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FULL CAPACITY
IHL
Company History Sale Performance and Financial highlight CAPACITY Company Overview
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Company Product
1 FULL CAPACITY Company History Company Overview IHL Company - - PowerPoint PPT Presentation
1 FULL CAPACITY Company History Company Overview IHL Company - - PowerPoint PPT Presentation
1 FULL CAPACITY Company History Company Overview IHL Company Product CAPACITY Sale Performance and Financial highlight 2 COMPANY HISTORY IHL 3 History 1945 : Established as Srinakorn Tannery 1998 : Entered into automotive industry
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IHL
COMPANY HISTORY
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1945 : Established as Srinakorn Tannery 1998 : Entered into automotive industry
History
2005 : Registered in SET as Interhides Public Co., Ltd 2011 : Established Subsidiary Company under BOI (ISC)
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2015 : Expand a Tannery Plant to Factory 8 support Non Automotive Business such as Shoes Leather and Furniture Leather
History
2016 : Established Protein Factory under the name of Inter Green which is Factory 9
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IHL
COMPANY OVERVIEW
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Product Flow Chart
RAW MATERIAL (Buffalo/Cow Leather)
Includes salted hides, liming & splitting and chroming.
Tanning & Re-tanning
Semi Process Crust Leather
Crust
Embossing & Color Spray
Finishing Cut part & Sewing
- Cutting Leather
For car seat
FG
- Sewing time
cover sub ass’y Seat set
CUSTOMER
9 plants and 1,300 Employees
IHL1 IHL2 IHL3 IHL4 IHL5 IHL6 IHL7 IHL8 IHL9 7
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Tanning
Factory 6 ( KM.34 )
8
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Tanning & Re-tanning
Factory 6 ( KM.34 )
Wet Product
9
Move to IHL7
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Factory 7 (Bangpoo Industrial Area) Crust Leather
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Crust Leather
Product
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Factory 3 and 7
Finishing Leather
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Finishing Leather
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Factory 4 and 7
Cut Part floor
Leather Cut part
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Leather Cut Parts
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Factory 4 and 7
Sewing floor
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Factory 5 Floor 1 ( T.J.C )
Steering Wheel & Gear Knob Sewing Steering Wheel
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Factory 5 Floor 2 ( T.J.C )
Safety Shoes
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Tanning Wet Blue All Product
IHL6 IHL10
Cap Phase#1 2018
Factory 10 ( KM.34 )
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Tanning Wet Blue All Product
IHL6 IHL10
Cap Phase#1 2018
Factory 10 ( KM.34 )
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Development center
RD & LAB
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Development center
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Tensile tester machine Thickness Taber abrasion Tester Humidity Resistance Tester Heat Resistance Tester Rubbing Tester Fogging Tester Balance pH Meter
Soxhlet Extraction apparatus
Development center
Full TEST Facilities to meet all OEMs’ specification with ISO/IEC17025
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( KM.34 )
สร้างบ่อบ าบัดน ้าเสียของตัวเอง
Water Treatment Factory 2 Factory 7 Factory 6
Environment
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Water Treatment
Environment
น ้ำก่อนเข้ำ ระบบบ ำบัด น ้ำหลังกำร บ ำบัด เอำมำใช้ ในกระบวนกำร ผลิต น ้ำที่ได้จำก กระบวนกำร
recycle
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New Water Treatment
Environment FACTORY 10
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ISO/TS16949 : Certified since 2002
Certificates
ISO/IEC17025: Certified since 2005
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Quality System Cost
Awards/Certificates
