company profile profile_eng.pdf · 2014-05-21 · 1. company profile company name kor :...
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321, Hamwa-Ro, Jocheon-Eup, Jeju-City, Jeju-Do, 695-962, Korea Tel) +82-64-784-2890 Fax) +82-64-784-4181
http://www.ilhae.co.kr
COMPANY PROFILE 2013. 5. 15
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ILHAE Co., Ltd.
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CONTENTS 1. Company Profile 2. History 3. Managemental Status 4. Certificates 5. Philosophy 6. Goals 7. Organization Chart 8. Items 9. Process Flow 10. Sales & Financial Status 11. Facilities 12. Future Business Plan 13. Events
1. Company Profile
What’s ILHAE Co., Ltd?
4. ILHAE provides the highest level of food safety to consumers all over the world.
3. To meet changing consumer tastes, ILHAE is continuing its development of dried mandarin orange, dried kimchi,
and dried vegetables using its Balance Chamber Dry (BCD) system.
2. ILHAE is a specialized agricultural and fishery product processor with a 40% market share in the Korean mandari
n orange and carrot juice concentrate market and $2Million export sales.
1. Since ILHAE was founded in 2001, it has insisted on supplying excellent-quality products, including its key
product, the Jeju mandarin orange juice concentrate.
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1. Company Profile Company Name
KOR : 농업회사법인㈜일해 President
KOR : 김 영 훈
ENG : ILHAE Co., Ltd. ENG : YOUNG-HUN, KIM
Corporation No. 220111-0034876 Resident No. 780212-1XXXXXX
Business License No.
616-81-35735 Established 16 July, 2001
Location
Head Office
321, Hamwa-Ro, Jocheon-Eup, Jeju-City, Jeju-Do, 695-962, Korea
Factory
Same as above ■ Registered □ Unregistered
Area Site : 38,076 ㎡ Use District Management Area
Building : 11,035.7 ㎡ Possession Owner : ILHAE Co., Ltd
Main Product
Fruit & Vegetable juice concentrate, Dried mandarin orange, Dried kimchi, Dried mandarin orange chocolate
Turnover [Export]
2012 June : USD 14,304,748 [ USD 1,844,000 ]
Employees Total 38 Capital USD 554,000
HACCP Korea Food & Drug Administration
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2. History 2001
2001. 07 2001. 10
Establishment of ILHAE Co., Ltd. Installation of the process facilities for citrus fruits (250 tons/day)
2004
2004. 08 2004. 10 2004. 10 2004. 12
Cited as a Promising Export Enterprise Moved into its own factory and extended facilities Cited as a Promising Export Enterprise (by the Industrial Bank of Korea) Forged a contract with Mitsubishi Corporation (for the supply of 800 tons of mandarin orange juice concentrate)
2005
2005. 01 2005. 02 2005. 10 2005. 11
Awarded ISO 9001:2000 and HACCP (ISC) certificates Completed the export of frozen Satsuma mandarin orange juice concentrate Cited as an INNO-BIZ Enterprise (No. R5121-0553) Awarded the $1Million Export Tower prize (by the President of the Rep. of Korea)
2006 2006. 03 Exported frozen Satsuma mandarin orange juice concentrate (908 MT, $2.5M)
2007 2007. 07 Cited as a Promising Enterprise (by the Jeju Special Self-governing Province)
2008 2008. 09 Registration of its Tamrawon trademark (Reg. No. 40-0761521)
2009 2009. 02 Cited as an Innovation in Management Enterprise (No. 090401-00165)
2010 2010. 12 Won the 2010 Jeju Economic Grand Prize (from the Minister of Knowledge Economy)
2011
2011. 03 2011. 06 2011. 12 2011. 12
Cited as an Exemplary Taxpayer (by the Superintendent of the Tax Office) A laboratory was affiliated with the enterprise (Korea Industrial Technology Association) The Hazard Analysis and Critical Control Point (HACCP) (No. 270) Won the Jeju Export Grand Prize
2012 2012. 05 2012. 11
Selected as the top company of Jeju in the employment sector Cited as the enterprise of agriculture, industry and commerce (from the Ministry for Food, Agriculture, Forestry and Fisheries)
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3. Managemental Status(Export & Processing performance)
