ROBINS : Annual Report 2004

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Annual Report 2004

Transcript of ROBINS : Annual Report 2004

  • 05 Message from President

    06 General Information

    09 Financial Highlights

    10 Management Discussion and Analysis

    12 Nature of Business

    14 Organization Chart of The Group

    18 Shareholding Structure

    19 Management

    30 Market and Competition Environment

    31 Risk Factors

    33 Internal Control

    33 Inter-Company Transactions

    38 Financial Statements

    2547 Annual Report 2004

    Contents

  • 02

  • Annual Report 2004 2547

  • 04

  • 2546

    2547

    2547

    2546

    2547

    2547 77

    2548

    2548

    ( )

  • 06

    () . 115

    () 18

    9 9

    11,106,611,330 1,110,661,133

    10

    2 10500 0-2266-3340 0-2236-5330

    139 10400 0-2245-4811 0-2247-5325

    . 0-2266-3340-50 0-2236-5533

    2

    10500

    . 0-2248-2626-35 0-2642-2047

    139 . 0-2247-5300-9

    10320

    . 0-2651-1533-42 0-2651-1560

    259 . 0-2252-5121

    10110

    . 0-2238-0052-61, 0-2235-2467

    1522 . 0-2267-3781-86

    10500

    . 0-2455-0143-45 0-2454-8350

    110/5 .9 .

    10160

    . 0-2721-8990-9 0-2721-9066

    904/1 .6 .

    10260

    . 0-2958-0800-39 0-2958-0899

    161 .2 . . .

    . 12130

    . 0-2947-5320-62 0-2947-5400

    5/7 7 .

    10230

  • . 0-2437-0111 0-2439-4296

    99 . 0-2437-0104-5

    10600

    . () (042) 242-777 (042) 248-780

    277/2 . . .

    . 41000

    . () (076) 256-500-12 (076) 223-304

    36 . 1 . .

    . 83000

    . () (075) 318-012-20 (075) 318-010

    89/201 . . .

    . 80000

    . () (074) 220-150 (074) 220-157

    9 . . .

    . 90110

    . () (053) 203-640-59 (053) 283-129

    2 . . . . 50100

    . () (045) 241-887 (045) 241-268

    221 . . . (045) 242-866

    . 34000

    . (038) 771-001-10 (038) 770-999

    90/1 . . .

    . 20110

    . () (032) 310-831 (032) 310-866

    265 . . .

    . 70000

    . () (039) 340-348-57 (039) 303-114

    22/107 . 7 . .

    . 22000

  • 08

    ()

    62 4, 7

    0-2229-2800 0-2359-1262-3

    ()

    540 14, 18

    10330

    0-2264-8555, 0-2658-5888 0-2658-5999

    ()

    22

    10120

    0-2677-4330 0-2677-4331

    22 195

    10120

    0-2677-2000 0-2677-2222

    3378

    139 10230

    0-2248-8391 0-2248-2651

  • 2547 2546 2545

    2,462 2,098 2,017

    7,355 7,286 7,778

    2,794 2,252 2,357

    4,873 5,516 6,232

    11,107 11,107 11,107

    /() 1,157 364 (227)

    181 186 190

    - 2,482 1,770 1,546

    2547 2546 2545

    8,835 7,765 7,615

    9,941 8,817 8,680

    6,900 6,053 6,036

    2,252 2,183 2,105

    () 717 515 463

    () 717 515 15,257

    2547 2546 2545

    () 0.88 0.93 0.86

    () 7.01 6.47 6.71

    () 26.32 29.88 38.39

    () 77.19 83.09 95.28

    (%) 21.90 22.05 20.74

    () (%) 7.21 5.84 5.33

    (%) 33.72 34.01 NA.

