Korea Electric Terminal Co',Ltd'

1
Korea Electric Terminal Co.,Ltd.
A025540

• Korea Electric Terminal Co.,Ltd.
• http//www.ket.com

www.genwaves.com
www.genoptics.co.kr
Securities Manager 82-32-850-1143
jsp_at_ket.com (Jeong, Seungpyo)
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1. Company Profile
Established in April 20th, 1973 C.E.O
Mr.Chang-Won,Lee Capital 5.2(Billion
Won) Sales 240,842(Million Won) Total number
of shares outstanding 10,415,000(Par value of
\500) Total number of employees 542 (As of DEC
31.2006) Location 7-38, Songdo-dong,
Yeonsu-gu, Incheon
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2. Company History (1)
1973

• Established in yeonji-dong, Busan

1996

• Listed in the Korean Stock Exchange
• (NO. 1-04-1-151)Certified In 100PPM QUALITY

1974

• Moved the headquarter facitities to
  Kajwa-dong,Incheon

1987

• Formed a Technical Alliance with YAZAKI, Japan

1997

• Selected as Excellent Company In
  LaborManagement
• Reconcillation) by the Ministry of Labor
• Awarded GOLDEN TOWER INDUSTRIAL MEDAL(CEO)
• 23TH national quality contest facility
  renovation awarded
• Built the RD Center

1990

• Moved the headquartersfacilities to
  Nonhyun-dong,
• Namdong-go,Incheon
• Received the industrial Award(NO.23030
  contribution to
• the growth of trade)

1998

• YAZAKI maed a stock investment IN KET, receiving
  7ownership
• Made A general technical support contract with
  YAZAKI
• (KSA-QA)QS-9000 qualified

1992

• Built the Hanam plant in Gwangju

1993

• Gold prize awarded in 19th national
  quality-technology TFT contest
• (Mold-technology precision TFT)
• Grand prix awarded in 1st Incheon productivity
  Contest
• President awarded in taxesday

2000

• Built Pyongtaek facility
• Selectde as the best co.of new labor management
  relations
• by the Ministry of labor)
• Won the Grandprix of accounts information by
  K.A.I
• Selected as An admirable corp. by THE KOREA
  STOCK EXCHANGE
• SINGLE PPM qualified

1994

• Built the 2nd plant in Namdong(Excutive use for
  Injection production)

1995

• ISO-9001 Qualified
• Designed as SELF-CONTROL CO.(in measuring tester
  calibration)

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2. Company History (2)
2001

• SINGLE PPM awarded by president
• T/L 9000 qualified

2003

• Built NAMCHONfacility
• Won the Grandprix of transparency accounts by
  K.A.I

2004

• Selected as An Admirable corp. by THE KOREA
  STOCK EXCHANGE
• Won the Gradprix of a jobsite of worth
• Built WEIHAI KET ELECTRONICS CO.,LTD.(WEIHAI,
  CHINA)
• Built Song-do Technopark(The headquarter, RD
  Center)

2005

• Start the ERP System(SAP R/3)
• Won the Grandprix of the 15th INCHEON Industry
  peace

2006

• Built Distribution center(Pyungtaek,
  Kyungki-do)

2007

• President awarded in taxesday

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3. Production Facilities (1)
Total Site 142,534.48?(43,116PYUNG) Total
Building 80,021.07?(24,206PYUNG)
NONHYUN FACILITY
MAIN OFFICE/RD CENTER
INCHEON

• 439-2, Nonhyun-dong, Namdong-ku, Incheon
• SITE 6,600m2 (2,000PYUNG)
• BUILDING 8,384m2 (2,531PYUNG)
• PRODUCTS Terminal, PRECISION MOLD

• 7-38, Songdo-dong, Yeonsu-gu, Incheon
• SITE 8,221m2 (2,491PYUNG)
• BUILDING 7,366m2 (2,228PYUNG)
• MAIN OFFICE, RD CENTER

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3. Production Facilities (2)
INCHEON
NAMCHON FACILITY
NAMDONG FACILITY
KWANGJU
KWANGJU FACILITY

• 676-14, Kojan-dong, Namdong-ku,Incheon
• SITE 6,597m2(1,999PYUNG)
• BUILDING 10,714m2(3,237PYUNG)
• PRODUCTS Injection Parts,
• Assembly(HOUSING)

