Presentation is loading. Please wait.

Presentation is loading. Please wait.

Poongsan Corporation Oct. 2007.

Similar presentations


Presentation on theme: "Poongsan Corporation Oct. 2007."— Presentation transcript:

1 Poongsan Corporation Oct

2 CONTENTS Company in General Financial Overview I s s u e Appendix
- 1 -

3 Company in General Company Overview Domestic Plants
Non-Ferrous Products Defense Products Domestic Plants Domestic Affiliates Overseas Affiliates Share Structure

4 Company Overview Established : October. 22, 1968 Listed : July 1988
Representative : Mr. Jin Ryu, Chairman & CEO Employees : 3,561 (as of Dec. 31, 2006) Capital : W 166bn Total Assets (’06) : W 1,678bn Total Sales (’06) : W 1,750bn Affiliates : Domestic – 7 Affiliates Overseas – 8 Affiliates

5 Semi-conductor Computer Electronics Transportation Construction
Non-Ferrous Products Semi-conductor Computer Electronics Transportation Construction Sheet & Strip 130,000M/T Pipe & Tube 50,000M/T Rod & Wire 40,000M/T Coin Blanks 30,000M/T Stainless 20,000M/T ※ Others 30,000M/T

6 Defense Products Military ammunition, Commercial ammunition
Ammunition Components & Semis Military Ammunition Sporting Ammunition Cones & Rotating Bands Propellants Forgings

7 Domestic Plants Head Office Bupyung Plant Onsan Plant Angang Plant
▶ Stainless steel strips Precious-metal coin blanks ▶ Completion in Onsan Plant ▶ Copper & copper alloy sheets, strips, tubes, rods,wires,coin blanks ▶ Completion in Angang Plant ▶ Ammunition for arms & sporting use, Precision-forgings ▶ Completion in Dongrae Plant ▶ Ammunition for small arms & sporting guns ▶ Acquired in

8 Poongsan Industrial Co.
Poongsan Valinox ▶ Titanium·Stainless steel Tubes Domestic Affiliates Poongsan Valinox ▶ Titanium Tube, Stainless Steel Tube Poongsan Metal Service ▶ Copper & Copper Alloy Slitting Poongsan FNS ▶ Military Fuse, Sensor, Precision parts PNP Tech ▶EDM wire P N T ▶Tin-plated Strip Poongsan Microtec ▶Leadframe,Connectors, Precision Ddies & Tools Poongsan Industrial Co. ▶Copper & Alloy Tube Fittings, Scrap Machinery, Gauge & Jig Engineering Service 5

9 Overseas Affiliates Poongsan Metal Plant (Dongguan) Poongsan(H.K) Ltd.
PMX Industries, Inc Copper Strips Strips for Coins Poongsan Metal Plant (Dongguan) Ccopper strips Poongsan(H.K) Ltd. Copper Ssheets, Strips Importing raw materials Poongsan America Corporation Trading Poongsan (Shanghai) Co., Ltd. Copper Sheets, Strips Siam Poongsan Metal Co., Ltd. Copper Strips Coin Blanks Poongsan Japan Copper Ssheets, Sstrips Poongsan Microtec. Philippines, Inc. Leadframe for Semiconductor Poongsan(M) SDN BHD Copper Sheets, Strips Tongling Poongsan Sanjia Microtec. * Leadframe for Semiconductor Taiwan Office

10 Jin Ryu(Chairman & CEO)
Share Structure (as of Jul ) Jin Ryu(Chairman & CEO) Related Party 29.65% Treasury Stock Free Float (Foreign Investors 15.57%) ● Total issued shares : 32million shares (166bn won) ※ Cancellation : 1.2mil. shares

11 Financial Overview Sales Breakdown Profit & Loss Liabilities Financing

12 Sales Breakdown (Ⅰ)

13 Sales Breakdown (Ⅱ)

14 Profit & Loss (Ⅰ)

15 Profit & Loss (Ⅱ)

16 Liability Financing

17 I S S U E World Leading Fabricator Nonferrous Metals Company
High Value-Added Products Copper Price & O/P Trend Domestic Plant Sites Future Strategy of Poongsan

18 World Leading Fabricator Nonferrous Metals Company
1000M/T 900 800 800 700 600 500 450 500 400 400 400 310 300 200 100 KME Wieland Mueller Luvata Poongsan Olin+Chase

