (SPP)
Tan Dai Hung Plastic Joint Stock Company (TPC)

List of figures:
Figure 1: GDP growth rate by quarter, 2015 – Q1/2018
Figure 2: Plastic material imports and contribution to total turnover, 2010 – Q1/2018
Figure 3: VND/USD exchange rate, 2013 – 3/2018
Figure 4: VND/CNY exchange rate, 1/2016-3/2018
Figure 5: Average price of crude oil and natural gas in the world, 2014 – 3/2018
Figure 6: Average electricity price, 2007 – 2017
Figure 7: Monthly CPI fluctuation, 2014 – 3/2018
Figure 8: Average interest rate, 2012 – Q1/2018e
Figure 9: Market share of plastic machinery by user, 2016
Figure 10: Export of plastic and rubber processing machinery, 2013 – 2017e
Figure 11: Top exporters of plastic and rubber processing machinery, 2016 – 2017
Figure 12: Production process of recycled plastic granules
Figure 13: Production process of raw plastic granules
Figure 14: Global production of plastics and plastic granules, 2009 – 2016e
Figure 15: Raw plastic resin production, 2016
Figure 16: Global Polymer demand, 2010 – 2016e
Figure 17: Global Polymer demand by type, 2016
Figure 18: Global import value of plastic scraps, 2012 – 2017e
Figure 19: Top largest exporters of plastic scraps, 2017
Figure 20: Top largest importers of plastic scraps, 2017
Figure 21: Consumption value of global additives, 2013 – 2022f
Figure 22: Global consumption of additives by region, 2017
Figure 23: Top largest exporters of additives in the world,  2016 – 2017
Figure 24: World plastic production, 2011 – 2016
Figure 25: Plastic production in some countries, 2015
Figure 26: Plastic production in some regions, 2015
Figure 27: World plastic consumption, 2011 – 2015e
Figure 28: Plastic consumption by region, 2015
Figure 29: Plastic consumption per capita by region/country, 2015
Figure 30: CAGR in plastic consumption in some regions, 2015 – 2019f
Figure 31: Global plastic consumption by application, 2016
Figure 32: Plastics import export, 2012 – 2017
Figure 33: Import export of some plastic products, 2017
Figure 34: Import export of some plastic products, 2016
Figure 35: Top largest plastic importers in the world, 2017
Figure 36: Top largest plastic exporters in the world, 2017
Figure 37: Plastic production in China, 4/2015-12/2017
Figure 38: Sales in Chinese plastics industry, 2014 – 2019f
Figure 39: Top 5 largest plastic consumer countries in Europe, 2015
Figure 40: Growth of plastic production, 2011 – 2016
Figure 41: Structure of FDI into plastic industry by projects in some countries, 2014
Figure 42: Plastic production in The U.S, 2010 – 2015
Figure 43: Growth of plastic and rubber products in the US, 2016e –  2020f
Figure 44: Plastic production in Japan, 2012 – 6/2017
Figure 45: Structure of plastic production by product, 6/2017
Figure 46: Top most exported categories of Southeast Asia, 2016
Figure 47: Plastic import markets of Southeast Asia, 2016
Figure 48: Import turnover of plastic and rubber machinery, 2009 – 2016e
Figure 49: Import market structure of machinery in plastics industry, 2016e
Figure 50: SCG’s ownership in Vietnam plastic enterprises, 2018
Figure 51: Production output and consumption of Binh Son petrochemical refinery, 2013 – 6M/2017
Figure 52: Production output of plastic materials and additives, 2010 – Q1/2018
Figure 53: Polymer prices, 5/2015 – 4/2018
Figure 54: Import of raw plastic granules, 2010 – Q1/2018
Figure 55: Import market structure of raw plastic granules, Q1/2018
Figure 56: Import turnover of plastic scraps, 2012 – Q1/2018
Figure 57: Import structure of plastic materials by type, Q1/2018
Figure 58: Number of enterprises and labor in the industry, 2010 – 2016
Figure 59: Number of plastic enterprises by region, 2010 – 2016
Figure 60: Plastic production, 2009 – 2018e
Figure 61: Plastic production structure, Q1/2018
Figure 62: Production of plastic packaging, 2009 – Q1/2018
Figure 63: Production output of household plastics, 2009 – Q1/2018e
Figure 64: Production output of construction plastics, 2009 – Q1/2018e
Figure 65: Design capacity of plastic pipes of some large enterprises in the industry, 2017
Figure 66: Production of technical plastics and other plastics, 2009 – Q1/2018e
Figure 67: Industrial production value of plastic and rubber components, 2011 – 2016
Figure 68: Plastic consumption, 2013 – Q1/2018e
Figure 69: Consumption of plastic per capita in Vietnam, 1989 – 2016
Figure 70: Scale of plastic packaging market in Vietnam, 2012 – 2016f
Figure 71: Scale of plastic packaging business listed
Figure 72: Number of shops and dealers of plastic pipe manufacturers, 2017
Figure 73: Plastic pipe consumption market share in Vietnam, 2016
Figure 74: Imported plastic products, 2010 – Q1/2018
Figure 75: Import market structure of plastic products, 3M/2018
Figure 76: Import of plastic products by month, 2017 – 2018
Figure 77: Export turnover of plastic products, 2010 – Q1/2018
Figure 78: Plastic products export by month, 2017 – 2018
Figure 79: Structure of exporting enterprises of plastic products, 2013 – Q1/2018
Figure 80: Export market structure of plastic products, Q1/2018
Figure 81: Structure of export plastic products, Q1/2018
Figure 82: Top exporters of plastics and plastic products Q1/2018
Figure 83: Top importers of plastics and plastic products, Q1/2018
Figure 84: Forecast of plastic production, 2011 – 2020f
Figure 85: Net revenue, 2016 – 2017
Figure 86: Gross profit, 2016 – 2017
Figure 87: Gross profit margin, 2016 – 2017
Figure 88: Solvency, 2016 – 2017
Figure 89: Days of sales outstanding, 2016 – 2017
Figure 90: Days’ sales in inventory, 2016 – 2017
Figure 91: Self-financing rate, 2016 – 2017
Figure 92: Selling expenses/Net revenue ratio, 2016 – 2017
Figure 93: Administrative expenses/Net revenue ratio, 2016 – 2017
Figure 94: Total asset turnover, 2016 – 2017
Figure 95: Profit ratio, 2016 – 2017

List of tables:
Table 1: Production of plastic granules and additives in some provinces, Q1/2018
Table 2: Application by type of polymer
Table 3: Some large enterprises producing engineering plastics
Table 4: List of projetcs on mold and equipment manufacture
Table 5: List of projects on plastic materials