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Company Profile Company Profile Sep. 2007. Sep. 2007.

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Page 1: Company Profile Sep. 2007.. 2 I. Corporate Profile II. Corporate Milestone III. Corporate Spirit IV. Corporate Organization V. logistic & Service Coverage

Company ProfileCompany ProfileCompany ProfileCompany Profile

Sep. 2007.Sep. 2007.

Page 2: Company Profile Sep. 2007.. 2 I. Corporate Profile II. Corporate Milestone III. Corporate Spirit IV. Corporate Organization V. logistic & Service Coverage

2

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

Page 3: Company Profile Sep. 2007.. 2 I. Corporate Profile II. Corporate Milestone III. Corporate Spirit IV. Corporate Organization V. logistic & Service Coverage

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)

Page 4: Company Profile Sep. 2007.. 2 I. Corporate Profile II. Corporate Milestone III. Corporate Spirit IV. Corporate Organization V. logistic & Service Coverage

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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

Page 5: Company Profile Sep. 2007.. 2 I. Corporate Profile II. Corporate Milestone III. Corporate Spirit IV. Corporate Organization V. logistic & Service Coverage

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Passion for winning. Creativity & innovation. Integrity. Ownership. Respect.

III. Corporate Spirit

Page 6: Company Profile Sep. 2007.. 2 I. Corporate Profile II. Corporate Milestone III. Corporate Spirit IV. Corporate Organization V. logistic & Service Coverage

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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

Page 7: Company Profile Sep. 2007.. 2 I. Corporate Profile II. Corporate Milestone III. Corporate Spirit IV. Corporate Organization V. logistic & Service Coverage

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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

Page 8: Company Profile Sep. 2007.. 2 I. Corporate Profile II. Corporate Milestone III. Corporate Spirit IV. Corporate Organization 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

Page 9: Company Profile Sep. 2007.. 2 I. Corporate Profile II. Corporate Milestone III. Corporate Spirit IV. Corporate Organization V. logistic & Service Coverage

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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

Page 10: Company Profile Sep. 2007.. 2 I. Corporate Profile II. Corporate Milestone III. Corporate Spirit IV. Corporate Organization V. logistic & Service Coverage

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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

Page 11: Company Profile Sep. 2007.. 2 I. Corporate Profile II. Corporate Milestone III. Corporate Spirit IV. Corporate Organization V. logistic & Service Coverage

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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

Page 12: Company Profile Sep. 2007.. 2 I. Corporate Profile II. Corporate Milestone III. Corporate Spirit IV. Corporate Organization V. logistic & Service Coverage

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)

Page 13: Company Profile Sep. 2007.. 2 I. Corporate Profile II. Corporate Milestone III. Corporate Spirit IV. Corporate Organization V. logistic & Service Coverage

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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)

Page 14: Company Profile Sep. 2007.. 2 I. Corporate Profile II. Corporate Milestone III. Corporate Spirit IV. Corporate Organization V. logistic & Service Coverage

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

Page 15: Company Profile Sep. 2007.. 2 I. Corporate Profile II. Corporate Milestone III. Corporate Spirit IV. Corporate Organization V. logistic & Service Coverage

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.

Page 16: Company Profile Sep. 2007.. 2 I. Corporate Profile II. Corporate Milestone III. Corporate Spirit IV. Corporate Organization V. logistic & Service Coverage

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Thank you !Thank you !