pineapple leaf transmute co., ltd.pdf
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Project Feasibility Study 2012Aj. Chaiyawat ThongintrSchool of ManagementMae Fah Luang UniversityMember1. Miss.Chonhawan Mayko2. Miss.Chanya Inkong 3. Mr.Panya Aruntong 4. Miss.Pattamaporn Wisetsat 5. Miss.Suchada Unna 6. Mr.Ukrit Jangjaroon 7. Miss Jureerat Oupsang8. Mr.Nattapong SiriweehpongkulTRANSCRIPT
Pineapple Leaf Transmute Co.,Ltd.
Company owner
1. Miss. Chonhawan Mayko Board Managing Director
2. Miss. Chanya Inkong Board Managing Director
3. Mr. Panya Aruntong Board Managing Director
4. Miss. Pattamaporn Wisetsat Board Managing Director
5. Miss. Suchada Unna Board Managing Director
6. Mr. Ukrit Jangjaroon Board Managing Director
7. Miss Jureerat Oupsang Board Managing Director
8. Mr. Nattapong Siriweehpongkul Board Managing Director
Company
176 Phetkasem Road. Khaonoi, Pranburi, Prachuap khirikhan, 77120
I
Preface
About our project was prepared for Investor who interest to invest in
Pineapple leaf transmute. In our project, we analyze the project feasibility and
evaluations that how project become successful, get more profit and benefit to
investor. It includes with background, industry profile analysis, marketing feasibility
analysis, technical feasibility analysis, financial analysis, risk management analysis,
and summary of the projects feasibility to see all of image of Pineapple leaf
transmute.
So, we hope this project will make investor contrite to invest with our
company and get profit with us together
Sincere,
1. Miss.Chonhawan Mayko
2. Miss.Chanya Inkong
3. Mr.Panya Aruntong
4. Miss.Pattamaporn Wisetsat
5. Miss.Suchada Unna
6. Mr.Ukrit Jangjaroon
7. Miss Jureerat Oupsang
8. Mr.Nattapong Siriweehpongkul
II
Executive Summary
Nowadays, textile industries are growth continuously, so Thailand's textile
industry is important to the overall economy. Textile industry is top of business that
makes income and includes creating high employee cause the distribution of income
to the population as well as labors.
Skilled and unskilled labor is also has a link to a related party. Since raw silk
to cotton, woven fabric and garment. Pineapple transmute Co.Ltd, is located on 176
Phetkasem Road, Khaonoi, Pranburi, Prachuap Khirikhan 77120. We emphasize on
the location which is easy to logistic pineapple leaves because this province
cultivation Pineapple on top of Thailand. The species that we choose to make
pineapple fabric is “Batavia”.
III
Table of content
Preface I
Executive Summary II
Table of content III
Content of figure VIII
Content of table XI
Appendix XIII
References XX
Chapter 1 Introduction 1
1.1 Background and significant of the project 2
1.2 Species of Pineapple in Thailand 4
1.3 Pineapple fiber production process. 5
1.4 Textile industry 6
1.5 Activities and Time Frame 7
Chapter 2 Industry Profile 8
2.1 Nature of Industry 9
2.2 Thailand situation of Pineapple industry 10
2.3 Production status 11
2.4 Thailand situation of textile industry 12
2.5 Product or services 14
Chapter 3 Market analysis 17
3.1 Market analysis 18
3.2 General information of Prachuab Khiri Khan Province 18
IV
3.3 General Environment Analysis 20
3.3.1 Political 21
3.3.2 Economy 22
3.3.3 Social and Environment 22
3.3.4 Technology 23
3.4 Competition Analysis (3C Analysis) 24
3.4.1 Competitor Analysis 24
3.4.1.1 SWOT analysis 24
3.4.2 Customer Analysis 25
3.4.2.1 Our client 26
- S.B. Furniture Industry 26
- Index living mall 27
- Satin Textile 28
- Dimoda 29
- Vincent Chye 31
- Chuleekorn 32
- Be-Famed 33
- Centure furniture 34
- Sinsutha Co., Ltd 35
3.4.3 Export to Japan partnership
-Sunsurf 36
- Aloha Shirt 37
- Hang Ten 38
V
3.4.3 Competitive Analysis 39
3.4.3.1 Linen 40
3.4.3.2 Wool 40
3.4.3.3 Hemp 41
3.4.3.4 Silk 42
3.4.3.5 Barong Tagalog 42
3.4.4 Synthetic fiber chemicals 43
- Nylon 43
- Polyester 44
- Modacrylic 44
3.4.5 Synthetic fiber from natural materials 44
3.5 STP Analysis 46
3.5.1 Segmentation 46
3.5.2 Target Group 46
3.5.3 Position 47
3.6 Marketing Mix Strategies (4P) 48
3.6.1 Product or Service strategies 48
3.6.2 Price Strategies 49
3.6.3 Place and Distribute Strategies 49
3.6.4 Promotion 50
3.7 Sale Forecast / Profit Estimation 51
3.7.1 Year 1 52
3.7.2 Year 2 53
VI
3.7.3 Year 3 54
3.7.4 Year 4 55
3.7.5 Year 5 56
3.8 Marketing Expense 57
3.9 Marketing Expenses (thousand Baht) 58
3.10 Conclusion 59
Chapter 4: Investment Cost 61
4.1 Pre- operate 62
4.2 Location 63
4.3 Equipment 64
4.4 Model Building 78
Chapter 5: Production and Operations Analysis 82
5.1 Product Characteristics (in Detail) 83
5.2 Production/Services Process 84
5.3 Operating Cost 87
5.4 Direct Labor Cost 87
5.5 Utilities 88
5.6 Maintenance 88
5.7 Planned Maintenance 88
5.8 Unplanned maintenance 89
5.9 Logistics Management 89
5.10 Facility Management 89
5.11 Operating cost 90
VII
Chapter 6: Administration analysis 92
6.1 Management Analysis 93
6.2 Organization management 93
6.3 Organization Chart 94
6.4 Position and tasks 95
6.5 Administration Cost 103
6.6 Facility cost 104
Chapter 7: Financing the project 109
7.1 Income statement 110
7.2 Statement of cash flow 115
Chapter 8: Rick of management 120
8.1 Rick of management 120
8.2 External risk 121
8.2.1 Political 121
8.2.2 Economic 121
8.2.3 Socio-cultural 122
8.2.4 Technology 122
8.3 Internal risk 122
8.3.1 Strategic risk 122
8.3.2 Marketing risk 123
8.3.3 Operation risk 123
8.3.4 Financial risk 12
VIII
Content of figure
Figure 1.1 Species of Pineapple 4
Figure 1.2 Species of Pineapple 4
Figure 1.3 Species of Pineapple 5
Figure 1.4 Species of Pineapple 5
Figure 2.1Textile Development Institute. 12
Figure 2.2 roller cards to separate fiber 15
Figure 2.3 (L) fermented pineapple leaf before separate 15
Figure 2.4 (R) separated fermented pineapple leaf 15
Figure 2.5 Wash Synthetic pineapple fibers 15
Figure 2.6 (L) Wash Synthetic pineapple fibers 16
Figure 2.7 (R) Wash Synthetic pineapple fibers 16
Figure 3.1 show the provincial seal of Prachuab khiri khan 19
Figure 3.2 show the place of Prachuab Khiri Khan Province 19
Figure 3.3: Positioning Marketing 20
Figure 3.4 Marketing Mix strategies 48
Figure 4.1 Location factory 63
Figure 4.2 Location factory 63
Figure 4.3Table 64
Figure 4.4 Chair 65
Figure 4.5 File Cabinet 65
IX
Figure 4.6 File Cabinet 66
Figure 4.7 Bed 67
Figure 4.8 Printer +Copier + Scanner (3 in 1 ) 68
Figure 4.9 Telephone 69
Figure 4.10 Fax 69
Figure 4.11 Air Conditioner 70
Figure 4.12 Computer 71
Figure 4.13 Sofa 71
Figure 4.14 Television 72
Figure 4.15 Roller Card 73
Figure 4.16 Loom machine JW-918 74
Figure 4.17 Winding machine 75
Figure 4.18 Blowing machine 76
Figure 4.19 Package dyeing machine 76
Figure 4.20 Drawing machine 77
Figure 4.21 Ring spinner machine 78
Figure 4.22 Factory 78
Figure 4.23 Factory 79
Figure 4.24 Ferment room 79
Figure 4.25 Office 80
Figure 4.26 Warehouse 80
Figure 4.27 Toilet 81
Figure 4.28 Guardroom 81
X
Figure 5.1 Production/Services Process 84
Figure 5.2 Blowing machine 84
Figure 5.3 Carding Machine 85
Figure 5.4 Drawing machine 85
Figure 5.5 Spinning machine 86
Figure 5.6 Spinning machine 86
Figure 6.1 Organization Chart 94
Figure 6.2 Telephone fees 107
Figure 6.3 the 3BB internet packages 108
XI
Content of table
Table 1.1 Time frames, since November 2012 - February 2013 7
Table 3.1 Sale Forecast for Year 1 52
Table 3.2 Sale Forecast for Year 2 53
Table 3.3 Sale Forecast for Year 3 54
Table 3.4 Sale Forecast for Year 4 55
Table 3.5 Sale Forecast for Year 5 56
Table 3.6 Marketing Expenses 58
Table 5.1 Operating cost year 1 90
Table 5.2 Operating cost year 2 90
Table 5.3 Operating cost year 3 91
Table 5.4 Operating cost year 4 91
Table 5.5 Operating cost year 5 92
Table 6.1 Office equipment 104
Table 6.2 electricity services 105
Table 6.3 electricity services 105
Table 6.4 Water Tariffs 106
Table 7.1 Income statement Year 1 110
Table 7.2 Income statement Year 2 111
Table 7.3 Income statement Year 3 112
Table 7.4 Income statement Year 4 113
Table 7.5 Income statement Year 5 114
Table7.6 Statement of cash flow Year 1 115
XII
Table7.7 Statement of cash flow Year 2 116
Table7.8 Statement of cash flow Year 3 117
Table7.9 Statement of cash flow Year 4 118
Table7.10 Statement of cash flow Year 5 119
Table8.1 Summary of risk of sale decrease 5% for 5 Years 120
Table8.2 Summary of risk of sale increase 5% for 5 Years 120
Table8.3 Summary of risk of sale decrease 10% for 5 Years 121
Table8.4 Summary of risk of sale increase 10% for 5 Years 121
Table8.5 Summary of risk of sale decrease 15% for 5 Years 122
Table8.6 Summary of risk of sale increase 15% for 5 Years 122
1
Chapter 1 Introduction
2
Chapter 1
Introduction
Background and significant of the project
Pineapple is a fruit well known in Thailand it’s well grown all around the country.
Most plants, especially the west, followed by the south-east and north-east region is the
smallest region pineapple is a very important crop in the country as they can use in the
processing industry for export to overseas, such as pineapple, frozen pineapple, Juice and
fruit processing. For round-year’s income is which the multi-billion baht. Industry is labor-
intensive lead to employment in the local industry is reducing unemployment to some extent
and causes the other industries such as manufacturing, industrial packaging bags, cans, etc.
The key is to increase the income of farmers and enhance the quality of life for the better.
Pineapple processing plant to be located in local and larger areas increases with a pineapple
than the market price to decline and if any of the pineapple processing exports to overseas
decline processing of agricultural produce is purchased with less, Also if farmers have lack of
productivity, quality and size as a result of small or too ripe. The factory will be returned to
the farmers and the farmers would not have sold price. Sometimes the juice is dropped the
departments and agencies, both public and private sectors to promote the privatization of
pineapple variety of ways, such as canned fruits, fruit juices, fruits and baked fruit jam is also
encouraging farmers to transform the nature of the food and how it can be assembled.
Professional, such as pineapple, pineapple stirs toffee and pineapple compote, and it's used to
make synthetic fabrics as well. In this report we will refer to synthetic fabrics, chopped dash
of water.
Because of pineapple leaf are lots of fibers, the woven hemp fabric. In the Philippines
called "secondary wood" expensive popular cut is the universal set of the Philippines, and
Taiwan and pulp of pineapple fiber. The paper has some very unique features is the soft,
smooth skin can change shape easily without damage. Many countries, the paper used for
printing bank.
3
The concept of the textile institute to the natural materials available in the country to
further develop the use of the natural fibers, such as the development of agricultural waste as
raw material in the production of textiles. The research and development of the fiber, banana
fiber, the fiber tripod which walleye success in creating innovative products and reduce
agricultural waste into a highly focus on the development of hemp fibers into textile products
in the industry.
It has a pineapple and pineapple waste after harvest and process the fiber into
products and home textiles. The existing equipment in the industry, the pineapple is cellulose
or the fiber. Commonly used in the manufacture of paper, but the pineapple is still a large
amount of waste after produced, it is estimated that. In each round, the manufacturer will
have a fresh pineapple that was left more than 4,000 kg per hectare. The preliminary study
founded that, fresh pineapple leaf fibers, this average was 2.85% by weight of a fresh
pineapple if you can separate these fibers are fibers that come out at about 100 kg per. If
focus on the traditional pineapple manufacturer industries. Research to development of the
production of hemp fiber, the textile industry. For the present time, the private sectors have to
focuses on the industrial fiber production.
4
Species of Pineapple in Thailand
There are seven species of pineapple in Thailand such as; Batavia pineapple (Smooth
Cayenne), Indarachit pineapple (Singapore Spanish) , Kaw pineapple (Selangor Green) ,
Phuket pineapple (Malacca Queen) , Nanglae , Trat See Thong pineapple ,and Phu Lae
pineapple.
1. Batavia pineapple (Smooth Cayenne): is the biggest of pineapple. Sweet juicy taste and
it is only species that make canned pineapple. Grown in Chon Buri, Rayong , Lampang ,
Phetchaburi Prachuap KhiriKhan
2. Indarachit pineapple (Singapore Spanish): It is the oldest of species of pineapple in
Thailand. A little sweet taste, high fiber and small. Grown in Chachoengsao.
3. Kaw pineapple (Selangor Green): Grown in the Bang Kra, Taste is similar Indarachit
pineapple, so there is who assumed that the species from Indara Chittenden.
4. Phuket pineapple (Malacca Queen): It has yellow meat,
sweet and crips, and have fragrant. Growing popularity in
Phuket and Chuphon.
Figure 1.1 Species of Pineapple
5. Nanglae: This species come from Sri Lanka. All
characteristics such as leaves, flower, and seed similar
Batavia species. Has growing in Chiang Rai, sweet is
popular market, so it popular in Chiang Rai. Figure 1.2 Species of Pineapple
5
6. Trat See Thong pineapple: Trat See Thong pineapple is not like other species at sweet
and crispy all fruit, have yellow color and delicious.
7. Phu Lae pineapple: It is small and fragrant, pineapple core crispy, medium sweet tease. It
can be throughout the year. It can be adjusted to suit the landscape planting climate, without
the use of pesticides and Fertilizer Science.
Pineapple fiber production process.
Pineapple fiber can be separated by mechanical and the
fermentation like other natural fibers such as banana fiber.
Figure 1.3 Species of Pineapple
• To prepare a pineapple
To create the fibers the process starts by putting clean
pineapple leaves to the machine to make them split apart as
much as possible this will help reduce time and make the
pineapple leaves decompose faster.
Figure 1.4 Species of Pineapple
6
• Fermented pineapple leaves.
Bring pineapple to fermentation by soaking it in water and fermented for 25-30 days
after the sun sets then wash thoroughly and dry after that cut the fibers to a length of about 51
mm.
• The separation of fibers with a roller card.
The fibers will be separated from each other by the roller card this will also helps
create the softness to the fibers. Each round is based on the result for the best quality of soft
and consistency of the fibers which is usually around 3-4 rounds. The fibers will have a
weight equal to 2.85% of the dry weight of a fresh pineapple.
Textile industry
Spun yarn industry: Industry is adoption raw materials such as cotton or synthetic
fibers, natural fibers for twists spun into yarn. If fiber is used as a short fiber called staple
fiber , but long fiber called filament yarn The process of spun yarn also huge investment. In
the past, the process is called Ring spinning is spun yarn by a variety of thread number so the
size even higher resolution that indicative of the quality and prices of yarn as well as an index
to indicate the capabilities of the technology.
Knitting fabrics industry: industry size is different from factory to factory
overgrowth with a single machine.
Textile industry: nowadays technology is developing have more effect to textile
industry. The shuttle loom cancelled because they are many disadvantage make some noise
pollution such The new process to replace that still textile weaving, which uses the same
principle. The high production speed and reduce the disadvantages
Printing and dyeing industry: this industry is automatics process. From the
pretreatment-dyeing or printing- finishing for example scratch coat or polished to give the
desired properties such as anti-bacterial, Moisture absorption, etc. This industry can make
values for many products. That industry is related to the chemical process greatly, then
problems in managing the use of water at the heart of the process
7
Activities and Time Frame
Activities Preparation step: To meeting about the topic, we have to brainstorming for choosing
the best project that offered from each member in the group. For the final decision we have to
choose the pineapple leaf transform business. After that we have to search the information
about the production of pineapple leaf transform. According to the searching the information
we founded that the pineapple leaf transform could be many production such as Pineapple
fiber paper, papier, ceiling panels, plywood, and pineapple fiber cloth. So we choose to do
the business about transform the pineapple leaf to the raw materials for supply the
middleman. After we founded the information about the business we have to analyze the
information and send the details to confirm the teacher.
To study and evaluation the various feasibility of the project, searching about the
information of any equipments of the project such as machines. To study and evaluation the
feasibility of the market of the products and study and evaluation about competitors and any
situations that may cause the problem or the situations that could be advantage or
disadvantage for the project. After that bring the information to arrangement and do the
report.
Conclusion of our project checks the neat and tidy, Preparation and send the final report.
Table 1.1 Time frames, since November 2012 - February 2013
Activities/weeks
November December January February
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1. Preparation
2. Operation
3. Conclusion
8
Chapter 2 Industry Profile
9
Chapter 2 Industry Profile
Nature of industry
“Pineapple fiber” is a product to be produced is pineapple fiber coming from
pineapple leaves. The target markets are producers of handmade paper operating in nearby
municipalities Nanglae District and in Chiang Rai provinces. This will also be exported. The
enterprise will create livelihood for unemployed. The pure pineapple fiber is a pure organic
vegetable fabric. It is traditionally used for the female and male, it is now widely used for
other contemporary fashion and home accessories.
Pineapple fiber from pineapple waste has high lignin and cellulose content. Until
recently, these wastes can be used as organic waste, but recent experiments show that, when
combined with a polyester or silk, they can successfully produce imitation silk textiles.
Pineapple fiber is very light, soft, easy maintenance and cleaning.
The pineapple is a pineapple leaf fiber fabric of the natural materials that are locally
developed to make use of it. Most useful as a natural development of agricultural wastes as
raw materials. Manufacture of textiles which results in the creation of new products and the
reduction of waste. Agricultural down significantly. Focus on the development of pineapple
fiber to produce textile industry, which has brought a fresh pineapple waste after harvest to
come into the process. Separation of fiber and textile product development for housing. The
existing equipment in the industry.
The pineapple is cellulose or the fiber. Commonly used in the manufacture of paper.
