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PULMUONE WATERS
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TABLE OF CONTENTS
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INTRODUCTION
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INTRODUCTION
Do you believe that Pulmuone Waters will become profitable long term
YES.
First, the drinking water market is growing.
Second, the certainty of Pulmuone Waters¡¯ profitability in the long run comes from its financial statements.
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INTRODUCTION
2003
2004
2005
2006
2007
2008
Production
1,630,526
1,690,482
1,818,628
1,899,722
1,964,090
2,135,837
Shipment
1,621,027
1,690,518
1,811,707
1,900,060
1,958,888
2,133,187
Stock
6,750
7,492
14,657
12,862
13,798
14,474
Domestic demand
1,607,618
1,675,989
1,799,499
1,886,998
1,940,114
2,111,829
Export
13,409¡¦(»ý·«)
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in the long run comes from its financial statements.
Fiscal year
Sales
Sales Cost
Sales Profit
Operating
cost
Operating
income
EBIT
NI
10
46,357
25,044
21,312
21,129
183
(169)
(169)
09
39,979
21,526
18,452
18,616
(164)
(170)
(170)
08
34,543
17,450
17,092
20,091
(2,999)
(3,403)
(3,403)
07
29,639
14,497
15,141
17,455
(2,314)
(3,242)
(3,242)
06
28,829
14,380
14,449
17,456
(3,006)
(3,062)
(3,062)
05
26,880
13,580
13,299
16,009
(2,709)
(2,368)
(2,096)
04
27,317
12,677
14,639
13,555
1,084
1,212
917
03
6,149
3,003
3,145
2,538
607
607
471
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External Analysis
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Growing Water Industry(General Environmental Analysis)
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Foreign Competitors(Competitive Analysis)
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Foreign Competitors(Competitive Analysis)
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Domestic Competitors(Competitive Analysis Continued)
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Internal Analysis
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INTERNAL ANALYSIS
Firm Infrastructure: Planning, Finance, MIS
Tech