Beruflich Dokumente
Kultur Dokumente
2011. 4. 1
52%
Honam
100%
KP Chemical
Listed
Titan Chemical Daesan Complex Honam Daesan MMA R&D Center Seetec (Daejeon)
Free Float
42.8%
50%
Daesan MMA
J/V with MRC (50%)
10.0% 13.6%
50%
Overseas Branch
Lotte E&C Beijing, Shanghai Qingdao, Guangzhou Hong Kong, Moscow New York Yeosu Complex Honam Daesan MMA
Daesan complex
(Unit: KTA)
(+250)
MEG (400) EOA (130) PC (80) PET (70) Ethylene (1,000)
(+20)
(+250)
EO
MEG (640)
Propylene (380)
PP (380)
(+200) (+20)
(+125)
BD (130) Mixed C4 MMA (50) PMMA (40)
Propylene (500)
PP (500)
DMMA
BZ (165) Pyrolysis Gasoline TL (78) XL (47) Pyrolysis Gasoline
DMMA
BZ (320) SM (500)
* As of Dec. 2010
KP Chemical
(Unit: KTA)
P-Xyl (720)
PTA (950)
PET (434)
Propylene (480)
PP (480)
Pyrolysis Gasoline
BTX (220)
HD/LLD (450)
Indonesia Capacity
* As of Dec. 2010
Others EXPORT
NC/BTX SM EO&EG
DOMESTIC
PP PE
PE : HDPE, LDPE(EVA), LLDPE NC/BTX : C2, C3, M-C4, TBA, BTX Others : BD, PC, EOA, PET, MMA, POP
Market Situation
I/S
B/S
Equity Liability/Equity
Cash & Cash Equ.
Debt
Quarterly Performance
2010 4Q Revenue Operating Profit EBITDA 1,793 256 307 3Q 1,751 186 236 2Q 1,842 216 267 1Q 1,803 246 297 4Q 1,630 115 173 3Q 1,650 224 282 2009 2Q 1,456 225 285 1Q 1,234 154 212 4Q 655 86 64 3Q 887 47 64 2008 2Q 819 64 80 1Q 738 66 83
[Unit: Billion Won] 2009 2,107 158 207 164 87 245 2008 2,094 9 35 4 95 86
I/S
B/S
I/S
Remark
2010
Seetec
50.0%
395 / 44
B/S
Lotte E&C
31.2%
3,665 / 87
Investment Plan
On-Going Investment Project Investment Cost (Billion won) Capacity (KTA)
Ethylene 720 PE 1,000 PP 480 BD 100 130 / 24 50 Ethylene 250 HDPE 250 PP 200 GE(Glycol Ether) 50 HPEO 100 PET film (Optical) 20 EO 100 ETA 50 Ethylene 400 HDPE 380 PP 80
Location
Mechanical Completion
2010. November (completed) 2010. 4Q (completed) 2010. 4Q (completed) 2012. 1H
Titan Acquisition
1,500
150 32 520
54 90 165
Uzbek Project
96mil USD
Uzbekistan
2015
Opportunistic
Resource/ Energy biz
Oil & Gas Enter up-stream Biz Natural resources/ energy Raw materials for the new business
Core Business
Basic chemical
Current Core biz such as olefins & aromatics Biz expansion based on 'Cash cost' competitiveness & market
Application Industry
Auto/Mechanics Electronics Construction/ Environments Energy/ Power
Advanced material
Provide Solution
New Biz New business opportunities considering megatrends from Proactively respond to future Megatrend risk & opportunity
10
(Billion Won)
CAGR ~13%
Completion of Integration
Acquired Titan ('10) Acquired LPPTA & LCUK (09 & 10) Daesan plants revamping (08)
CAGR ~11%
Downstream expansion
Established Daesan MMA (06) Acquired KP Chemical (04) Acquired Hyundai Petrochem (03) Downstream expansion (EG, HDPE, PP, PET, EOA, MMA)
Completed Naphtha cracker (92) Extended HDPE(88), PP(88), EG(91) Founded Honam Petrochem (76)
1980
Consolidated ($0.1B)
1985
1990
1995 ($0.6B)
2000 ($1.1B)
2005 ($5.9B)
2010
2011
($10.6B(E)) ($13~14B)
11