Investor Presentaiton
5 Best-in-Class Industrial Operations and Supply Chain
Strong Historical Growth in Production Lines
edita
Factory Utilization Continues to be Close to
Maximum Capacity²
100.1%
26
200
2008
2008
HACCP
CERTIFIED
ISO 9001
CERTIFIED
ISO 18001
CERTIFIED
ISO 22000
CERTIFIED
2009
24
87.5%
3
81.5%
21
21
3
20
1
3
3
3
17
3
2
1
1
1
14
3
2
2
13
2
7
8
12
2
2
5
5
2
4
6
2
3
3
3
7
1
3
1
2
3
2
2
1
1
6
7
8
9
9
10
10
10
11
11
4
2
1997 1998
1999
2003
2006
2007 2008 2009
■ Cake
■ Croissant
■Rusks
Candy
2011 2012 2013 2014 Current 2015E
Wafer
Synchronized Supply Chain
2012
2013
2014
Logistics
Manufacturing
Strategic &
Business Planning
Sales &
Operational
Planning
Purchasing
Material Requirement
Planning
Production
Master Planning
1. As of Mar-2015.
2. Weighted average factory utilization, calculated on a maximum capacity of 298 days of production per year at three shifts of eight hours per day (representing production 24/7 except during Fridays and public
holidays). Factory utilization higher than 100% means our production facilities operated more than 298 days per year to meet the demand.
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