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1
DISCLAIMER
The present information package (the "Information Package") is being furnished for use by recipient in considering a transaction in relation to the Business. Distribution of this document should be limited to specific qualified persons within recipients organization who will further discuss the package with Kohinoor. By accepting this Information Package, the recipient agrees to keep confidential, the information contained herein or made available in connection with any investigation of the Company. Without limiting the foregoing, the recipient acknowledges and agrees that:
1. Kohinoor will not be subject to any liability based on the information contained in the
Information Package, errors therein or omissions there from,
2. the recipient will not copy, reproduce or distribute to any third party this Information
Package, in whole or in part, other than in accordance with the written permission obtained by the recipient from the Kohinoor
3. if either the recipient or Kohinoor elects not to pursue this matter, the recipient will
return to Kohinoor this Information Package and any other material relating to the Kohinoor Business that the recipient may have received from the Company, without retaining any copies thereof;
4. the recipient undertakes to keep secret the planned transaction and the fact that he
is or has been involved, or is no longer involved in reviewing information concerning the Business; and
5. any proposed actions by the recipient which are inconsistent in any manner with the
foregoing will require the prior written consent of Kohinoor.
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TABLE OF CONTENTS
1. PAKISTAN ADVANTAGE
I. II. III. IV. COTTON PAKISTAN AS A TEXTILE EXPORTER PAKISTAN AS A TEXTILE EXPORTER TO US TEXTILE IS A MAJOR INDUSTRY OF PAKISTAN
3.
DIVISIONAL PROFILE
I. II. III. IV. KOHINOOR WEAVING KOHINOOR DYEING KOHINOOR APPAREL KOHINOOR GENERTEK
2.
KOHINOOR SRENGTH
I. II. III. IV. V. VI. VII. VIII. IX. X. ABOUT KOHINOOR WE WORK WITH KOHINOOR MANFACTURING OPREATIONS KOHINOOR STRENGTH INFRA STRUCTURE MACHINERY & EQUIPMENT PROFESSIONAL MANAGEMENT HRM & COMPLIANCE QUALITY MANAGEMENT SYSTEMS ERP SYSTEMS
PAKISTAN ADVANTAGE
COTTON
Pakistan is one of the ancient homes of cultivated cotton, and a leading exporter of yarn in the world. Cotton is not only an export-earning crop but also provides raw material to local textile industry. A huge investment in the form of over 1000 ginning factories, over 400 textile mills heavily depends upon cotton. Pakistani coarse count cotton yarns are most competitively priced and are being exported world wide including China.
Coarser count yarn is the primary raw material for sports socks, apparel fabric & garments making the final product from Pakistan very competitive.
PAKISTAN ADVANTAGE
Fourth largest producer of Cotton in the world. Sixth largest exporter of category 347 (Cotton Trousers) to US with a market share of 5% of quantity shipped valuing US $ 206 million till Nov2007.
Ninth largest exporter of category 12 (Cotton Fabric) to US with a market share of 3% of quantity shipped valuing US $ 150 million till Nov2007.
Eighth largest exporter of total textile products to US with exports of US$ 2,940 million till Nov2007.
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(Source: www.otexa.ita.doc.gov).
PAKISTAN ADVANTAGE
PAKISTAN AS A TEXTILE EXPORTER TO US:
VOLUME BASED MARKET SHARE % 36% 27% 5% 6% 3%
DESCRIPTION COTTON SHEETS COTTON NON-APPAREL PRODUCT MEN'S & BOYS COTTON TROUSERS/SHORTS YARN EXPORTS COTTON FABRIC
(Source: www.otexa.ita.doc.gov).
PAKISTAN ADVANTAGE
it imparts 46% share in the manufacturing sector; contributes 66% of total exports; provides 38% of total employment; and have 30% share in GDP.
The availability of one of the top quality cotton in Pakistan, a cheap & efficient workforce and investment in the sector over the past few years, will give Pakistan competitive edge in the new trade regime, despite strong competition from China and India.
Pakistans textile sector has been steadily gearing up, with over $5 billion invested since year 2000 under its Balancing, Modernization & Replacement program.
