1 / 7

FOOD

FOOD. Company Background. Shinsegae Group. SHINSEGAE FOOD. KOSPI. CEO. Byungryul Choi. Shinsegae(Dept. E-Mart) Gwangju Shinsegae Shinsegae I&C Shinsegae Engineering & Construction. Employee. 1,070persons. Capital. W 17.1 billion. Shares.

Download Presentation

FOOD

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. FOOD

  2. Company Background Shinsegae Group SHINSEGAE FOOD KOSPI CEO Byungryul Choi Shinsegae(Dept. E-Mart) Gwangju Shinsegae Shinsegae I&C Shinsegae Engineering & Construction Employee 1,070persons Capital W 17.1 billion Shares 3,428,600 KOSDAQ Par value W 5,000 Shinsegae Food Major Stockholder Shinsegae Co., Ltd. 53% None Chosun Hotel Chosun Hotel bakery Starbucks Coffee Korea Sedex Shinsegae Mart Shinsegae Chelsea Shinsegae International Family Food Green City Busiess Areas Catering Restaurants Food Supply Food Processing 1

  3. History  2005.12 completed the Distribution Center at Yeoju 2001 ~  2004.01 completed the Distribution and Processing Center at Icheon  2003.09 started the food processing biz  2003.01 incorporated Family Food & Co., Ltd.  2001.07 KOSDAQ listing  1999.01 expanded the business coverage nation-wide 1995 ~ 2000  1996.08 started the banquet catering biz.  1995.12 started the restaurants Biz  1995.07 spun-off from Shinsegae  Belong to shinsegae ~ 1995  1992.01 started the catering biz  1986.08 started the food supply biz 2

  4. Key Businesses (06.12.31) Catering/ cafeteria Restaurants • total 44 • Carnestation 5 • Club House 8 • Delia 30 • Bonobono 1 • total 400 • Affiliate 120 • Factories 119 • Office 44 • Government 17 • Schools/Colleges 42 • Hospitals 13 • Etc. 25 Specialized Food Service Provider Food Processing Food Supply total 126 customers • total 26 • Spicy Meat 26 3

  5. Sales breakdown 2004Y 2003Y Food Processing 2% Food Supply Food Supply 36% Catering 35% Catering 56% 55% 8% 8% Restaurants Restaurants 2006Y(E) 2005Y Food Processing Food Processing Food Supply Food Supply 8% 9% 12% 11% Catering Catering 12% 12% Restaurants Restaurants 68% 68% 4

  6. Long-term Plan Specialized Food Service Provider Sales W1,000bn Pre-tax profit W85bn (2010) • Food Supply Biz-Food wholesale and • distribution • Overseas sourcing • Organic/Well-being food • W200bn sales target • (2010) Food Processing Biz- Marinated meat - Pre-handled/ semi-processed food - PB business - W250bn sales target (2010) • Catering Biz- Cafeteria • Catering and banquet • service • Elderly/health food • W400bn sales target • (2010) • Restaurant Biz • Restaurant • Club Houses • Franchise • W150bn sales target • (2010) ■ Business Plan by stages (2007~2010) Establish core infrastructure Business diversification Emerge as market leader •Logistics and processing centers • Sales network • Importing and distribution • Food processing • Focus on expanding M/S • Establish global sourcing base •Food and food service specialist ※ The information contained in this forecast is estimated. The actual results may vary. 5

  7. Recent Performance (unit : mn won, %) 2006Y(E) 2004Y 2003Y 2002Y % % % % 2005Y Sales 300,000 260,067 220,983 149,713 27 -9 17 48 235,419 Contract Food 202,500 144,041 124,408 96,283 26 12 15 29 161,011 Restaurants 35,000 20,474 18,042 17,407 26 36 13 36 27,769 Food Supply 34,300 90,866 78,246 36,023 24 -70 16 117 27,565 Food Processing 28,200 4,686 287 - 48 307 - - 19,074 Gross Profit 30,600 24,328 26,593 18,485 20 5 -8 44 25,518 Oper. Profit 19,600 12,230 18,679 11,479 32 22 -34 63 14,870 Recu. Profit 20,000 11,556 18,239 10,908 34 29 -36 67 14,940 Net profit 15,000 8,368 12,917 7,452 34 34 -35 73 11,191 ※ The information contained in this forecast is estimated. The actual results may vary. 6

More Related