But 100 kg per hectare. In foreign countries such as the Philippines, pineapple leaf fibers to
produce fabrics de France (Barong Tagalog), which is the goods and make a name for
Philippines the pineapple is still a large amount of waste produced. It is estimated that. In
each round, the manufacturer will have a fresh pineapple that was left more than 4,000 kg per
ha and the fresh pineapple leaf fibers, this average is 2.85% of the weight. Fresh pineapple,
so if these fibers can be separated from the fiber, it will be at least about.
Pineapple fiber weaving traditional craft of Thailand. It cans reconversion multiform
patterns such as Laikad, Gauze, Chintz Thailand and Look Keaw. Pineapple fiber dyeing can
be done without difficulty. The first step must to cleaned and bleached fibers, so that the
fibers can be better stain. The color can be used for both chemical color and natural color.
10
Chemical color such as direct dye, reactive color and natural color such as Fang, Pad auk,
Cotton blossom, Anchor Thai and Pipek anchor etc. Pineapple fiber products such as carpet,
fabric, tote bags, and beautiful clothing. It can also be made of pineapple fiber paper as well.
Pineapple industry is significance of agriculture to the economy in even though
Macro-level and farms class. If has been developed by increase the domestic efficiency than
it would to impact on the large number of farmers. Which is considered in the economy view
and divided on their significant.
Pineapple industry is important for enhancing stability to pineapple cultivation. Fresh
pineapple is a good source of supply for raw materials. The productivity results have
forwarded to manufacturers industries about 80 percent and the remainder used for the
processing and consumption of local food processing.
Pineapple industrial is agro-industry has served during the relevant crop farmers,
Pineapple processing factory, transportation, etc.
However, the surveys report condition to working population of Labor Force Survey
have no details available of employment in industrial despite the size of employment in
industrial hemp may be obtained from the cultivation pineapple and processing of pineapple.
Thailand situation of Pineapple industry
Pineapple industry is significance of agriculture to the economy in even though
Macro-level and farms class. If has been developed by increase the domestic efficiency than
it would to impact on the large number of farmers. Which is considered in the economy view
and divided on their significant.
Pineapple industry is important for enhancing stability to pineapple cultivation. Fresh
pineapple is a good source of supply for raw materials. The productivity results have
forwarded to manufacturers industries about 80 percent and the remainder used for the
processing and consumption of local food processing.
Pineapple industrial is agro-industry has served during the relevant crop farmers,
Pineapple processing factory, transportation, etc.
11
However, the surveys report condition to working population of Labor Force Survey
have no details available of employment in industrial despite the size of employment in
industrial hemp may be obtained from the cultivation pineapple and processing of pineapple.
Production status
Processed pineapple Thailand's current numbers of factories are 46 pineapple
processing factories operated in succession 30 factories by divided into 9 large factories,
medium 5, small 16, and 16 with non-specific investments.
Thailand situation of textile industry.
From a big flooding in Thailand since late July, the year 2554 has been much impact
on the areas, which covers many the areas of agriculture and industry. Damage to life and
public property continually. Especially damage to the Economics as a whole that water
treated was heavily damaged after flooding to economy sources.
In the general that considered to be heavily damaged after flooding to Economics
particular Central Region, Bangkok even various industrial and manufacturing base. Makes it
impossible to produce or deliver products quickly as demand of consumers. From purchased
to stockpile of consumers combined with a difficult transport cause to the price are rises
rapidly.
Although the current situation the flooding are reduced in many areas but some
industries are not able to starts or does not open a full production because of lack of materials
or ingredients and requires to equipment repair or import of new machinery.
Sector of textile and clothing industry, there are high number of textile factories in
Central Region and metropolitan area that affected area about 171 factories mainly produce
clothes factories with 67, followed by factories housing spinning and textiles that affected
factories are all small, medium and large factories. Mostly is instant clothing factory by
quantity of product production resulting in overview has decreased and inability to deliver
products in time both domestically and international.
Thailand's textile industry is important to the overall economy. It is one of the
businesses that make money. Business included with high employment cause the distribution
income to the population as well as labors skilled and unskilled labor. It also has an
12
associated to a related other business, since raw materials silk through cotton, weaving fabric
and instant garment.
The export value accounted in Thailand's textile for 3.4 percent of GDP. Domestic
product (GDP) and exports of textiles and clothes about 150,000 million per year and
Employment of more than one million people, representing 20 percent of employment in the
manufacturing sector of Thailand. The factory has about 4,500 factories by more than 50
percent of the factories producing clothing and garment, mostly are instant garment industries
have 5,900 employed.
Figure 2.1 (From: Textile Development Institute.)
Summary of economic prospects in 2554 and 2555 of the Office of Industrial
Economics Summarizes the production situation of the textile industry in the year 2554 as the
year that much brighter for the textile and garment industry by the index of industrial
production. Manufacture of textile yarns and fabrics production to produce apparel company.
Index decreased compared to the previous year due to the economic downturn of the main
13
export markets is the United States and the European Union. Combined with competition
from competitors with greater severity, especially competitors with lower production costs.
During last occurrence of flooding in Thailand Textile industry has been affected
quite a lot. Even though it has a few number of factories. However, due to the production of
fibers with a large share from international capital into industrial estate zone. Making
factories ceased production temporary and expected these facilities will be affected 40
percent of total production capacity in the fiber industry and downstream industries such as
weaving, knitting, dyeing, printing down substantially.
Thailand's textile exports are important in terms of generating revenue in foreign
currencies and employment that links on other concerned industries in depth.
Part of the small enterprises to survive by trying to adaptation is how to increase the
efficiency of the worker. To increase productivity, reduce costs as much to produce new
forms for new markets in which the institution may help. Such as Business matching to the
road show in conjunction with international governments in the promotion of events in the
country.
The border is marked by the labor who have been trained to proficient, then moved to
work in the seven provinces and employs 300 workers the this time proficient also began to
get sewing. Which is factory in both large and small included other in the factory that have
minimum wage are 300 cases Aung San Suu Kyi in Burma announced it would return to the
country within three years earlier because the road infrastructure, electricity supply,
telephone and in various logistics system. Also take time to be developed speed in the 8-9
year target of 4 years export one billion dollars. For direction to export textile and garment in
Thailand in the next 3-5 Years, the institute has prepared a strategic industry, textile and
garment in Thailand presented to the Board of Directors of the Institute and presented to the
Ministry by the significantly in the next 4 years (year 2559) will driven by exports to the U.S.
$ 10,000 a strategic priority in three groups
First is textile. Textile techniques featuring a group of products with a large market
volume and growth that will support and enhance a wide range of products more designed.
The second group is the handicraft. Textile local handicrafts by the wisdom goods in
the different regions such as silk, hand-woven mantles and other home textile such as carpet,
fabric and goods, Thailand has been popular in Europe, Japan and the U.S., which will
14
support a wide variety of products can be used in real-life focus sales by the tourist
destination.
Third group are clothes Group, which is a concern because since the beginning of the
last year's export in high volume. However, to discrimination from negative growth, but also
to have products in this group are a sports clothing. Clothing used in medicine, clothing,
children's underwear, which will enhance and expand the apparel group has a low value
produces a time-order customers, who may be competitors vie for the market to be more
likely to increase the variety of products. Description paint is the most competitive groups.
The group who could not stay on competition than have to change does otherwise.
In addition, the textile and clothes in the ASEAN Economic Community (AEC)
should not be worried because Thailand is the leading industry, with textile integration and
the production of upstream to a group of CLMV there is laboratory testing to ensure product
quality and standard of skilled workers and talented neighbors, it is very popular to buy
clothes from Thailand, China, and the influence From film and television actress in Thailand
Making goods. Thailand sells better this time, many clothing brand is popular in Thailand
and neighboring countries and to expand the market.
Product or services
New phenomenon for present we invite to try the product in Thailand. The pine apple
leaf fabric is the new best innovation for the fashion industry. There are so modern and
comfortable. In Chiang rai doing pineapple farm more than pineapple leaf is lost to be
useless. This project can make it to be useful so that made us to find out for the new ways for
customer. Pineapple transmute Co.Ltd, is complete for Synthetic fibers industry. Silky
Synthetic fabric, casual wear, Easy Weaving, does not shrink and wear for every occasion.
Moreover, our factory also produces raw materials. These materials can simple help reduce
global warming and does not cause loss of pineapple.
15
Figure 2.2 roller cards to separate fiber
This is roller card to separate fiber
Before ferment pineapple leaf
L: fermented pineapple leaf before separate R: separated fermented pineapple leaf
Figure 2.3 (L)fermented pineapple leaf before separate
Figure 2.4 (R) separated fermented pineapple leaf
Figure 2.5 Wash Synthetic pineapple fibers
16
Wash Synthetic pineapple fibers: wash them to be clean this is everything the led to
processing before a various the products.
Figure 2.6 (L) Wash Synthetic pineapple fibers
Figure 2.7 (R) Wash Synthetic pineapple fibers
Product Name: Synthetic pineapple fibers
Detail: Woven fabrics form Synthetic pineapple fibers are suited to sewing textiles and
clothing, such as shawls, bedspreads.
17
Chapter 3 Market analysis
18
Chapter 3
Market analysis
Nowadays synthetic fibers are high competition and also play the importance role in
the fibers industry that makes the cellulose fibers are declining. For Thailand the country that
plant much pineapple up to 659,625 Rai (Office of agricultural economics, 2554) and also
tend to grow up. According to the native Philippines knowledge that have to produce the
national fabric named BALONG that bring the reputation to Philippines since the 16 century,
moreover Prof. Ajcharaporn SailaSoot, Prof. Wanida Phasukdi and their team (2525) was
successful in the blending the pineapple fiber and polyester in the ratio of 35:65 and spin it
into the yarn of the cotton spining system. Year 2545-2547 the agricultural research and
development institute, Kasetsart University was initiating the research in the subject of
utilization of pineapple leaf fibers for the textile industry and also funded by the Thailand
Research Fund Organization. Pineapples that plant for commerce can divide into 5 types such
as Cayenne, Queen, Pernambuco, Spanish, and Mordelona. For the species that popular to
plant in Thailand are 3 group as Cayenne group especially Smooth Cayene or Pattavia, Queen
group as Phuket and Spanish group as Indara-Chit and White, These group are popular in the
textile industry.
General information of Prachuab Kiri Khan Province
According to the dominance of Thailand Prachuap khiri khan is the province that
remain in the central region of Thailand, According to the geographical division, Prachuab
Khiri Khan is remain to the west region of Thailand, and according to the meteorological
division, Prachuab Khiri Khan is remain to the upper south region of Thailand.
19
Figure 3.1 show the provincial seal of Prachuab khiri khan
“Muang Thong Nue Kao, Ma Prao, Sapparod, Suay Sod Haad Khao Tham, Ngam
Laam Nam Jai” (“เมองทองเนอเกา มะพราว สบปะรด สวยสด หาด เขา ถา งามลานาใจ”) The meaning is the city
of pure gold, coconuts, pineapples, beautiful beaches, mountains, caves, and beautiful of
kindness.
Figure 3.2 show the place of Prachuab Khiri Khan Province
20
An area of approximately 6,367.620 square kilometers or about 3,979,762.5 acres, for
the bordering closely to neighboring provinces as;
- The north is next to Petchaburi province.
- The south is next to Chumphon province.
- The east is next to the gulf of Thailand.
- The west is next to Myanmar.
The length from north to south is about 212 km, and the long coastline is about 224.8
kilometers. For the narrowest part of the country is in the area of Klongwan sub district,
Muang Prachuab khiri khan district Prachuab khiri khan province, from the Gulf of Thailand
to the Burmese border, approximately 12 kilometers. According to the Asian Highway No.4
the distance from Bangkok (Petchkasem Road) is about 199 Km. Using time for travel from
Bangkok – Prachuab Khiri Khan approximately 4 hours.
General Environment Analysis
Figure 3.3: Environment factors of organization
21
-Political
Operating business in Thailand need to following Thai Policies which is Department
of Business Development Ministry of Commerce that Company Limited Registration
According to the Civil and Commercial Code, Limited partnership is a kind of company that
have two type of partnerships as the following;
1. Limited liability partnership.
2. Unlimited liability partnership.
For our organization is a limited liability partnership which is responsible for liability
that occur within their self own budget and have no right to be a manager, but have the right
to questioning the operation of the department via one or several partners which
responsibility is limited to the amount of money they have to invest in a partnership.
Our organization has to apply for certification from ISO accreditation of institutions.
The ISO 9000 family addresses various aspects of quality management and contains some of
ISO’s best known standards. The standards provide guidance and tools for companies and
organizations who want to ensure that their products and services consistently meet
customer’s requirements, and that quality is consistently improved.
ISO 9000 and its family including;
ISO 9000:2005 - covers the basic concepts and language
ISO 9001:2008 - sets out the requirements of a quality management system
ISO 9004:2009 - focuses on how to make a quality management system more
efficient and effective.
ISO 19011:2011 - sets out guidance on internal and external audits of quality
management systems.
And also ISO 14000;
The ISO 14000 family addresses various aspects of environmental management. It
provides practical tools for companies and organizations looking to identify and control their
environmental impact and constantly improve their environmental performance. ISO
14001:2004 and ISO 14004:2004 focus on environmental management systems. The other
22
standards in the family focus on specific environmental aspects such as life cycle analysis,
communication and auditing.
ISO 14000 - Environmental management
-Economy
Pineapple is an industrial drop which is primacy of privatization and export of
Thailand and more than half of pineapple production came from Prachuab Khiri Khan
Province, the province of western of Thailand. According to Office of agricultural
economics, 2554 Thailand can produce pineapple approximately 2,593,207 ton and only
Prachuab Khiri Khan can produce 969,966 ton. The meaning is the waste from the pineapple
agricultural especially it’s leafs will be vastly and low cost. Our organization have to gather
those vastly pineapple’s leaf to blended with cotton or other fibers to produce general-
purpose fabric.
-Social and Environment
Textile industry in the first half of the year 2555 has lost capacity of the flood impact.
The smallest enterprises adapt to increase efficiency worker and product, reduce costs and
make new market the border worker that marked; they have been trained and move to work
the next 3-5 years textile industry in Thailand has strategies to present to ministry. Europe is
significantly in next 4 years for preparation we will advance skills for labors more and
increase efficiency produce or new target market, so that labors have knowledge to activate
care environment. Nowadays most industry most Industry focuses on population conditions
that affect the environment and the local community.
23
-Technology
Pineapple fiber production process.
Pineapple fiber can be separated by mechanical and the fermentation like other natural fibers
such as banana fiber.
• To prepare a pineapple
To create the fibers the process starts by putting clean pineapple leaves to the machine to
make them split apart as much as possible this will help reduce time and make the pineapple
leaves decompose faster.
• Fermented pineapple leaves.
Bring pineapple to fermentation by soaking it in water and fermented for 25-30 days after the
sun sets then wash thoroughly and dry after that cut the fibers to a length of about 51 mm.
• The separation of fibers with a roller card.
The fibers will be separated from each other by the roller card this will also helps create the
softness to the fibers. Each round is based on the result for the best quality of soft and
consistency of the fibers which is usually around 3-4 rounds. The fibers will have a weight
equal to 2.85% of the dry weight of a fresh pineapple.
Spun yarn industry: Industry is adoption raw materials such as cotton or synthetic fibers,
natural fibers for twists spun into yarn. If fiber is used as a short fiber called staple fiber , but
long fiber called filament yarn The process of spun yarn also huge investment. In the past, the
process is called Ring spinning is spun yarn by a variety of thread number so the size even
higher resolution that indicative of the quality and prices of yarn as well as an index to
indicate the capabilities of the technology.
Knitting fabrics industry: industry size is different from factory to factory overgrowth
with a single machine.
24
Textile industry: nowadays technology is developing have more effect to textile industry.
The shuttle loom cancelled because they are many disadvantage make some noise pollution
such The new process to replace that still textile weaving, which uses the same principle. The
high production speed and reduce the disadvantages
Printing and dyeing industry: this industry is automatics process. From the
pretreatment-dyeing or printing- finishing for example scratch coat or polished to give the
desired properties such as anti-bacterial, Moisture absorption, etc. This industry can make
values for many products. That industry is related to the chemical process greatly, then
problems in managing the use of water at the heart of the process
Competition Analysis (3C Analysis)
1. Competitor Analysis
OTOP in Thailand; Prachuap Khiri khan, Sri Ra cha etc. Those factories have been
establishing a group of neighborhood and provide the knowledge to increase revenue for the
villagers based on local resources brought a small yield. The product is pretty low-tech and
the design and patterns is not modern. There are varieties of research and testing of raw
materials in the production process of the study. Distributed products through the exhibition
festival or local event there are the state had allocated up to and provide Retail trade
intermediaries.
Strength These are old factory, so they have loyalty customer.
Empathy for our customer
They have guarantee From ISO
Tangible product
Regular training staff
25
Weakness
They have many customers; in other hand they lose control of supply the service is not
enough.
The quality is less efficiency on the international market.
Opportunity
This company has reliable because they opened for a long time and had an opportunity to
access marketplace more than newbie.
They have a lot of franchises, so customer can contact them in every region
Threat
Factories provincial are Unfavorable geography. The pineapple plant well should be
cultivated on a plateau to great produce but Province of Prachuap Khiri khan and
Chonburi are located near the rivers wetlands. Impact on the quality of production
does not high.
2. Customer Analysis Customer in the business are middle and high class customer group because of our
product focus to green concept and save the world and new innovation for new generation.
Then our customer should be need the stability of the product and to the standards of our
company has capable of producing and service and product quality. Therefore we got the
license from ISO about the standardization of our products. We focus on famous factory and
HI-class hotel for bring to renovate to be production. For make standard and pleasantness to
partner companies. Then we will make entered into an agreement in order to express the
clarity of product terms and a guarantee. That they will be ordered to our company for
specified time trust in agreement. And the most importance our organization has regularly
training for standard staff
26
Our client
S.B. Furniture Industry
S.B. Furniture Industry Co., Ltd. has maintained its image as a specialist in the
manufacturing of high quality furniture attached with high quality craftsmanship in terms of
designing, functionality and utility of Bedroom, Living room, Dining room, Kitchen and
Home office furniture. The company is proud to offer the highest quality of products and
services to our customers all around the globe. Having accumulated decades of experience
and skill in manufacturing particle board and M.D.F. knocked-down furniture. 'S.B. Furniture
Group of Companies' began its operations since 1953.
The factories enable us to manufacture a wide range of products in numerous designs
of Knocked-down furniture. The company's products quickly found favor in the market for
their fine finishing, quality and artistry. The most modern production processes of the time
being has been employing to satisfy the rapidly growing demands of the market. We have
prepared long viewed on its long-term success in terms of foreign markets, and have
consequently been exporting overseas for over 30 years for more than 30 countries. This
vision has been complemented by aggressive marketing policies on both the domestic and
international fronts and continuing development of its products and distribution network.
Achieved the prestigious ISO 9001 version 2000 and ISO 14001 version 2004for overall
operations, covering all subsidiaries in the group, with an accreditation from BSI
Management Systems with also UKAS (The United Kingdom Accreditation Service) and
NQA (National Quality Assurance Limited).S.B. Furniture utilized merely the highest MDF
(Medium Density Fiber Board) and Particle Board available with E1 quality. (Low
Formaldehyde environmental panel board) Surface material, melamine foils and all the fitting
are specifically selected from manufacturers with global recognition for quality. Functionality
and durability tests are conducted with each batch of raw material.Utilizing advanced
technology, and computer-controlled continuous assembly lines for consistent finished
products. Each step of its production process comes under the stringent supervision of a
specialist team for product quality control and product quality assurance. Innovating product
prototype to searching good material for production, testing product design, and evaluating
product function, quality, and durability from our R&D department make S.B. Furniture
products to be modern design long lasting function, as well as good quality.