Recent appreciation of the Indian Rupee & Chinese Yuan against the US Dollar coupled with slight devaluation of Pak Rupee will give our Export sector a competitive edge over India & China. The reduction of export rebates & significant increase in wages have made the Chinese products more expensive. Consequently some brands have reduced their business volumes in China & are sourcing now from Pakistan.
(Source: www.sbp.org.pk) 7
ABOUT KOHINOOR
WE WORK WITH
HOSIERY DIVISION
WEAVING DIVISION
DYEING DIVISION
APPAREL DIVISION
GENERTEK DIVISION
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KOHINOOR STRENGTH
Inputs Conversion Process Outputs Satisfied Business Goals Excellent Infrastructure
State of the Art Equipment Professional Management Product and Services
Short-Term Profit
Capabilities
HRM Compliance
Competitive Advantage
Long-Term Profit
Value QMS
ERP Systems
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KOHINOOR STRENGTH
EXCELLENT INFRASTRUCTURE:
Kohinoor has planned infrastructure and buildings available which have been designed to take the current capacity to the next levels.
LAND
OCCUPIED IN FACTORY BUILDINGS, RESIDENTIAL BUILDING, ROADS AND GREEN BELTS UNOCCUPIED AVAILABLE FOR FUTURE EXPANSION TOTAL LAND FACTORY BUILDING SQFT 301,665 285,606 244,543 146,808 71,560 1,050,182 RESIDENTIAL BUILDING SQFT 189,090 140,339 30,642 13,982 374,053
ACRE
62 48 110 TOTAL SQFT 490,755 425,945 275,185 146,808 85,542 1,424,235
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KOHINOOR STRENGTH
Kohinoor has modern machinery and equipment. We can expand capacity on the need of our strategic business partners, within a reasonable period of time. The detail of machinery and equipment is given later in the presentation.
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KOHINOOR STRENGTH
PROFESSIONAL MANAGEMENT:
Kohinoor has professional staff as well as trained labor which are successfully
running the current operations and can also take this to the next level.
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KOHINOOR WEAVING
ORGANOGRAM :
HUMAN RESOURCE
INFORMATION TECHNOLOGY
FINANCE
MARKETING
PROCUREMENT
QUALITY ASSURANCE
ENGINEERING
PRODUCTION
PRODUCT DEVELOPMENT
WARPING SIZING
WEAVING
INSPECTION
FOLDING
PACKING
FINISHED GOODS
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KOHINOOR DYEING
ORGANOGRAM :
HUMAN RESOURCE
INFORMATION TECHNOLOGY
FINANCE
PROCUREMENT
QUALITY ASSURANCE
BLEACHING
DYEING
MARKETING
FINISHING
DYEING QC LAB
PRODUCT DEVELOPMENT
ENGINEERING
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KOHINOOR APPAREL
ORGANOGRAM:
HUMAN RESOURCE
INFORMATION TECHNOLOGY
FINANCE
MARKETING
PROCUREMENT
QUALITY ASSURANCE
ENGINEERING
PRODUCTION
PRODUCT DEVELOPMENT
SPREADING CUTTING
SEWING
WASHING
CHECKING
PACKING
FINISHED GOODS
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KOHINOOR GENERTEK
ORGANOGRAM:
HUMAN RESOURCE
INFORMATION TECHNOLOGY
FINANCE
PROCUREMENT
MECHANICAL
ELECTRICAL
BOILER
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1 0
1 3
3 0
5 7
35 35
77 53
1855 695
1977 793
1 0
0 1 3
2 1
0 1 8
0 1
1 2 7
10 7
3 6 38
52 16
5 18 161
56 35
12 29 262
575 792
49 81 4047
696 852
70 138 4526
TOTAL
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KOHINOOR STRENGTH
KOHINOOR HRM PHILOSOPHY
Our people are our most valuable asset. We view Human Resources as a competitive advantage. To ensure business goals are realized through people while meeting their own personal aspirations. To ensure only motivated and professionally qualified people are employed. Kohinoor is an equal opportunity employer with policies to ensure there is no discrimination on the basis of caste, creed, sex, religion etc.
