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KOR E AFOAM D o c u m e n t s t o SE K I SU I
KOREAFOAM Documents to SEKISUI
KOREAFOAM Documents to SEKISUI01
PART I - ORGANIZATION CHART
PART II - Summary sheet with a list of the skills and experience of the management team
PART III - Investment License
PART IV - Asset Resister with photos of each equipment referenced in the asset register
PART V - Official Financial Accounts for the last 5 years
Content
KO R E A F O A M C O. , LT D .Signature:
Date:
S E K I S U I P I L O N P T Y. LT D.Signature:
Date:
ORGANIZATION CHART
KOREAFOAM Documents to SEKISUI01
PART I
Organization Chart
1
Over view Department Organization Chart
+ Total requirement : 119 people
+ Total present : 103 people
+ Total need : 16 people
2. Sales Organization Chart
+ Requirement : 18 people
+ Present : 14 people
+ Need : : 04 people
3
2
1. Management Organization Chart
+ Requirement : 13 people
+ Present : 11 people
+ Need : 02 people
3. Production Organization Chart
+ Requirement : 88 people
+ Present : 78 people
+ Need : 10 people
4 6
Company Organization Chart7
KOREAFOAM Documents to SEKISUI
Overview all department organization
Dept.
MNG
Sales Team 4
Mr. Choi
Description
* Requirement: 05
* Present: 05
* Recruit: 00
(See page 3)
Dept.
MNG
NEOLON
Mr. Doanh
Description
* Requirement:71
* Present: 61
* Recruit: 10
(See page 5 ~ 6)
Dept.
MNG
Pro. Plan, Delivery
Mr. Ha
Description
* Requirement: 04
* Present: 04
* Recruit: 00
(See page 6)
Dept.
MNG
QC
Mr. Truong
Description
* Requirement: 08
* Present: 08
* Recruit: 00
(See page 6)
Dept.
MNG
Mainternance
Mr. Phuc
Description
* Requirement: 03
* Present: 03
* Recruit: 00
(See page 6)
Total Requirement
Total Present
Total Need
119
103
16
Possition
Name
GENERAL DIRECTOR
Mr. KO KISHIK
Job Title KOREAFOAM REPRESENTATIVE
Possition
Name
HR MANAGER
Ms. DANG THI HONG LAN
Job TitleHR & Accountant Management
(See page# 2)
Possition
Name
SALES MANAGER
Mr. CHOI HYUNMIN
Job Title
Sales & Purchase Management
Im-Ex Management
(See page 3)
Possition
Name
PRODUCTION MANAGER
Mr. PHAM VAN DUONG
Job Title
Production Management
Maintenance Management
QC Management
(See page 4 ~ 6)
Dept.
MNG
ACCOUNTANCE
Ms. Kim Chi
Description
* Requirement: 03
* Present: 03
* Recruit: 00
(See page 2)
Dept.
MNG
Human Resource
N/A
Description
* Requirement: 08
* Present: 06
* Recruit: 02
(See page 2)
Dept.
MNG
Sales Team 1
Mr. Choi
Description
* Requirement: 04
* Present: 03
* Recruit: 01
(See page 3)
Dept.
MNG
Sales Team 2
Mr. Gu
Description
* Requirement: 04
* Present: 04
* Recruit: 00
(See page 3)
Dept.
MNG
Sales Team 3
Mr. Choi
Description
* Requirement: 04
* Present: 02
* Recruit: 02
(See page 3)
14/1878/8811/13
KOREAFOAM Documents to SEKISUI01
HR & ACCOUNTANT DEPARTMENT
Dept.
Grade
ATTN
Job Title
HR & ACCOUNTANCE
Manager
Ms. Dang Thi Hong Lan
HR Manager
Job
description
* HR Resource Management
* Accountance Management
* Audit Management
* General affairs management
* Social Management
Dept.
Grade
ATTN
Job Title
ACCOUNTANCE
Manager
Ms. Kim Chi
Chief Account
Job
description
* Accountance Management
* Accounting book Management
Dept.
Grade
ATTN
Job Title
ADMIN
Asst. Manager
N/A
General Affairs
Job
description
* Social care management
* HR Management
* Care & Driver management
Dept.
