Title: The figures provided in this presentation are based on unaudited
1(No Transcript)
2 The figures provided in this presentation are
based on un-audited financial statements. Certa
in numbers may be presented differently once
audited, and The company takes no
responsibility and accepts no liability for
such changes.
3Contents
- Results from the 1st Half of 2007
- Overseas Subsidiaries
- Major Businees Activities
- QA
4- Results from the 1st half of 2007
- Financial Statement in brief
- Production
- Sales by Region / Division
- Sales Breakdown
5Financial Statement in brief
Business Performance
(KRW Bn)
Business Performance Trend
Sales
Operating Profit
Ordinary Income
EBITDA Margin()
6Financial Statement in brief
Financial Status
(KRW Bn)
Liabilities/Equity()
Net Debt/Equity()
7Production
CRC Steel Pipes
Dangjin CRC Plant
85.2
81.8
18.2
14.8
(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
8Sales 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
9Sales 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)
10-
- Location
- Overseas Subsidiaries in Operation
- Overseas Subsidiaries under Construction
11Overseas 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)
12Overseas Subsidiaries in Operatin
(US Million)
Sales
(Trading Company)
(Steel Service Center)
Equities
13Overseas Subsidiaries under construction
Operation schedule
Status
Czech
Jan. 2009
May. 2007
Introduction
Registration
Operation
Jun. 2006
Aug. 2007
Registration
Operation
India
14- Major Business Activities
- Dangjin Plant Effects
- H-CVGL Alteration Completion
- Expansion of Hydro-Forming Business
- TOP(Total Operational Performance)
15Major Business Activities(1)
Dangjin Plant Effects
- HRC Procurement Stablization
- Improvement HRC Procurement Logistics
- Dangjin Steel RD Center
- Improving quality with Hyundai Steel
- Sharing port Facilities
- H-CVGL Full Operation
KIA Hwaseong Plant
Hyundai Motor Asan Plant
16Major 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
Sink Roll
Oct. 2007
Jul. 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
17Major Business Activities(3)
Expansion of Hysdro Forming Business
Auto Parts
Electronics
ltRefrigerater Handlegt
ltSub-Framegt
ltSide Memebergt
No. 6
No. 5
No. 4
No. 3
No. 2
No. 1
Lotze, New Avante etc.
Operation
On Schedule
18Major 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
Execution Tracking
Project
March 2007
Jun. 2007
Jun. 2008
Dangjin Plant
Execution Tracking
Project
Aug. 2007
Nov. 2007
Nov. 2008
Execution Tracking
Project
Ulsan Plant
Sep. 2007
Nov. 2007
Nov. 2008
19- Income Statement
- Balance Sheet
20Income statement
21Balance Sheet