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LWG : Certified since 2014
2014 - 2015 2016
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Awards/Certificates
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2008 2009 2010 2011 2012 2013
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Quality System Cost
Award 2014
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Awards/Certificates
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Tannery of the year 2017 / 2018
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IHL
COMPANY PRODUCT
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SERVICE
NON AUTOMOTIVE AUTOMOTIVE
Safety Shoes Wet Blue
MARKET SEGMENTATION
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Automotive
Seat Covering Gear Knob Steering wheel
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Leather Cut Parts
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AUTOMOTIVE NON AUTOM OTIVE SERVICE
PAKISTAN EGYPT
AUTOMOTIVE
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AUTOMOTIVE NON AUTOM OTIVE SERVICE
AUTOMOTIVE
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AUTOMOTIVE NON AUTOM OTIVE SERVICE
AUTOMOTIVE
34 Japan
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AUTOMOTIVE NON AUTOM OTIVE SERVICE
AUTOMOTIVE
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Isuzu D-Max Transformer
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AUTOMOTIVE NON AUTOM OTIVE SERVICE
AUTOMOTIVE
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MARKET SEGMENTATION
Leather Sofa
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MARKET SEGMENTATION
Leather Seat
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Non Automotive
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Producing and distributing Leather for Non Automotive product
Dog chew Marubeni Safety Shoes
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Service
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Furniture Leather Wet Blue Shoes Leather
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New product
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Our Products : Protein
RAW MATERIAL DELIVER TO RECTOR EVAPORATION AFTER HYDROLYSATE DELIVER TO EXTRACTOR M/C PROTEIN HYDROLYSATE
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IHL
Sale Performance and Financial highlight
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1852 2295 1943 982 1596 1991 1637 739 256 304 306 242 500 1000 1500 2000 2500 2014 2015 2016 1H/2017
Sales
Sales Leather and Others Services
Million Baht
Sales
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Product Segments
[CATEGOR Y NAME] [VALUE] [CATEGOR Y NAME] [VALUE] [CATEGOR Y NAME]s [VALUE]
1H/2017
[CATEGOR Y NAME] [VALUE] [CATEGOR Y NAME] [VALUE] [CATEGOR Y NAME] [VALUE]
2016
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H1/2017 H1/2016 % 2016 2015 2014
Sales
981.96 995.19
- 1.33%
1,943.20 2,295.10 1,851.65
Other Incomes
15.85 8.67
82.81%
14.25 111.61 10.98
Total Revenue
997.81 1,003.86
- 0.60%
1,957.45 2,406.70 1,862.62
Cost of Goods Sold
758.96 801.08
- 5.26%
1,550.68 1,986.80 1,502.39
Gross Profit
238.85 202.78
17.79%
406.77 419.90 360.23
Selling & Admin Expenses
71.92 63.54
13.19%
138.84 130.73 119.62
EBIT
166.92 139.24
19.88%
259.96 266.34 240.61
Interest Expenses
15.48 19.17
- 19.25%
36.06 38.58 34.68
Corporate Tax
18.00 17.70
1.69%
32.63 25.98 12.23
Net Profit
133.44 102.37
30.35%
191.27 201.78 193.70
Earning Per Share (Baht)
0.27 0.21
28.57%
0.39 0.48 0.46
Profit & Loss Statement
Unit : Million Baht
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Operating Results
13.37 13.43 20.2 22.71 5 10 15 20 25 2014 2015 2016 1H/2017
Gross Profit
% 13.01 11.07 13.28 16.73 5 10 15 20 2014 2015 2016 1H/2017
EBIT
% 10.48 8.38 9.77 13.37 5 10 15 2014 2015 2016 1H/2017
Net Profit
% 0.46 0.48 0.39 0.27 0.1 0.2 0.3 0.4 0.5 0.6 2014 2015 2016 1H/2017
Earning Per Share
Baht
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Financial Ratio
8.98 11.07 9.61 10.24 5 10 15 2014 2015 2016 1H/2017
ROA
% of Total Assets 17.52 18.09 15.9 17.47 14 15 16 17 18 19 2014 2015 2016 1H/2017
ROE
% of Total Equity 1.4 1.36 1.15 1.14 0.5 1 1.5 2014 2015 2016 1H/2017