Grade
ATTN
Job Title
ACCOUNTANCE
Acc. Staff
Ms. Thuy
Cash & Payment
Job
description
* Cash in-out
Management
* Invoice issuing
Dept.
Grade
ATTN
Job Title
ACCOUNTANCE
Acc. Staff
Ms. Trinh
Credit & Debit
Job
description
* Customer's credit & debit
management
* Accounting book management
Dept.
Grade
ATTN
Job Title
ADMIN
Admin Staff
Ms. Hai
Personal Affairs
Job
description
* HR Management
* Company regulation
* Care & Driver supervising
Dept.
Grade
ATTN
Job Title
ADMIN
Admin Staff
N/A
Salaary & Insurance
Job
description
* Salary and Foods
* Social insurance
Dept.
Grade
ATTN
Job Title
Transportation
Staff
Mr. Chinh
Truck driver
Job
description
* Truck management
* Goods & MTL
delivery
Dept.
Grade
ATTN
Job Title
Transportation
Staff
Mr. Hoa
G.M's driver
Job
description
* Camry management
* Driver for Mr. Ko –
General director
Dept.
Grade
ATTN
Job Title
Transportation
Staff
Mr. Tung
Sales driver
Job
description
* Captiva management
* Driver for Mr. Choi –
Sales manager
Dept.
Grade
ATTN
Job Title
Transportation
Staff
Mr. Hieu
Sales driver
Job
description
* Olando management
* Driver for Mr. Gu –
Sales manager
Dept.
Grade
ATTN
Job Title
Transportation
Staff
Mr. Toan
Sub-driver
Job
description
* Goods & MTL loading
* Suport to truck's driver
Requirement
Present
Need
13
11
02
Dept.
Grade
ATTN
Job Title
AASCS AUDITTING Co.
Manager
Ms. Huong
Official
Job
description
* Financial reporting
* Financial advising
6/83/3
KOREAFOAM Documents to SEKISUI02
SALES DEPARTMENTDept.
Grade
ATTN
Job Title
SALES
Manager
Mr. Choi Huynmin
Sales & Pruchase Manager
Description &
Responsibility
* Control business of local and
overseas market
* Control purchasing status
* Import-Export management
Requirement
Present
Need
18
14
04
Dept.
Grade
ATTN
Job Title
SALES TEAM 1
Manager
Mr. Choi Huynmin
Overseas Sales Manager
Description &
Responsibility
* Overseas market
management
* Customer service
Dept.
Grade
ATTN
Job Title
SALES TEAM 2
Sales Manager
Mr. Gu
Bag & Garment Business
Description &
Responsibility
* Bag & Garment market
management
* Cusotmer service
* Order & Pro. management
Dept.
Grade
ATTN
Job Title
SALES TEAM 3
Sales Manager
Mr. Choi Hyunmin
Construction & Other Business
Description &
Responsibility
* Construction & other maket
management
* Customer service
* Order & Pro. management
Dept.
Grade
ATTN
Job Title
SALES TEAM 4
Manager
Mr. Choi Hyunmin
Sales Supporting
Description &
Responsibility
* Trading: Mr. Viet
* Purchasing: Ms. Tham
* Pricing: Ms. Yen
* Sales coordinating: Ms. Oanh
Dept.
Grade
ATTN
Job Title
SALES TEAM 1
Asst. Manager
Mr. My
Overseas Sales
Description &
Responsibility
* Developing overseas market
* Searching new customer
* Customer care
* Order management
Dept.
Grade
ATTN
Job Title
SALES TEAM 2
Asst. Manager
Mr. Cuong
Domestic Sales
Description &
Responsibility
* Developing domestic market
* Searching new customer
* Customer care
* Order management
Dept.
Grade
ATTN
Job Title
SALES TEAM 3
Asst. Manager
Mr. Zhang
Domestic Sales
Description &
Responsibility
* Developing domestic market
* Searching new customer
* Customer care
* Order management
Dept.
Grade
ATTN
Job Title
SALES 1
Sales
Ms. Yen
Sales Asst.
Job
description
* Check & update
order status
* Customer care
Dept.