27
Goods received.
- Pena fabric
Raw material producing to be goods
- covered furniture
- create new innovative product
Index living mall
Index Living Mall was initially established to operate a retailing business of Index
Living Mall Co., Ltd., one of the subsidiaries of Index Interfurn Group, Thailand's biggest
leader in the furniture industry. For 5 years, the group was bestowed Prime Minister's
Awards, a significant mark to assure its standard, product quality and designs stressing on its
international image, reputation and success. Beyond the sky is the limit! We are expanding
both internationally and locally, and we are looking for the very BEST Management to join
the team and lead a bunch of highly energetic associates at Index.
Goods received.
- Pena fabric
Raw material producing to be goods
- covered furniture
- create new innovative product
28
Satin Textile
Satin Textiles has been involved in the textile business, especially in the fabrics for
curtains and upholstery since 1986. All of the special fabrics produced at our factory in
Thailand are exported to Europe, Australia, Japan and the countries in Asia. The export
business was first started 15 years ago with the majority of our customers locates in Asia. We
then extended the markets to UK and other countries in the European Union.
We start our jobs from the yarn dyeing preparation to weaving, dyeing and finishing.
The customers are able to select their choices of our ready-made original design fabrics with
matching colors. Our marketing team and agents will visit the customer in each market from
time to time.
Like other weaving mills in Thailand, Satin Textiles started from a small factory
using second hand machines and dealt only with domestic business. Due to the increased
competition of the Textile. Industry, we escalated company investment and opted for modern
and new technology to prepare for the new trends in the market and for more flexible
response to our customers' requirements. The setting up of a new dye house for standardizing
products in 1995 and the continuing investment of the new weaving equipment from "Somet
and Bonus", and "Casamatta", the new weaving shade, are the signs of our readiness to be a
world producer.
Goods received.
- Pena fabric
Raw material producing to be goods
- covered furniture
- create new innovative product
29
Dimoda
Welcome to Di moda-turning your house into your home Di moda, is a family owned
and operated company in Bangkok, Thailand, we opened in 1990 with a vision of providing
top-quality furnishing at reasonable prices, with series that is beyond compare.
Fifteen years later, we are still in the business to bringing excellent value to our
satisfied customers. Our staff will help you select furnishing to suit your style and are
extremely adept at help you to update the loop of a room on a limited budget.
Goods received.
- Pena fabric
Raw material producing to be goods
- create new innovative product
- covered furniture
30
PASAYA
PASAYA is a brand of textile products for living lifestyle and personal adornment. The brand was invented with a belief in mind that the pleasure of living can be enlivened by the "Passion for life". Thus the core philosophy of PASAYA is to create products for enhancing the passion of each individual.
As a textile designer and manufacturer by ourselves, we have a better chance of:
Designing by Passion.
Producing with Innovation.
And Aiming for Utilization.
We believe that quality is rather a concern than a process.
We believe that tradition is an experience but not the inspiration.
We believe that value of textiles is tangible, not just perceivable.
We believe that the merit of product is functionality while beauty is enchantment.
We pledge to create textiles by love and by passion.
“A Passion for Life is A Passion for PASAYA”
31
THE UNIQUENESS OF PASAYA
Unlike other fabric brands, PASAYA has her own facility of production from yarn
composing, twisting, plying, fabric weaving, yarn dyeing, fabric dyeing, finishing down to
sewing stitching for made-up goods, such as curtain, bed linen, table cloth, home garments
and accessories. It is a vertical line of production from yarn to products, from design and
development direct to consumers and end users.
Goods received.
- Pena fabric
Raw material producing to be goods
- create new innovative product
- covered furniture
Vincent Chye
Vincent Chye Company, founded by Vincent is a residential and commercial interior
design firm based in Thailand with offices in Bangkok, Phuket, Chiang Mai and Singapore.
Originally from Singapore, Vincent came to Thailand in 1998 as a buyer and
furnishings consultant for a major wholesaler in Thailand. Since 2006, Vincent became
independent and started his own design company. We know that it’s not always to
communicate and get your ideas translated into actual work in Thailand. Hence our main
customers based are mainly international clients looking at setting a home or investors in
resorts projects in Thailand.
At Vincent Chye, we strongly belief that your interiors should reflect your lifestyle
what makes you feel comfortable, rejuvenates, inspires and encompasses the essence of
living well. It’s not just about what's in style or chasing the latest fad. We want to give you a
space that you will look forward to come home to everyday and to relax in comfortable
luxury.
Our passion for creating stylish and contemporary spaces is matched by our efficiency
and creativity in all our projects.
32
We want to provide a space that reflects your lifestyle and personality; it's not just
about what's in style or the latest fad. We want to give you a space that you will look forward
to come home to everyday and to relax in comfortable luxury.
In April 2011 we open our first retail furnishings store in Chiang Mai under the brand
name “Designers Baan” We also house our soft furnishings production in Chiang Mai plus
sourcing and fabrication of interior decorative art and objects.
Vincent Chye has proven experience in supplying interior design and furnishings
for luxury residence and resort hotels and serviced apartments.
Goods received.
- Pena fabric
Raw material producing to be goods
- create new innovative product
- covered furniture
Chuleekorn
Chuleekorn Co., Ltd., are tailoring and interior furnishing professionals who have
been making curtains, wallpapers, upholstery, pillows, bed linen and soft furnishings for over
20 years.
We select the best quality materials and custom-made service from product to
installation. We provide service to a wide variety of clients including home, townhouses,
hotels, offices, condominiums, top-class residents and embassies both inside and outside
Thailand.
Chuleekorn Co.,Ltd., was registered and established in 1989 at 808/3 Sukhumvit 55
(opposite Thonglor Soi 21) by Mrs. Chuleekorn Polpirom - our CEO. Today we have over 30
staff and recently expanded the new factory and warehouse on Ladprao Road for the
increasing customer demand over the years.
33
Nowadays Chuleekorn Co., Ltd. is managed by Ms. Onwalai Sawatpanit, Mrs.
Chuleekorn’s first daughter, and has been General Manager since 2001.
Goods received.
- Pena fabric
Raw material producing to be goods
- create new innovative product
- covered furniture
Be-Famed
For more than 19 years experiences, Be-Famed Company Limited representing in
curtain distributor and leading in cloth upholstery with an expert in selecting fabric both
domestic and overseas. In order to meet the customers’ expectation with a reasonable price
and also to cope with the economic situation nowadays, the production has been processed in
high technology and modernized together with the high quality control in every step. This is
the main reason that customers’ selects fabric from Be-Famed as our commitments is
“Quality and Good Service is Our Heart”
Goods received.
- Pena fabric
Raw material producing to be goods
- create new innovative product
- covered furniture
34
CENTURE furniture
1971: Established, henceforth, referred to as Sangwattana Furniture and Safe Co., Ltd.
By the mean time, we started with being an office furniture wholesaler while having a small
showroom located in Ampur Pomprab, Bangkok.
1979-1999: Claimed “The Best Agent” in steel office furniture for 20 years
consecutively awarded by Siam Steel International Co.,Ltd. (Nowadays, the award is not
existed)
Mid 1997: P.S. Furniture International Co., Ltd. was established under a main
objective of “offering international standard services to all customers”. Also, we worked
more on projects and customizations with multi-national companies, private companies and
government sectors.
End of 1997: Launched a grand opening for a new 7-story warehouse – located in
Bangkruai, Nonthaburi – with a total keeping area of 3,500 sq.m.
2001: Decided to establish a factory of our own named “F-One Plus Co., Ltd.”,
located in Bangbuatong, Nonthaburi. At the beginning, we mainly offered an OEM (Original
Equipment Manufacturer) to several hyper marts. Nowadays, our main products are working
desks, cabinets, chairs, partitions, multi-purpose tables and other office furniture. We also
offer customization to our customers.
2005 : Initiated an “Interior design and decoration” business unit to serve those
customers who looking for a complete services for their workplaces, living places, schools,
commercial retails, booths for exhibitions and etc.
2008: To compete in a higher level, we decided to gather all subsidiary companies
and rebrand ourselves to “CENTURE”. With CENTURE brand, customers are more satisfied
with our international standard of products and services.
2009: Expanded our factory area, and established a second plant.
Jan 2010: Were to apply ISO9001-2008 in order to guarantee that we are ready to compete
both nationally and internationally.
35
Goods received.
- Pena fabric
Raw material producing to be goods
- create new innovative product
- covered furniture
SINSUTHA Co., Ltd
Established in 1993, SINSUTHA Co., Ltd. is widely regarded as one of the leading
manufacturers of furniture in Thailand. We produce Metal furniture and wooden furniture as
well as Metal-combined wooden furniture. We have offered various kinds of material
for production line i.e. Metal, Wood, and Particle Board etc. Our factory is located in
Samutsakorn province. It covers an area of 7,000 square meters and owns about 150
workers. As equipped with in-house machines, we can create many sorts of furniture such as
Bed, Bunk bed, Wardrobe, Dressing table, TV stand, Bookcase, Dining table,
Dining chair and so on.
With more than 10 years of experience, we can form the foundation of our portfolio
and service our customers with even greater efficiency. Our furniture products have been
carefully made with the quality materials and based on standards. We emphasize Before &
After sale service as well as Design.
Upon development of international market, in line of specific physical standard and
environmental-related consideration, we are devoting ourselves to producing customer-
oriented and green furniture products. And never stop pursuing the perfect joint between
fantastic quality and customer unique choice.
36
Goods received.
- Pena fabric
Raw material producing to be goods
- covered furniture
Export to Japan partnership
Sunsurf
020-0143 Iwate Prefecture, Morioka Shangwang before diarrhea, Kuriyagawa, 51-3 TEL
019-613-2067
Story
It is the star of Aloha Shirts Hawaiian culture. In the mid-20th century that are its
heyday aloha shirts of good design variety was born, who did the design, I did not record that
almost left. However, the presence of textile designer is now finally entered the 1950 feature.
The legendary artist creates a masterpiece of many, also left the name in modern times, John
"Keoni" Meigusu. He is a person that can be called the originator of the aloha shirt designers,
whose work was as full of originality.
Goods received.
- Pena fabric
Raw material producing to be goods
- create new innovative product
- Raw material producing to be goods
37
Aloha Shirt
ADDRESS: Japan Okinawa Naha City Matsuo 2-8-4 1F
TEL. 098-8639266
ZIP: 901-0014
Story History is filled with legends, and many of them were wearing Hawaiian shirts. On
the islands, they are known as Aloha shirts but the icon known as the Hawaiian shirt is a
trademark recognized worldwide. The Hawaiian Aloha shirt is a symbol of the island
paradise Hawaii as well as its contemporary history. In the early 20th century Hawaii
experienced an influx of immigrants from Asia and the United States. This was plantation-era
Hawaii and the economy was centered on sugar cane and pineapple export. In addition to
language and traditions, immigrants brought with them a variety of cloth and clothing styles.
Bright Kimono fabric came from Japan, Barong style shirts came from the Phillippines,
formal silk garments from China and the collared shirt came from the United States. Native
Hawaiians had traditional clothing made with colorful geometric patterns often seen on Kapa
Pa'u (sarongs).
Goods received.
- Pena fabric
Raw material producing to be goods
- create new innovative product
- Raw material producing to be goods
38
Hang Ten
ADDRESS : Shibuya-ku Registrant State: Tokyo Registrant Postal Code: 150-0011
Registrant Country: JP Registrant Phone: 03-3409-5923
Contact : HANG TEN PRESS ROOM
03-3409-5923
Hang Ten more than 700 stores throughout Asia, attracting a different gender and age
dimensions of the customer. They are both smart and has a strong purchasing power, the high
school graduates to college graduates have. Most of these people are simple but like fun,
focus on real and personal style show.
Goods received.
- Pena fabric
Raw material producing to be goods
- create new innovative product
- Raw material producing to be goods
39
3. Competitive Analysis
This market has never known before that competitor is few. The big competitors are
few that around 2 companies. This business high capital that suitable for people who have a
lot of money and want to invest a business that customer can control about environment.
Products investment is pretty low-cost and has sufficient raw materials to be used in the
processing of the products.
Pineapple farmers in the Prachuap Khiri khan area as a high quality and widely
throughout the province. Major corporations it was international such as Japanese by using
human resource in the weaving fabric until was used the material natural resources of our
own country.
Pineapple fiber cloth can penetrate the market among adolescent and middle class
people have purchasing power quite a lot in not too high price. Our products are moderately
priced compared to other fabrics of equal quality. PENA is a featured that if lead to fabric
prints. However PENA fabric can be divided into several quality most of pineapple fibers are
transforms into fabric of Hawaii. Which have been influences from Japanese Pattern was
popular Pattern include dragon, lion carp goldfish at the even Mount Fuji. japan cannot grow
a pineapple because variance climate
Hawaiian pineapple fibers. Is a fabric contains high price. Since the production of the
brand does not produce much. Therefore extremely rare and expensive. Though the pros
comfortable to wear fabric is thicker but shirts have no musty smells, So those who love to
wear Hawaiian pineapple fibers both of rookie collectors and experienced person had to
purchase used product, Which would have some designs with less size. There are only some
sizes varies depending on the occasion and the timing of that product. The average price for
used typical Hawaiian Pineapple designs is 700 Baht or above. Reasons that expensive that
not uncommon because Hawaiian shirts Pineapple is a rare even specifically is even more
increasingly a rare.
40
Linen
Linen made from flax to produce fabric with very thin to very thick fabric. It is the
strongest natural fiber. Fabrics are sleek but vary torn, smooth, hard surface water absorption
of cotton is a good feature.
Advantages
- Folds easily mangle difficult.
- It will be folded crease.
- the ignition
Disadvantages
- Wash with detergent.
- Heat and melted
Wool
Wool produced the most sheep. Wool is warm keep moisture can easily transfer
moisture from the body. Wool has Progressive Shrinkage do not recommend for cleaning
themselves
Advantages
- Folds easily mangle difficult.
- Warm
- The ignition
- Comfortable
Disadvantages
- Wash with detergent.
- High price
- Progressive Shrinkage
41
Hemp
Hemp is the plant that provides length fibers, the fibers of the bark have the average
length approximately 22.0-30.2 mm, the resolution is approximately 17.7 mm (15.7 – 22.9)
which are similar to linen, and the toughness is approximately 25.5 cN/tex (19.2-25.5)
Moreover hemp is also shiny, which those features, hemp are appropriateness to produce to
textile. Textile from hemp is beautiful and expensive. As the hemp is classified in the same
group as marijuana which contains of the narcotics of group 5, under the act of narcotics
drugs so therefore hemp is classified to illegal to plant.
Advantages
- Fibers were light-yellow colored.
- Toughness, flexibility and durability.
- Fabric weights, dropped.
- Rolled smooth, slightly glossy.
- Comfortable to wear, not hot.
- Keep warm in winter.
- It is soft white, not changing color, even sunlight for a long time.
- Bacteria resistant.
- Better water absorption and fast success.
Disadvantages
- Expensive price.
- Does not popularly know.
- Hemp is a controlled plant, and illegal.
42
Silk
In the past, silks were framed to suit adults only. Until after World War 2 when Jim
Thomson, the American have to restoration the silk production of Thailand made it more
recognizable. With the features of the silk are beautiful and durability, the designers usually
design silks and blend with exquisite tailoring of the universal which helping the personality
of the wearer look beautiful and not obsolete, suitable for all ages and all occasions, also
suitable for traditional ceremony and religious ceremony.
Advantages
- Resistance to abrasion.
- Elastic resistance.
- Resistant to the fungus.
Disadvantages
- Less flexibility.
- Wrinkle easily.
- Difficult to washing.
- Many types of chemicals are used to remove those restrictions.
Barong Tagalog
Barong is actually short for Barong Tagalog, which describes the formal men's wear
of the Philippines. It is properly referred to as the 'Baro ng Tagalog' (dress of the Tagalog).
Contracting the first two words produces 'Barong,' which literally means 'dress of.' So, if we
want to be correct, we wouldn't say just 'Barong.' But, the slang way of referring to one of the
beautiful formal shirts is simply Barong. Yes, the Barong Tagalog is a dress, a garment, a
coat in itself. It is not merely a 'shirt'. If it were, then it would need a coat or a jacket over it to
qualify as formal wear and would have to be worn tucked inside the trouser
43
Advantages
- Resistance to abrasion.
- Elastic resistance.
- Resistant to the fungus.
Disadvantages
- Less flexibility.
- Nationally of Philippines, but he did not sell out of the country.
Synthetic fiber chemicals
Every synthetic fiber chemicals have quality are thermoplastic fiber, it easy to melt
when in high temperature so you should laundry at low temperature. Synthetic fiber
chemicals are not humidity, sheer such as T-shirt.
- Nylon
Thailand is known as the nylon in the form of clothing and nylon rope. Nylon is a
synthetic chemical. The acid is a compound between the Basic (Dibasic acid) and poly
Hydraulic acid alcohol (Polyhydric alcohol).
Advantage
- Very invincible.
- Easy to elastic and recover.
- Easy to wash and dry quickly.
- Not absorb heat.
Disadvantage
- Not assistant to sun light.
- Not withstand the acid.
- Absorb dirt and sweat easily.
44
- Polyester
It is the fiber invincible, it is not absorb water. This fiber used to manufacture clothing in
the world. Factory product for imitate cotton.
Advantage:
- Soft.
- Luster.
- Crease hard.
Disadvantage:
- Easy to flaky.
- Modacrylic Fibers are same group as the acrylic. But it different ingredients, Fibers with polymers
containing vinyl chloride 6o% and Acrylonitrile (Vinyl cyanide) 40% is a trading name that
Dynel, Verel. Product from Modacrylic such as Capet, Coat, Artificial fur, and artificial hair.
Advantage:
- Lighter.
- Resistant to fungi.
- Stability.
Disadvantage: - Sensitive to heat.
This fiber from natural, the natural color that made from bark or fruit. Color is not flashy,
color vintage style and stylish. Cotton is a natural fiber fabrics are quite expensive.
45
- Rayon
The fabric rayon fiber made from wood with a chemical reaction. The Luster white
fibers than cotton, Low toughness, not resistant to abrasion so lack easy, absorb humidity
very well. Rayon fabrics are used for clothing of all kinds and home appliances.
Advantage:
- Comfortable to wear because Hygroscopic cooling out well.
- Robustness.
- Heat resistant.
Disadvantage:
- Ayub easily.
-Acetate
Fabric is soft and shiny and mainly use to satin. Often mixed with other fibers. To
reduce costs or improve the properties of the fibers.
Advantage:
- Not
- ridged.
- Easy to ironing.
- Unthinkable.
Disadvantage
- No Heat resistant.
46
STP Analysis
- Segmentation
Pineapple leaf transmute is a product of the cloth plant of pineapple fiber. This
product is for those who like the texture of pineapple fiber Comfortable to wear and it is
manufactured from the material that is eco-friendly. So, Pineapple leaves transmute was
providing about segment by use criterion as follow.
