Hå s¬ n¨ng lùc Company overview october 2008

SCOPE OF BUSINESS ·        Importing and exporting; producing and trading steel plates, sheets, sections; producing rolled steel and machining;  ·        Producing pre-engineered steel buildings, lifting equipments, ship equipments; ·        Trading services, distribution agent and office furniture; ·        Construction, real estate and investment; Shipping agency, logistic services

Ngµnh nghÒ kinh doanh chÝnh: -         S¶n xuÊt vµ kinh doanh thÐp tÊm, l¸, h×nh, s¶n xuÊt thÐp c¸n vµ c¬ khÝ; -         S¶n xuÊt nhµ thÐp tiÒn chÕ, thiÕt bÞ n©ng h¹, thiÕt bÞ tµu thuû; -         Kinh doanh th­¬ng m¹i, m¹ng ph©n phèi, logistics vµ néi thÊt v¨n phßng; -         X©y dùng, t­ vÊn thiÕt kÕ x©y dùng -         Kinh doanh bÊt ®éng s¶n vµ ®Çu t­; -         ®¹i lý vËn t¶i biÓn, dÞch vô logistic.

 

                                                                                                                                Ngµy (date)   :      

Ng­êi lËp hå s¬                                                                      §¹i diÖn c«ng ty (On behalf of BACVIET)