Grade
ATTN
Job Title
SALES 1
Staff
N/A
Sales staff
Job
description
* Market Survey
* Sample
developing
* Follow up
customers
enquiry
Dept.
Grade
ATTN
Job Title
SALES 3
Sales
N/A
Sales Asst.
Job
description
* Searching new
customer
* Sample
developing
* Customer care
3/4 4/4 2/4 5/5
KOREAFOAM Documents to SEKISUI03
Dept.
Grade
ATTN
Job Title
SALES 2
Sales
Mr. Tuy
Sales Asst.
Job
description
* Searching new
customer
* Sample
developing
* Customer care
Dept.
Grade
ATTN
Job Title
SALES 2
Sales
Ms. Phuong
Sales Asst.
Jobdescription
* Update order
status
* Price checking
* Customer care
Dept.
Grade
ATTN
Job Title
SALES 3
Sales
N/A
Sales Asst.
* Update order
status
* Price checking
* Customer care
Job
description
PRODUCTION DEPARTMENTDept.
Grade
ATTN
Job Title
PRODUCTION
Manager
Mr. Phan Van Duong
Production Manager
Description &
Responsibility
* Production management
* Sample developing
management
* Delivery management
Requirement
Present
Need
88
78
10
Dept.
Grade
ATTN
Job Title
PRODUCTION
Asst. Manager
Ms. Vy
Pro. MNG Asst.
Description &
Responsibility
* Production staff management
* Reporting daily production status
Dept.
Grade
ATTN
Job Title
PRODUCTION
Asst. Manager
Mr. Doanh
Production Manager
Description &
Responsibility
* NEOLON production managenent
* Sample developing management
Dept.
Grade
ATTN
Job Title
PRODUCTION
Asst. Manager
Mr. Ha
Production Planing
Description &
Responsibility
* Pro. plan & PRF management
* Delivery management
Dept.
Grade
ATTN
Job Title
QC
Asst. Manager
Mr. Truong
QC Manager
Description &
Responsibility
* Control Quality of whole
production line
* Following sample developing
(See Page 6)
Dept.
Grade
ATTN
Job Title
MAINTERNANCE
Supervisor
Mr. Phuc
Mainternance Supervisor
Description &
Responsibility
* Control whole status of
machinery and Electric
system
* Tool & equipment
management
(See Page 6)
Dept.
MNG
NEOLON
Mr. Minh
Description
* Requirement: 19
* Present: 17
* Recruit: 02
(See page 5)
Dept.
MNG
Processing
Mr. Son
Description
* Requirement: 51
* Present: 43
* Recruit: 08
(See page 5 ~ 6)
Dept.
MNG
Pro. Plan & Delivery
(Domestic)
Ms. Oanh
Description
* Requirement: 02
* Present: 02
* Recruit: 00
(See page 6)
Dept.
MNG
Delivery
(Overseas)
Ms. Hanh
Description
* Requirement: 01
* Present: 01
* Recruit: 00
(See page 6)
61/71 4/4 8/8 3/3
KOREAFOAM Documents to SEKISUI04
PRODUCTION DEPARTMENTDept.
Grade
ATTN
Job Title
PRODUCTION
Asst. Manager
Mr. Doanh
Production Manager
Description &
Responsibility
* NEOLON production managenent
* Sample developing management
Dept.
Grade
ATTN
Job Title
NEOLON
Asst. Manager
Mr. Minh
NEOLON Pro. Management
Description &
Responsibility
* NEOLON production management
* Arranging production schedule
Dept.
Grade
ATTN
Job Title
NEOLON PROCESSING
Asst. Manager
Mr. Son
Processing Management
Description &
Responsibility
* NEOLON processing management
* Arranging processing schedule
* Compound : Duy
* Extruder : Phong
* Foam Oven : Khanh
* Winding : Ni
* Trainee : Khanh
Dept.
Grade
ATTN
NEOLON
Line Chief
Mr. Cuong
Job
description
NEOLON
Shift 1
manageme
nt
Job TitleNeo. Shift
1
* Compound : Vu
* Extruder : Duc
* Foam Oven : Duy
* Winding : Tuan
* Trainee : N/A
Dept.