19 High Value-Added Products
※ Reference : IWCC

20 Copper Price & O/P Trend
200 400 600 800 1,000 1,200 1,400 1,600 1,800 1998 1999 2000 2001 2002 2003 2004 2005 2006 - 2,000 3,000 4,000 5,000 6,000 7,000 8,000 O/P Copper Price (U$/MT) (100Mil.Krw)

21 Domestic Plant Sites Plant Name Value of Real Estate Bupyung Onsan
Hyosung-dong,Gyeyang-gu,Incheon / 79,445㎡ Book-Value : 48,747mil.krw Declared Land-Value : 60,864mil.krw Onsan Daejung-ri,Onsan-eup,Ulju-gun / 345,370㎡ Book-Value : 38,174mil.krw Declared Land-Value : 41,484mil.krw Angang Sandae-ri,Angang-eup,Gyeongju / 4,264,345㎡ Book-Value : 85,270mil.krw Declared Land-Value : 53,385mil.krw Dongrae Banyeo-dong,Haeundae-gu,Busan / 1,411,076㎡ Book-Value : 178,419mil.krw Declared Land-Value : 137,656mil.krw

22 Future Strategy of Poongsan
1. Strengthen Core Competence Non- Ferrous Metal Sheet & Strips / Coin Blanks Capacity Expansion & Increase High Value-Added Products Expand SSC to satisfy Customers’ needs Strengthen our position as the World Leading Coin Blank Company Defense Products High-tech Ammunitions Secure essential technology for precise high-tech ammunitions (Smart Ammunition) Participate in developing next generation high-tech defense products (Navigation System, Sensor) 2. Enter into New Business M&A R&D for New Item Cooperation with Advanced Corp. 3. Maximize Efficiency and Rearrange Company Real Estate

23 A P P E N D I X Recent 5 years Sales Breakdown
Recent 5 years Profit & Loss PMX Industries Inc. Siam Poongsan Metal Co., Ltd. P/L of Domestic Affiliates P/L of Overseas Affiliates

24 Recent 5 years Sales Breakdown

25 Recent 5 years P/L

26 PMX Industries Inc. Incorporated : Nov. 1989
Operation Started : Apr. 1992 Location : Cedar Rapids, Iowa, USA Products & Production Capacity : Copper & Copper Alloy Sheets & Strips, 130,000M/T pa Total Sales (’06) : U$518mil. Total Assets (’06) : U$404mil No. of Employees : 478 The second largest producer in North America (Share in US strip market : 20%) The largest supplier to US Mint (Share in US coin strip : 55%) The largest producer of clad metal for coin in the world.

27 Siam Poongsan Metal Co., Ltd.
Incorporated : Oct. 2000 Operation Started : Feb. 2002 Location : Chonburi, Thailand Products & Production Capacity : Copper & Copper Alloy Sheets & Strips, Coin Blanks, 16,000M/T pa Total Sales (‘06) : U$ 80mil Total Assets (’06) : U$ 56mil No. of Employees : 250 The sole manufacturer of copper & copper alloy sheets & strips and coin blanks in Southeast Asia

28 P/L of Domestic Affiliates
(Unit : 100Mil.Krw) Poongsan Microtec Industrial FNS PNT Valinox PNP TECH Total Total Sales ‘06 798 1,432 156 76 233 10 2,705 ‘05 676 954 146 75 196 5 2,052 Recurring Profit -118 71 15 1 83 53 -21 43 14 6 30 -1 Total Assets 697 853 172 70 223 25 2,040 Liabilities 106 296 110 17 97 627 Stock holder's Equity (Equities) 591 (174) 557 (163) 62 (7) (20) 127 (60) 24 (25) 1,354 (449)

29 P/L of Overseas Affiliates
(Unit : 100Mil.Krw) PMX Siam PS PHK Shang-hai Malay-sia Japan LA Total Sales ‘06 4,956 768 541 511 136 379 1,170 8,461 ‘05 3,779 492 361 372 84 266 588 5,942 Recurring Profit 142 86 51 19 12 4 318 -164 30 22 3 1 -85 Total Assets 3,715 520 354 277 20 175 112 5,173 Liabilities 2,810 328 235 227 68 163 88 3,919 Stock holder's Equity (Equities) 905 (2,451) 192 (137) 119 (10) (5) (8) 25 (20) 1,324 (2,641)

30 Thank You.


Download ppt "Poongsan Corporation Oct. 2007."

Similar presentations


Ads by Google