Debt to Equity Ratio
Times 1.35 0.83 0.89 0.85 0.5 1 1.5 2014 2015 2016 1H/2017
Current Ratio
Times
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IHL
CAPACITY
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Process Flow
1
Tanning
- Wet Blue Product
- Pig Skin Product
- Skive Pig Skin Product
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Protein Chemical
9
Safety shoes Other Product
- IHL4 Toyota,
Nissan + Export model
5
Leather Cut part
7
Cut part- Steering wheel
2
Re - Tanning
3
Crust
4
Finishing
6
Sewing Trim Cover
- IHL4 Toyota,
Nissan All model
8
Sewing- Steering wheel
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1,990,000 Forecast 2018
Service= 1,600,000 IHL= 390,000
500,000 1,000,000 1,500,000 2,000,000 2,500,000 3,000,000
FULL CAPACITY
Tanning Wet Blue All Product
(Unit/Year )
Full Cap 2017 Q1-Q2 840,000
Forecast 2017
IHL= 390,000 Service= 450,000
840,000
UP Cap 2018 2,000,000 New Plant IHL10 Phase # 1
= 1,110,000 Forecast 2019
New Customer 1,000,000
2,990,000
Service= 1,600,000 IHL= 390,000
Actual 2016 488,079
IHL= 381,360 Service= 106,719
Full Cap 2017 Q4 990,000 Add Machine TANNING = 10 Unit Cap up July = 500 Unit/day Up Cap 2019 =3,000,000 New Plant IHL10 Phase # 2
=1,000,000
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Water Treatment Plant
โรงอาหาร
Warehouse
Cooling Water Plant
Packing
IHL10 Plant
LAY OUT & CAPACITY
Tanning Wet Blue All Product
New Plant Phase # 4 New Plant Phase # 1 2018 New Plant Phase # 2 2019 New Plant Phase # 3
IHL6 IHL10
Cap IHL6 2017 = 990,000 Unit/Year Cap Phase#1 2018 = +1,100,000 Unit/Year Cap Phase#2 2019 =+1,000,000 Unit/Year Total = 3,000,000 Unit/Year Total = 2,000,000 Unit/Year
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1,000,000 2,000,000 Actual 2016 Service 4,500,000 3,000,000 4,000,000 6,000,000 8,000,000
FULL CAPACITY
Tanning
Wet Blue All Pig Skin Product
(Unit/Year ) Forecast 2017 Service 6,000,00 7,000,000 5,000,000
Full Cap 2017 =7,780,000
Skive
Pig Skin Product
Actual 2016 Service 1,075,214 Forecast 2017 Service 1,800,000
Full Cap 2017 =1,900,000
Factory No.6 Factory No. 6
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8,000,000 16,000,000 24,000,000 32,000,000
FULL CAPACITY
Re-tanning
All Product
(Sqf./Year ) Actual 2016 IHL 15,254,400
Full Cap 2017= 33,00,000 Factory No. 6+8
Forecast 2017 IHL 15,000,000 40,000,000 48,000,000 Forecast 2018 31,300,000 13,300,000
PIG SKIN LINNING GRAIN +SPLIT & NUBUCK
3,5000,000
WWW COW
IHL 15,000,000
free
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8,000,000 16,000,000 24,000,000 32,000,000 40,000,000 48,000,000
FULL CAPACITY
(Unit/Year )
Factory No.2+3+7
Full Cap 2017= 37,000,000
Finishing
All Product
Forecast 2017 27,600,000
Service= 12,000,000 IHL= 15,600,000
Actual 2016 28,182,400
Service= 12,928,000 IHL= 15,254,400
Forecast 2018 31,100,000
Service= 12,000,000 IHL= 15,600,000 3,5000,000
WWW COW
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50,000 100,000 150,000 200,000 250,000
FULL CAPACITY
Leather Cut part
IHL4+7 Toyota, Nissan All model
(Car Set/Year ) Actual 2016
IHL
238,464
Full Cap 2017 = 375,000
Factory No.4+7
Forecast 2017
IHL
240,000 350,000 400,000 300,000 50,000 100,000 150,000 200,000 250,000
Sewing Trim Cover
IHL4+7 Toyota, Nissan All model
350,000 400,000 300,000 (Car Set/Year ) Actual 2016
IHL
63,372
Full Cap 2017 = 100,000
Factory No.4+7
Forecast 2017
IHL
68,600
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50,000 100,000 150,000 200,000 250,000
FULL CAPACITY
Cut part-Steering wheel IHL5 All model
(Set /Year ) Actual 2016
IHL
44,810 Actual 2016
IHL
31,306 Forecast 2017
IHL
110,000
Sewing-Steering wheel IHL5 All model
Forecast 2017
IHL
64,000
Full Cap 2017 = 210,000
Factory No.5
Full Cap 2017 = 87,000
Factory No.5
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2,500,000 500,000 1,000,000 1,500,000 2,000,000 (Kg. /Year ) 3,500,000 3,000,000
FULL CAPACITY
Actual Aug-Dec 2016
IHL
247,704
Protein Chemical
IHL9 All model
Full Cap 2017 1 shift= 960,000
Factory No.9
Forecast 2017
IHL
720,000
Full Cap 2017 3 shift= 3,300,000
Forecast 2018
IHL
1,400,000
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Thank You