Grade
NEOLON
Line Chief
ATTN Mr. Tung
Job Title Neo. Shift 2
Job
description
NEOLON
Shift 2
management
* Compound : Tang
* Extruder : Dung
* Foam Oven : Trung
* Winding : Nghia
* Trainee : N/A
Dept.
Grade
NEOLON
Line Chief
ATTN Mr. Quang
Job Title Neo. Shift 3
Job
Descriptio
n
NEOLON
Shift 3
management
* Plan & PRF: Hien
* Thomson 1: Tung
* Thomson 2: Dat
* Thomson 3: Hieu
* Thomson 4: Hanh
* Sealing 1 : Anh
* Sealing 2 : Ly
* Taper (6) : Oanh, Bi
Thoa, Hai
Giao, Thuy
* Packing (5): Kha, Thu
N/A, N/A,N/A
* Asst. (3) : V.Em, Ni
Phan
Dept.
Grade
Thomson
Supervisor
ATTN Mr. Phuc
Job Title Procesing
Job DescriptionThomson procesing
management
* Slitting 1&2 (3):
+ Teo
+ Nghia
+ Canh
* Packing (2):
+ N/A
+ N/A
Dept.
Grade
SLITTING
Line Chief
ATTN Mr. Thanh
Job Title Slitting
Job
Description
Slitting line
management
* Laminating 1 (2):
+ Cuong
+ Liet
* Laminating 2 (3):
+ Sum
+ D.Cuong
+ V.Cuong
Dept.
Grade
Laminating
Line Chief
ATTN Mr. Hien
Job Title Laminating
Job
Description
Laminating
line
management
* Foam Pad (6):
+ An + Chieu
+ Tien + Dien
+ Quy + Nhu
* Foam Tube (2):
+ An
+ Thao
* Packing (2):
+ Kieu
+ N/A
Dept.
Grade
Pipping
Line Chief
Job Title Mr. Lan
Job Title Piping
Job
Descriptio
n
Piping line
manageme
nt
6/6 5/6 5/6
17/19
19/22 4/6 6/6 10/11
44/52
61/71
* Coating (3):
+ Tuoi
+ Linh
+ Dau
* Packing (2):
+ N/A
+ N/A
Dept.
Grade
Coating
Line Chief
Job Title Mr.Thy
Job Title Coating
Job
Descripti
on
Coating line
management
4/6
KOREAFOAM Documents to SEKISUI05
PRODUCTION DEPARTMENTDept.
Grade
ATTN
Job Title
QC
Asst. Manager
Mr. Truong
QC Manager
Description
&
Responsibil
ity
* Control Quality of whole
production line
* Following sample
developing
Dept.
Grade
ATTN
Job Title
QC
QC Staff
Ms. Nhi
Pipe & Coating QC
Description
&
Responsibilit
y
* Control Quality
of Pipe and
Coating Process
* Daily report to
QC manager
Dept.
Grade
ATTN
Job Title
QC
QC Staff
Ms. Han
Duct Insulation QC
Description &
Responsibility
* Control Quality of
Duct Insulation line
* Daily Report to QC
manager
Dept.
Grade
ATTN
Job Title
QC
QC Staff
Ms. Hien
Laminating QC
Description &
Responsibility
* Control Quality of
Laminating line
* Daily Report to QC
manager
Dept.
Grade
ATTN
Job Title
QC
QC Staff
Ms. Ngoc
NEOLON QC
Descriptio
n &
Responsib
ility
* Control Quality of
NEOLON production line
* Daily report to QC
manager
* NEOLON Shift 1: Tong
* NEOLON Shift 2: Duc
* NEOLON Shift 3: Q.Khanh
Dept.
Grade
ATTN
Job Title
MAINTENANCE
Supervisor
Mr. Phuc
Maintenance Supervisor
Description
&
Responsibi
lity
* Control whole status of
machinery and Electric
system
* Tool & equipment
management
Dept.
Grade
ATTN
Job Title
MAINTENANCE
Maintenance Staff
Mr. Duong
Machinery Maintenance
Description
&
Responsibil
ity
* Control status of
Machinery system
Dept.
