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Jotun Philippines Inc. National Sales Convention April 24, 2013 Felipe S Hamili. 2012 Sales Performance. 2012 Actual Sales in PESO P 39,290,400.78 2012 Actual Sales in Literage 105,768.43 2012 Actual Average Gross Margins 41.15% 2012 Highlights
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Jotun Philippines Inc. National Sales ConventionApril 24, 2013Felipe S Hamili
2012 Sales Performance 2012 Actual Sales in PESO P 39,290,400.78 2012 Actual Sales in Literage 105,768.43 2012 Actual Average Gross Margins 41.15% 2012 Highlights DD 28 ; 27 Local, 1 in Busan, South Korea NB 2 New Customers Ocean Fast Ferries, Evaristo Shipping, Austal Phils New Products Jotaguard 630 being supplied to all Cargo Holds of Avega Bros fleets , with more than 2,000 Liters. Sold more than 430 sets of Jotamastic Smart Pack
2013 YTD March Sales Performance 2013 Actual Sales in Peso P 10,090,563.71 2013 Actual Sales un-Invoiced 4,718,587.93 2013 YTD Sales compare to budget 25% 2013 Highlights in YTD performance: DD 15 DD NB 1 NB supplied for SeaLion Products New Customer Eva Shipping 4 fleets, Dry Cargo
Strategies and Action Plans to meet Target • Visit customer’s regularly and further build rapport with owners and superintendent especially on Key Account. • Target NB yards by providing them each our new NB Manual • - AustalPhils 4 Patrol Boats • - Harwood Marine 2 Cargo, 3 Fast Craft • - Colorado Shipyards 2 Survey Boats • - Golden Dragon 4 Catamaran • Tankcoatings Project • - Gruopo Linea 2 Conversion
Strategies and Action Plans to meet Target • DD • - updates Fleetlist so DD schedule can be chart regularly, improve and or maintain Hit Rate. • SS • - promote further new Product like, Jotaguard 630 series for all Cargo Holds. • - Conduct OMM Lecture to Officer’s and Crew on board • - Key accounts like : Avega, PKS, Lilygene, Subsee • - Abojeb Chelsea fleets, 2 DD • - Provide OMM manual , and promote further Jotamastic Smart Pack as the main Maintenance Primer.