1. Demographic: -Unlimited gender.
-Unlimited ages.
-Several of Careers.
2. Geography: - Customers located in Prachuap Khiri khan province and Provincial.
3. Behavior: - Readiness of money to purchase.
- Customers like pineapple fiber fabric.
- Both of already have experience and don't have experience in the clothes from pineapple
fiber.
- Loyalty to the product.
- Intention to purchase.
4. Psychology: - Lifestyle of the people like pineapple fiber clothing, comfortable to wear and the fabric is
made from natural ingredients.
- Target Group
Pineapple leaf transmute select target of Customer businesses on clothes because,
these customers the pineapple fibers cut clothing, made furniture to decorate the house or the
use of various. This business is appropriate for them, because just ordered pineapple fibers of
our company regardless of pineapple fiber cloth plain or pattern. Then cut the pineapple fiber
is clothes and can be sold to other customers.
47
- Position
Figure 3.3 Positioning Marketing
* Remark, this figure shows the preliminary of products competitors.
For the Textile industry are various type of fabric on the market that mean there are
company's competitor by classify into 8 major included: Hemp also be highest quality and
highest price comparing with PENE fabric has the extent of quality at 1.2 point and price
lower 0.7 point. That motivates to have improvement and developed into the quality
pineapple fiber cloth and fabric equal to or greater than the Hemp fabric. In otherwise, our
product also is a top five of best quality fabric research.
48
Marketing Mix Strategies (4Ps)
Figure 3.4 Marketing Mix Strategies (4Ps)
Marketing Mix strategies important to every business. Marketing Mix is a
combination of several elements to marketing. These elements include what is commonly
referred to as “the four P’s” which are product, price, place and promotion. When these
elements are combined it is possible to see the target audience. These elements used by
businesses to formulate a marketing strategy for the products or services that they offer.
- Product or Service strategies
Our product is pineapple fabric that we can produce around 400 rolls per month with
modern machine and hire professional engineer for control labor.
Our service (Logistic), we pay all of freight cost for our customer because is a
promotion of company. We have after- sales service for guarantee our product.
49
-Price Strategies
The cost of product independent with import and export (if company sell to foreign is
more expensive than domestic) because we are not pay export tax if our customer live in
Thailand.
Place and Distribute Strategies
Location of your business
- The company is the form of business to business distribution model.A shipment to
manufacturing clothes brand name in adoption processing into finished clothes on the market
place. The client can contact.
- Clients able negotiation the company through various channels such as Dealing
directly with the location of the factory in the Prachuap Khiri Khan, contact us via the the
website with the product information. Or even the telephone, which will have to contact
center support facilities.
- The company's main target market is Japan, which has a capacity of pineapple fiber
cloth rather high.The company's main target market is Japan, which has a capacity of
pineapple fiber cloth pretty high. Due to the need of consumers, fabric from pineapple fiber is
the top needs that have it all.
- Major competitors are companies that produce cotton fabrics in different types of
Fiber Fabric such as cotton, silk and hemp in Thailand are the important role or access to the
business in a long time because the fabric from pineapple fiber is still a novelty in this
segment industry.
- Manufacturing industry fabric Located of our company situated in Thailand country
because Thailand have more supplier resources without occupancy,Since we have sufficient
to purchase the land in main countries and could climb a potential and situation forecasting
between competitor in the same product' type if compete to the same industry within the
country.
50
Multiple channels
- Sell to a wholesaler.
- Have a website or shop selling “factory direct” to the public.
- Have representatives selling “party plan” to the public.
- Have agents or distributors selling in other territories.
Location of target market
- Our main target audience is the manufacture the finished fabric in Japan that has the
capacity the needs of buyers. How to reach your target market
- The company has a human resources department, international marketing. Dealing
directly with a client enter customer to offer and contact directly to make an agreement.
Channels of distribution.
Transportation of your stock:
1. Use land transport carry pineapple leaves from PRAN BU RE province of
pineapple farm by large wheeled truck to the main factory amount two trucks within
2 round per/month.*(1Truck = 25 Ton).
Calculating: 1 Truck: 25Ton. *2Truck = 50 Ton per/round 50 Ton * 2 Round/per
month = 100 Ton/per month.
- Promotion.
*Are offered credited to the regular customer at purchased rate constant was divided
into two stages.
- Order rate constant of five years, has received credit 15 days.
- Order rate constant of eight years, has received credit 30 days.
*The company able to return purchases under the conditions.
- The Company shall acceptance redemption of last distribution the product is not
exceeding 6 months.
51
- Amount of repurchased not exceeding 50% of the total purchased.
- Repurchased price within 30% of a unit product.
*The company is offering a special price to the customer after the order of seven
years with a 5% discount.
Sale Forecast / Profit Estimation
Pineapple fiber 175bath/kg
Cotton280bath/kg
Cloth 1 m. rate=20/80
Pineapple fiber 1 kg ≈ 5 m.
*Cloth1 roll=12 m. = Pineapple fiber 2.2 kg. = 385 baht.
Cloth1 roll=12 m. = Cotton 9.6 กก = 2,688 baht.
Cost12 m. /roll= 3,073 bath
*Sale Pineapple fiber 700 bath/kg= Pineapple fiber 2.2 kg. = 1,540 baht.
1 Roll = 3,073 baht + 150% = (4,069.5) 7,682.5 bath + VAT 7% = (537.775) 8,220 baht.
Our factory have domestic product to furniture factory, 5 star hotel and production of
souvenirs to transmute product to be goods. Then own product exported to Japan. Pineapple fiber
cloth is used in Japan to cut the cloth to wear in Hawaii during the summer.
52
Year 1
Table 3.1 Sale Forecast for Year 1
First year we have productivity 200 roll per months, remaining 120 roll per year.
Year 1 provides for company located in Thailand 40 rolls for each company.
- Product for sale in Thailand 1,350*8,220 = 11,097,000 baht.
- Product export to Japan 930*15,024 = 13,972,320 baht.
- Total 25,069,320 baht.
Month
Product for sale in Thai
Product export to Japan
Total
January 120 80 200 February 120 80 200
March 90 70 160 April 90 70 160 May 90 70 160 June 120 80 200 July 120 80 200
August 120 80 200 September 120 80 200
October 120 80 200 November 120 80 200 December 120 80 200
Total 1,350 930 2,280
53
Year 2
Table 3.2 Sale Forecast for Year 2
- Product for sale in Thailand 1,380*8,220 = 11,343,600 baht.
- Product export to Japan 960*15,024 = 14,423,040 baht.
- Total 25,766,640 baht.
Month Product for sale in Thai
Product export to Japan
Total
January 120 80 200 February 120 80 200
March 100 80 180 April 100 80 180 May 100 80 180 June 120 80 200 July 120 80 200
August 120 80 200 September 120 80 200
October 120 80 200 November 120 80 200 December 120 80 200
Total 1,380 960 2,430
54
Year 3
Month Product for sale Product export to Japan
Total
January 210 90 300 February 210 90 300
March 150 120 270 April 150 120 270 May 150 120 270 June 210 90 300 July 210 90 300
August 210 90 300 September 210 90 300
October 210 90 300 November 210 90 300 December 210 90 300
Total 2,340 1,170 3,510
Table 3.3 Sale Forecast for Year 3
Increasing the products for sale within Thailand to 80 rolls per company, 3 companies remaining
of this year is 90 rolls. - Product for sale in Thailand 2,340*8,220 = 19,234,800 baht.
- Product export to Japan 1,170*15,024 = 17,578,080 baht.
- Total 36,812,880 baht.
55
Year 4
Month Product for sale in Thai
Product export to Japan
Total
January 210 90 300 February 210 90 300
March 150 120 270 April 150 120 270 May 150 120 270 June 210 90 300 July 210 90 300
August 210 90 300 September 210 90 300
October 210 90 300 November 210 90 300 December 210 90 300
Total 2,340 1,170 3,510
Table 3.4 Sale Forecast for Year 4
Remaining 90 rolls
- Product for sale in Thailand 2340*8,220 = 19,234,800 baht.
- Product export to Japan 1170*15,024 = 17,578,080 baht.
- Total 36,812,880 baht.
56
Year 5
Month Product for sale in Thai
Product export to Japan
Total
January 210 90 300 February 210 90 300
March 150 120 270 April 150 120 270 May 150 120 270 June 210 90 300 July 210 90 300
August 210 90 300 September 210 90 300
October 210 90 300 November 210 90 300 December 210 90 300
Total 2,340 1,170 3,510
Table 3.5 Sale Forecast for Year 5
Remaining 90 rolls
- Product for sale in Thailand 2,340*8,220 = 19,234,800 baht.
- Product export to Japan 1,170*15,024 = 17,578,080 baht.
- Total 36,812,880 baht.
57
Marketing Expense
There are types of expenses as following:
- Brochure: 20,000 sheet, A4 paper, 2side, 3part, 4color, 2field and 160g. There is
about 32,000 baht plush art cost 1,500.
- Free magazine: next trip magazine 10,000 baht per 1 page for two months.
- E-commerce: Company hired to create the web site. Lifetime 5 year 8,800 Baht.
- OTOP plus + : 50,000 per year.
- Exhibition “ทสดแหงสยาม”: 48,000 bath Show Day: 16 - 23 November 2555. 10:00 -
20:00. Locations: IMPACT Muang Thong Thani.
58
Marketing Expenses (thousand Baht)
Table 3.6 Marketing Expenses
Year1
JAN
FEB
MAR
APR
MAY
JUN
JUL
AUG
SEP
OCT
NOV
DEC
Total
Selling
Expense
Sale
commission
0 0 0 0 0 0 0 0 0 0 0 0 0
Discount
sale
10,00
0
10,00
0
10,00
0
10,00
0
10,00
0
10,00
0
10,00
0
10,00
0
10,0
00
10,00
0
10,00
0
10,00
0
120,000
Other selling
expense
50,00
0
0 0 0 0 0 0 0 0 0 0 0 50,000
Total selling
expense
50,00
0
10,00
0
10,00
0
10,00
0
10,00
0
10,00
0
10,00
0
10,00
0
10,0
00
10,00
0
10,00
0
10,00
0
160,000
Advertising expense
website 5,000 0 0 0 0 0 0 0 0 0 0 0 5,000
Calendar 20,00
0
0 0 0 0 0 0 0 0 0 0 20,00
0
40,000
Free
magazine
10,00
0
0 10,00
0
0 10,00
0
0 10,00
0
0 10,0
00
0 10,00
0
0 60,000
Brochure: 33,50
0
0 0 0 0 0 0 0 0 0 0 0 33,500
Total
marketing
expense
168,5
00
20,00
0
30,00
0
20,00
0
30,00
0
20,00
0
30,00
0
20,00
0
30,0
00
20,00
0
30,00
0
40,00
0
458,500
59
Conclusion For the conclusion, about the market analysis, we choose to located the factory in
Prachuab Khiri Khan forasmuch the Prachuab Khiri Khan is the maximum location of
pineapple plantation of Thailand (659,625 Rai), there are vastly raw material, low price,
easily for provision of raw materials. For the reason that we choose the pineapple fibers to
produce our product are the pineapple fiber is the alternative fiber, naturally, help the farmers
who are the pineapple planters to increase their revenue in another ways (according to the
survey and observation we founded that after the harvesting the pineapples, the farmers will
destroy the pineapple plant by plowing or burning its, and some of the farmers have to use
the pineapple to make the bio-fertilizer) and there is the studies and researching by Prof.
Ajcharaporn Sailasoot, Prof. Wanida Phasukdi and their team.
For our target market are about fabric furniture industry and textile industry by
focusing of the group of entrepreneurs who are the manufacturers and wholesalers in a
middle classes to high end classes both domestic and overseas such as S.B. furniture, Index
Living mall, Satin textile, Dimoda, Vincent Chye, Chuleekorn, Be-Famed, CENTURE
Furniture, PASAYA, SINSUTHA, Tokyo Enterprise, Piko, Mango, GQ Ford, A.I.M.
Hawaiian, Granvia, Master Jim, IOLANI, etc. By the way we have to do contract agreement
or purchasing agreement for the privileges to customers and company.
About our competitors, we’ve focus on the same categories competitive products such
as Silk, Cotton, Linen, Wool, Nylon, Polyester, Acrylic & Modacrylic, Spandex, Rayon,
Acetate, Velvet, Satin, and etc. For the reason that we focus in term of competitors which
should be same categories competitive products more than other company competitive are;
- Weaving fabric made from pineapple fibers in Thailand’s scanty of manufacturer,
and not recognized.
- The entrepreneur who produce the fabrics from pineapple fiber in Thailand are
scanty because mostly of the entrepreneur are the associations or housewife audiences
and they usually use the pineapple fibers to produce the mulberry paper due to the process
to produce the pineapple fabric are several steps and complicated, and the investment is
very high, then it is not popular for entrepreneur in Thailand.
- Philippines have to produce the Barong fabric which made from pineapple fibers
100%, but they are not export.
60
- Our company were in the position of the developer of pineapple fibers manufacturer
of Thailand by supporting the beginning of the studies, research, and develop the
pineapple fiber such as mixing pineapple fibers with another fibers, using of NANO
technology to involved in the process of producing and research the fibers for achieve the
best of pineapple fiber to using for producing the pineapple fibers fabric in the future.
61
Chapter 4: Investment Cost
62
Chapter 4: Investment Cost
Pre- operate
1. Select the name company
Reservations will open to the third book will be called by the Registrar to the first
name, respectively. You must, therefore, have the most at the top. Then name the
Reservation, submission to the Registrar with the name. The Department of Business
Development in the area you live, looking through the Internet by filling out the information.
www.dbd.go.th. This is the website of the Department of Business Development. If the
Registrar considers that the name does not conflict with the requirements. I will report back if
I get the name. It then goes into the next stage.
2. Registered letter.
The body of the book consists. We booked (with the word "the" in front and the word
"Limited" at the end) is the number of shares of capital stock (minimum $ 5 per share) for the
promoters and companies. Law department that requires at least three people.
3. Share partner
If you have reached an agreement to purchase shares of the Company, will issued a
notice calling a meeting of shareholders. The date of the meeting shall be the date of issue, at
least 7 days.
4. Meeting company
Choosing a CPA to audit and certify financial statements. (The company must appoint
a natural person only. To appoint the auditors did not). Certified agreement made by the
promoters before the company is incorporated. Because the initiative to do something for the
benefit of the company, such as a lease agreement for an office of the company.
5. Select the leader
The money will pay for at least 25% of the shares on the stock value have been
reached. Director will make application for registration as a company registered with the
Registrar within three months from the date of the establishment. If not registered within the
prescribed time will result in the loss company, subscription to meeting again.
63
6. Payment of fees.
The minimum fee is £ 500 and the height is 25,000 Baht.
Registration fee for the company, if 500 is the minimum registered capital of not less than $
5,000 and not more than 250,000 baht advanced (equivalent to a fraction of a registration fee,
as well as the Memorandum). Certificate 200 Baht, Certificate of registration 100 Baht,
Certified copy of page 50 Baht, Receive a certificate and a certificate.
Location
Land
Figure 4.1 Location factory
Pranburi 3 acres 1.5 million baht / rai. = 4.5m
Figure 4.2 Location factory
Our factory
64
Pran Buri.
3 acres (land), opposite Thanarat camp.
- Our factory is about 20 kilometers away from Hua Hin.
- Our factory is about 5 kilometers away from town.
- Entrance to the side street there is Chaloey Sak kindergarden then turn right and turn left.
Equipment
1. Table
Figure 4.3 Table
Brand: Rock Roll
Model: -
Price: 3,690 Baht/Table
Piece: 6 Tables , 6 x 3,690 = 22,140 Baht
65
2. Chair
Figure 4.4 Chair
Brand: -
Model: -
Price: 1,990 Baht/Chair
Piece: 6 Chairs , 6 x 3,690 = 11,940 Baht
3. File Cabinet
Figure 4.5 File Cabinet
66
Brand: -
Model: -
Price: 2,990 Baht/ File Cabinets
Piece: 2 File Cabinets , 2 x 2,690 = 5,980 Baht
4. File Cabinet
Figure 4.6 File Cabinet
Brand: -
Model: -
Price: 4,990 Baht/ File Cabinets
Piece: 1 File Cabinet
67
5. Bed
Figure 4.7 Bed
Brand: -
Model: -
Price: 3,990 Baht/Bed
Piece: 10 Beds, 10 x 3,990 = 39,900 Baht
68
6. Printer +Copier + Scanner ( 3 in 1 )
Figure 4.8 Printer +Copier + Scanner ( 3 in 1 )
Brand: Samsung
Model: SAMSUNGSCX-3405W
Price: 3,105 Baht/Printer
Piece: 2 Printers , 2 x 3,105 = 6,210 Baht
69
7. Telephone
Figure 4.9 Telephone
Brand Panasonic
Model: KX-TS520MX
Price: 690 Baht/Telephone
Piece: 5 Telephones , 5x 690 = 3,450/ Baht
8. Fax
Figure 4.10 Fax
70
Brand: Brother
Model: BROTHER FAX-235S THERMAL FAX WITH PHONE
Price: 3,390 Baht/Fax
Piece: 1 Fax
9. Air Conditioner
Figure 4.11 Air Conditioner
Brand: Saijo Denki
Model: SJ-U18
Price: 25,800 Baht/Air Conditioner
Piece: 2 Air Conditioner , 2 x 25,800 = 51,600 Baht
71
10. Computer
Figure 4.12 Computer
Brand: LENOVA
Model: ThinkCentre E72 (3497A63)
Price: 23,500 Baht/Computer
Piece: 5 Computer , 6 x 23,500 = 117,500 Baht
10. Sofa
Figure 4.13 Sofa
72
Brand: Bonaza
Model: -
Price: 7,990 Baht/Sofa
Piece: 1 Sofa
11. Television
Figure 4.14 Television
Brand: Toshiba
Model: 32HV10T
Price: 9,490 Baht/Television
Piece: 1 Television
73
13. Roller Card
Figure 4.15 Roller Card
- Roller size wide 28’ long 5’
- 10 roller and 5 columns
- ลกกลงลายสลบกน
- Motor 3 Hp
- Capacity 800-1200* path /Hr.
