THE VALUE OF TRUST V E R S I O N 0. 1 2016
Overview HDC GROUP is a Joint Stock Company Established in 2010 Company name: Hai Duong Investment Joint Stock Company H/O: 7 th floor, HT Bldg, 28 Xuan La, Tay Ho, Ha noi, Viet nam FTY 1 (Hai Duong Fty) Add: Hai Duong Commune, Hai Hau Dist, Nam Dinh, Viet Nam FTY 2 (Phu Son Fty) Add: Yen Dinh Town, Hai Hau Dist, Nam Dinh, Viet Nam Business field: producing garment Business terms: CMPT, FOB, CIF Term of Payment: L/C, TTR Compliance standard: BSCI; WRAP; Disney; Inditex
Vietnam Network Ha noi Headquarter & Sales Hai Duong -Nam Dinh Factory 1 Yen Dinh - Nam Dinh Factory 2
Organization Management Org. FACTORY MANAGER BUSINESS MANAGER FINANCE & INSVESTMENT MANAGER HR & GA MANAGER DIV-1 GARMENT DIV-2 GENERAL
Organization FTY Org. chart Director FTY Manager Biz Manager QA Manager CFO Pro. Preparation HR & GA (10) Assembly Lines (8) Cutting & Packing (31) KCS (16) Union Sales (1) Planning (1) Import Export (1) Merchandiser (3) QC (12) Training Productivity & quality improvement Salary accounting (1) Banking accounting (1) Productions accounting Storage (5) Mechanic (5) Technical (3)
Factory Area Total land space Production area Ware house (template) Office area other Factory 8,000 m2 5,000 m2 1,000 m2 600 m2 200 m2 Cutting Sewing Factory Roles Yes Yes Seam sealing garments Embroidery Finishing Yes Yes(out side) Yes
Product categories - Main products: Polo shirt, Fleece, Knit pants, Jackets, Pants. - Other products: Fashion garments, children wear. - Types of Fabric/Material: Coating, Fleece, cotton, knitting, others - Fabric origin: Japan, Korea, Taiwan, Hong Kong, China, EU. Normal production lead-time: 35-50 days for CMP upon receipt all materials for production Sales Market Sales by category Other Europ Kid's s e 20% 20% 50% USA 30% Production Capacity Item Jacket/Coat Pants Poloshirt / Tshirt Quantity/month Men 30% 20,000 Pcs 100,000 Pcs 400,000 pcs Ladie s 50%
H D C - F A C T O R Y N O. 1
Key customers
Workshop pictures Storage Cutting Assembly lines Finishing Fabric Inspection Technical Pattern Design Ironing
FACTORY 2 CAPACITY FROM AUGUST 2017 TO DECEMBER 2017 FACTORY CAPACITY IN 2017 NUMBER OF LINE 6 WORKERS/ LINE 20 PRODUCTION CAPACITY/ MONTH (BASE ON T-SHIRT) 200,000
1,200,000 PRODUCTION CAPACITY AND WORKERS HDC_FACTORY No2 IN 2018 1600 1,000,000 964,240 976,602 988,964 1,001,326 1400 854,633 885,419 1200 800,000 780,725 1000 653,670 600,000 400,000 312,179 320 437,593 440 557,231 520 560 640 680 680 720 720 720 720 800 600 400 200,000 173,558 240 200 - Thg1-18 Thg2-18 Thg3-18 Thg4-18 Thg5-18 Thg6-18 Thg7-18 Thg8-18 Thg9-18 Thg10-18 Thg11-18 Thg12-18 0
Equipment / Facilities NO. DESCRIPTION Q'TY BRAND/ original 1 1-needle lock stitch sewing m/c 280 JUKI,BROTHER,UNICORN 2 2-needle lock stitch m/c 40 3 2-needle feed split m/c 20 4 2-needle chain stitch m/c 27 5 2-NEEDLE 4-THREAD OVERLOCK M/C 50 6 2-NEEDLE 5-THREAD OVERLOCK M/C 40 7 ELECTRONIC BARTACK M/C 14 8 electronic button attaching m/c 09 9 ELECTRONIC BUTTONHOLE M/C 03 10 buttonhole m/c 03 11 electronic Velcro tape sewing 02 12 4 - needle chain stitch m/c 05 13 3 - needle cover stitching m/c 03 14 cutting machine 4 15 steam iron 20 16 Boiler 01 Golden Wheel, SiRUBA Golden Wheel, SiRUBA Golden Wheel, SiRUBA SIRUBA,YAMATO, Juki JUKI,BROTHER,SIRUBA JUKI,BROTHER