2004 2005 2006 2007 2008 2009 2010 2011
Amount of Processing
26,891 45,080 35,353 40,205 33,973 42,883 34,556 42,007
◇ Processing performance of mandarin orange (unit : ton)
◇ Processing performance of carrot (unit : ton)
2006 2007 2008 2009 2010 2011
Amount of Processing
1,031 1,848 3,467 2,242 2,278 3,570
◇ Processing performance of hallabong (unit : ton)
2005 2007 2008 2009 2010 2011
Amount of Processing
488 20.5 102 55 217 30
◇ Export performance
2005 2006 2007 2008 2009 2010 2011 2012
Quantity (kg)
1,074,060 627,640 527,800 720,720 600,860 343,200 171,600 446,160
Amount ($)
2,852,245 1,796,863 1,457,686 2,133,023 1,827,680 913,000 622,265 1,844,547
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4. Certificates
Food Business Certificate
Distribution & Sale Industry Certificate
INNO-BIZ Confirmation
Innovation in management enterprise Confirmation
HACCP Confirmation Top company of Jeju in employment sectors
A laboratory was affiliated
with the enterprise
Promising Export Enterprise Confirmation
2010 Jeju Economic Grand Prize
The First Jeju Export Grand Prize
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The enterprise of agriculture, industry
and commerce
5. Philosophy
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6. Goals
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-High-quality cook
materials
-Utilization o food
as materials
-Fruit & Vegetable
Concentrate
-Development High-
quality beverages
-Mass cultivation &
Product development
by using a by-product
Concentrate Business
Dried-foods Business
Create the value added
-Increase the sales / profit maximization
-Economic development in rural by effective using farm surpluses
-Market expansion for overseas
7. Organization Chart
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• Planning, Managing • Accounting, 인사 • Domestic/Overseas Sales
• Research & Development • Quality Control • HACCP Management
• Purchasing Raw materials
• Production • Managing
Facilities
• Waste Water Treatment
• Environment Management
• Vehicle Management
• Heavy Equipment Management
8. Products
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Fruit & Vegetable juice concentrate (mandarin orange, carrot, hallabong) Clients Beverages
8. Products
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Dried Mandarin Orange The BCD system dries the mandarin oranges at a low temperature, preserving their original taste, fragrance, color, fiber, and nutrients. Concentrated nutrients: ILHAE dried mandarin oranges contain about 10 times the vitamin C, about 6 times the vitamin B1, about 20 times the vitamin E, and about 24 times the fiber. Dried mandarin orange is a healthy snack and is good for skin care, preventing constipation and overcoming fatigue.
Dried Kimchi ILHAE Healthy Dried Kimchi is made of fermented kimchi and more convenient to use than fresh kimchi. The BCD system dries the kimchi at a low temperature, preserving their original taste, fragrance, color, fiber and nutrition contents. The ILHAE Dried Kimchi is made of 100% kimchi, and nothing else. It is packed in sanitary zipped pouches that have a deodorizing effect, weighs only 1/10 of the weight of raw kimchi, and can be transported and stored more easily and economically.
8. Products
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Mandarin Orange Juice Tamrawon Jeju mandarin orange juice has 100% Jeju mandarin orange juice concentrate that gives it a refreshing and smooth taste. Its added vitamin C is great for your skin.
Hallabong Juice Tamrawon Jeju Hallabong Juice has a richer taste than the existing product through the addition of 50 percent hallabong concentrate.
Dried Mandarin Orange Chocolate The sour taste of mandarin oranges and the sweetness of a thin coating of white chocolate make fantastic harmony in this candy. ILHAE can create various Jeju specialties using the agricultural products of Jeju and chocolate.