Grade
ATTN
Job Title
MAINTENANCE
Maintenance Staff
Mr. Tien
Electric Maintenance
Description
&
Responsibilit
y
* Control status of
Electric system
Dept.
Grade
ATTN
Job Title
PLAN & DELIVERY
Asst. Manager
Mr. Ha
Production Planing
Description &
Responsibility
* Pro. plan & PRF management
* Delivery management
Dept.
Grade
ATTN
Job Title
PLAN & DELIVERY (Domestic)
Asst. Manager
Ms. Oanh
Goods DeliveryDescription
&
Responsibilit
y
* Order & Pro. Plan management
* Domestic delivery management
Dept.
Grade
DELIVERY
Staff
Job Title Mr. Tam
Job Title Goods delivery
Job Description* Checking delivery
* Issuing packing list
Dept.
Grade
DELIVERY (Overseas)
Staff
Job Title Ms. Hanh
Job Title Goods delivery
Job
Descriptio
n
* Checking delivery
* Issuing packing list
* Order statistic
4/4 8/8 3/3
KOREAFOAM Documents to SEKISUI06
COMPANY ORGANIZATION CHARTTitle
Company
Name
INVESTOR
YONGTOP ARCHITECT & ENGINEERING CO., LTD
Description
PRESIDENT: Mr. EOM BONG HYEON
MEMBER : Mr. EOM GWANG HYEON
MEMBER : Ms. LEE SOOK HEE
MEMBER : Mr. UM DOO HYUN
Company
Representative
EK CORPORATION CO., LTD
Mr. EOM GWANG HYEON
Business Title
* Trade Operating in Korea
* Run business in Korea
* Supplying Main MTL to Koreafoam
* Support for Main Customer and
Suppliers
KOREAFOAM CO., LTD
Mr. KO KISHIK
* 100% Foreign Investment
* Invested by organization
* Running XPE Foam in Vietnam
* Running Business in Local and Overseas
Market
Company
Representative
Business Title
E-PLUS FOAM CO., LTD
Mr. CHOI HYUNMIN
* 100% Foreign Investment
* Invested by Private
* XPE Foam Processing in Vietnam
* XPE Foam Processing for Koreafoam for
Providing Product to Local and Overseas
market
Company
Representative
Business Title
KOREAFOAM Documents to SEKISUI07
Summary sheet with a list of
the skills and experience of
the management team
PART II
KOREAFOAM Documents to SEKISUI
2.1 SUMMERY OF COMPANY HISTORY
2002 Sep: Start doing market research and development in Vietnam by Kishik Ko
2003 Feb: Open representative Office in HCMC, Vietnam.
2003 Apr: Approved investment Business License in Vietnam
2003 May: Approved all business license for chemically crosslinked PE foam(1,500mm
width/Capacity: 60ton/Month).
2003 Jul: Running PE Foam productiodn
2004 Dec: Registered self-owned factory
2005 Mar: Establish E-Plus Foam as Koreafoam borther factory.
(Installing Pipe insualation, self addhesive manufaring & all kinds of Foam
processing and finishing)
2006 May: Invited by Binh Duong Television for good business organization in Binh
Duong province.
2006 Dec: Registered Foam brand Neolon and Toilon at National Office of Intellectual
Property ofVietnam
2007 Jun: Expanded PE foam business by 2nd factory opening.
2007 Sep: Extending office building and dormitory (3 story)
2007 Jun: Expanding Foaming additive Business by installing Compund Line.
KOREAFOAM Documents to SEKISUI
2007 Jul: Installed chemically crosslinked PE foam (2,200mm width/Capacity:
100ton/Month)
2007 Oct: Get prize of Fire fighting system from Binh Duong fire fighting station.
2007 Dec: Get prize of good Im-ExTAX payment from Binh Duong Customs
2008 Dec: Achipement ISO 9001 – 2008 Certificate
2009 Dec: Approved “Thermal conductivity 0.034 W/m.K” at Korea Istitute of Construction
Materials.