TRAINING & DEVELOPMENT COMPENSATION & BENEFITS
SOCIAL COMPLIANCE
INDUSTRIAL RELATIONS
KOHINOOR STRENGTH
EMPLOYEE TRAINING ANDand development programs to ensure DEVELOPMENT: Management supports training
motivated and professionally competent people are available within the organization. This is an essential responsibility of every manager and is a part of their key result area and objectives. A corporate training department which apart from assessing individual training needs also provides extensive in-house training and consultancy for the development of employees. Each division has its own training facility are continuously train the work force.
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KOHINOOR STRENGTH
CERTIFICATIONS & COMPLIANCES
HOSIERY
SA 8000 ISO 14000
(IN PROCESS)
WEAVING
SA 8000 ISO 14000
(IN PROCESS)
DYEING
SA 8000 ISO 14000
(IN PROCESS)
APPAREL
SA 8000 ISO 14000
(IN PROCESS)
WRAP KOHLS
HAGGER
FAIR TRADE
(IN PROCESS)
PVH
CHF OEKO TEX
ORGANIC
(IN PROCESS)
FOL
TESCO OEKO TEX
(IN PROCESS)
LEVIS
(IN PROCESS)
WPH SPRING
NEXT
(IN PROCESS)
ITS
(IN PROCESS)
Social Responsibility is one of the central values & we believe in Socially responsible trading.
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KOHINOOR STRENGTH
INDUSTRIAL RELATIONS
We comply with all applicable labour laws;
Act regarding participation of workers in company profits. Act relating to old age pension. Act to prohibit child labour
Provincial Employees Social Security Ordinance, 1965 Industrial Relation Ordinance, 2002 West Pakistan Industrial and Commercial Employment Ordinance, 1968 Workers Compensation Act, 1923
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KOHINOOR STRENGTH
COMPENSATION BENEFITS & FACILITIES
Over Time:
Colony
Contributory Provident Fund @ 10% Workers Participation in Profit Profit Bonus Annual Increment Canteen
Subsidized & self service facility 8 sick, 10 casual & 14 earned leaves annually
Free Transport Facility Social Security Group Health Insurance Group Life Insurance Old Age Pension Free Uniform Efficiency Award Man of the Month
Leaves
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KOHINOOR STRENGTH
QUALITY MANAGEMENT SYSTEM
Complete tracking of product on production floor through barcode scanning system. Product traceability is available from finished product back to raw material & machine operator. Online stocks positions at each level of production. Defects and fault analysis reports at each stage of production ensuring best quality standards. Performance appraisal of workers.
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KOHINOOR STRENGTH
WELL EQUIPPED LAB AT EACH DIVISION
WEAVING DYEING
KOHINOOR STRENGTH
INTEGRATED IT SYSTEMS COMPANY WIDE
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KOHINOOR STRENGTH
CUSTOMER SERVICE PORTAL Online order and shipment status Projected shipments Online inquiry CCTV NETWORK Web enabled cctv network Real time videos of workspace Accessible from anywhere in the world through internet Camera control through internet
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DYEING
APPAREL GENERTEK
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KOHINOOR WEAVING
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TEXTILEWEAVING
270 air-jet Looms produce 36 million meters/annum. Flexibility to produce fabrics up to 143. Weave greige fabric for Home Textile and Apparel with dobby and jacquard capability. Quick style article changes in < 1 hour. Off loom batching allowing larger rolls.
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WEAVINGPROCESS FLOW
Yarn Supplies
WARPING
SIZING
WEAVING
INSPECTION
PACKING
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Qty
1 1 2 1 1
WEAVING
MACHINE TYPE
TSUDAKOMA 75 TSUDAKOMA 110 TOYODA EUROTECH 75 TOYODA EUROTECH 83 TOYODA DOBBY 83 PICANOL OMNI PLUS DOBBY 134 PICANOL OMNI PLUS CAM 150 PICANOL OMNI +WITH STAUBLI JACQUARDS 75 PICANOL OMNI +WITH STAUBLI JACQUARDS 134
Qty
72 24 56 28 14 12 48 8 8
TOTAL
270
CAPACITY
QTY
6 5
3
6 1 3 1 1 1
GREIGE WAREHOUSE
Fabric warehouse has the capacity to store in excess of 3 million meters fabric, equivalent to almost one month production.