9. Process Flow(Fruit & Vegetable juice concentrate)
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9. Process Flow(Dried mandarin orange/ Dried kimchi)
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10. Sales & Finance Status
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Section / Term ‘09.7.1~’10.6.30 ‘10.7.1~’11.6.30 ‘11.7.1~’12.6.30
ASSET TOTAL OWNERSHIP INTEREST
CAPITAL SALES
ORDINARY PROFIT NET PROFIT
9,534 2,349 500
9.852 295 255
15,781 2,558 500 12,121
496 439
13,271 3,359
620 15,997
718 680
Year of crop
Product Name Unit Capacity (Quantity)
Actual Output
(Quantity)
Sales Performance
Domestic Demand
Export
Quantity Amount Quantity Amount
2009 Fruit & Vegetable juice concentrate
Fish Products Ton
7,000 1,000
4,880 400
4,778 400
9,130 393
102 -
329 -
20010
Fruit & Vegetable juice concentrate
Fish Products
Dried Foods
Ton
7,000 1,000
50
3,777 400
9
3,447 200
9
9,995 204
344
330 -
-
1,572 -
-
2011 Fruit & Vegetable juice concentrate
Dried Foods ton
7,000 50
5,564 11
5,118 11
13,300 650
446 -
2,047 -
◇ Finance (Unit : one million won)
◇ Sales (Unit : one million won)
11. Facilities
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SECTION PRODCTS USE OF PRODUCTS SCALE MAIN FACILITIES
Mandarin Orange Processing Facilities
Mandarin orange juice concentrate
- Drink’s ingredient - Etc.
700ton/day -Scalder x 3 -Peeler x 20 -Crusher x 2 -Decanter x 4 -Evoporator x 4
Carrot Procesing Facilities
Carrot juice concentrate
- Drink’s ingredient - Etc.
150ton/day -Cutter/Hammer mil x 1 -Cleaner x 5, -Heater x 1 -Belt-press x 1
Dried Food Processing Facilities
Dried kimchi & mandarin orange - Dried Food 2ton/day -BCD-2000 x 10 -Cutting
machine -Automatic packer
Chocolate Processing Facilities
Dried mandarin orange chocolate - Chocolate
-Melting tank –Depositor –Conveyer -Cooling tunnel –Automatic packer –Mold
Napa Cabbage Processing Facilities Kimchi - Food
-Preprocessing facility -Brinishness facility -Cleaning facility -Manufacturing facility
Freezing Facilities - - Storage 300㎥ -495㎡ x 2Building
Substation Facilities - - Utility 990, 990KW
Water Facilities - - Utility 480ton/day -Underground Water
Feed Storage Facilities Mandarin peel
Ingredient feed - Feed material 9,000ton
Heat Supply Facilities - - Utility 12ton -Boiler x 2
Wastewater Facilities - - Wastewater Treatment 650ton/day -Bio Treatment Facilities
Etc. - Vehicular Contrivance - -Truck x 3 -Forklift x 10
-Excavator x 1
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12. Future Business Plan Production of fruit and vegetable juice concentrates
(mandarin orange, hallabong, carrot)
Development of high-quality beverages
Development of beverages using a grain of mandarin
orange
Dried Products
Production of dried mandarin oranges and kimchi
High-quality cooking materials and utilization of food
as materials
Development of recycling technologies by drying the
byproduct
Chocolate
Production of chocolate using dried mandarin orange
Development of chocolate using various Jeju
agricultural products
Fruit & Vegetable Products
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13. Events
Visit from ministry for Food, Agriculture, Forestry and Fisheries (March 2010)
Visit from the governor of Jeju-do (December 2011)
Sisterhood relationship with WOONGJIN Foods Co., Ltd. (July 2008)
Meeting with exporters of agriculture and fisheries food (April 2011)
Trading corporation associations workshop (November 2011)
Support for the development of Daeheul-2-Ri (April 2011)
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13. Events (Food Expo)
We are trying to show the taste of our food by
participating in several exhibitions.
FOODEX JAPAN 2012 (March 2012)
INTER-FOOD KANSAI (May 2012)
HK FOOD EXOP (August 2012)
Jeju exhibitors at HK Food Expo (August 2012)
Consultation with City-Super MD in Hong Kong
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Thank you