FOOD SYSTEM Accounting Dept. Hwa-young Kim 822-3397-6062.

5
FOOD SYSTEM FOOD SYSTEM Accounting Dept. Accounting Dept. Hwa-young Kim Hwa-young Kim 822-3397-6062 822-3397-6062

Transcript of FOOD SYSTEM Accounting Dept. Hwa-young Kim 822-3397-6062.

Page 1: FOOD SYSTEM Accounting Dept. Hwa-young Kim 822-3397-6062.

FOOD SYSTEMFOOD SYSTEM

Accounting Dept. Accounting Dept.

Hwa-young KimHwa-young Kim

822-3397-6062822-3397-6062

Page 2: FOOD SYSTEM Accounting Dept. Hwa-young Kim 822-3397-6062.

Introduction Introduction

C E O Byung-Ryul, Choi

Employee

Capital

Shares

Par value

Business Sector

Free Float

1Shinsegae Food SystemShinsegae Food SystemShinsegae Food SystemShinsegae Food System

877

₩ 17.1 Billion ( $ 14.1 Mn)

3,428,600

\ 5,000 (US$ 4.2)

Shinsegae Co., Ltd, etc. 54.1%

Contract Food Service Food Supply Business Restaurants Business Spicy meat Business

45.9%

Shinsegae GroupShinsegae Group

Shinsegae

Shinsegae Food System Shinsegae Engineering

Shinsegae I & C Gwangju Shinsegae (Dept.) Western Chosun Hotel Shinsegae International Starbucks Coffee Korea Shinsegae Dream Express

Shinsegae

Shinsegae Food System Shinsegae Engineering

Shinsegae I & C Gwangju Shinsegae (Dept.) Western Chosun Hotel Shinsegae International Starbucks Coffee Korea Shinsegae Dream Express

& Construction

E-Mart Department Store( )

Major Stockhold

er

Page 3: FOOD SYSTEM Accounting Dept. Hwa-young Kim 822-3397-6062.

Specialized Food Service Provider

Business Domain(`05.03)Business Domain(`05.03)

2

Contract Food ServiceContract Food Service

total 362

• Affiliate 89• Schools/Colleges 40• Government 18• Factories 132• Hospitals 14• Companies 39• Etc. 30

Food Supply Biz.Food Supply Biz.

total 161 customers

Restaurants Biz.Restaurants Biz.total 11 • 7 Carnestation

• 4 Club House

Spicy MeatSpicy Meat

total 11 stores

Shinsegae Food SystemShinsegae Food SystemShinsegae Food SystemShinsegae Food System

Page 4: FOOD SYSTEM Accounting Dept. Hwa-young Kim 822-3397-6062.

Sales Breakdown by BusinessSales Breakdown by Business

2003. 122003. 12

55%8%

35%

2004. 122004. 12

8%

35%

57%

3

Food Supply

외식사업

Contract Food Service

Food Supply

Contract Food Service

Restaurants

Spicy meat

2%

Shinsegae Food SystemShinsegae Food SystemShinsegae Food SystemShinsegae Food System

55%5%

39%

2004. 032004. 03

Food Supply

Restaurants

Contract Food Service

Spicy meat

1%

74%8%

13%

2005. 032005. 03Food Supply

Restaurants

Contract Food Service

Spicy meat

5%

Page 5: FOOD SYSTEM Accounting Dept. Hwa-young Kim 822-3397-6062.

Sales

200220032004 %

220,983Contract

Food

Restaurants

Food Supply

124,408

78,246

18,042

149,714

96,283

36,024

17,407

260,067

144,041

90,866

20,474

18

16

13

16

Recent Performance Recent Performance

Spicy meat 287 -4,686 1533

Oper. Profit

18,680 11,47912,230 -35

Recu. Profit

18,239 10,90911,556 -37

Net profit

12,917 7,4538,368 -35

%

48

29

4

117

-

63

67

73

4

Gross Profit

26,593 18,48524,328 -9 44

2004.03

2005.03

%

62,272

34,338

24,500

3,115

48,569

36,073

6,437

3,584

-22

5

15

-74

3192,475 676

2,8792,055 -29

2,8282,139 -24

2,0031,651 -18

5,1874,333 -16

(unit : mn won)