- Price 950,000 Bath
74
14. Loom machine JW-918*3
Figure 4.16 Loom machine JW-918
FOB Price: 210,000 Bath
Prices: 630,000Bath
Port: Qingdao
Minimum Order Quantity:
1 Set/Sets
Supply Ability: 100 Set/Sets per Month
Payment Terms: T/T
75
15. Winding machine
Figure 4.17 Winding machine
Dyeing soft cone
Winding machine (เครองกรอดายยอม)
FOB Price: 16,000 bath
S.C. GENERAL SUPPLY CO.,LTD
10/62 petcharakasem 53 bangkae Bangkok 10160 Thailand
Tel. 02-8014193 , 081-6959599
E - Mail: [email protected]
76
16. Blowing machine
Figure 4.18 Blowing machine
FOB Price: 384,000
Port: - QINGDAO
Supply Ability - 1000 Set/Sets per Month
17. Package dyeing machine*2
Figure 4.19 Package dyeing machine
Price: 35,000 Bath
Price: 70,000 Bath
Port: - QINGDAO
Supply Ability - 1000 Set/Sets per Month
77
18. Drawing machine*2
Figure 4.20 Drawing machine
Price: 45,000 Baht
Prices: 90,000 Baht
Port: - QINGDAO
S.C. GENERAL SUPPLY CO., LTD
78
19. Ring spinner machine *2
Figure 4.21 Ring spinner machine
For Price: 540,000
Prices: 1,080,000
Model Building
Figure 4.22 Factory
85 x 56 Square
85 x 56 Square Meters
79
Factory - 30*15 Square meters
Price: - 12,000,000
- Foundation: 1,900,000
- conquered: 2,200,000
- Structural: 1,800,000
- Root (metal sheet): 6,000,000
Figure 4.23 Factory
Ferment room - 25*10
Price: 1,200,000
- Digester: 84,000*4 = 336,000
- Wall and root: 840,000
Figure 4.24 Ferment room
30 x 15 Square Meters
25 x 20 Square Meters
25 x 20 Square Meters
80
Office- 12*10
Price: 1,000,000
- Fundamental: 920,000
- Accessibility: 65,000
Figure 4.25 Office
Warehouse- 30*20
Price: 800,000
- Fundamental: 350,000
- Wall and root (metal sheet): 450,000
Figure 4.26 Warehouse
12 x 10 Square Meters
12 x 10 Square Meters
30 x 20 Square Meters
30 x 20 Square Meters
81
Toilet 5 rooms- 5(4*3)
Price: 50,000
- Wall: 20,000
- water closet: 3,000
Figure 4.27 Toilet
Guardroom- 3*3
Price: 45,000
Figure 4.28 Guardroom
9 x 5 Square Meters
9 x 5 Square Meters
3 x 3 Square Meters
3 x 3 Square Meters
82
Chapter 5: Production and Operations Analysis
83
Chapter 5: Production and Operations Analysis
Product Characteristics (in Detail)
Production of fabric pineapple fable. It is woven from pineapple fiber by hand
scraping. Then put a hitch on a long line and then woven into canvases such as shawls and
versatile fabric is a thin gauze fabric is a quite hard. At present, the Philippines can produce
100% cotton fiber, pineapple yarn; pineapple is used as a stand and line up and is used like
decorative cloth or fabric reinforced periodically based on vertical line. Weaving Pineapple
fiber traditional handicraft of Thailand by using a silk or cotton vertical line. Pineapple fiber
is a weft. Be pipe by conforms lines yarn into the vertical lines. For lines yarn into a yarn
spinning a mix of the handicraft. Can be Woven widths by size and pattern can be done in
various ways, such as gauze, Laikad, Thai pattern etc. Pineapple fiber products have more
style such as carpet, fabric tote bags and beautiful clothing. It can also be made of pineapple
fiber paper as well.
Pineapple development
- Fresh food product.
- Preserved food.
- Canned food.
- Privatization paper.
- Privatization fabric.
Technology selection
- Investment and production cost
- Capacity
- Quality
- Environmental Effects
84
Production/Services Process
Figure 5.1 Production/Services Process
Generally the process will be starting from the raw materials into the blowing
machine
Blowing machine
It is the duty of cleaning cotton, cotton blends and cotton to the following.
Figure 5.2 Blowing machine
85
Carding Machine
Spread cotton an independent carding the fibers arranged in parallel and turns out to
be the fiber, called virtual slides.
Figure 5.3 Carding Machine
Drawing machine
This machine is mix of different fabrics by the slides of different types, such as cotton
combine acrylic.
Figure 5.4 Drawing machine
86
Spinning machine
Most important machine to twist sliver and then spinning out as yarn.
Figure 5.5 Spinning machine
Winding machine wind a bobbin in equal quantity to be cone.
Figure 5.6 Spinning machine
87
Operating Cost
* Raw material Cost
-Pineapple leaves.
-Natural dye such as Banana fiber, hemp fiber, coconut fiber.
-Synthetic dyes.
-Detergent
-Engine oil.
-Natural water.
-Plastic wraps fabric.
-Paper Core fabric roll.
* Direct Labor Cost
- Board Managing Directors (8 positions)
- General Administration (1 position)
- Purchasing (1 position)
- HR (1 position)
- Sale (1 position)
- Store (1 position)
- Construction (1 position)
- Technician (1 position)
- Account and Finance (1 position)
- Account Staff (1 position)
- Finance Staff (1 position)
- Business Development (1 position)
- Marketing / PR (1 position)
88
- Patenting / legal advisor (1 position)
- Cost & Budget Control (1 position)
- Estimate (1 position)
- Worker (10 personal)
Utilities
- Water supply.
- Electricity cost.
- Security cost.
- Internet cost.
- Insurance building.
- Depreciation cost.
Maintenance
- Compressor cost
- Machine
- Computer
- Energy Savings
- Electric wire
Practically, the maintenance can be classified into two types.
1. Planned Maintenance
Able define the date, time, location, and number of operations to be performed.
Maintenance practices may choose to use a specific type, such as preventive maintenance.
Maintenance to fix it or took over operations. Part of duration enters performing maintenance
on. Probably to define or plan to repair the machine while the machine is running or break
down Maintenance or stop used machine to perform maintenance (Shutdown) the
89
maintenance of this type to have less problems because preparation time for every step
forward.
2. Unplanned maintenance
Maintenance of outside the application systems because the machine causes of the
crash immediately damage and must be rushing immediately repaired to provide completion
thus the task use. This type of maintenance would occur the problems rather than the
maintenance as planned because we cannot predicting the situation that would occur or event
exactly date, time or place because impossible to provide the equipment parts to maintenance
work immediately.
Logistics Management
1. Raw material movement from agriculturist to factory with heavy 2 trucks
2. Middle truck used to transport the finished product to the customer.
Facility Management
- Wedge card Machine 1 unit
- Air conditioner 1 unit
- Cooler 3 units
- Laptop 5 units
- Wi-Fi connection 1 unit
- Sofa 1 sets
- Table office 5 sets
- Printer 1 unit
- Fax 1 unit
- Copy machine 1 unit
- Fire extinguishers 1 unit
- CCTV cameras 1 unit
90
First yearOperating Cost Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec TotalAdvertisment 168,500 20,000 30,000 20,000 30,000 20,000 30,000 20,000 30,000 20,000 30,000 40,000 458,500Raw Materails 273,112.50 273,112.50 273,112.50 273,112.50 273,112.50 273,112.50 273,112.50 273,112.50 273,112.50 273,112.50 273,112.50 273,112.50 3,277,350.00Labor cost 70,000 70,000 70,000 70,000 70,000 70,000 70,000 70,000 70,000 70,000 70,000 70,000 840,000NGV 1,590 1,590 1,590 1,590 1,590 1,590 1,590 1,590 1,590 1,590 1,590 1,590 19,080General& Admis. Electric city 334,734 334,734 334,734 334,734 334,734 334,734 334,734 334,734 334,734 334,734 334,734 334,734 4,016,808Total Org 847,937 699,437 709,437 699,437 709,437 699,437 709,437 699,437 709,437 699,437 709,437 719,437 8,611,738
Invesment costLand & building 1,500,000 0 0 0 0 0 0 0 0 0 0 0 1,500,000Equipments & Machines 2,866,000 0 0 0 0 0 0 0 0 0 0 0 2,866,000Office Equipments 269,569 0 0 0 0 0 0 0 0 0 0 0 269,569TATA Truck 712,000 0 0.00 0.00 0.00 0.00 0.00 0 0 0 0 0 712,000Truck Equipment 1,740,000 0 0 0 0 0 0 0 0 0 0 0 1,740,000Employee salary 196,000 196,000 196,000 196,000 196,000 196,000 196,000 196,000 196,000 196,000 196,000 196,000 2,352,000NGV Setting 200,000 0 0 0 0 0 0 0 0 0 0 0 2,000,000Total investment. 7,483,569 0 0 0 0 0 0 0 0 0 0 0 11,439,569NET OPERATION . 20,051,307
Second yearOperating Cost Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec TotalRaw Materails 273,112.50 273,112.50 273,112.50 273,112.50 273,112.50 273,112.50 273,112.50 273,112.50 273,112.50 273,112.50 273,112.50 273,112.50 3,277,350.00Labor cost 70,000 70,000 70,000 70,000 70,000 70,000 70,000 70,000 70,000 70,000 70,000 70,000 840,000General& Admis. Electric city 334,734 334,734 334,734 334,734 334,734 334,734 334,734 334,734 334,734 334,734 334,734 334,734 4,016,808NGV 1,590 1,590 1,590 1,590 1,590 1,590 1,590 1,590 1,590 1,590 1,590 1,590 19,080Total 679,436.50 679,436.50 679,436.50 679,436.50 679,436.50 679,436.50 679,436.50 679,436.50 679,436.50 679,436.50 679,436.50 679,436.50 8,153,238.00
Invesment costAdvertisment 0 10,000 0 10,000 0 10,000 0 10,000 0 10,000 0 10,000 60,000Employee salary 196,000 196,000 196,000 196,000 196,000 196,000 196,000 196,000 196,000 196,000 196,000 196,000 2,352,000Total investment. 196,000 206,000 196,000 206,000 196,000 206,000 196,000 206,000 196,000 206,000 196,000 206,000 2,412,000NET OPERATION . 10,565,238.00
Chapter 5 Operating cost
Table 5.1 Operating cost year 1
Table 5.2 Operating cost year 2
91
Third yearOperating Cost Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec TotalRaw Materails 323,112.50 323,112.50 323,112.50 323,112.50 323,112.50 323,112.50 323,112.50 323,112.50 323,112.50 323,112.50 323,112.50 323,112.50 3,877,350.00Labor cost 70,000 70,000 70,000 70,000 70,000 70,000 70,000 70,000 70,000 70,000 70,000 70,000 840,000General& Admis. Electric city 334,734 334,734 334,734 334,734 334,734 334,734 334,734 334,734 334,734 334,734 334,734 334,734 4,016,808NGV 1,590 1,590 1,590 1,590 1,590 1,590 1,590 1,590 1,590 1,590 1,590 1,590 19,080Total 729,436.50 729,436.50 729,436.50 729,436.50 729,436.50 729,436.50 729,436.50 729,436.50 729,436.50 729,436.50 729,436.50 729,436.50 8,753,238
Invesment costAdvertisment 0 10,000 0 10,000 0 10,000 0 10,000 0 10,000 0 10,000 60,000Employee salary 196,000 196,000 196,000 196,000 196,000 196,000 196,000 196,000 196,000 196,000 196,000 196,000 2,352,000Total investment. 196,000 206,000 196,000 206,000 196,000 206,000 196,000 206,000 196,000 206,000 196,000 206,000 2,412,000NET OPERATION . 11,165,238
Forth yearOperating Cost Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec TotalRaw Materails 323,112.50 323,112.50 323,112.50 323,112.50 323,112.50 323,112.50 323,112.50 323,112.50 323,112.50 323,112.50 323,112.50 323,112.50 3,877,350.00Labor cost 70,000 70,000 70,000 70,000 70,000 70,000 70,000 70,000 70,000 70,000 70,000 70,000 840,000General& Admis. Electric city 334,734 334,734 334,734 334,734 334,734 334,734 334,734 334,734 334,734 334,734 334,734 334,734 4,016,808NGV 1,590 1,590 1,590 1,590 1,590 1,590 1,590 1,590 1,590 1,590 1,590 1,590 19,080Total 729,436.50 729,436.50 729,436.50 729,436.50 729,436.50 729,436.50 729,436.50 729,436.50 729,436.50 729,436.50 729,436.50 729,436.50 8,753,238
Invesment costAdvertisment 0 10,000 0 10,000 0 10,000 0 10,000 0 10,000 0 10,000 60,000Employee salary 196,000 196,000 196,000 196,000 196,000 196,000 196,000 196,000 196,000 196,000 196,000 196,000 2,352,000Total investment. 196,000 206,000 196,000 206,000 196,000 206,000 196,000 206,000 196,000 206,000 196,000 206,000 2,412,000NET OPERATION . 11,165,238
Table 5.3 Operating cost year 3
Table 5.4 Operating cost year 4
92
Firth yearOperating Cost Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec TotalRaw Materails 323,112.50 323,112.50 323,112.50 323,112.50 323,112.50 323,112.50 323,112.50 323,112.50 323,112.50 323,112.50 323,112.50 323,112.50 3,877,350.00Salary 266,000 266,000 266,000 266,000 266,000 266,000 266,000 266,000 266,000 266,000 266,000 266,000 3,192,000General& Admis. Electric city 334,734 334,734 334,734 334,734 334,734 334,734 334,734 334,734 334,734 334,734 334,734 334,734 4,016,808NGV 1,590 1,590 1,590 1,590 1,590 1,590 1,590 1,590 1,590 1,590 1,590 1,590 19,080Total 925,436.50 925,436.50 925,436.50 925,436.50 925,436.50 925,436.50 925,436.50 925,436.50 925,436.50 925,436.50 925,436.50 925,436.50 11,105,238
Invesment costAdvertisment 0 10,000 0 10,000 0 10,000 0 10,000 0 10,000 0 10,000 60,000Employee salary 196,000 196,000 196,000 196,000 196,000 196,000 196,000 196,000 196,000 196,000 196,000 196,000 2,352,000Total investment. 196,000 206,000 196,000 206,000 196,000 206,000 196,000 206,000 196,000 206,000 196,000 206,000 2,412,000NET OPERATION . 13,517,238
Table 5.5 Operating cost year 5
93
Chapter 6: Administration analysis
94
Chapter 6: Administration analysis
Management Analysis
Organization management
Pineapple leaf transmute have to managing the organization by registering
Pineapple leaf transmute to company limited in the name of Pineapple leaf transmute
Co,.Ltd. We have to communicate with Register Partnership Firm Department, which
is located in Office of Commercial Affairs of Prachuab Khiri Khan for to establishing
the company limited, and then we will pay tax inform of corporate income tax.
Company limited is that kind of company, which is form with a capital,
divided into equal shares, the liability of the shareholders being limited to the amount
unpaid on the shares respectively held by them. When will to establish the company
limited, must have at least 3 persons signing together in order to prepare
Memorandum and then register. Upon receiving the amount of shares, the
director must register as the company within 3 months from the date of company has
meeting to establish the company.
Below is the name list of total partnership of Pineapple leaf transmute Co., Ltd.
1. Miss.Chonhawan Mayko
2. Miss.Chanya Inkong
3. Mr.Panya Aruntong
4. Miss.Pattamaporn Wisetsat
5. Miss.Suchada Unna
6. Mr.Ukrit Jangjaroon
7. Miss Jureerat Oupsang
8. Mr.Nattapong Siriweehpongkul
All the eight of partnership members of Pineapple leaf transmute Co., Ltd. was
applied to the Board managing directors positioning, for another position we have to
hire local people to be applied.
95
Organization Chart
Figure 6.1 Organization Chart
Board Managing Directors
(8 positions)
General Administration
(1 position)
Construction
(1 position)
Account and Finance
(1 position)
Cost & Budget Control
(1 position)
Estimate
(1 position)
Account Staff
(1 position)
Purchasing
(1 position)
HR
(1 position)
Sale
(1 position)
Store
(1 position)
Finance Staff
(1 position)
Business
Development
(1 position)
Marketing / PR
(1 position)
Patenting / legal
advisor
(1 position)
Technician
(1 position)
95
Position and tasks
1. Board Managing Directors (8 positions)
Task
- Administration as a whole of organization, voting to decision in any
agreement.
2. General Administration (GM) (1 position)
Task
- General management of organization and controlling to Purchasing,
Human resources, Sales and Store department.
- Directly to Board Managing Directors.
Characteristics
- Male, Female. Ages 24 – 40
- Graduated high vocational certificate or bachelor degree in management
major.
- More than 2 years experiences that relate to Management.
- Computer skill especially Microsoft Office.
- Have patience, enthusiasm and integrity.
- Fair to person under control.
- Honest on work.
- Good interpersonal relations.
- Abilities of languages especially English, Chinese, etc.
- Exempt from military service.
3. Construction manager (1 Position)
Task
- Control Oversee construction, maintenance. Control the technician.
- Directly to Board Managing Directors.
Characteristics
96
- Male, Ages 24 – 40
- Graduated high vocational certificate or bachelor degree in construction
major.
- More than 2 years experiences that relate to construction.
- Computer skill especially Microsoft Office.
- Have patience, enthusiasm and integrity.
- Fair to person under control.
- Honest on work.
- Good interpersonal relations.
- Abilities of languages especially English, Chinese, etc.
- Exempt from military service.
4. Account & finance manager (1 position)
Task
- Controls regarding finance and accounting.
- Directly to Board Managing Directors.
Characteristics
- Male, Female. Ages 24 – 40
- Graduated high vocational certificate or bachelor degree in accounting
major.
- More than 2 years experiences that relate to Account and Financial
Management.
- Computer skill especially Microsoft Office.
- Have patience, enthusiasm and integrity.
- Fair to person under control.
- Honest on work.
- Good interpersonal relations.
- Abilities of languages especially English, Chinese, etc.
- Exempt from military service.
5. Business development manager (1 position)
Task
- Controls regarding development of production and marketing.
97
- Directly to Board Managing Directors.
Characteristics
- Male, Female. Ages 24 – 40
- Graduated high vocational certificate or bachelor degree in Business or
Marketing.
- More than 2 years experiences that relate to Business or Marketing
Management.
- Computer skill especially Microsoft Office.
- Have patience, enthusiasm and integrity.
- Fair to person under control.
- Honest on work.
- Good interpersonal relations.
- Abilities of languages especially English, Chinese, etc.
- Exempt from military service.
6. Cost & Budget Control (1 position)
Task
- Knowledge of finance.
- Precise attitude.
- Can be controlled in terms of costs.
- Directly to Board Managing Directors.
Characteristics
- Male, Female. Ages 24 – 40
- Graduated high vocational certificate or bachelor degree in financial
management.
- More than 2 years experiences that relate to Business or Marketing
Management, Cost control.
- Computer skill especially Microsoft Office.
- Have patience, enthusiasm and integrity.
- Honest on work.
- Good interpersonal relations.
- Abilities of languages especially English, Chinese, etc.
98
- Exempt from military service.
7. Estimate (1 position)
Task
- Have knowledge about marketing, and economics.
- Precise attitude.
- Can predict the marketing and economics.
- Directly to Board Managing Directors.
Characteristics
- Male, Female. Ages 24 – 40
- Graduated high vocational certificate or bachelor degree in Economics.
- More than 2 years experiences that relates to estimate.
- Computer skill especially Microsoft Office.
- Have patience, enthusiasm and integrity.
- Honest on work.
- Good interpersonal relations.
- Abilities of languages especially English, Chinese, etc.
- Exempt from military service.
8. Purchasing (1 position)
Task
- Care about the purchasing of raw materials.
Characteristics
- Male, Female. Ages 24 – 40
- Graduated high vocational certificate or bachelor degree in Business
Management.
- More than 2 years experiences that relates to purchasing division.
- Computer skill especially Microsoft Office.
- Have patience, enthusiasm and integrity.
- Honest on work.
- Good interpersonal relations.
- Abilities of languages especially English, Chinese, etc.
99
- Exempt from military service.
9. Human resources (1 position)
Task
- Supervision in the field of employment.
- Managing personnel in the organization.
Characteristics
- Male, Female. Ages 24 – 40
- Graduated high vocational certificate or bachelor degree in Business
Management.