2010 May: Approved UL – 94 Test Certificate for fire retardant foam
2010 Mar: Approved Test of ASTM E84 for fire retardant foam
2010 May: Establishing representative office in Hanoi ( Assigned by Choi Hyunmin)
2011 Dec: Approved “Anti-Insect” Foam at Commissioner, The Korean Intellecture
Property Office
2012 Dec: Opening guest house for
2013 Mar: Approved non toxic material (LEAD, DBP, BBP and 6 items) by SGS
2014 Jan: Passed non toxic material ( Adidas A-01 Test Standard 2013) by Adidas
Foowear through SGS
2014 Nov: Approved RoHS Certification
2014 Dec: Developing new fire retardant for RoHS.
KOREAFOAM Documents to SEKISUI
2.1 SUMMERY OF COMPANY HISTORY
2.2 List of the skills
Started producing XPE foam in Vietnam since 2003
100% running XPE foam production line by Vietnamese technician
Certificate of Registration: ISO 9001:2008 on 2008
Success developing overseas market in UEA, Australia, Sweden, Thailand,…
100% TAX refund do by ourselves
100% import TAX refund do by ourselves
Archive test certificates from international test services such as: UL, SGS, Quatest 3, KICM, …
Registered digital signature for making C/O, TAX report, Custom declaration
Using special software: Custom software, Accountant software, TAX refund software
KOREAFOAM Documents to SEKISUI
2.3 List of the experience
Service Test Items Result Completion date
KICM Thermal resistance 0.034 W/mK 24-Dec-2009
ASTM E84 Flame spread and smoke developed index Class-A 08-Mar-2010
UL-94 Horizontal burning foam material test HF-1 10-May-2010
Foam specs (Q3) ASTM D 545-08 See test report 08-Jul-2011
Certificate of utility Model Registration Patent of “Mat with Anti-Insect” Registered 28-Dec-2011
Foam specs (SGS)ISO 2439-2008 Method A
ISO 8067-2008 Method ASee test report 13-Apr-2012
HR4040 (SGS)Lead in accessible substrate material
PhthalatesPassed 12-Mar-2013
A-01 (SGS) Under Adidas A-01 test standard 2013 Passed 17-Jan-2014
RoHS (SGS) RoHS (Pb, Cd, Hg, Cr VI, PBBs, and PBDE Passed 31-Nov-2014
KOREAFOAM Documents to SEKISUI
2.4 Developed Item List
Insulation foam with Aluminum foil tarpaulin
Duct insulation with fire retardant high level
NVA: NEOLON EVA Combination
Camping mat with one face emboss
Protect gear
Roof insulation with both sides laminated Al foil
Foldable seat cushion
Pipe insulation red & blue color for hot water pipe system
Roof insulation yellow - green color with PET film
High density pipe cover
Joint filler for construction (bridge)
Sound proofing foam for floor
Automobile heat insulation
Develop insulation foam with new FR agent to decrease
smoke and better price
KOREAFOAM Documents to SEKISUI
Investment LicensePART III
KOREAFOAM Documents to SEKISUI
3.1 General InformationLicense type License No. Issue date Adjust Contain
Investment License
213/GP-KCN-DD
16-Apr-03 Received Investment license
5-May-04 First Adjust for increasing investment capital
1-Oct-05 Second Adjust Export rate
462043000113
8-Mar-07 First Increase business capital
17-Dec-10 SecondAdjust import right
Adjust branch operation
6-May-13 Third Adjust passport No. of the representative
20-Oct-14 Fourth Adjust Export right
TAX code 3700495674 2-May-03 Register TAX code
Export & Import code 9-May-03 Register Export and Import code
License No.: 462043000113 (Old No.: 213/GP-KCN-BD)
Investor: YONGTOP ARCHITECT & ENGINEERING Co., Ltd