I/ C¸c c«ng ty Thµnh Viªn :	I/ members of BACVIET GROUP:
1. C«ng ty cæ phÇn ThÐp B¾c ViÖt §Þa chØ: 53 §øc Giang- Long Biªn - Hµ Néi Tel : 04.6559257/8770742   Fax: 04.8773648 Email: bacvietsteel@fpt.vn   LÜnh vùc ho¹t ®éng: XNK, s¶n xuÊt vµ kinh doanh thÐp tÊm, l¸, h×nh.	1. Bacviet Steel Joint stock Company Address :53 Duc Giang, Long Bien, Hanoi Tel: 84.4.8770742    Fax : 84.4.8773648 Web : www.bacvietsteel.com Scope of business: Importing and exporting, producing and trading steel plates, sheets and sections.
2. C«ng ty Cæ PhÇn Th­¬ng M¹i B¾c ViÖt §Þa chØ: 109/53 §øc Giang - Long Biªn - Hµ Néi §iÖn tho¹i: 04.6556197   Fax: 04.6556198 Email: bvt@bacvietgroup.com LÜnh vùc ho¹t ®éng: Kinh doanh th­¬ng m¹i, m¹ng ph©n phèi vµ néi thÊt v¨n phßng.	2. Bacviet Trading Joint Stock Company Add  :109/53 Duc Giang, Long Bien, Hanoi Tel: 84.4.6556197       Fax: 84.4.6556198 Email: bvt@bacvietgroup.com Scope of business: Trading services, distribution agent  and office furniture.
3. C«ng ty cæ phÇn ThÐp B¾c ViÖt – Vinashin Tªn giao dÞch viÕt t¾t: BSSB CO., LTD Địa chỉ: Km7 - quốc lộ 18 - X· Phương Liễu - QuÕ  Vâ - Bắc Ninh ĐT: 0241.617331   Fax: 0241.617332 Email : admin@damsan.vn LÜnh vùc ho¹t ®éng: S¶n xuÊt nhµ thÐp tiÒn chÕ, thiÕt bÞ n©ng h¹, thiÕt bÞ tµu thñy.	3. Bacviet - Vinashin Steel J.S.C Address: Km 7, Highway 18, Phuong Lieu, Que Vo, Bac Ninh Tel: 84.241.617331  Fax: 84.241.617332 Scope of business: Producing pre -engineered steel buildings, lifting equipments, ship equipments.
4. C«ng ty T.N.H.H Néi ThÊt B¾c ViÖt §Þa chØ: 422 §iÖn Biªn Phñ - §µ N½ng Tel: 84.511.3814688   Fax: 84.511.3814848 Email: bvf@bacvietgroup.com LÜnh vùc ho¹t ®éng: Kinh doanh th­¬ng m¹i, m¹ng ph©n phèi vµ néi thÊt v¨n phßng.	4. Bacviet Furniture Company Limited Add : 422 Dien Bien Phu, Da Nang Tel: 84.511.3814688   Fax: 84.511.3814848 Web : noithat190.vn Scope of business: Trading services, distribution agent and office furniture.
5. C«ng ty CP X©y dùng  & ph¸t triÓn ®« thÞ B¾c ViÖt §Þa chØ: 109/53 §øc Giang - Long Biªn - Hµ Néi Tel: 04.6557585   Fax: 04.6557587 LÜnh vùc ho¹t ®éng: X©y dùng vµ kinh doanh bÊt ®éng s¶n.	5. Bacviet Urban Development and Construction Joint Stock Company Add : 109/53 Duc Giang, Long Bien, Hanoi Email: xaydung@bacvietgroup.com Scope of business: Construction and real estate.
6. C«ng ty CP giao nhËn vËn chuyÓn B¾c ViÖt §Þa chØ: 109/53 §øc Giang - Long Biªn - Hµ Néi Tel: 04.6557583   Fax: 04.6557584 LÜnh vùc ho¹t ®éng: §¹i lý vËn t¶i ®­êng bé, ®­êng  biÓn , dÞch vô logistic.	6. Bacviet Transport Logistics J.S.C Add : 109/53 Duc Giang, Long Bien, Hanoi Email: logistics@bacvietgroup.com Scope of business: Road transport  Shipping agency, logistic services.
7. C«ng ty Cæ phÇn C«ng nghiÖp B¾c ViÖt §Þa chØ : KCN Gia LÔ - §«ng H­ng - Th¸i B×nh Tel: 84-36-643500       Fax: 84-36-643500 LÜnh vùc ho¹t ®éng: S¶n xuÊt thÐp c¸n vµ c¬ khÝ. S¶n xuÊt container	7. Bacviet Industrial Joint Stock Company Add : Gia le Industrial zone, Dong Hung District, Thai Binh province Email: industry@bacvietgroup.com Scope of business: Producing, machining rolled steel and container.
TiÓu sö c«ng ty	COMPANY’S HISTORY
C«ng ty thµnh lËp ngµy 06 th¸ng 3 n¨m 2000. Víi n¨ng lùc vµ t©m huyÕt cña hµng tr¨m CBCNV, BACVIET GROUP ®· vµ ®ang ph¸t triÓn kh«ng ngõng ®Ó kh¼ng ®Þnh vÞ thÕ cña m×nh ë thÞ tr­êng trong n­íc vµ quèc tÕ. C¸c gi¶i th­ëng chÊt l­îng tiªu biÓu : §        Gi¶i th­ëng Sao Vµng §Êt viÖt n¨m 2005 §        Cóp vµng S¶n phÈm uy tÝn chÊt l­îng trªn m¹ng th­¬ng hiÖu viÖt n¨m 2005 §        Gi¶i th­ëng cóp vµng ISO n¨m 2005 §        Cóp vµng th­¬ng hiÖu viÖt héi nhËp WTO n¨m 2007 §        NhËn chøng chØ tiªu chuÈn chÊt l­îng  ISO 9001: 2000 th¸ng 02 n¨m 2004. N¨m n¨m liªn tiÕp nhËn b»ng khen cña Bé tr­ëng bé Th­¬ng m¹i, Uû Ban hîp t¸c kinh tÕ quèc tÕ, cña Uû Ban Nh©n d©n thµnh phè Hµ Néi, Héi Doanh nghiÖp trÎ Hµ Néi, Tæng côc ThuÕ, Trung ­¬ng ®oµn Thanh niªn céng s¶n Hå ChÝ Minh, Héi Doanh nghiÖp trÎ ViÖt Nam vÒ thµnh tÝch s¶n xuÊt kinh doanh, ho¹t ®éng xuÊt nhËp khÈu, ®ãng gãp nguån thuÕ cho thµnh phè vµ c¸c ho¹t ®éng phong trµo x· héi.	Bacviet Steel Co., Ltd was established on March 6, 2000. With ability and determination of its employees BACVIET GROUP has been developing continuously to affirm its position in the local and international market. Typical prizes achieved for high-quality products: §        Gold star award in 2005 §        Golden cup for high-quality and prestigious products on the website of Vietnam Brand in 2005 §        Golden cup of ISO in 2005 §        Golden cup for Vietnamese trade names integrating into WTO in 2007 §        Certificate of ISO 9001:2000 in February 2004. Being granted the complimentary Certificate by Minister of Trade, National Committee for International Economic Cooperation, People’s Committee of Hanoi city, Hanoi Young Entrepreneurs Association, General Department of Customs, HCM Communist Youth Union Central committee, Vietnam Young Entrepreneurs Association for the doing business, contribution of taxes to Hanoi city and social activities in five consecutive years.

