Opportunity Day Presentation - Interhides · Opportunity Day Presentation . CONTENTS 2 •Company...

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21 th August 2012 Stock Exchange of Thailand Opportunity Day Presentation

Transcript of Opportunity Day Presentation - Interhides · Opportunity Day Presentation . CONTENTS 2 •Company...

Page 1: Opportunity Day Presentation - Interhides · Opportunity Day Presentation . CONTENTS 2 •Company Overview •Financial Highlights •Market Overview & Opportunity . 3 Market Overview

21th August 2012 Stock Exchange of Thailand

Opportunity Day Presentation

Page 2: Opportunity Day Presentation - Interhides · Opportunity Day Presentation . CONTENTS 2 •Company Overview •Financial Highlights •Market Overview & Opportunity . 3 Market Overview

CONTENTS

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• Company Overview

• Financial Highlights

• Market Overview & Opportunity

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Market Overview

& Opportunity

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SHOES LEATHER

AUTOMOTIVE LEATHER

FURNITURE LEATHER

Market Overview & Opportunity

Page 5: Opportunity Day Presentation - Interhides · Opportunity Day Presentation . CONTENTS 2 •Company Overview •Financial Highlights •Market Overview & Opportunity . 3 Market Overview

Market Overview & Opportunity

Automotive Leather Business Unit

OEM Leather for automotive industry

Leather for car seat

Leather for Steering Wheel

Leather for gear knob

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Domestic Sales

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70%

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Export Sales

7

30%

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Strategic Alliances in Auto Industry

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Manufacturing

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Interhides Furniture Business Units

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Tannery services and Supply leather to

domestic Furniture market

Joint Venture with Modernform to start up new business

domestic market on furniture finished leather.

Supplying Finished Leather to Majorcineplex & EGV

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Interhides Furniture Business Units

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Joint Venture in leather servicing in leather production with

“Crest Leather”, one of the global Furniture Leather production

company. In addition, decoration for hospitality businesses for

global brand hotel chain management.

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Interhides Shoes Business Units

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Joint venture in production servicing in tanning,

retanning (dyeing), and Finishing Services with Wolverine

Worldwide, “the global leather supplier to the global

brand of shoe makers”.

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Sales Category

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Cut Part =51 %

Trim cover, =32%

shoes Industry,=11%

Furniture Market,=5%

Other,=1%

Expected 2012 Market Share

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Sale Performances

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-

500

1,000

1,500

2,000

2,500

3,000

2008 2009 2010 2011 2012F 2013F 2014F

Sales (MB)

2008

2009

2010

2011

2012F

2013F

2014F

25 – 35%

20 – 25%

20 – 25%

Expected using

Leather in Eco Cars

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FINANCIAL HIGHLIGHTS

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Financial Highlights

(+9.5%)

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Economies of Scale & Improve

Management efficiency

(+5%)

Financial Highlights

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(+66%)

Financial Highlights

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(+6.9%)

Financial Highlights

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Financial Highlights

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Financial Highlights

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Financial Highlights

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Financial Highlights

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10

0

20

30

40

50

Capacity

(Million Sq.Ft)

2009 2010 2011

50

30 30

12.0

18.0

1.5

28.5

25.8

24.2

23

2012F

50

30%

USED CAPACITY / YEAR AVAILABLE CAPACITY / YEAR FORCAST / YEAR

2013F

50

20%

2014F

50 20%

2015F

50 20%

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COMPANY OVERVIEW

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7 plants 113,000 ตารางเมตร / 1,200 Employee IHL1 IHL2 IHL3 IHL4 IHL5 IHL6 IHL7

Company Profile

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Factory 1 (OC)

26 Wet Blue

OUR PRODUCTS

Bonded Warehouse

Tanning & Re-tanning process includes

salted hides, liming & splitting and

chroming.

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Bonded Warehouse

Finishing Process Embossing

& Color Spray

Factory 2

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Finished Leather

OUR PRODUCTS

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Finishing for Car Set

Finishing Process Embossing

& Color Spray

Finished Leather

OUR PRODUCTS

Factory 3

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Cut Part & Sewing for Car Set

Process Cut Part and Sewing for

car seat, and others

Factory 4

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OUR PRODUCTS

Leather Cut Parts

Trim Cover Car Set

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Factory 5

Medical Service & Canteen

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Tanning & Re-tanning

Tanning & Re-tanning process includes

salted hides, liming & splitting and

chroming.

Factory 6

31 Wet Blue

OUR PRODUCTS

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Crust, Cut Part, Sewing, S/w

Process Crust, Cut Part and Sewing

for car seat, steering wheel, gear knob

and others

Factory 7

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Leather Cut Parts

Crust Leather

OUR PRODUCTS

Trim Cover Car Set

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Factory 7

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Factory 7 New Plant floor 1

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Factory 7 floor 3

Finishing

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Factory 7 floor 3

Finishing

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Factory 7 floor 3

Finishing

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Factory 7 floor 2

Line CUT PART

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Factory 7 floor 2

Line CUT PART

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Factory 7 floor 2

Line CUT PART

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Factory 7 floor 2

Line Sewing TST

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Factory 7 floor 2

Line Sewing NHK

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Factory 7 floor 2

Line Sewing NHK

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Factory 7 floor 2

Line STEERING WHEEL

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Factory 7 floor 2

Line STEERING WHEEL

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Factory 7

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Factory 7 New Plant 2nd floor

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Factory 7 New Plant 1st floor

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LAB and R & D

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LAB & RD

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R & D Section

Page 51: Opportunity Day Presentation - Interhides · Opportunity Day Presentation . CONTENTS 2 •Company Overview •Financial Highlights •Market Overview & Opportunity . 3 Market Overview

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R & D Section

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R & D Section

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LAB Section

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LAB Section

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Facility Building

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Canteen

Page 57: Opportunity Day Presentation - Interhides · Opportunity Day Presentation . CONTENTS 2 •Company Overview •Financial Highlights •Market Overview & Opportunity . 3 Market Overview

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Sport Center

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Factory 7

Page 59: Opportunity Day Presentation - Interhides · Opportunity Day Presentation . CONTENTS 2 •Company Overview •Financial Highlights •Market Overview & Opportunity . 3 Market Overview

Interim Dividend

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XD Date = August 24,2012

Resolution of BOD No. 4/2012 on August 11, 2012

Interim Dividend Payment at rate of 0.15 Baht/share

Payment Date = September 10,2012

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Q & A

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