- More than 2 years experiences that relates to human resources division.
- Computer skill especially Microsoft Office.
- Have patience, enthusiasm and integrity.
- Honest on work.
- Good interpersonal relations.
- Abilities of languages especially English, Chinese, etc.
- Exempt from military service.
10. Sale (1 position)
Task
- Tasking in term of product sales.
Characteristics
- Female. Ages 24 – 40
- Graduated high vocational certificate or bachelor degree in Business
Management, Marketing Management.
- More than 2 years experiences that relates to Sales division.
- Computer skill as Microsoft office, Adobe Photoshop.
- Have patience, enthusiasm and integrity.
- Honest on work.
- Good interpersonal relations.
- Have basic skills to sell.
- Abilities of languages especially English, Chinese, etc.
100
11. Store (1 position)
Task
- Control storage, warehouse.
Characteristics
- Male, Female. Ages 24 – 40
- Educational Background of high school, Vocational certificate, or
Vocational certificate.
- More than 1 year experiences that relates to Space management.
- Computer skill especially Microsoft Office.
- Have patience, enthusiasm and integrity.
- Honest on work.
- Good interpersonal relations.
- Abilities of languages especially English, Chinese, etc.
12. Technician (1 position)
Task
- Oversee of maintenance to engines, etc.
Characteristics
- Male, Ages 18 – 40
- Educational Background of high school, Vocational certificate, or
Vocational certificate of maintenances technician.
- More than 2 year experiences that relates to maintenances technician.
- Have patience, enthusiasm and integrity.
- Honest on work.
- Good interpersonal relations.
101
13. Account staff (1 position)
Task
- Work that relate to accounting.
- To analysis the liquidity of money.
Characteristic
- Female, Age 24-30.
- Graduated high vocational certificate or bachelor degree in account major.
- More than 1-2 year of work experience that relate to finance.
- Computer skill especially Excel and Express.
- Can analysis the liquidity and financial of company.
- Be carefully detailed person and good understanding the principles
of financial and accounting.
- Have patience, enthusiasm and integrity.
- To be honest on work.
14. Finance staff (1 position)
Task
- Work that relate to financial.
- To planning money.
- Manage and control budget of company.
Characteristic
- Female, Age 24-30.
- Graduated high vocational certificate or bachelor degree in account major.
- More than 1-2 year of work experience that relate to finance.
- Computer skill especially Excel and Express.
- Can analysis the liquidity and financial of company.
- Be carefully detailed person and good understanding the principles
of financial and accounting.
- Have patience, enthusiasm and integrity.
- To be honest on work.
102
15. Marketing / PR (1 position)
Task
- Work that relate to marketing.
- Contacting to customers.
- Product advertising.
Characteristic
- Male, Female, Age 24-30.
- Graduated high vocational certificate or bachelor degree in Marketing
Management major.
- Computer skill as Microsoft office, Adobe Photoshop.
- More than 1-2 year of work experience that relate to marketing.
- Be creative.
- Have patience, enthusiasm and integrity.
- Honest on work.
- Good interpersonal relations.
16. Patenting / legal advisor (1 position)
Task
- Legal counsel.
Characteristic
- Male, Female, Age 24-30.
- Graduated high vocational certificate or bachelor degree in Law major.
- Computer skill as Microsoft office.
- More than 1-2 year of work experience that relate to Law.
- Have patience, enthusiasm and integrity.
- Honest on work.
- Good interpersonal relations.
103
Administration Cost
1. Employee salary
Wage rate for our organization
-General Administration (1 position) 23,000
-Purchasing (1 position) 12,000
-HR (1 position) 12,000
-Sale (1 position) 12,000
-Store (1 position) 10,000
-Construction (1 position) 14,000
-Technician (1 position) 10,000
-Account and Finance (1 position) 15,000
-Account Staff (1 position) 12,000
-Finance Staff (1 position) 12,000
-Business Development (1 position) 15,000
-Marketing / PR (1 position) 12,000
-Patenting / legal advisor (1 position) 13,000
-Cost & Budget Control (1 position) 12,000
-Estimate (1 position) 12,000
Labor (10 position) 7,000 (70,000)
Total 266,000
** Remark Give 0.02% commission of total sale for sale person, which is not include the salary.
104
Facility cost
1. Office equipment / Misc.
No Description Unit x Price Total price
1 Wedge card Machine 1 x 7900 7,900
2 Air conditioner 1 x 25,800 25,800
3 Cooler 2 x 4,990 9,880
4 Computer 5 x 23,500 117,500
5 Wi-Fi connection 1
6 Sofa (set) 1 x 7,900 7,900
7 Table (set) 5 x 3,690 18,450
8 Printer 2 x 3,105 6,210
9 Fax 1 x 3,990 3,990
10 Fire extinguishers. 1
11 Chairs 5 x 1,990 9,950
12 CCTV cameras. 1
Table 6.1 Office equipment
105
2. Electricity expense / months
Estimated that usage of electricity 200,000 unit/month x 1.6660 = 333,200 baht
Add. (+) Service expense = 228.17 baht
Total Electricity expense / month = 333,428.17 baht
Table 6.2 electricity
Table 6.3 electricity services
3. Water expense / month
Estimated that usage of water 80 cu.m/month x 14.19 baht = 1,192 Baht
Add. (+) General Service = 30 Baht
Add. (+) VAT 7% = 83.44 Baht
Total water expense/month = 1305.44 Baht
106
WATER TARIFFS
Effective December 1999
Table 6.4 Water Tariffs
** Remark: 1. VAT (not included) 7% 2. (General services) 30 baht
107
4. TOT Telephone expense / month
Maintenance costs 200 Baht/Month
Fax (2 baht/time) 200 Baht/Month
*Remark (3baht/Minutes) for a call in local and (3baht/Minutes) for a call within Thailand.
Figure 6.2 Telephone fees
108
5. Internet expense / month
3BB 10M = 590 baht / month
Total 590 Baht
Figure 6.3 the 3BB internet packages
109
Chapter 7: Financing the project
110
Pineapple Leaf TransmuteIncome statement
For The Year 1 Ended 31 Dec.
Year 1 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
RevenueNet sale 2,188,320 2,188,320 1,791,480 1,791,480 1,791,480 2,188,320 2,188,320 2,188,320 2,188,320 2,188,320 2,188,320 2,188,320 25,069,320
Cost of good sold 679,437 679,437 679,437 679,437 679,437 679,437 679,437 679,437 679,437 679,437 679,437 679,437 8,153,244
Gross profit 1,508,883 1,508,883 1,112,043 1,112,043 1,112,043 1,508,883 1,508,883 1,508,883 1,508,883 1,508,883 1,508,883 1,508,883 16,916,076
ExpenseOrganizetion expense 21,547,069 216,000 226,000 216,000 226,000 216,000 226,000 216,000 226,000 216,000 226,000 236,000 23,993,069
Depreciation 47,766 47,766 47,766 47,766 47,766 47,766 47,766 47,766 47,766 47,766 47,766 47,766 573,200
Total Operating expense 21,594,835 263,766 273,766 263,766 273,766 263,766 273,766 263,766 273,766 263,766 273,766 283,766 24,566,269
EBIT -20,085,952 1,245,117 838,277 848,277 838,277 1,245,117 1,235,117 1,245,117 1,235,117 1,245,117 1,235,117 1,225,117 -7,650,185
Taxable incomeTaxes (30%) -6025785.6 373535.1 251483.1 254483.1 251483.1 373535.1 370535.1 373535.1 370535.1 373535.1 370535.1 367535.1 -2295055.5
Net income -14,060,166 1618652.1 1,089,760 1102760.1 1089760.1 1618652.1 1605652.1 1618652.1 1605652.1 1618652.1 1605652.1 1592652.1 2,106,331
divident 10% -1406016.64 161865.21 108976.01 110276.01 108976.01 161865.21 160565.21 161865.21 160565.21 161865.21 160565.21 159265.21 210633.07
retained earning -15,466,183 1780517.31 1198736.11 1213036.11 1198736.11 1780517.31 1766217.31 1780517.31 1766217.31 1780517.31 1766217.31 1751917.31 2,316,964
7.1 Income statement
Table 7.1 Income statement
111
Pineapple Leaf TransmuteIncome statement
For The Year2 Ended 31 Dec.
Year 2 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
RevenueNet sale 2,188,320 2,188,320 2,022,920 2,022,920 2,022,920 2,188,320 2,188,320 2,188,320 2,188,320 2,188,320 2,188,320 2,188,320 25,763,640
Cost of good sold 679,437 679,437 679,437 679,437 679,437 679,437 679,437 679,437 679,437 679,437 679,437 679,437 8,153,244
Gross profit 1,508,883 1,508,883 1,343,483 1,343,483 1,343,483 1,508,883 1,508,883 1,508,883 1,508,883 1,508,883 1,508,883 1,508,883 17,610,396
ExpenseOrganizetion expense 196,000 206,000 196,000 206,000 196,000 206,000 196,000 206,000 196,000 206,000 196,000 206,000 2,412,000
Depreciation 47,766 47,766 47,766 47,766 47,766 47,766 47,766 47,766 47,766 47,766 47,766 47,766 573,200
Total Operating expense 243,766 253,766 243,766 253,766 243,766 253,766 243,766 253,766 243,766 253,766 243,766 253,766 2,985,192
EBIT 1,265,117 1,255,117 1,099,717 1,089,717 1,099,717 1,255,117 1,265,117 1,255,117 1,265,117 1,255,117 1,265,117 1,255,117 14,625,204
Taxable incomeTaxes (30%) 379535.1 376535.1 329915.1 326915.1 329915.1 376535.1 379535.1 376535.1 379535.1 376535.1 379535.1 376535.1 4387561.2
Net income 885,582 878,582 769,802 762,802 769,802 878,582 885,582 878,582 885,582 878,582 885,582 878,582 10237643
divident 10% 88558.19 87858.19 76980.19 76280.19 76980.19 87858.19 88558.19 87858.19 88558.19 87858.19 88558.19 87858.19 1023764.3
retained earning -88558.19 966440.09 846782.09 839082.09 846782.09 966440.09 974140.09 966440.09 974140.09 966440.09 974140.09 966440.09 9213878.5
Table 7.2 Income statement
112
Pineapple Leaf TransmuteIncome statement
For The Year 3 Ended 31 Dec.
Year 3 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
RevenueNet sale 3,078,360 3,078,360 3,055,880 3,055,880 3,055,880 3,078,360 3,078,360 3,078,360 3,078,360 3,078,360 3,078,360 3,078,360 36,872,880
Cost of good sold 679,437 679,437 679,437 679,437 679,437 679,437 679,437 679,437 679,437 679,437 679,437 679,437 8,153,244
Gross profit 2,398,923 2,398,923 2,376,443 2,376,443 2,376,443 2,398,923 2,398,923 2,398,923 2,398,923 2,398,923 2,398,923 2,398,923 28,719,636
ExpenseOrganizetion expense 196,000 206,000 196,000 206,000 196,000 206,000 196,000 206,000 196,000 206,000 196,000 206,000 2,412,000
Depreciation 47,766 47,766 47,766 47,766 47,766 47,766 47,766 47,766 47,766 47,766 47,766 47,766 573,200
Total Operating expense 243,766 253,766 243,766 253,766 243,766 253,766 243,766 253,766 243,766 253,766 243,766 253,766 2,985,192
EBIT 2,155,157 2,145,157 2,132,677 2,122,677 2,132,677 2,145,157 2,155,157 2,145,157 2,155,157 2,145,157 2,155,157 2,145,157 25,734,444
Taxable incomeTaxes (30%) 646547.1 643547.1 639803.1 636803.1 639803.1 643547.1 646547.1 643547.1 646547.1 643547.1 646547.1 643547.1 7720333.2
Net income 1,508,610 1,501,610 1,492,874 1,485,874 1,492,874 1,501,610 1,508,610 1,501,610 1,508,610 1,501,610 1,508,610 1,501,610 18,014,111
divident 10% 150860.99 150160.99 149287.39 148587.39 149287.39 150160.99 150860.99 150160.99 150860.99 150160.99 150860.99 150160.99 1801411.1
retained earning -150860.99 1651770.89 1642161.29 1634461.29 1642161.29 1651770.89 1659470.89 1651770.89 1659470.89 1651770.89 1659470.89 1651770.89 25426578
Table 7.3 Income statement
113
Pineapple Leaf TransmuteIncome statement
For The Year 4 Ended 31 Dec.
Year 4 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
RevenueNet sale 3,078,360 3,078,360 3,055,880 3,055,880 3,055,880 3,078,360 3,078,360 3,078,360 3,078,360 3,078,360 3,078,360 3,078,360 36,872,880
Cost of good sold 679,437 679,437 679,437 679,437 679,437 679,437 679,437 679,437 679,437 679,437 679,437 679,437 8,153,244
Gross profit 2,398,923 2,398,923 2,376,443 2,376,443 2,376,443 2,398,923 2,398,923 2,398,923 2,398,923 2,398,923 2,398,923 2,398,923 28,719,636
ExpenseOrganizetion expense 196,000 206,000 196,000 206,000 196,000 206,000 196,000 206,000 196,000 206,000 196,000 206,000 2,412,000
Depreciation 47,766 47,766 47,766 47,766 47,766 47,766 47,766 47,766 47,766 47,766 47,766 47,766 573,200
Total Operating expense 243,766 253,766 243,766 253,766 243,766 253,766 243,766 253,766 243,766 253,766 243,766 253,766 2,985,192
EBIT 2,155,157 2,145,157 2,132,677 2,122,677 2,132,677 2,145,157 2,155,157 2,145,157 2,155,157 2,145,157 2,155,157 2,145,157 25,734,444
Taxable incomeTaxes (30%) 646547.1 643547.1 639803.1 636803.1 639803.1 643547.1 646547.1 643547.1 646547.1 643547.1 646547.1 643547.1 7720333.2
Net income 1,508,610 1,501,610 1,492,874 1,485,874 1,492,874 1,501,610 1,508,610 1,501,610 1,508,610 1,501,610 1,508,610 1,501,610 18,014,111
divident 10% 150860.99 150160.99 149287.39 148587.39 149287.39 150160.99 150860.99 150160.99 150860.99 150160.99 150860.99 150160.99 1801411.1
retained earning -150860.99 1651770.89 1642161.29 1634461.29 1642161.29 1651770.89 1659470.89 1651770.89 1659470.89 1651770.89 1659470.89 1651770.89 41639278
Table 7.4 Income statement
114
Pineapple Leaf TransmuteIncome statement
For The Year 5 Ended 31 Dec.