II/ Sè liÖu vÒ tµi chÝnh

II/FINANCial Information:

A. Tãm t¾t c¸c tµi s¶n Cã vµ tµi s¶n Nî trªn c¬ së b¸o c¸o t×nh h×nh tµi chÝnh  trong vßng 3 n¨m 2006 - 2008

       §¬n vÞ tÝnh/ Uni t: VND 1.000

Property	2006	2007	2008
1 - Tæng tµi s¶n (31/12) Total property (31/12)	180.480.996	280.583.130	215.405.427
2 - Tæng tµi s¶n Cã l­u ®éng  Total mobile credit property	126.040.534	215.059.141	125.920.210
3 - Tæng tµi s¶n Nî l­u ®éng Total mobile debit property	119.670.046	189.208.942	147.058.855
4 - Lîi nhuËn tr­íc thuÕ Pretax profit	386.742	17.082.486	21.724.124
5 - Lîi nhuËn sau thuÕ After-tax profit	257.454	16.126.107	18.300.247

B.TÝn dông vµ hîp ®ång

B. Credit and contract

1. Tªn vµ ®Þa chØ ng©n hµng th­¬ng m¹i cung cÊp tÝn dông: §        Ng©n hµng Ngo¹i th­¬ng ViÖt Nam - Vietcombank §        Ng©n hµng TMCP XuÊt nhËp khÈu ViÖt Nam - Eximbank §        Ng©n hµng TMCP Hµng H¶i ViÖt Nam - Martime bank §        Ng©n hµng TMCP Quèc tÕ ViÖt Nam - VIBank §        Ng©n hµng §Çu t­ vµ Ph¸t triÓn ViÖt Nam - BIDV §        Ng©n hµng TMCP Kü Th­¬ng ViÖt Nam - Techcombank 2. Tæng sè tiÒn tÝn dông: (TÝnh ®Õn 31/12/2007) quy ra lµ : 210 tû ®ång ViÖt Nam

1. Name and address of the commercial banks providing credit: §        Bank for Foreign Trade of Vietnam - Vietcombank §        Export - Import Commercial Joint Stock Bank - Eximbank §        Vietnam Maritime Commercial Joint Stock Bank Martime bank §        Vietnam International Bank - VIBank §        Bank for Investment and Development of Vietnam §        Vietnam Technological and Commercial Joint Stock Bank 2. Total credit: Up to 31 December 2007, the total credit reached VND 210 billion