Representative: Mr. Ko Kishik
Company name: KOREAFOAM Co., Ltd
Type of business: Company Limited
Business field:Manufacturing and trading kinds of plastic
Performing the right of import & Export goods
Charter capital: 1.261.000 usd (100% by the investor)
Total investment capital: 4.563.000 usd
Project performing period: 43 years, from 16-Apr-2003
KOREAFOAM Documents to SEKISUI
A copy of Investment license …………………………………………………………………………………………………….Page# 1 ~ 4
A copy of TAX Certificate of Registration …………………………………………………………………………………Page# 5
A copy of Import – Export code certificate ………………………………………………………………………………Page# 6
KOREAFOAM Documents to SEKISUI
Asset Resister with photos of
each equipment referenced in
the asset register
PART IV
Content part 4
4.1. BUILDING: $ 722,559.79 Attachment page# 1 ~ 2
4.2. MACHINERY: $ 2,300,189.14 Attachment page# 3 ~ 6
4.3. EQUIPMENT: $ 125,892.91 Attachment page# 7
4.4. TRANSPORTATION: $ 143,398.05 Attachment page# 8
4.5. OTHERS: $ 446,498.60 Attachment page# 9
TOTAL ASSET VALUE: $ 3,738,538.49 Attachment page#
KOREAFOAM Documents to SEKISUI01
KOREAFOAM Documents to SEKISUI
4.1 BuildingNo Description
Original value Current market Picture Remark
Year Amount Value
A. BUILDING $722,559.79 $1,379,944.69
1Fee for using Viet Huong's
Infractstructure2004 $121,881.10 $365,446.75 price 8 5-91 usd/SQM
2Factory transfer fee +
Registration tax fee2004 $108,790.39 $284,663.65
3 Rent Viet Huong's land (41 years) 2005 $62,086.67 $212,039.43 new price : 1.65 usd /SQM
4 Factory, office construction fee 2008 $96,465.21 $229,314.42 new price : 355-400
usd/SQM
5Buying Oasis Villa + interior finishing
(50 years)2012 $212,980.87 $260,047.28
6 Warehouse + canteen + Gas system 2004 $21,479.35
7 Install factory's dome 2009 $22,746.52 $28,433.16
8 Electric system , warehouse 2 2008 $25,061.39
01
No Description Original value Current market
Picture Remark
Year Amount Value
A. BUILDING $722,559.79 $1,379,944.69
9 Repair factory , canteen , warehouse 2011 $19,075.09
10 Warehouse repairing cost - E Plus 2012 $8,020.23
11 processing warehouse +roof cost 2013 $23,972.97
4.1 Building
KOREAFOAM Documents to SEKISUI01
4.2 Machinery
KOREAFOAM Documents to SEKISUI01
No Description Original value Current market
Picture RemarkYear Amount Value
B MACHINE $2,300,189.14
1 XPE FOAM LINE No 1
2004 $546,522.42
1.1 Mixing system , laminating, ……..
1.2 Ironing machine
1.3 .Pre-sheet winder
1.4 .Pre-sheet winder
1.5 .T die 500 mm
2 XPE FOAM LINE No 2
2007 $1,166,417.022.1 Crosslinked PE foam production line
2.2 Compound machine
3 Skiving machine 2007 $15,215.13
4 Foam Pad machine 2007 $13,703.83
5 Foam tube machine 2007 $95,141.84
6 MTL mixing system 2007 $129,601.89
KOREAFOAM Documents to SEKISUI
4.2 Machinery7 T-Die (850mm) 2009 $13,244.47
8 Cutting Knife-EP 2005 $16,426.27
9 Power-assisted for drying oven-EP 2005 $58,358.47
10 Un-winding machine- EP 2005 $15,175.46
11 Re-winding machine- EP 2005 $15,069.97
12 Small slitting machine - EP 2005 $15,069.97
13 Big Thomson machine - EP 2005 $18,837.46
01
KOREAFOAM Documents to SEKISUI
4.2 Machinery14 Small Thomson machine EP 2005 $11,302.48
15 Hose foaming machine - EP 2005 $16,087.19
16 Slitting machine - EP 2005 $14,986.29
17 Tape cutting machine - EP 2005 $15,435.88
18 Coating machine - EP 2005 $45,679.43
