17th annual general meeting: 2010 - amcham vietnam€¦ · amcham csr: ngo grants. ... 19 p&g...
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17th Annual General Meeting: 201017th Annual General Meeting: 2010
Report of the Board of Governors
Jocelyn Tran, Chair
Tuesday, Dec 14, 2010
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AgendaAgenda
! About AmCham Vietnam (HCM City)
! Report of 2010 Activities
! Report of 2009 - 2010 Accounts
! Election of Governors for 2011 - 2012
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AgendaAgenda
! About AmCham Vietnam (HCM City)
! Report of 2010 Activities
! Report of 2009 - 2010 Accounts
! Election of Governors for 2011 - 2012
– A total of 16 Governors on the Board
– Two year terms: 2009-2010, 2011-2012, etc.
– Staggered / overlapping terms
– 8 seats elected each year
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About AmCham VietnamAbout AmCham Vietnam
! Informally re-established Mar 10, 1994
! Formally licensed Sep 19, 1998
– Decree No. 08/1998/ND-CP, Regulations on
Foreign Business Associations
! Two chapters, HCM City and Hanoi
– HCM City: 488 companies
– Hanoi: 224 companies
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AmCham Companies AmCham Companies 2005-20102005-2010
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Lunches, Events, Meetings ...Lunches, Events, Meetings ...
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Congressional DelegationsCongressional Delegations
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Senior U.S.G. OfficialsSenior U.S.G. Officials
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Members NightsMembers Nights
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PaloozaPalooza PartiesParties
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Independence Day - July 4thIndependence Day - July 4th
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Governors BallGovernors Ball
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Vietnam-U.S. Business ForumVietnam-U.S. Business Forum
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Major Annual EventsMajor Annual Events
! Dalat Winter Weekend Jan 21-23
! July 4th Celebration Family BBQ July
! Thanksgiving Nov
– Golf
– Family Dinner
! Governors Ball Dec
! VN - U.S. Business Forum Dinner Dec
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AmCham CSR: NGO GrantsAmCham CSR: NGO Grants
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AmCham Scholarships: 2001 - 2010AmCham Scholarships: 2001 - 2010
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AmCham Scholarships: 2001 - 2010AmCham Scholarships: 2001 - 2010
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AmCham Scholarships: 2001 - 2010AmCham Scholarships: 2001 - 2010
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Information SessionsInformation Sessions
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Information SessionsInformation Sessions
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VN-US Trade before BTAVN-US Trade before BTA
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VN-US TradeVN-US Trade after BTA, WTOafter BTA, WTO
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Key Issues Key Issues - Business Environment- Business Environment
! BTA Dec 1996 - Dec 2001
! WTO Accession 2002 - Jan 2007
! Apparel Trade 2002 - 2008
! Labor Relations 2008 -
– Prime Minister’s Decision 1129, Aug 18, 2008
– Revised Labour Code - [Oct 2010] - Nov 2011
! Project 30/Admin Reform 2010 -
– cut red tape
! “Third Wave” of U.S. FDI Interest in Vietnam
! ASEAN Blueprint 2015 - TPP
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AmCham Accounts HighlightsAmCham Accounts HighlightsChange
2009 2010 2010 / 2009
Program Revenues
Monthly Lunches & Morning Information Sessions 12,883 17,140 33%
Regular Annual Events 77,637 97,426 25%
Committee Activities/Special Events 38,646 48,267 25%
Publications & Web Site 73,855 75,375 2%
Total Program Revenues 203,020 238,207 17%
Program Expenses
Monthly Lunches & Morning Information Sessions (12,098) (14,188) 17%
Regular Annual Events (51,149) (43,620) -15%
Committee Activities/Special Events (32,405) (22,432) -31%
Publications & Web Site (25,174) (23,379) -7%
Total Program Expenses (120,826) (103,619) -14%
Net Surplus (Net Shortfall)
Monthly Lunches & Morning Information Sessions 785 2,952 276%
Regular Annual Events 26,488 53,806 103%
Committee Activities/Special Events 6,241 25,835 314%
Publications & Web Site 48,681 51,996 7%
Total Program Net Surplus (Net Shortfall) 82,194 134,589 64%
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AmCham AccountsAmCham Accounts 2009 - 20102009 - 2010
AmCham Revenues 2010 2009
Program Activities (Events, Publications & Web Site, etc.) 238,207 203,020
Membership Dues 276,713 268,825
Miscellaneous Revenue (Other, mostly interest on Savings Deposits) 24,304 19,278
United Way Revenues (including Govs Ball) 289,513 284,706
Total Revenues (Gross) 828,737 775,829
Total Gross Revenues Less UW (Govs Ball) 539,224 491,123
AmCham Expenses
Program Activities (Events, Publications & Web Site, etc.) (103,619) (120,826)
Operations & Administration (390,813) (357,836)
United Way Expenses and Contributions (282,419) (273,176)
Total Expenses (including accruals) (783,888) (761,838)
Total Expenses Less UW (Govs Ball) (501,468) (478,662)
Surplus / (Shortfall)
UW Only Surplus/(Shortfall) 7,094 11,530
AmCham and UW Surplus/(Shortfall) 44,850 13,991
AmCham only Surplus/(Shortfall) 37,756 2,461
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GovernorsGovernors’’ Tenure, Tenure, 2004 - 20102004 - 2010
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GovernorsGovernors’’ Tenure, Tenure, 2004 - 20102004 - 2010
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Nominees for Term: 2011-2012Nominees for Term: 2011-2012! Chad Ovel* AA Corporation
! Christopher Twomey* ACE Insurance
! Ly Le AVON Cosmetics
! Chris Albright Axcela
! Marc Townsend* CBRE Vietnam
! Jeffrey Carleton Citibank Vietnam
! Binh Nguyen* FedEx Vietnam
! Baron AhMoo Indochina Capital
! Lee Baker* Leggett & Platt G.S.
! Jocelyn Tran* MAST Industries
! Peter Sognefest SEAMOC, Spitfire Controls
! Dan Thai Viet Thai International
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Governors: Jan 2010 -Governors: Jan 2010 - Dec 2011Dec 2011
! Rick Howarth Intel Products Vietnam
! Fred Burke Baker & McKenzie
! L. Mason Cobb Victoria Healthcare Int’l
! Mark Gillin America Indochina Mgmt
! Walter Blocker Car Rental Services JCC
! Jeff Puchalski ForeGolf Asia
! Sesto Vecchi Russin & Vecchi
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Special Thanks: Top 20 SponsorsSpecial Thanks: Top 20 Sponsors20 Tahitian Noni
19 P&G
18 Oil States Industries
17 Liberty Mutual Insurance
16 BP Exploration
15 APU
14 Citibank
13 Baker & McKenzie
12 Pepsico
11 Navigos
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Special Thanks: Top 10 SponsorsSpecial Thanks: Top 10 Sponsors10 AmWay
9 Indochina Capital
8 Hogan Lovells International LLP
7 MAST Industries
6 Victoria Health Care
5 CB Richard Ellis
4 Truong Phat (Hyster)
3 Intel Products Vietnam
2 Tan Huong Development
1 Indochina Auto
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17th Annual General Meeting: 201017th Annual General Meeting: 2010
Report of the Board of Governors
Jocelyn Tran, Chair
Tuesday, Dec 14, 2010