Year 5 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
RevenueNet sale 3,078,360 3,078,360 3,055,880 3,055,880 3,055,880 3,078,360 3,078,360 3,078,360 3,078,360 3,078,360 3,078,360 3,078,360 36,872,880
Cost of good sold 679,437 679,437 679,437 679,437 679,437 679,437 679,437 679,437 679,437 679,437 679,437 679,437 8,153,244
Gross profit 2,398,923 2,398,923 2,376,443 2,376,443 2,376,443 2,398,923 2,398,923 2,398,923 2,398,923 2,398,923 2,398,923 2,398,923 28,719,636
ExpenseOrganizetion expense 196,000 206,000 196,000 206,000 196,000 206,000 196,000 206,000 196,000 206,000 196,000 206,000 2,412,000
Depreciation 47,766 47,766 47,766 47,766 47,766 47,766 47,766 47,766 47,766 47,766 47,766 47,766 573,200
Total Operating expense 243,766 253,766 243,766 253,766 243,766 253,766 243,766 253,766 243,766 253,766 243,766 253,766 2,985,192
EBIT 2,155,157 2,145,157 2,132,677 2,122,677 2,132,677 2,145,157 2,155,157 2,145,157 2,155,157 2,145,157 2,155,157 2,145,157 25,734,444
Taxable incomeTaxes (30%) 646547.1 643547.1 639803.1 636803.1 639803.1 643547.1 646547.1 643547.1 646547.1 643547.1 646547.1 643547.1 7720333.2
Net income 1,508,610 1,501,610 1,492,874 1,485,874 1,492,874 1,501,610 1,508,610 1,501,610 1,508,610 1,501,610 1,508,610 1,501,610 18014111
divident 10% 150860.99 150160.99 149287.39 148587.39 149287.39 150160.99 150860.99 150160.99 150860.99 150160.99 150860.99 150160.99 1801411.1
retained earning -150860.99 1651770.89 1642161.29 1634461.29 1642161.29 1651770.89 1659470.89 1651770.89 1659470.89 1651770.89 1659470.89 1651770.89 57851978
Table 7.5 Income statement
115
Pineapple Leaf TransmuteStatement of Cash FlowFor Year 1 Ended of 31 Dexc
Year 1 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec TotalOperating activ i tiesBeginning cash 0 6,522,738 7,392,793 7,932,276 8,483,462 9,022,258 9,893,485 10,757,712 11,630,239 12,493,737 13,367,220 14,329,561 111825481Cash received form Customer 2,188,320 2,188,320 1,791,480 1,791,480 1,791,480 2,188,320 2,188,320 2,188,320 2,188,320 2,188,320 2,188,320 2,188,320 25,069,320Cash paid for Organize expense 364,500 216,000 226,000 216,000 226,000 216,000 226,000 216,000 226,000 216,000 226,000 236,000 2,810,500
Cash paid for Taxes -6025785.6 373535.1 251483.1 254483.1 251483.1 373535.1 370535.1 373535.1 370535.1 373535.1 370535.1 367535.1 -2295055.5
Cash paid for Operating expense 679,437 679,437 679,437 679,437 679,437 679,437 679,437 679,437 679,437 679,437 679,437 679,437 8,153,244summary Operating activ i ties 7,170,169 7,442,086 8,027,353 8,573,836 9,118,022 9,941,606 10,805,833 11,677,060 12,542,587 13,413,085 14,279,568 15,234,909 16,400,632Cash provide by Investing activ i tiesTATA Truck 712,000 0 0 0 0 0 0 0 0 0 0 0 712,000Truck Equipment 1,740,000 0 0 0 0 0 0 0 0 0 0 0 1,740,000Equipment & Machines 2,866,000 0 0 0 0 0 0 0 0 0 0 0 2,866,000Land&Building 15,395,000 0 0 0 0 0 0 0 0 0 0 0 15,395,000Office Equipment 269,569 0 0 0 0 0 0 0 0 0 0 0 269,569NGV setting 200,000 0 0 0 0 0 0 0 0 0 0 0 200,000Total Investing activities 21,182,569 21,182,569Cash from Investment by owners 24,000,000 0 0 0 0 0 0 0 0 0 0 0 24,000,000payback 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 24,000,000Cash paid for Dividend 10% 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 2,400,000Cash provide by Financing 21,800,000 -49292.5 -95077.32 -90373.92 -95763.72 -48121.3 -48121.3 -46821.3 -48849.5 -45864.7 49993.5 -122263 21,159,445Increase / Decrease in cash 6,552,738 7,392,793 7,932,276 8,483,462 9,022,258 9,893,485 10,757,712 11,630,239 12,493,737 13,367,220 14,329,561 15,112,646 126,968,126
7.2 Statement of cash flow
Table7.6 Statement of cash flow Year 1
116
Pineapple Leaf TransmuteStatement of Cash FlowFor Year 1 Ended of 31 Dexc
Year 2 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec TotalOperating activ i tiesBeginning cash 15,112,646 12,350,617 13,379,966 14,475,967 15,558,968 16,654,969 17,784,318 18,926,667 20,056,016 21,198,365 22,327,714 23,470,630 211,296,843Cash received form Customer 2,188,320 2,188,320 2,022,920 2,022,920 2,022,920 2,188,320 2,188,320 2,188,320 2,188,320 2,188,320 2,188,320 2,188,320 25,763,640Cash paid for Organize expense 196,000 206,000 196,000 206,000 196,000 206,000 196,000 206,000 196,000 206,000 196,000 206,000 2,412,000
Cash paid for Taxes -6025785.6 373535.1 251483.1 254483.1 251483.1 373535.1 370535.1 373535.1 370535.1 373535.1 370535.1 367535.1 -2295055.5
Cash paid for Operating expense 679,436.00 679,436.00 679,436.00 679,436.00 679,436.00 679,436.00 679,436.00 679,436.00 679,436.00 679,436.00 679,436.00 679,436.00 8,153,232summary Operating activ i ties 12,150,617 13,279,966 14,275,967 15,358,968 16,454,969 17,584,318 18,726,667 19,856,016 20,998,365 22,127,714 23,270,063 24,405,979 17,493,464Cash provide by Investing activ i tiesTATA Truck 0 0 0 0 0 0 0 0 0 0 0 0Truck Equipment 0 0 0 0 0 0 0 0 0 0 0 0Equipment & Machines 0 0 0 0 0 0 0 0 0 0 0 0Land&Building 0 0 0 0 0 0 0 0 0 0 0 0Office Equipment 0 0 0 0 0 0 0 0 0 0 0 0NGV setting 0 0 0 0 0 0 0 0 0 0 0 0Total Investing activitiesCash from Investment by owners 0 0 0 0 0 0 0 0 0 0 0 0Cash paid for Dividend 10% 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 2,400,000Cash provide by Financing 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 2,400,000Increase / Decrease in cash 12,350,617 13,479,966 14,475,967 15,558,968 16,654,969 17,784,318 18,926,667 20,056,016 21,198,365 22,327,714 23,470,063 24,605,979 220,889,608
Table7.7 Statement of cash flow Year 2
117
Pineapple Leaf TransmuteStatement of Cash FlowFor Year 1 Ended of 31 Dexc
Year 3 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec TotalOperating activ i tiesBeginning cash 24,605,979 22,783,990 24,753,378 26,832,338 28,898,298 30,977,258 32,946,646 34,929,034 36,898,422 38,880,810 40,850,198 42,832,586 386,188,937Cash received form Customer 3,078,360 3,078,360 3,055,880 3,055,880 3,055,880 3,078,360 3,078,360 3,078,360 3,078,360 3,078,360 3,078,360 3,078,360 36,872,880Cash paid for Organize expense 196,000 206,000 196,000 206,000 196,000 206,000 196,000 206,000 196,000 206,000 196,000 206,000 2,412,000
Cash paid for Taxes -6025785.6 373535.1 251483.1 254483.1 251483.1 373535.1 370535.1 373535.1 370535.1 373535.1 370535.1 367535.1 -2295055.5
Cash paid for Operating expense 729,436.50 729,436.50 729,436.50 729,436.50 729,436.50 729,436.50 729,436.50 729,436.50 729,436.50 729,436.50 729,436.50 729,436.50 8,753,238summary Operating activ i ties 22,583,990 24,553,378 26,632,338 28,698,298 30,777,258 32,746,646 34,729,034 36,698,422 38,680,810 40,650,198 42,632,586 44,607,974 28,002,698Cash provide by Investing activ i tiesTATA Truck 0 0 0 0 0 0 0 0 0 0 0 0Truck Equipment 0 0 0 0 0 0 0 0 0 0 0 0Equipment & Machines 0 0 0 0 0 0 0 0 0 0 0 0Land&Building 0 0 0 0 0 0 0 0 0 0 0 0Office Equipment 0 0 0 0 0 0 0 0 0 0 0 0NGV setting 0 0 0 0 0 0 0 0 0 0 0 0Total Investing activitiesCash from Investment by owners 0 0 0 0 0 0 0 0 0 0 0 0Cash paid for Dividend 10% 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 2,400,000Cash provide by Financing 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 2,400,000Increase / Decrease in cash 22,783,990 24,753,378 26,832,338 28,898,298 30,977,258 32,946,646 34,929,034 36,898,422 38,880,810 40,850,198 42,832,586 44,807,974 406,390,936
Table7.8 Statement of cash flow Year 3
118
Pineapple Leaf TransmuteStatement of Cash FlowFor Year 1 Ended of 31 Dexc
Year 4 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec TotalOperating activ i tiesBeginning cash 44,807,974 42,789,985 44,759,373 46,838,333 48,904,293 50,983,253 52,952,641 54,935,029 56,904,417 58,886,805 60,856,193 62,838,581 626,456,877Cash received form Customer 3,078,360 3,078,360 3,055,880 3,055,880 3,055,880 3,078,360 3,078,360 3,078,360 3,078,360 3,078,360 3,078,360 3,078,360 36,872,880Cash paid for Organize expense 196,000 206,000 196,000 206,000 196,000 206,000 196,000 206,000 196,000 206,000 196,000 206,000 2,412,000
Cash paid for Taxes -6,025,785.60 373535.1 251483.1 254483.1 251483.1 373535.1 370535.1 373535.1 370535.1 373535.1 370535.1 367535.1 -2,295,055.50
Cash paid for Operating expense 729,436.50 729,436.50 729,436.50 729,436.50 729,436.50 729,436.50 729,436.50 729,436.50 729,436.50 729,436.50 729,436.50 729,436.50 8,753,238summary Operating activ i ties 42,589,985 44,559,373 46,638,333 48,704,293 50,783,253 52,752,641 54,735,029 56,704,417 58,686,805 60,656,193 62,638,581 64,613,969 644,062,876Cash provide by Investing activ i tiesTATA Truck 0 0 0 0 0 0 0 0 0 0 0 0 0Truck Equipment 0 0 0 0 0 0 0 0 0 0 0 0 0Equipment & Machines 0 0 0 0 0 0 0 0 0 0 0 0 0Land&Building 0 0 0 0 0 0 0 0 0 0 0 0 0Office Equipment 0 0 0 0 0 0 0 0 0 0 0 0 0NGV setting 0 0 0 0 0 0 0 0 0 0 0 0 0Total Investing activitiesCash from Investment by owners 0 0 0 0 0 0 0 0 0 0 0 0 0Cash paid for Dividend 10% 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 2,400,000Cash provide by Financing 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 2,400,000Increase / Decrease in cash 42,789,985 44,759,373 46,838,333 48,904,293 50,983,253 52,952,641 54,935,029 56,904,417 58,886,805 60,856,193 62,838,581 64,813,969 646,462,876
Table7.9 Statement of cash flow Year 4
119
Pineapple Leaf TransmuteStatement of Cash FlowFor Year 1 Ended of 31 Dexc
Year 5 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec TotalOperating activ i tiesBeginning cash 64,813,969 63,187,980 64,961,369 66,844,330 68,714,291 70,597,252 72,370,641 74,157,030 75,930,419 77,716,808 79,490,197 81,276,586 860,060,872Cash received form Customer 3,078,360 3,078,360 3,055,880 3,055,880 3,055,880 3,078,360 3,078,360 3,078,360 3,078,360 3,078,360 3,078,360 3,078,360 36,872,880Cash paid for Organize expense 196,000 206,000 196,000 206,000 196,000 206,000 196,000 206,000 196,000 206,000 196,000 206,000 2,412,000
Cash paid for Taxes -6,025,785.60 373535.1 251483.1 254483.1 251483.1 373535.1 370535.1 373535.1 370535.1 373535.1 370535.1 367535.1 -2,295,055.50
Cash paid for Operating expense 925,436.00 925,436.00 925,436.00 925,436.00 925,436.00 925,436.00 925,436.00 925,436.00 925,436.00 925,436.00 925,436.00 925,436.00 11,105,232summary Operating activ i ties 62,987,980 64,761,369 66,644,330 68,514,291 70,397,252 72,170,641 73,957,030 75,730,419 77,516,808 79,290,197 81,076,586 82,855,975 875,902,877
TATA Truck 0 0 0 0 0 0 0 0 0 0 0 0Truck Equipment 0 0 0 0 0 0 0 0 0 0 0 0Equipment & Machines 0 0 0 0 0 0 0 0 0 0 0 0Land&Building 0 0 0 0 0 0 0 0 0 0 0 0Office Equipment 0 0 0 0 0 0 0 0 0 0 0 0NGV setting 0 0 0 0 0 0 0 0 0 0 0 0Total Investing activitiesCash from Investment by owners 0 0 0 0 0 0 0 0 0 0 0 0Cash paid for Dividend 10% 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 2,400,000Cash provide by Financing 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 2,400,000Increase / Decrease in cash 63,187,980 64,961,369 66,844,330 68,714,291 70,597,252 72,370,641 74,157,030 75,930,419 77,716,808 79,490,197 81,276,586 83,055,975 878,302,877
Cash provide by Investing activ i ties
Table7.10 Statement of cash flow Year 5
120
Chapter 8 Risk of management
121
Risk of management
Potential risk to the company at any time in the future both of internal and external.
It's inevitable. Therefore, we must be aware of the risk that it happens to deal with these
problems.
External risk
Political
Thai government is extremely support the agriculture of the country because it is one
of main income of Thailand so, in politics it is not too much trouble. Inside of politic, now is
big problem of Thailand, there are conflict between red shirt and yellow shirt. If this problem
happens again, Serious situation because many customers fear and insecurity in the country
because the airport. We can't send our product out. They'll choose the other country and our
product will had so many because it does not spread out to different countries. If it’s occurs
again. We will solve problems by send our product at a hotel, resort, factory furniture,
curtains factory, carpet factory, souvenir shop and Brady in the country and other areas that
does not has a serious situation.
Economic
Economic has an influence to worldwide and is main factor that affect directly
especially the business. Economic is an indicator to predict such as income, GDP, standard of
living, and growth rate of business. If occur economic problem or income reduce, people will
increase more carefully to spend money many businesses will lose of sale, that may risk to
small and new business and may risk to our business. Especially agriculture:
1. Ingredients of agricultural raw materials.
2. Material has low durability or rot easily.
3. Productivity varies with material since we can’t achieve our goals if there is not enough
material.
122
Socio-cultural
Today, consumers need many choice and trend global warming is now,we’re have a
unique and natural strengths of our production and not same fabric in the country and our
target have demand for natural and innovative and we must show the nature of the consumer
market, but we must recognize that different from Barong of the Philippines.
Technology
In countries with growing economies, we have creative design group is a creative
imagination and mix combined with knowledge of the technology, ability to meet the cultural
life of the people in the target market. If Thailand can leverage the textile industry to produce
products as soon as it is made of textile and apparel industry is also a source for Thailand.
Generate significant revenue for the country. And reduce dependence on imports of foreign
key technical textiles as well as export markets. Therefore it is very important technology for
the production of textiles, we should choose those with the skills and knowledge of our
technology is our job to not let the little mistakes and checks our tools every week.
Internal risk
We are new weaving factory ,so our labor are lack experience and our company
should to building trust to customers in part of product and service, but these risk we can
solve by hire professional’s control machine (Engineer) .Important in all of risk our company
can avoid. Part of internal risk includes; Strategic risk
Strategic Risk Management is a process for identifying, assessing and managing risks
and uncertainties, affected by internal and external. Events or scenarios that could inhibit an
organization’s ability to achieve its strategy and strategic objectives. Planning is a strategy
that effect to profit of our company. So our company should be planning both internal and
external such as estimate situation in the future that can make problem to our company ,
occur new competition company in the future , often adaptation strategy of company , attempt
to study competitor , and study weakness and strange for improve company.
123
Marketing risk
Marketing risk is common to an entire class of assets or liabilities. The value of
investments may decline over a given time period simply because of economic changes or
other events that impact large portions of the market. Asset allocation and diversification can
protect against market risk because different portions of the market tend to underperform at
different times. Our company can solve problem by we always survey marketing. We will
plan marketing by use 4Ps marketing strategy, this strategy can indicator point of our
company.
Example; Product: Silk of pineapple, logistic.
Price : Product export to be expensive more than in country.
Place : Our office (Factory).
Promotion: Website, Social network.
Operation risk
Operation risk is a risk that occurs from errors in the implementation. Operational
Risks are divided into three major aspects of the operation; Employees (Human Error) for the
fraud (Fraud) and technical failure (Technical Failure). - Our business put the right man in the
right job for potential of human resource.
- Our company always seminar and training skill of labor.
- For the technology system, our business have staff care and advise the other
employees, when the technology system have the problem they can solve the problem right
now because our company training employee all the time.
Financial risk
It is very important because this risk is an indicator to company that loss profit or get
profit.
–our business may be loss the profit when don’t good manage such as; occur from
corruption of insider , loss of profit from selling , lack of skill or knowledge of accountant .
- Prevent the corruption by inspection account from every department in every day
and do the report in every month.
-In part of account department need the accountant that can reliable and honest in part
responsibility.
120
pineapple leaf transmute companyProfit/Loss statement
Year 1 Year 2 Year 3 Year 4 Year 5RevenueSale 25,069,320 25,763,640 36872880 36872880 36872880Sale Decrease 5% 0.05 0.05 0.05 0.05 0.05Sale Decrease 1253466 1288182 1843644 1843644 1843644Net sale 23815854 24475458 35029236 35029236 35029236Cost of good soldCost of good sold 8153244 8153244 8153244 8153244 8153244Gross profit 15662610 16322214 26875992 26875992 26875992ExpenseOrganization Expense 23993069 2412000 2412000 2412000 2412000Depreciation 47,766 47,766 47,766 47,766 47,766Marketing expense 458500 60000 60000 60000 60000Total operating expense 24499335 2519766 2519766 2519766 2519766EBIT -8836725 13802448 29395758 24356226 24356226Taxable incomeTaxes (15%) -1325508.8 2070367.2 4409364 3653434 3653434Netincome -10162234 15872815.2 24986394 20702792 20702792Divident -1016223.4 1587281.52 2498639 2070279 2070279Addition retain earning -11178457 17460096.7 27485034 22773071 22773071
pineapple leaf transmute companyProfit/Loss statement
Year 1 Year 2 Year 3 Year 4 Year 5RevenueSale 25,069,320 25,763,640 36872880 36872880 36872880Sale Increase 5% 0.05 0.05 0.05 0.05 0.05Sale Increase 1253466 1288182 1843644 1843644 1843644Net sale 26322786 27051822 38716524 38716524 38716524Cost of good soldCost of good sold 8153244 8153244 8153244 8153244 8153244Gross profit 18169542 18898578 30563280 30563280 30563280ExpenseOrganization Expense 23993069 2412000 2412000 2412000 2412000Depreciation 572200 572200 572200 572200 572200Marketing expense 458500 60000 60000 60000 60000Total operating expen 25023769 3044200 3044200 3044200 3044200EBIT -6854227 15854378 33607480 27519080 27519080Taxable incomeTaxes (15%) -1028134.1 2378156.7 5041122 4127862 4127862Netincome -7882361.1 18232535 28566358 23391218 23391218Divident -788236.11 1823253.5 2856636 2339122 2339122Addition retain earning-8670597.2 20055788 31422994 25730340 25730340
Risk of sale decrease and increase5%, 10%, and 15% for 5 Years
Summary of risk of sale decrease 5% for 5 Years
Table8.1 Summary of risk of sale decrease 5% for 5 Years
Summary of risk of sale Increase 5% for 5 Years
Table8.2 Summary of risk of sale Increase 5% for 5 Years
121
pineapple leaf transmute company Profit/Loss statementYear 1 Year 2 Year 3 Year 4 Year 5
RevenueSale 25,069,320 25,763,640 36872880 36872880 36872880Sale Decrease 10% 0.1 0.1 0.1 0.1 0.1Sale Decrease 2506932 2576364 3687288 3687288 3687288Net sale 22,562,388 23187276 33185592 33185592 33185592Cost of good soldCost of good sold 8153244 8153244 8153244 8153244 8153244Gross profit 14409144 15034032 25032348 25032348 25032348ExpenseOrganization Expense 23993069 2412000 2412000 2412000 2412000Depreciation 47,766 47,766 47,766 47,766 47,766Marketing expense 458500 60000 60000 60000 60000Total operating expense 24,499,335 2519766 2519766 2519766 2519766EBIT -10,090,191 12514266 22512582 22512582 22512582Taxable incomeTaxes (15%) -1513528.7 1877139.9 3376887 3376887 3376887Netincome -11603720 14391405.9 25889469 25889469 25889469Divident -1160372 1439140.59 2588947 2588947 2588947Addition retain earning -12764092 15830546.5 28478416 28478416 28478416
pineapple leaf transmute company Profit/Loss statementYear 1 Year 2 Year 3 Year 4 Year 5
RevenueSale 25,069,320 25,763,640 36872880 36872880 36872880Sale Increase 10% 0.1 0.1 0.1 0.1 0.1Sale Increase 2506932 2576364 3687288 3687288 3687288Net sale 27,576,252 28340004 40560168 40560168 40560168Cost of good soldCost of good sold 8153244 8153244 8153244 8153244 8153244Gross profit 19423008 20186760 32406924 32406924 32406924ExpenseOrganization Expense 23993069 2412000 2412000 2412000 2412000Depreciation 47,766 47,766 47,766 47,766 47,766Marketing expense 458500 60000 60000 60000 60000Total operating expen24,499,335 2519766 2519766 2519766 2519766EBIT -5,076,327 17666994 29887158 29887158 29887158Taxable incomeTaxes (15%) -761449.05 2650049.1 4483074 4483074 4483074Netincome -5837776.1 20317043 34370232 34370232 34370232Divident -583777.61 2031704.3 3437023 3437023 3437023Addition retain earning-6421553.7 22348747 37807255 37807255 37807255
Summary of risk of sale decrease 10% for 5 years
Table8.3 Summary of risk of sale decrease 10% for 5 Years
Summary of risk of sale Increase 10% for 5 Years
Table8.4 Summary of risk of sale increase 10% for 5 Years
122
pineapple leaf transmute company Profit/Loss statementYear 1 Year 2 Year 3 Year 4 Year 5
RevenueSale 25,069,320 25,763,640 36872880 36872880 36872880Sale Decrease 15% 0.15 0.15 0.15 0.15 0.15Sale Decrease 3760398 3864546 5530932 5530932 5530932Net sale 21,308,922 21899094 31341948 31341948 31341948Cost of good soldCost of good sold 8153244 8153244 8153244 8153244 8153244Gross profit 13155678 13745850 23188704 23188704 23188704ExpenseOrganization Expense 23993069 2412000 2412000 2412000 2412000Depreciation 47,766 47,766 47,766 47,766 47,766Marketing expense 458500 60000 60000 60000 60000Total operating expense 24,499,335 2519766 2519766 2519766 2519766EBIT -11,343,657 11226084 20668938 20668938 20668938Taxable incomeTaxes (15%) -1701548.6 1683912.6 3100341 3100341 3100341Netincome -13045206 12909996.6 23769279 23769279 23769279Divident -1304520.6 1290999.66 2376928 2376928 2376928Addition retain earning -14349726 14200996.3 26146207 26146207 26146207
Summary of risk of sale decrease 15% for 5 years
Table8.5 Summary of risk of sale decrease 15% for 5 Years
Summary of risk of sale Increase 15% for 5 Years
Table8.6 Summary of risk of sale increase 15% for 5 Years
pineapple leaf transmute company Profit/Loss statementYear 1 Year 2 Year 3 Year 4 Year 5
RevenueSale 25,069,320 25,763,640 36872880 36872880 36872880Sale increase 15% 0.15 0.15 0.15 0.15 0.15Sale increase 3760398 3864546 5530932 5530932 5530932Net sale 54697506 29628186 42403812 42403812 42403812Cost of good soldCost of good sold 8153244 8153244 8153244 8153244 8153244Gross profit 46544262 21474942 34250568 34250568 34250568ExpenseOrganization Expense 23993069 2412000 2412000 2412000 2412000Depreciation 47,766 47,766 47,766 47,766 47,766Marketing expense 458500 60000 60000 60000 60000Total operating expen 24499335 2519766 2519766 2519766 2519766EBIT 22044927 18955176 31730802 31730802 31730802Taxable incomeTaxes (15%) 3306739.1 2843276.4 4759620 4759620 4759620Netincome 25351666 21798452 36490422 36490422 36490422Divident 2535166.6 2179845.2 3649042 3649042 3649042Addition retain earning 27886833 23978298 40139465 40139465 40139465
XIII
Appendix
ตวอยาง
สญญาจะซอจะขายแบบราคาคงทไมจากดปรมาณ
สญญาเลขท…………………
สญ ญ า ฉ บบ น ท า ข น ณ ………. . …………….ต า บ ล /แ ข ว ง …………. . ………อ า เ ภ อ /เ ข ต ……….……
จ ง ห ว ด ………... . ………เ ม อ ว น ท ……….เ ด อ น ……….…..พ .ศ …………ร ะ ห ว า ง …………………….