3. Mét sè hîp ®ång  thùc hiÖn n¨m 2007  -   List of some contracts signed in 2007:

TT	Tªn c«ng ty/c«ngtr×nh	N¨m ký H§	Gi¸ trÞ (1.000 §)	®Þa ®iÓm x©y l¾p
No.	Company’s name/ Project name	YEAR	contract value (VND 1.000)	ERECtion site
1	Nhµ m¸y ®ãng tµu Phµ Rõng Pha rung Shipyard – Vinashin	2007	80.934.000	Thuû Nguyªn - H¶i Phßng Thuy Nguyen - Hai Phong city
2	XÝ nghiÖp c¬ khÝ Quang Trung/Nhµ m¸y thiÕt bÞ n©ng h¹ Quang Trung Quang Trung Machining Enterprise/ Quang Trung Lifting Equipment Manufacturer	2007	17.100.000	U«ng BÝ – Qu¶ng Ninh Uong Bi, Quangninh city
3	C«ng ty H­ng ThÞnh/Nhµ m¸y luyÖn thÐp vµ c¸n thÐp h×nh Hung Thinh Company Limited/Steel Making and Rolling Mill	2007	17.050.000	Khu CN §ång V¨n Hµ Nam Dong Van Industrial Zone - Ha Nam
4	C«ng ty TNHH CN TM Th¸i S¬n/Nhµ m¸y c¸n ph«i thÐp Thai Son Industrial Services Company Limited/Billet Rolling Factory	2007	13.641.000	An D­¬ng – H¶i Phßng An Duong, Haiphong city
5	C«ng ty TNHH Th­­¬ng m¹i Phó Nam/Trung t©m c¾t xÎ vµ gia c«ng thÐp cuén Phu Nam Trading Company Limited/ Rolled steel Cutting and Machining Centre	2007	5.600.000	CÇu KiÒn – H¶i Phßng Caukien Industrial Zone – Hai phong
6	C«ng ty CP X©y dùng vµ §Çu t­­ VINASHIN/Nhµ m¸y ®ãng tµu S«ng Hång VINASHIN Construction and Investment Joint Stock Company/ Song Hong Shipbuilding Factory	2007	5.381.000	C¶ng KhuyÕn L­­¬ng – Hµ Néi Khuyen Luong port – Hanoi
7	C«ng ty CP X©y l¾p Th­­¬ng m¹i Ch¸nh Phóc/ C«ng ty OKMOTO Chanh Phuc Construction Service Joint Stock Company/OKMOTO Ind. Co., Ltd	2007	4.668.000	Khu CN Nam S¸ch – H¶i D­­¬ng Nam Sach Industrial zone - Haiduong
8	C«ng ty CP X©y dùng C«ng nghiÖp DESCON/Nhµ m¸y s¶n xuÊt nhùa DESCON Industrial Construction Joint Stock Company/Plastic Factory	2007	3.920.000	Khu CN QuÕ Vâ - B¾c Ninh Quevo Industrial Zone Bacninh
9	C«ng ty Cæ phÇn Tiªu chuÈn ViÖt/Nhµ m¸y s¶n xuÊt thiÕt bÞ ®iÖn Viet Standards Joint Stock Company/ Electrical Equipments Factory	2007	3.779.000	Khu CN Quang Minh - VÜnh Phóc Quangminh Industrial Zone Vinhphuc
10	CN C«ng ty CPSX & PTXD Cöu Long t¹i B¾c Ninh/HÖ thèng nhµ kho Cuu Long Production and Construction Joint Stock Company, Bacninh branch/Warehouses	2007	3.586.000	Khu CN QuÕ Vâ - B¾c Ninh Quevo Industrial Zone Bacninh
11	C«ng ty TNHH TBCN & LMXD Nam Hoa/Nhµ x­ëng s¶n xuÊt vµ nhµ kho Nam Hoa Industrial Equipment & Construction Machine Installation  Co., Ltd/Factory and warehouse	2007	3.285.000	Khu CN Quang Minh - VÜnh Phóc Quangminh Industrial Zone Vinhphuc
12	CN C«ng ty TNHH Bluescope Buildings ViÖt Nam/ Nhµ m¸y sø vÖ sinh INAX Bluescope Buildings Co., Ltd/  INAX sanitary ware Factory	2007	3.024.000	Khu CN Phè Nèi - H­­ng Yªn Phonoi Industrial Zone Hungyen
13	C«ng ty B¨ng T¶i Quan §«/ Nhµ m¸y s¶n xuÊt b¨ng t¶i Quan Do Conveyor Belt Company/ Conveyor Belt Factory	2007	2.899.000	Khu CN Quang Minh - VÜnh Phóc Quangminh Industrial Zone Vinhphuc
14	C«ng ty Kim KhÝ Ch­¬ng D­¬ng/ Nhµ m¸y s¶n xuÊt thÐp Chuong Duong Metal Company/ Steel making factory	2007	1.900.000	Khu CN §µi T­ - Hµ Néi Daitu Industrial Zone Hanoi
15	C«ng ty CP X©y Dùng Hoµng Hµ/ Nhµ m¸y xi m¨ng Hoµng Th¹ch Hoang Ha Construction Joint Stock Company/ Hoang Thach Cement Company	2007	1.675.000	Kinh M«n - H¶i D­¬ng Kinh Mon- Haiduong Province
16	C«ng ty TNHH An Ph¸t/ Nhµ tr­ng bµy s¶n phÈm ®iÖn, ®iÖn tö An Phat Co., Ltd/ Electrical & Electronic products showroom	2007	1.253.000	Mü Hµo - H­ng Yªn My Hao - Hungyen Province
17	C«ng ty TNHH Zamil ViÖt nam/Hîp ®ång cung cÊp kÕt cÊu thÐp th­êng niªn Zamil Steel Vietnam Co., Ltd / A contract for the annual supply of structural steel	2007	3.215.000	Khu CN Néi Bµi - Hµ Néi Noi bai Industrial Zone – Hanoi

C.     Doanh thu trong 3 n¨m gÇn ®©y:  The achieved turnover in the 3 past years:

(§¬n vÞ tÝnh/ Unit:  1.000 VN§)

1.                  T¹i Hµ Néi  - In Hanoi city

2.                  T¹i Khu CN QuÕ Vâ - B¾c Ninh

          At Que Vo Industrial zone - Bac Ninh province

4.      T¹i Khu CN Gia LÔ Th¸i B×nh  At Giale Industrial zone - Thaibinh province

Nhµ m¸y chÝnh   (Main manufacturer) : 8,3Ha

5.      T¹i H¶i Phßng - In Haiphong city

Nhµ m¸y chÝnh   (Main manufacturer) : 1,3Ha

iV/ Nh©n lùc:

iV/ Personnel:

Tæng céng h¬n 400 ng­êi lao ®éng ký hîp ®ång vµ ®ãng BHXH chÝnh thøc

TÝnh c¶ lùc l­îng hîp ®ång mïa vô kho¶ng 1.000 ng­êi

There are totally 1,000 employees, in which 400 are the contract employees having taken part in social insurance and the rest are seasonal  employees.