19 XPE Foam connecting machine 2004 $10,658.16
20 Automatic Cutting machine 2004 $11,324.43
01
4.2 Machinery
21 Re-winding machine -EP 2005 $30,893.44
22 Hydraulic sealing machine 2014 $12,529.55
23 Un-winding machine 2005 $12,508.08
KOREAFOAM Documents to SEKISUI01
KOREAFOAM Documents to SEKISUI
4.3 Tools and equipment
Ex. rate:
1$ = 21,150vnd
No Description Original value Current market
Picture RemarkYear Amount Value
C TOOLS and EQUIPMENT $125,892.91
1Equipment like PVC, Cylinder, Gear
box Casting hopper, tools 2004 $23,903.44
2Lap equipment , mesh belt ,
Inverter , tools, roller2007 $11,363.85
3 Gas tank, Embo roller 2005-2010 $10,355.31 $20,000.00
4Air compressor machine (20Hp) ,15
HP , Tape m/c , gear box2012-2013 $18,927.57
5 Electric station 2008 $26,004.73
6 Factory Mechenic & Electric system 2004 $25,217.80
7Air ventilation system , grinder,
hardness tester - E Plus2005 $10,120.21
01
4.4 Transportation
No Description Original value Current market
Picture Remark
Year Amount Value
D. TRANSPORTATION $143,398.05
1 Captiva 2013 $32,610.57
2 Orlando 2013 $32,706.00
3 Camry car 2014 $60,783.15
4 Motorbike ( 2 pcs) 2005-2013 $1,805.72
5 Truck 2005 $15,492.61
KOREAFOAM Documents to SEKISUI01
4.5 Others
Ex. rate:
1$ = 21,150vnd
No Description
Original value Current market Picture Remark
Year Amount Value
E OTHERS $446,498.60
1
Air condition system 2008 $14,372.77 $17,494.09
2
interior ( cabinet - chair , table …..) 2008-2013 $13,423.23
3
Fire equipment , Container 2008-2014 $11,142.36
4
window , ceilling
2008
$10,518.79
5
Tool for office like fax m/c , photo,
computer
2013-2014
$10,250.55
6 Golf member ticket (1999-2046) 2005 $32,553.19 $45,000.00
7 C.O E ( school ) 2012 $14,843.97 $14,843.97
8
Others
2014
$339,393.73 $339,393.73
G. TOTAL = A+B+C+D+E $3,738,538.49
KOREAFOAM Documents to SEKISUI01
PART V Official Financial Accounts
for the last 5 years
KOREAFOAM Documents to SEKISUI01
Content part 4Ex. rate: 1$ = 21,150vnd
Year
INCOME OUTCOME
Profit/
(Loss)Remark
SELLING COST
OVERSEAS LOCAL OTHER G.TOTAL MANAGEMENT PRODUCT OTHERTOTAL
AMOUNT
2010 $1,320,331.78 $1,510,173.48 $22,876.71 $2,853,381.96 $237,286.81 $2,267,989.83 $249,284.98 $2,754,561.62 $98,820.34
2011 $2,259,932.93 $1,267,946.94 $23,383.64 $3,551,263.51 $311,255.64 $3,051,088.27 $221,395.79 $3,583,739.71 ($32,476.20)
2012 $2,210,204.55 $1,068,399.52 $3,066.28 $3,281,670.35 $301,008.75 $2,727,203.64 $14,826.42 $3,043,038.82 $238,631.54
2013 $2,921,622.97 $1,476,840.24 $8,451.99 $4,406,915.19 $378,987.64 $3,767,187.02 $46,194.96 $4,192,369.62 $214,545.57
Oct-14 $2,580,220.02 $1,257,734.64 $1,353.26 $3,839,307.92 $288,856.43 $3,315,968.83 $42,859.45 $3,647,684.72 $191,623.21
$11,292,312.24 $6,581,094.81 $59,131.87 $17,932,538.93 $1,517,395.27 $15,129,437.60 $574,561.61 $17,221,394.48 $711,144.45
Attachment:
+ A copy of Income Statement Year 2010 …………………………………….……………………….. Page# 1
+ A copy of Income Statement Year 2011 ……………………………………………….…………….. Page# 2
+ A copy of Income Statement Year 2012 ………………………………………………………….….. Page# 3
+ A copy of Income Statement Year 2013 ……………………………………………………….…….. Page# 4
+ A copy of Income Statement Oct-2014 ………….…………………….……………………….…….. Page# 5
$3,839,307.92
KOREAFOAM Documents to SEKISUI01
2010 2011 2012 2013 2014
KOREAFOAM Documents to SEKISUI
THANK YOU