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KOREAFOAM Documents to SEKISUI

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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


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



+ Need : 02 people

3. Production Organization Chart



+ Need : 10 people

4 6

Company Organization Chart7




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




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




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


* Customer care

* Order management

Dept.

Grade

ATTN

Job Title

SALES TEAM 3

Asst. Manager

Mr. Zhang

Domestic Sales

Description &

Responsibility

* Developing domestic market


* 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


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


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





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





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


Laminating line

* Daily Report to QC

manager

Dept.

Grade

ATTN

Job Title

QC

QC Staff

Ms. Ngoc

NEOLON QC

Descriptio

n &

Responsib

ility


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


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




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




Summary sheet with a list of

the skills and experience of

the management team

PART II




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.




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.


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




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




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




Investment LicensePART III




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


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




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#





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




4.2 Machinery



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




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




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





4.3 Tools and equipment

Ex. rate:

1$ = 21,150vnd


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


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




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




PART V Official Financial Accounts

for the last 5 years




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


2010 2011 2012 2013 2014




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