1 / 21

The figures provided in this presentation are based on un-audited financial statements.

The figures provided in this presentation are based on un-audited financial statements. Certain numbers may be presented differently once audited, and The company takes no responsibility and accepts no liability for such changes. Contents. Results from the 1 st Half of 2007

cais
Télécharger la présentation

The figures provided in this presentation are based on un-audited financial statements.

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript


  1. The figures provided in this presentation are based on un-audited financial statements. Certain numbers may be presented differently once audited, and The company takes no responsibility and accepts no liability for such changes.

  2. Contents • Results from the 1st Half of 2007 • Overseas Subsidiaries • Major Businees Activities • Q&A

  3. Results from the 1st half of 2007 • Financial Statement in brief • Production • Sales by Region / Division • Sales Breakdown

  4. Financial Statement in brief Business Performance (KRW Bn) Business Performance Trend Sales Operating Profit Ordinary Income EBITDA Margin(%)

  5. Financial Statement in brief Financial Status (KRW Bn) Liabilities/Equity(%) Net Debt/Equity(%)

  6. Production CRC & Steel Pipes Dangjin CRC Plant 85.2% 81.8% 14.8% 18.2% (Thousand M/T) (Thousand M/T) • CRC : Dangjin CRC Plant Stablization, 555 thousand M/T increase • Steel Pipes : Mid & Large D. Pipes increse, 29 thousand M/T increase • H-CVGL full operation : CR 91 thousand M/T increase, CG 211thousand M/T increase • Totally 409 thousand M/T , 73.4% increase

  7. Sales by Region/Division Domestic & Export(KRW bn) Division (1,501thousand M/T) (1,280 thousand M/T) (958 thousand M/T) (684 thousand M/T) 58.8% 66.2% 41.2% 33.8% • Domestic : Sales increase by 20.1% • Export : Selling price & quantity increase by 53.8% • CRC : Portion increase due to Dangjin CRC Plant stablization • Steel Pipes : Quantity increase but Portion decrease • Auto Parts : No. 4 Hydro-Forming operation start

  8. Sales Breakdown (KRW bn) CRC Steel Pipes Auto Parts 1,421.4 368.6 327.7 1,034.2 65.3 (46.7%) (28.5%) (31.4%) 48.8 (16.2%) (58.1%) (6.8%) (40.8%) (37.3%) (83.8%) (50.9%) (93.2%) (39.7%) (30.7%) (31.3%) (2.2%) (2.4%)

  9. Overseas Subsidiaries • Location • Overseas Subsidiaries in Operation • Overseas Subsidiaries under Construction

  10. Overseas Subsidiary Overseas Office Overseas Subsidiaries – Location Europe North America • Alabama • Houston(Trading Company) • Zilina, Slovakia • Czech(Registration Completion) Tokyo, Japan LA Shanghai, China Guangzhou, China Kuala Lumpur, Malaysia Asia • China(Beijing, Yancheung) • India (under construction)

  11. Overseas Subsidiaries – in Operatin (US$ Million) Sales (Trading Company) (Steel Service Center) Equities

  12. Overseas Subsidiaries – under construction Operation schedule Status Czech Jan. 2009 May. 2007 Introduction Registration Operation Jun. 2006 Aug. 2007 Registration Operation India

  13. Major Business Activities • Dangjin Plant Effects • H-CVGL Alteration Completion • Expansion of Hydro-Forming Business • TOP(Total Operational Performance)

  14. Dangjin Steel R&D Center Major Business Activities(1) Dangjin Plant Effects • HRC Procurement Stablization • Improvement HRC Procurement Logistics • Dangjin Steel R&D Center : Improving quality with Hyundai Steel • Sharing port & Facilities • H-CVGL Full Operation KIA Hwaseong Plant Hyundai Motor Asan Plant

  15. Major Business Activities(2) H-CVGL Alteration Completion After Before  Effects - Increasing surface quality - Improving Productivity - Change of Production Mix - Minimizing defection Working Pot Melting Pot • Schedule Sink Roll Jul. 2007 Oct. 2007 • Sink Roll in Galvanizing Pot • All-in-one Galvanizing Pot • No Sink Roll in Galvanizing Pot • Working Pot & Melting Pot Hot Run Commercial Prodcution

  16. Major Business Activities(3) Expansion of Hysdro Forming Business Auto Parts Electronics <Refrigerater Handle> <Sub-Frame> <Side Memeber> No. 6 No. 5 No. 4 No. 3 No. 2 No. 1 Lotze, New Avante etc. Operation On Schedule

  17. Major Business Activities(4) Total Operational Performance • TOP means total operational performance to manage the results from the improvement target objectives, to develope the ideas and action based on the results of usage • Suncheon CRC Plant acquired 210 ideas among 1,437 ideas suggested through TOP activities. Preparation Consulting Company Execution 2007 2008 Suncheon Plnt Project Execution & Tracking March 2007 Jun. 2007 Jun. 2008 Dangjin Plant Project Execution & Tracking Aug. 2007 Nov. 2007 Nov. 2008 Project Execution & Tracking Ulsan Plant Sep. 2007 Nov. 2007 Nov. 2008

  18. Appendix • Income Statement • Balance Sheet

  19. Income statement

  20. Balance Sheet

More Related