36
Days
07 14
Days
30 45
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PRODUCTS
CUSTOMERS
A significant portion of our weaving capacity is consumed in house by our dyeing division.
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KOHINOOR DYEING
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TEXTILE DYEING
Capacity 30 million meters/annum. Started production in June 2002. One of the most modern, automated plant in Pakistan.
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Greige Store with a storage capacity of 3 million meters, equivalent to one month of production.
Dyes , Chemicals & Packing material ware house with a capacity to store materials of more than one month production.
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SINGEING, DESIZING
MACHINE TYPE
PRE-TREATMENT RANGE (SING AND DESIZE) VP99/H, GERMANY
Qty
1
CAPACITY
3,000,000 METERS PER MONTH
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BLEACHING
MACHINE TYPE
TWO STAGE PRE-TREATMENT RANGE (BLEACHING RANGE) BRUGMAN, HOLLAND WASHING RANGE JIANGSU SAGA / CHINA
Qty
1
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MERCERIZING
MACHINE TYPE
MERCERIZING RANGE BRUGMAN, HOLLAND
QTY
1
CAPACITY
3,000,000 METERS PER MONTH
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DYEING
MACHINE TYPE
CONTINUOUS PAD-STEAM DYEING RANGE BWT 104 , HOLLAND CONTINUOUS DYEING RANGE THERMAX / GERMANY PAD STEAM MACHINE TA 3010740050 / GERMANY
Qty
1 1 1
CAPACITY
2,400,000 METERS PER MONTH
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FINISHING
MACHINE TYPE
STENTER FRAME RANGES MONTEX 5000-TCF E.V.A KOMBI / GERMANY SHRINKING RANGE MODEL MONFORTEX RECKMAN 73169220 / GERMANY EMERISING MACHINE SF-4C / HOLLAND LAFER MICROSAND SUEDING MACHINE LAFER / ITALY
Qty
2
1 4
FINISHES
Lubricants
Silicon/soft finish Soil release Fire retardant Organic finish/anti microbial Nano/cool comfort
All finishes meet the requirements of green dyeing as well as OEKO-TEX standards.
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CURING
MACHINE TYPE
CURING RANGE MODEL THERMEX-KTB E.V.A KOMBI / GERMANY
Qty
1
49
50
Days
3-4
14
Days
14
45
14
The above stated times depend on in time order from buyer. 3rd party Inspection add 10-14 days / Fabric Testing (As required)
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GEOGRAPHIC LOCATION
Strategically located for Sourcing of Apparel fabrics into Worlds main Textiles garmenting hubs.
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PRODUCTS
Reactive, Disperse, VAT, Sulpher and Pigment dyed fabrics for bottom wear in;
CUSTOMERS
Kohinoor Dyeing has a diversified customer base in USA, Europe, Asia and Australia. We work with brands and labels such as: LEVIS, Banana Republic, GAP, Collins, Vf, Liz Claiborne, Next, Mango, Zara, and retailers like: Wal-Mart, Target, C&A, BHS, Tema Carrefour directly or through their nominated cutters.
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KOHINOOR APPAREL
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TEXTILE APPAREL
Production capacity of 300,000 pieces per month. Production management system from ETON.
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Marker Making
Cutting
Sewing
Washing
Buttons/Rivets Attachment
Trimming
Pressing
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58
Qty
1 15
CAPACITY
SPREADING CUTTING
59
SEWING
MACHINE TYPE
JUKI SINGLE NEEDLE DDL-5550-7WB/SV500/CP150 BROTHER FEED OF ARM JUKI DOUBLE NEEDLE LH-3168SF FIX BAR JUKI 5 THREAD OVER LOCK BROTHER BARTAK MACHINE BROTHER EYE LET MACHINE SINGLE NEEDLE LOCK COMPUTERIZED JOKI-8500 BLIND STITCH BS-101H/TMC-10 KANSAI SPECIAL DFB-1404PMD KANSAI SPECIAL DFB-1412PTV
Qty
219 20 15 20 20 04 10 10 20 20
06
06
TOTAL
370
WASHING
MACHINE TYPE
CUBO TEX PMT ITALY POLY CRAFT PAKISTAN
Qty
2 12
CAPACITY
300,000 PIECES PER MONTH
WASHING TYPES
STONE WASH ENZYME WASH GARMENT WASH ACID WASH BLEACH WASH ENZYME SILICON WASH GARMENT DYE DISTRESS & SAND BLASTING
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Qty
12 25
CAPACITY
300,000 PIECES PER MONTH
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APPAREL WAREHOUSE
Finished warehouse has the capacity to store 300,000 pieces, equivalent to one month production.