• 621-10, Namchon-dong, Namdong-ku,
• Incheon
• SITE 4,610m2 (1,397PYUNG)
• BUILDING 8,881m2 (2,687PYUNG)
• PRODUCTS Assembling Parts
• (COMBI S/W, JUNTION S/W)

• 621-3, Dochon-dong, Kwangsan-ku,
• Kwangju
• SITE 12,943m2(3,922PYUNG)
• BUILDING 4,992m2(1,510PYUNG)
• PRODUCTS Injection parts(HOUSING)

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3. Production Facilities(3)
PYUNGTAEK FACILITY
IT RD CENTER
INCHEON
PYUNGTAEK

• 585, Manho-Ri, Poseung-myun, Pyungtaek
• SITE 40,268m2(12,203PYUNG)
• BUILDING 7,672m2(2,321PYUNG)
• PRODUCTS Junction Box, Fuse Box, IPDM

• 438-7, Nonhyun-dong, Namdong-ku, Incheon
• SITE 3,307m2(1,002PYUNG)
• BUILDING 6,409m2(1,942PYUNG)
• Wireless, Optic Fiber Parts development
• production

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3. Production Facilities(4)
WEIHAI KET ELECTRONICS CO.,LTD.

• COMPANY WEIHAI KET ELECTRONICS CO.,LTD.
• LOCATION SANGHAI ROAD,WEIHAI,SHANDONG,CHINA
• SITE 49,098.48m2 (14,878PYUNG)
• BUILDING 19,852.62m2 ( 6,016PYUNG)

• EMPLOYEES 486
• EQUIPMENTS Injection M/C 109 and so on
• PRODUCTS Housing, Assembly

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3. Production Facilities(5)
KET DISTRIBUTION CENTER

• NAME Korea Electric Terminal Co.,Ltd.
  Distribution Center
• SITE 10,890m2(3,294PYUNG)
• BUILDING 5,750.45m2(1,743PYUNG)
• LOCATION 585-2, Manho-ri, Poseung-myun,
  Pyungtaek, Kyungki

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4. Main Product Items
WIRELESS TELECOM
AUTOMOTIVE
HOME APPLIANCES
CONNECTOR USAGE CONNECTION
OPTICAL FIBER
AUTOMOTIVE MODULE
Combination S/W
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5. Sales by Main customers(FY2006)
12


6. Sales by Division(FY2006)
Sales production by Domestic and Export
Sales proportion by division
13
7. Sales composition by Component Types
(UNIT 100M WON)
ASSORTMENT
FY 2004
FY 2006
FY 2005
AUTO MOTIVE
1,159
CONNECTOR
1,376
1,334
133
111
184
SWITCH
197
186
157
FUSEBOX JUNCTION BOX
HOME APPLIANCE
CONNECTOR
418
348
387
TELECOM
WIRELESS
95
58
44
18
41
20
OPTICAL
251
179
30
ETC. PRODUCTS GOODS
2,408
2,319
T O T A L
1,999
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8. PL Present condition
(UNIT 100M WON)
FY 2003
ASSORTMENT
FY 2004
FY 2005
FY2007(E)
FY 2006
Sales
2,606
1,999
2,319
1,675
2,408
Gross Profit
-
414
373
439
355
Operating Profit
-
238
202
321
176
Recurring Profit
-
243
252
302
206
Net Income
-
169
189
205
158
E P S
-
1,852WON
2,114WON
2,239WON
1,715WON
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9. Growth Trend
FY 2007(E)
FY 2006
FY 2005
FY 2004
ASSORTMENT
FY 2003
8.2
3.9
11.7
Sales Increase Ratio
16.0
19.4
-
?4.7
?10.0
9.5
?5.7
Gross Profit Increase Ratio
-
?12.9
?15.2
6.2
?26.1
Operating Profit Increase Ratio
-
?18.1
3.7
5.7
?20.2
Recurring Profit Increase Ratio
-
Net Income Increase Ratio
?16.7
12.2
0.9
?18.4
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10. A Business Index
ASSORTMENT
FY 2005
FY 2006
FY 2004
Growth Margin
14.7
16.1
20.7
Operating Profit Margin
7.3
8.7
11.9
Recurring Profit Margin
8.6
10.9
12.1
Net Income Margin
6.5
8.2
8.4
R O E (Return On Equity)
8.3
10.9
10.7
6.6
9.0
8.7
R O A (Return On Assets)