Shandong Chuangyao Biotechnology Co., Ltd. 2024 Review and 2025 Outlook

Shandong Chuangyao Biotechnology Co., Ltd. 2024 Review and 2025 OutlookI. Specific Explanation of Successfully Completing the Annual Capacity Plan and Sales Plan in 20241. Completion Status of Annual Capacity Plan Shandong Chuangyao Biotechnology Co., Ltd. successfully completed the annual capacity plan in 2024, as follows: Industrial-grade hydroxypropyl methylcellulose: Achieved a production capacity of 8000 tons per year. Cosmetic-grade hydroxypropyl methylcellulose: Reached a production capacity of 2000 tons per year. Hydroxypropyl starch ether: Completed a production capacity of 2000 tons per year. Hydroxyethyl cellulose: Realized a production capacity of 2000 tons per year. Redispersible latex powder: Attained a production capacity of 6000 tons per year. The realization of these capacities benefited from the company's introduction of internationally advanced production equipment and scientific management methods, ensuring improved product quality and production efficiency. 2. Completion Status of Sales Plan In terms of sales, Shandong Chuangyao Biotechnology Co., Ltd. also achieved remarkable results: Sales growth: The company's total sales in 2024 increased by 20% compared to 2023, with the most significant sales growth in industrial-grade hydroxypropyl methylcellulose and redispersible latex powder. Market expansion: The company further increased its market share both domestically and internationally, especially in the construction materials, coatings, synthetic resins industries, where its products gained widespread application and recognition. Customer satisfaction improvement: By providing high-quality products and services, the company's customer satisfaction reached over 95%, winning a good reputation.II. Outlook for 20251. Enhancement of Production Capacity To meet the growing market demand, Shandong Chuangyao Biotechnology Co., Ltd. plans to further enhance its production capacity in 2025: Expansion of production lines: Plans to add one more hydroxypropyl methylcellulose production line with an annual capacity of 3000 tons and one more hydroxyethyl cellulose production line with an annual capacity of 2000 tons. Technology upgrade: Continue to introduce internationally advanced production equipment and technology to improve production efficiency and product quality. 2. Market Expansion and Brand Building Domestic market: Will further deepen cooperation with large domestic construction enterprises to expand market share. International market: Plans to set up branches in Southeast Asia, Europe, etc., to expand international markets and enhance brand influence globally. Brand building: Increase brand promotion efforts to raise brand awareness and reputation, creating a leading industry brand. 3. New Product Development and Technological Innovation New product development: Plans to invest more resources in new product development, launching more high-performance, high-value-added products to meet the needs of various industries. Technological innovation: Strengthen cooperation with universities and research institutions to promote technological innovation and enhance the company's core competitiveness. 4. Environmental Protection and Sustainable Development Environmentally friendly production: Will continue to promote environmentally friendly production, reduce pollution emissions during production, and achieve green production. Sustainable development: Actively participate in social welfare activities, fulfill corporate social responsibility, and promote the sustainable development of the company. 5. Talent Cultivation and Team Building Talent cultivation: Will continue to increase investment in talent cultivation, improving employees' professional skills and overall quality. Team building: Strengthen team building, create a good working atmosphere, and enhance team cohesion and combat effectiveness.In summary, Shandong Chuangyao Biotechnology Co., Ltd. will continue to adhere to the business philosophy of pursuing quality and creating brands in 2025, abide by the operating principles of honesty and trustworthiness, excellence, customer first, strive for higher goals, provide customers with higher quality products and services, achieve long-term cooperation, and win-win supply and demand relationships.