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VERTICAL INTEGRATION
Advantage of vertical integration with in-house weaving & dyeing
In house facility for weaving twills, drills, sateen, dobby and jacquard fabrics. Capability to weave cotton and blended fabrics for trousers, shirting and WEAVING outer wear.
DYEING
Modern dyeing and finishing plant. Expertise in creating, special processing and finishing of apparel fabrics for world class brands like Levis, GAP, next, Vf & ZARA.
Exceptionally short turn around time due to in house weaving and dyeing capability with the benefit of quality under one roof. To facilitate customers in terms of lead time and prompt service from yarn to APPAREL fashion.
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07 07 05 19
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PRODUCTS
MENS WEAR
Chinos, Basic 5 pockets, regular, relaxed. Special finishes such as: Pre cure, Teflon, Dual action, Shorts, Cargos, Multi Pockets. Special Finishes such as: Scrapping, Grinding, knotting and Heavy enzyme affects. Pants, Skirts, Caprice. Trousers, Shorts, Overalls, Coveralls. Special finishes such as: Resin, Fire retardant, Water repellent, Stain resistant, Wickable soil release.
YOUNG MENS
LADIES WEAR
WORK WEAR
CUSTOMERS
Kohinoor Apparel is geared up to service re-known brands and private label for retailers in USA, Europe, and Asia. Kohinoor is already a nominated fabric supplier for brands like LEVIS, GAP, VF, Next, Collins and is now offering complete garments to them.
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KOHINOOR GENERTEK
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KOHINOOR GENERTEK
OWN POWER GENERATION:
Kohinoor has its own power generation which gives the unit access to dependable and un interrupted power supply. Kohinoor currently have installed power generation capacity of 31 mega watts. Gas Fired turbine and engines generate 13 MW electricity and 18 tons of steam per hour. Furnace oil/Gas fired engines provides a backup of 18 MW power during no gas period. Uninterrupted power supply to manufacturing units.
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GAS TURBINE
MACHINE TYPE
TURBO MACH GAS TURBINE
Qty
1
FUEL TYPE
FUEL COST
GAS ENGINES
MACHINE TYPE
CATERPILLAR GAS ENGINES
Qty
3
FUEL TYPE
GAS
FUEL COST
$ CENTS 3.34/KWH
Qty
3 GAS/ HOFF
FUEL COST
$ CENTS 11.38/KWH
CAPACITY
ELECTRICITY 17.88MWH
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ELECTRICITY CAPACITY
CAPACITY MEGA WATTS
7.50 1.95 1.95 1.95 5.85 HFO/GAS HFO/GAS 5.96 5.96
EQUIPMENT
GAS TURBINE CAT _1 CAT _2 CAT _3 TOTAL NIIGATA _1 NIIGATA _2
RAW MATERIAL
GAS GAS GAS GAS
NIIGATA _3
TOTAL TOTAL CAPACITY
HFO/GAS
5.96
17.88 31.23
72
Qty
3
FUEL TYPE
GAS/ HFO
CAPACITY
STEAM 43 TON/HR
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CO-GENERATION
Genertek plant is classified as co-generation plant and we are generating both electricity & steam from it. Co-generation plants are 80% efficient as compared to simple captive plants which are about 35% efficient as far as gas consumption is concerned. We are using this steam in our Hosiery, Weaving, Processing & Apparel divisions. EQUIPMENT QTY
1
2 3 6
CAPACITY TON/HR
14.0
4.2 5.3 23.5
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Genertek have 2 Main HFO Storage tanks which have the capacity to store HFO about 2000 Tons each which is equivalent to 75 days of electricity generation if 100% generation made from HFO. We have sufficient gas load to add more power & steam generation capacity for future expansions. Genertek have 1 Main HSD Storage tank which have the capacity to store HSD about 275,000 Liters.
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Thank you
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