Company ProfileCompany ProfileCompany ProfileCompany Profile
Sep. 2007.Sep. 2007.
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I. Corporate Profile
II. Corporate Milestone
III. Corporate Spirit
IV. Corporate Organization
V. logistic & Service Coverage
VI. Business Domain
VII. Own Brands & Business Partners
VIII. The Total Sales & Composition
IX. Financial Report (summary)
X. Subsidiary company & Scholarship
foundation
Contents
I. Corporate Profile
■ Profile.
C.E.O
Establishment
Employees
Capital
Sales
Listed Company
Product
Branch
Mr. Hyun-bae. Cha (Kosdaq Listed Companies Association Vice Chairman)
Feb. 14. 1984
170 persons
U$9.9M
U$102.3M (2006)
Nov. 10. 1997
CPU, M/B, Graphic Card, Speaker
LCD Monitor, Projector,
Electronic Dictionary, DMB/Navi
Sever/Storage System,
Network/Security Solution, Cable
Busan, Daegu, Kwangju, Daejeon, Seoul(Chungjeongro)
■ Stock Holders.
Major stock holder(1)(33.20%)
Major stock holder(2)(22.69%)
Deposit in trust (4.31%)
Foreigner(0.18%)
ETC(39.54%)
[Dec. 2006]
Net Profit U$1.5M (2006)
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19841984 Established JC Hyun Systems Established JC Hyun Systems
19901990 Signed with Creative Technology Ltd. as a domestic exclusive distributorSigned with Creative Technology Ltd. as a domestic exclusive distributor
1995. 111995. 11 Set up Internet Service Provider “Elimnet” (span off at FY2000)Set up Internet Service Provider “Elimnet” (span off at FY2000)
1997. 111997. 11 Listed on KOSDAQListed on KOSDAQ
1999. 011999. 01 Signed with Gigabyte Technology as a domestic master distributorSigned with Gigabyte Technology as a domestic master distributor
1999. 121999. 12 Established ebee Communication (PC Portal, PC Bee)Established ebee Communication (PC Portal, PC Bee)
2001. 022001. 02 Launched ERP System (SAP R/3)Launched ERP System (SAP R/3)
2001. 092001. 09 Signed with Sun microsystem as CDP partnerSigned with Sun microsystem as CDP partner
2005. 012005. 01 Signed with BenQ as a distributor for display productsSigned with BenQ as a distributor for display products
2005.072005.07 Signed with AMD as a master distributorSigned with AMD as a master distributor
2005.122005.12 Singed with CommScope as Authorized distributor for cable solutionSinged with CommScope as Authorized distributor for cable solution
2006.022006.02 Singed with Huawei 3COM as master distributor for network solutionSinged with Huawei 3COM as master distributor for network solution
2006.082006.08 Singed with Checkpoint, Network General as distributor for security solution Singed with Checkpoint, Network General as distributor for security solution
2006.092006.09 Singed with McAfee, Nokia as distributor for security solution Singed with McAfee, Nokia as distributor for security solution
2006.112006.11 Setup R&D center to develop personal digital device and car infotainmentSetup R&D center to develop personal digital device and car infotainment
2007.052007.05 Launch ‘Udea’ brand for personal digital device and ‘RunZ’ for car infotainmentLaunch ‘Udea’ brand for personal digital device and ‘RunZ’ for car infotainment
II. Corporate Milestone
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Passion for winning. Creativity & innovation. Integrity. Ownership. Respect.
III. Corporate Spirit
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• Multi-media Biz
CEO
Auditor
IT Biz Div. SYSTEM Biz Div. Management Div.R& D Center
• IT Components Biz
• Local Branch
• Sun Biz
• Network Biz
• Security Biz
• Management Dept.• Finance Dept.• Human Resource
• Purchase Dept.• Legal Dept.• Operation Dept.• Distribution
• Information Sys.• Customer Service
• AV Biz
• Cable Biz
• Portable Device Biz
• Car AV Device Biz
• Overseas Marketing
• Manufacture Support
IV. Corporate Organization
• Development Plan
• H/W
• S/W
• Device Design
• Design
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Taegu S/LTaegu S/L
Pusan S/LPusan S/LKwangJu S/LKwangJu S/L
TaeJun S/LTaeJun S/L
YongSan S/LYongSan S/L
Hanam WarehouseHanam Warehouse
Taegu C/S centerTaegu C/S center
Pusan C/S centerPusan C/S center
TaeJun TaeJun C/S centerC/S center
Seoul C/S CenterSeoul C/S Center
KwangJu KwangJu BranchBranch
PusanPusanBranchBranch
TaeguTaeguBranchBranch
TaeJunTaeJunBranchBranch
V. Logistic & Service Coverage
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* CPU* CPU* PC Components* PC Components* Multimedia, Digital Device* Multimedia, Digital Device
* Server, Storage * Server, Storage * Network, Security, Cable* Network, Security, Cable* Projector & AV System* Projector & AV System
System BizSystem Biz
* PC Portal * PC Portal * IT Content & Broadcasting* IT Content & Broadcasting* E-Channel Vender* E-Channel Vender
EBEBCommunicationsCommunications
* IDC Center* IDC Center* VPN Internet Service* VPN Internet Service* Video Conference Service* Video Conference Service
Elim-netElim-net