    (%) 9.79 6.97 191.79

    () 1.96 3.12 4.95

    2.23 1.59 1.13

    0.65 0.46 1.43

  • 010

    1,070.32 13.78

    2546 1.96

    Theme Promotion

    2547

    3

    2547

    101.10 68.84

    2547 78.1 77.96

    2546

    2547 2546 68.73

    3.15

    3.19

    (Voluntary Debt Refinancing Program)

    15

    2547 716.77 2546 201.58

    39.13

    29.88 2546 26.32 2547

    6.97 9.79 2547

    2546

  • 2547 2,516.71

    3,402.39 2546 1.01 1.92

    2548

    VDRP

    (audit fee)

    - 6,138,494.39

    -

    -

    (non-audit fee)

  • 012

    .. 2522

    .. 2535

    .. 2538

    ()

    20

    .. 2541

    2 2540

    .. 2543 2 2543

    20 2543

    .. 2544

    18

    9 9

    4,766.7

    .. 2545

    1,480.8 14,808.8

    25

    26 2545

    .. 2546

    (Voluntary Debt Refinance Program )

    .. 2547

  • 2547

    15 2

    2

    16 ()

    2

    2,700

    ( 1,350 )

    (MLR)

    16 2547 30 2548

    8,066,409

    22,510,749 35.83

    22

    1 2547

    12 (Major Renovation)

    (Food Fusion)

    4

    8 ()

    49.99 99.99

    2547

    16

    15,899,277 20,638,776

    77.04

  • 014

    * ()

    49.99 99.99

    ** . 20 2548

    ( ) 2 ()

  • . 11,106,611,000

    . () 501,000,000

    8

    . () 102,500,000 .

    . () 220,000,000 .

    . () 202,000,000 .

    .

    . () 225,000,000 .

    . () 71,000,000

    .

    . () 130,000,000 .

    . 280,000,000

    () .

    . () 177,000,000 .

    . 8,000,000

    . 20,000,000

    . 46,000,000

    . 105,000,000

    . 100,000,000

    . 75,000,000

    . 40,000,000

    . 11,250,000

    R-Trading (L) BHD 50,000

  • 016

    . 1,000,000

    . 560,000,000

    . 370,000,000

    .

    500,000,000

    . 125,000,000

    . 3,000,000

    . 428,200,000

    . 10,500,000

    % 2547 2546 2545

    / % % %

    8,834.99 88.87 7,764.67 88.06 7,615.28 87.73

    .

    . 99.99

    . 89.99

    . 76.00

    . 76.00

    . 74.99

    . 64.99

    . 49.99

    . 49.99

    1,106.43 11.13 1,052.74 11.94 1,064.78 12.27

    9,941.42 100.00 8,817.41 100.00 8,680.06 100.00

    (%) 2547 2546 2545

    SOFT LINE 84.81 83.32 80.68

    HARD LINE 14.54 16.12 18.84

    OTHERS 0.67 0.56 0.48

  • /

    3

    1) Softline

    -

    -

    -

    - -

    2) Hard Line

    -

    -

    -

    3) Exclusively@Robinson

    - Private Label

    18

    - Robinson at Home

    - FOF (freedom Of Fashion), Chee, Three Nine O

    - FOF, G-Chic, Jazzy

    - Pacific Union, Exist, Snap, True Blue, Beyond Basic, Otoko

    - Cheeze, Abloom, Tomato, Young Bum, Bunny & Duck, Joyo

    - Exclusive Brand

    - (all imports) Allure, Franciz, Ermis, Vertical Club, I.E., Ying & Yang

    - Cindy, Sue

    - FX Creation

    - Just 25 25

  • 018

    - 31 2547 11,106,611,330

    1,110,661,133 10

    10 31 2547 %

    1 ... 311,645,488 28.06 2 279,494,409 25.76 3 THE BANK OF NEW YORK (NOMINEES) LIMITED 54,373,096 4.90 4 PICTET & CIE 33,033,300 2.97

    5 STATE STREET BANK AND TRUST COMPANY FOR SWITZERLAND 29,587,994 2.66

    6 23,601,700 2.13

    7 GOLDMAN SACHS & CO 22,767,659 2.05

    8 CREDIT INDUSTRIEL ET COMMERCIAL SINGAPORE BRANCH 21,548,769 1.94

    9 UNITED OVERSEAS BANK LIMITED 17,249,827 1.55

    10 VIELLA ASSETS LTD. 14,578,677 1.31

    (Utimate Shareholders)

    ... 53.82

    50..2545

  • 3

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    1)

    2)

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    4)

    5)

    6)

    7)

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    1.

    2.

    3.

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    4.1

    4.2

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  • 020

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    90/25

    2483 90/59

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