Juki/brother brother Brother Brother, JUKI Kansai BROTHER KM8; KM10 KOREA VIETNAM NO. DESCRIPTION Q'TY BRAND/original 17 Snap machine 12 KOREA, china 18 Cleaner gun 08 Taiwan 19 METAL DETECTOR M/C 01 HASHIMA 20 Hand held METAL DETECTOR 02 HASHIMA 21 PATTERN MAKER SYSTEM M/C 03 Lectra, GERBER 22 Interlining pressing machine 02 japan 23 Label cutting knife 02 Korea 24 SEAM SEALING MACHINE 06 H&H 25 Heat pressing machine 03 china 26 Seam tape testing m/c 02 china 27 Point pressing m/c 08 china 28 THREAT SUCKING MACHINE 07 Korea/China 29 FABRIC MEASURING AND CHECKING M/C 01 Taiwan 30 vacuum table 18 Korea, VIETNAM 31 AIR compressor 02 JAPAN/ Taiwan 32 Other 40
BSCI Compliances
Grupo Cortefiel Compliances
OVS FACTORY EVALUATION H D C - F A C T O R Y N O. 1
Other information Wages & working hour: - Working days per week: 6 days. - Regular work hours: 8 hours per day; 48 hours per week - Over time work hours: from 1 hour to 2 hours per day, and 3 hours to 6 hours per week. + Does the workers have right to refuse over time working if they want? YES + Are they requested to register to the Supervisor if they wish to work over time? YES - Break time for lunch : 1.0 hour per day. - Average wage of workers: VND 3,000,000/month. - Over time wage rate: 1.5 time for working day, 2 times for Sunday, 3 times for holiday - Is allowances/ bonus paid by company? YES - Are there training for all new workers? YES - Is training cost paid by the company? YES Health, safety and welfare The workers have access to fresh drinking water? YES Do you have Nurses for initial treatment, First aid supplies? YES Does company contribute to medical insurance, accident insurance, and social insurance for workers? YES Workers are provided working uniforms. Facial mask, gloves are equipped in necessary case. YES Union Trade is recognized in company? YES
Other information - Is company equipped with good lighting, well ventilating and adequately heating/cooling to create favorable working condition for workers during working time? Besides that, is industrialized cleaning in the company always paid much attention to? YES + Fire team: How many people for fire team? 10 + Exit doors in the company: Are all exit doors marked with signs, opened outwards and kept unlocked during working day? YES Toilet Quantity Toilet for female 15 Toilet for male 07 Fire safety Quantity Number of fire extinguisher. 60 Fire hoses/hydrants. 6 Diesel engine 1 Water PUMB. 2 Generator 300KVA 1 Emergency warning system. 4
Other information Cutting section: A. Do you have Pattern making & grading size in house? YES B. Number of cutting table for each factory: 3 C. Length x Width of table: 12m x 1.8m D. Spreading equipment? Manual E. Number of cutting machine/ Brand: 4/KM F. Do you have Bundling/numbering system? YES manual - Description of Inspection procedures in our Company: Mats & accessory inspection in house right after loading Fabric inspection before cutting Inline inspection Semi finished inspection Finished inspection Inspection before packing
Contact points General Director : Son, Van Thanh ( Mr.) at Ha noi Office Cell: +84 913 212 246. Email: vanson@hdcgroup.com.vn Skype: vanson8888 Planning Manager: Hoang, Dang Nhat (Mr.) Cell: +84 941 399 568 Email: Hoangdn@hdcgroup.com.vn Skype: nhathoangftu
THANK YOU! V E R S I O N 2 0 1 7