* Car A/V, Navigation, DMB* Car A/V, Navigation, DMB* Electronic Dictionary* Electronic Dictionary* Personal Multimedia Device* Personal Multimedia Device
R&DR&DCenterCenter
IT MarketingIT MarketingLeaderLeader
IT MarketingIT MarketingLeaderLeader
IT BizIT Biz
SubsidiarySubsidiary SubsidiarySubsidiary
VI. Business Domain
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PC PeripheralPC Peripheral
Sole Disty of Creative & GigabyteSole Disty of Creative & Gigabyte Disty of AMD CPUDisty of AMD CPU CPU, M/B, VGA, Sound CardCPU, M/B, VGA, Sound Card
2Din Car Audio/Video/Navigation DMB & Navigation Set-top box
Electronic Dictionary Digital e-learning Device Personal Multimedia Player
Car InfotainmentCar Infotainment
PC ComponentPC Component
PersonalPersonal
Digital DeviceDigital Device
ConsumerConsumerMarketMarket
PC Speaker, WebCamPC Speaker, WebCam Internet Sharing DeviceInternet Sharing Device
VI-1. IT Business & Own brand business
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Enterprize Enterprize & NT Server& NT Server
SYSTIMAX solution as Disty of SYSTIMAX solution as Disty of CommScope.CommScope. Copper, Fiber, patching solutionCopper, Fiber, patching solution 3COM Solution Provider3COM Solution Provider
LCD & DLP Projector solution as Disty of Infocus & BenQ
Firewall, VPN, UTM, Firewall, VPN, UTM, Virus, Traffic AnalysisVirus, Traffic Analysis
A/V ProductsA/V Products
NetworkNetwork
SolutionSolution
SecuritySecurity
SolutionSolution
CorporateCorporateMarketMarket
SUN Server & Solution SUN Server & Solution
providerprovider
VI-2. System and Solution Business
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VIi. Own Brand & Business Patners
System (Distributor)System (Distributor) Network (Distributor)Network (Distributor) Cable (Distributor)Cable (Distributor)
Projector (Distributor)Projector (Distributor) PC Comp. (Distributor)PC Comp. (Distributor)
Unix & NT Server, StorageUnix & NT Server, Storage Router, Backbone, SwitchRouter, Backbone, Switch UTP, F/O, Patch PanelUTP, F/O, Patch Panel
LCD, DLP ProjectorLCD, DLP ProjectorFirewall, VPN, UTM, Virus, Traffic AnalysisFirewall, VPN, UTM, Virus, Traffic Analysis
Security (Distributor)Security (Distributor)
CPU, M/B, Graphic Card,CPU, M/B, Graphic Card,Speaker, Multimedia Speaker, Multimedia DeviceDevice
Own BrandOwn Brand
Personal Multimedia DevicePersonal Multimedia Device
Own BrandOwn Brand
Car Infotainment DeviceCar Infotainment Device
VIII. The total sales / Composition
■ 1. The total sales (annual report).
166153
107102
60
0
20
40
60
80
100
120
140
160
180
2003 2004 2005 2006 2007,1H
■ 2. Composition.
Cancellation of Intel CPUDistribution (Low benefits) ( US$ Mil. )( US$ Mil. )
PC Component (33%)
US$33,316K
CPU (15%) US$15,300K
PC Peripherals (11%)
US$11,463K
AV Product (6%)US$6,572K
Network & Security (3%)
US$3,349K SUN Server (28%)US$28,762K
Other (4%) US$4,454K
Total Sales Revenue : US$ 102 Mil.(FY2006)
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(Unit : 1M. KRW)
DescriptionDescription CY2007, 1HCY2007, 1H CY2006CY2006 CY2005CY2005 CY2004CY2004
Current Assets 56,126 51,259 44,776 49,631
Non-Current Assets 17,812 16,253 13,115 15,457
Total Assets 73,938 67,512 57,891 65,088
Current Liabilities 19,047 15,047 9,836 17,153
Long-Term Liabilities 1,351 1,092 837 1,120
Total Liabilities 20,398 16,167 10,673 18,273
Capital Stock 9,958 9758 9,251 9,251
Capital Surplus 34,989 14,823 31,847 31,847
Retained Earnings 8,767 8,077 7,084 6,774
Capital adjustments (-)174 (-)489 (-)994 (-1,058
Total Stockholders Equity 53,540 51,345 47,218 46,815
Sales 60,258 102,304 107,122 153,028
Gross Profit(Loss) 6,846 9,336 11,489 10,906
Operating Income(Loss) 731 (-)822 2,059 2,419
Ordinary Income(Loss) 1,812 1,601 2,620 7,936
Net Income(Loss)Net Income(Loss) 1,1571,157 1,6001,600 2,0422,042 6,7746,774
IX. Financial Report (summary)
(Unit: Thu/USD) (Exchange Rate : 940/KRW)
X. Subsidiary company & Scholarship foundation.
Elim Net Co Ltd. Capital : 100 hundred million (won) ( Shares : 100%) Establishment : Sep. 2000 Products -> Internet Service Provider(ISP) -> Internet Data Center (IDC), VPN Service
48 50
61
-8
-0.310
-13-6
12
- 50
50
FY '04 FY '05 FY '06
Sales
Sales profit
Net rpofit
(unit: hundred million)
※ FY ’05 Q4 Turnaround to balance in black
■ Business sales report.
FY ’06 Assessment profit:12 hundred million
FY ’06Balance in Black
eBeeCommunicationwww.pcbee.co.kr
Capital : 8.9 hundred million (shares : 52.63%)
Establishment : Dec. 1999. Joined members : 76 million. Products Internet Contents Business (WebTV, Mobile,) B2C e-Commerce
Scholarship foundation Capital : 14 hundred million (won) Establishment : Jul. 1999 Main : Scholarship, R&D support, Donation to society.
IT & Digital device review
=> IT product review & trend leading.
WebTV Contents development & cooperation portal sites.
=> Sites:
X. Subsidiary company & Scholarship foundation.
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Thank you !Thank you !