โดย…………..………ซงตอไปในสญญานจะเรยกวา “ผจะซอ” ฝายหนงกบ……….……..ซงจดทะเบยนเปนนตบคคล
ณ ……………..……..…..………..ม ส า น ก ง า น ใ ห ญ อ ย เ ล ข ท ……………ถ น น …………………ต า บ ล /
แขวง…………………..อาเภอ/เขต……………จงหวด……………..โดย……………….……ผ มอานาจลงนามผกพนนต
บคคลปรากฏตามหนงสอรบรองของสานกงานทะเบยนหนสวนบรษท…………...................ลงวนท….…..(และหนงสอ
มอบอานาจลงวนท……….…………….)* แนบทายสญญาน (ในกรณทผ จะขายเปนบคคลธรรมดาใหใชขอความ
วา…………….………อยเลขท………ถนน………ตาบล/แขวง…………อาเภอ/เขต…………….จงหวด……….……..)*
ซงตอไปในสญญานจะเรยกวา “ผจะขาย” อกฝายหนง
คสญญาไดตกลงกนมขอความดงตอไปน
ขอ 1. ขอตกลงจะซอจะขาย
ผจะซอตกลงจะซอและผจะขายตกลงจะขาย…..……….………..ตามเอกสารรายการสนคาและราคา
ตอหนวยแนบทายสญญาน ตามจานวนทผจะซอจะสงซอเปนคราวๆ ไป มกาหนดเวลา…...…..เดอน นบตงแตวนท……..
เดอน………….พ.ศ……….จนถงวนท………..เดอน……..พ.ศ…………..เปนราคาทงสนประมาณ……....…บาท
(…………….)ซงรวมภาษมลคาเพมตลอดจนภาษอากรอน ๆ และคาใชจายทงปวงดวยแลว
ตลอดอายสญญาน ผจะขายรบจะจดหาสงของทจะขายตามวรรคหนงเตรยมไวใหแกผจะซอไดอยาง
เพยงพอตามจานวนทคสญญาไดตกลงประมาณการไวในภาคผนวก 1 แนบทายสญญาน แตผจะซออาจสงซอจรงมาก
หรอนอยกวาจานวนประมาณการดงกลาวกได
XIV
ขอ 2. การรบรองคณภาพ
ผ จะขายรบรองวาสงของทจะขายใหตามสญญานเปนของแท ของใหม ไมเคยใชงานมากอน
ไมเปนของเกาเกบทงมคณภาพและคณสมบตไมตากวาทกาหนดไวในเอกสารแนบทายสญญา……………
ในกรณทเปนการซอสงของซงจะตองมการตรวจทดลองผจะขายรบรองวาเมอตรวจทดลองแลว ตองม
คณภาพไมตากวาทกาหนดไวดวย
ขอ 3. เอกสารอนเปนสวนหนงของสญญา
เอกสารแนบทายสญญาดงตอไปนใหถอเปนสวนหนงของสญญาน
3.1 ผนวก 1………………… (รายการพสดและราคาตอหนวย)…………..…………
จานวน………………….หนา
3.2 ผนวก 2…………………. (รายการคณลกษณะเฉพาะ)…………………………
จานวน………………….หนา
3.3 ผนวก 3………………….. (แคตตาลอก)…………………………….………….
จานวน…………………..หนา
3.4 ผนวก 4………………….. (แบบรป)*……………………………….………….
จานวน………………..…หนา
3.5 ผนวก 5…………………... (ใบเสนอราคา)…………………………………….
จานวน……………………หนา
3.6 ……………………………ฯลฯ………………………………...
ความใดในเอกสารแนบทายสญญาทขดแยงกบขอความในสญญาน ใหใชขอความในสญญานบงคบ
และในกรณทเอกสารแนบทายสญญาขดแยงกนเอง ผจะขายจะตองปฏบตตามคาวนจฉยของผจะซอ
XV
ขอ 4. การออกใบสงซอแตละคราว
ผ จะซอจะออกใบสงซอสงของในแตละคราวเพยงรายการเดยวหรอหลายรายการพรอมกนกไดใน
ป รมาณแตละรายการคราวละอย างมากไม เ กน……………..……หรออย าง นอยไม ต ากว า…….…………
โดยจะระบปรมาณ สถานท และวนเวลาทผจะขายจะตองสงมอบไวในใบสงซอแตละคราว
ขอ 5. การสงมอบ
ผจะขายสญญาวาจะสงมอบสงของตามสญญาใหแกผจะซอตามปรมาณสถานทและวนเวลาทกาหนด
ไวในใบสงซอแตละคราวดวยคาใชจายของผจะขายเอง พรอมทงหบหอหรอเครองรดพนผกใหเรยบรอย ทงน ผจะซอจะ
ออกใบสงซอมอบใหแกผจะขายลวงหนากอนครบกาหนดเวลาสงมอบตามใบสงซอไมนอยกวา……….วน
ขอ 6. การตรวจรบ
เมอผ จะซอไดตรวจรบสงของทสงมอบ และเหนวาถกตองครบถวนตามสญญาและใบสงซอ
ในแตละคราวแลว ผจะซอจะออกหลกฐานการรบมอบไวให เพอผจะขายนามาเปนหลกฐานประกอบการขอรบเงนคา
สงของนน
ถาผลของการตรวจรบปรากฏวา สงของทสงมอบไมตรงตามสญญาและใบสงซอผจะซอทรงไวซงสทธท
จะไมรบสงของนน ในกรณเชนน ผจะขายตองรบนาสงของนนกลบคนโดยเรวทสดเทาทจะทาไดและนาสงของมาสงมอบ
ใหใหมหรอเพมเตมใหถกตองตามสญญาและใบสงซอ ดวยคาใชจายของผจะขายเองและระยะเวลาทเสยไปดงกลาว ผจะ
ขายจะนามาอางเปนเหตขอขยายเวลาทาการเพอลดหรองดคาปรบไมได
ขอ 7. การชาระเงน
ผ จะ ซ อจะชาระเ งนคาส งของ ท คานวณตามปรมาณท กาหนดในใบสง ซ อแตละคราวและ
ตามราคาตอหนวยดงระบไวในผนวก 1 แนบทายสญญาน ใหแกผจะขายภายใน….…..วน นบแตวนทผจะขายไดแสดง
หลกฐานการรบมอบตามขอ 6 ใหแกผจะซอ
XVI
ขอ 8. การรบประกนความชารดบกพรอง
ผจะขายยอมรบประกนความชารดบกพรองหรอขดของของสงของตามสญญานเปนเวลา………ป…….
เดอน นบแตวนทผจะซอไดรบมอบ โดยภายในกาหนดเวลาดงกลาวหากสงของตามสญญานเกดชารดบกพรองหรอขดของ
อนเนองมาจากการใชงานตามปกต ผจะขายจะตองจดการซอมแซมหรอแกไขใหอยในสภาพทใชการไดดดงเดมภายใน……
วน นบแตวนทไดรบแจงจากผจะซอโดยไมคดคาใชจายใดๆ ทงสน
ขอ 9. หลกประกนการปฏบตตามสญญา
ในวนทาสญญานผ จะขายไดนาหลกประกนเปน…………….เปนจานวนเงน……………..บาท
(………………………..) ซงเทากบรอยละ………. (……….. %) ของราคาประมาณการตามขอ 1 มามอบไวแกผจะซอ
เพอเปนหลกประกนการปฏบตตามสญญาน
หลกประกนทผจะขายนามามอบไวตามวรรคหนง ผจะซอจะคนใหเมอผจะขายพนจากขอผกพนตาม
สญญานแลว
ขอ 10. การบอกเลกสญญา
เมอครบกาหนดสงมอบสงของตามใบสงซอ ถาผ จะขายไมสงมอบสงของทตกลงขายใหแก
ผจะซอหรอสงมอบไมถกตองหรอไมครบจานวน ผจะซอมสทธบอกเลกสญญาณทงหมดหรอบางสวนได
ในกรณทผจะซอใชสทธบอกเลกสญญาผจะซอมสทธรบหลกประกนหรอเรยกรองจากธนาคารผออก
หนงสอคาประกนตามสญญาขอ 9 เปนจานวนเงนทงหมดหรอแตบางสวนกได แลวแตผ จะซอ
จะเหนสมควรและถาผจะซอจดซอสงของจากบคคลอนเตมจานวนหรอเฉพาะจานวนทขาดสง แลวแตกรณ ภายใน
กาหนด………เดอน นบแตวนบอกเลกสญญาผจะขายจะตองชดใชราคาทเพมขนจากราคาทกาหนดไวในสญญานดวย
XVII
ขอ 11. คาปรบ
ในกรณทผจะซอไมใชสทธบอกเลกสญญาตามสญญาขอ 10 ผจะขายจะตองชาระคาปรบให
ผจะซอเปนรายวน ในอตรารอยละ……….(…...%) ของราคาสงของทยงไมไดรบมอบนบแตวนถดจากวนครบกาหนดสง
มอบตามใบสงซอจนถงวนทผจะขายไดนาสงของมาสงมอบใหแกผจะซอจนถกตองครบถวนตามใบสงซอ หรอจนถงวนทผ
จะซอไดซอสงของตามใบสงซอนนจากบคคลอน ในกรณนผจะขายยอมรบผดชดใชราคาทเพมขนจากราคาทกาหนดไวใน
สญญาดวยซงผจะขายตกลงใหผจะซอหกเงนคาปรบและราคาทเพมขนดงกลาวจากราคาสงของตามใบสงซอคราวใดกได
หรอใหผจะซอเรยกรองจากผจะขายตามสญญาขอ 12 หรอจะเรยกรองจากหลกประกนสญญาตามขอ 9 กได ตามทผจะ
ซอจะเหนสมควร
การคดคาปรบในกรณสงของทตกลงจะซอจะขายประกอบกนเปนชด แตผ จะขายสงมอบ
เพยงบางสวนหรอขาดสวนประกอบสวนหนงสวนใดไป ทาใหไมสามารถใชการไดโดยสมบรณ ใหถอวายงไมไดสงมอบ
สงของนนเลย และใหคดคาปรบจากราคาสงของเตมทงชด
ในระหวางทผจะซอยงมไดใชสทธบอกเลกสญญานน ถาผจะซอเหนวาผจะขายไมอาจปฏบตตาม
สญญาตอไปได ผจะซอจะใชสทธบอกเลกสญญา และรบหลกประกนหรอเรยกรองจากธนาคารผออกหนงสอคาประกน
ตามสญญาขอ 9 กบเรยกรองใหชดใชราคาทเพมขนตามทกาหนดไวในสญญาขอ 10 วรรคสอง กได และถาผจะซอไดแจง
ขอเรยกรองใหชาระคาปรบไปยงผจะขายเมอครบกาหนดสงมอบตามใบสงซอแลวผจะซอมสทธทจะปรบผจะขายจนถงวน
บอกเลกสญญาไดอกดวย
ขอ 12. การรบผดชดใชคาเสยหาย
ถาผจะขายไมปฏบตตามสญญาขอหนงขอใดดวยเหตใด ๆ กตาม จนเปนเหตใหเกดความเสยหายแกผ
จะซอแลว ผจะขายตองชดใชคาเสยหายใหแกผจะซอโดยสนเชงภายในกาหนด 30 วนนบแตวนทไดรบแจงจากผจะซอ
XVIII
ขอ 13. การขอขยายเวลาสงมอบ
ในกรณทมเหตสดวสย หรอเหตใด ๆ อนเนองมาจากความผดหรอความบกพรองของฝายผจะซอ หรอจาก
พ ฤ ต ก า ร ณ อน ใ ด อน ห น ง ซ ง ผ จ ะ ข า ย ไ ม ต อ ง ร บ ผ ด ช อ บ ต า ม ก ฎ ห ม า ย เ ป น เ ห ต ใ ห ผ จ ะ ข า ย ไ ม ส า ม า ร ถ
สงมอบสงของตามเงอนไขและกาหนดเวลาแหงสญญานได ผจะขายมสทธขอขยายเวลาทาการตามสญญาหรอขอลดหรอ
งดคาปรบได โดยจะตองแจงเหตหรอพฤตการณดงกลาวพรอมหลกฐานเปนหนงสอใหผจะซอทราบภายใน 15 วน นบแต
วนทเหตนนสนสดลง
ถาผ จะขายไมปฏบตใหเปนไปตามความในวรรคหนง ใหถอวาผ จะขายไดสละสทธเรยกรอง
ในการทจะขอขยายเวลาทาการตามสญญาเพองดหรอลดคาปรบโดยไมมเงอนไขใดๆ ทงสน เวนแตกรณเหตเกดจาก
ความผดหรอความบกพรองของฝายผจะซอซงมหลกฐานชดแจงหรอผจะซอทราบดอยแลวตงแตตน
การขยายเวลาทาการตามสญญาเพอลดหรองดคาปรบตามวรรคหนงอยในดลพนจของผ จะซอทจะ
พจารณา
ขอ 14. การใชเรอไทย
ถาสงของทจะตองสงมอบใหผจะซอตามสญญานเปนสงของทผจะขายจะตองสงหรอนาเขามาจาก
ตางประเทศ และสงของนนตองนาเขามาโดยทางเรอในเสนทางเดนเรอทมเรอไทยเดนอย และสามารถใหบรการรบขนได
ตามทรฐมนตรวาการกระทรวงคมนาคมประกาศกาหนด ผจะขายตองจดการใหสงของดงกลาวบรรทกโดยเรอไทยหรอเรอ
ท ม ส ท ธ เ ช น เ ด ย ว ก บ เ ร อ ไ ท ย จ า ก ต า ง ป ร ะ เ ท ศ ม า ย ง ป ร ะ เ ท ศ ไ ท ย เ ว น แ ต
จะไดรบอนญาตจากสานกงานคณะกรรมการสงเสรมการพาณชยนาวกอนบรรทกของนนลงเรออนทมใชเรอไทย หรอเปน
ของทรฐมนตรวาการกระทรวงคมนาคมประกาศยกเวนใหบรรทกโดยเรออนได ทงนไมวาการสงหรอสงซอสงของดงกลาว
จากตางประเทศเปนแบบ เอฟโอบ, ซเอฟอาร, ซไอเอฟ หรอแบบอนใด
ในการสงมอบสงของตามสญญาใหแกผจะซอ ถาสงของนนเปนสงของตามวรรคหนงผจะขายจะตอง
สงมอบใบตราสง (Bill of Lading) หรอสาเนาใบตราสงสาหรบของนน ซงแสดงวาไดบรรทกมาโดย
เรอไทยหรอเรอทมสทธเชนเดยวกบเรอไทยใหแกผจะซอพรอมกบการสงมอบสงของดวย
XIX
ในกรณทสงของดงกลาวไมไดบรรทกจากตางประเทศมายงประเทศไทยโดยเรอไทยหรอเรอ ทมสทธ
เชนเดยวกบเรอไทย ผจะขายตองสงมอบหลกฐานซงแสดงวาไดรบอนญาตจากสานกงานคณะกรรมการสงเสรมการพาณชย
นาวใหบรรทกของโดยเรออนไดหรอหลกฐานซงแสดงวาไดชาระคาธรรมเนยมพเศษเนองจากการไมบรรทกของโดยเรอไทย
ตามกฎหมายวาดวยการสงเสรมการพาณชยนาวแลวอยางใดอยางหนงแกผจะซอดวย
ในกรณทผจะขายไมสงมอบหลกฐานอยางใดอยางหนงดงกลาวในวรรคสองขางตนใหแก ผจะซอ
แตจะขอสงมอบสงของดงกลาวใหผจะซอกอน โดยยงไมรบชาระเงนคาสงของผจะซอมสทธรบสงของดงกลาวไวกอนและ
ชาระเงนคาสงของเมอผจะขายไดปฏบตถกตองครบถวนดงกลาวแลวได
สญญานทาขนสองฉบบ มขอความถกตองตรงกน คสญญาไดอานและเขาใจขอความโดยละเอยด
ตลอดแลว จงไดลงลายมอชอพรอมทงประทบตรา (ถาม) ไวเปนสาคญตอหนาพยานและคสญญา ตางยดถอไวฝายละ
ฉบบ
(ลงชอ)……………………………………….ผจะซอ
(……........……...…………………….)
(ลงชอ)……………………………………….ทจะขาย
(……........……...…………………….)
(ลงชอ)……………………………………….พยาน
(……........……...…………………….)
(ลงชอ)……………………………………….พยาน
(……........……...…………………….)
___________________________________________________________________________
หมายเหต * เปนขอความหรอเงอนไขเพมเตมซงสวนราชการผ ทาสญญาอาจเลอกใชหรอตดออกไดตามขอเทจจรง
XX
References
http://dnfe5.nfe.go.th/ilp/occupation/45308/chapter1.html
http://share.psu.ac.th/blog/nuch4/8111
http://www.thaitechno.net/tgma/knowledge_detail.php?id=127&uid=36879
http://raimoungpineapple.blogspot.com/2011/11/blog-post_10.html
http://www.ttistextiledigest.com/articles/technology/item/3775-
%E0%B8%99%E0%B8%A7%E0%B8%B1%E0%B8%95%E0%B8%81%E0%B8%A3%E0
%B8%A3%E0%B8%A1%E0%B9%80%E0%B8%AA%E0%B9%89%E0%B8%99%E0%B9
%83%E0%B8%A2%E0%B8%A3%E0%B8%B1%E0%B8%81%E0%B8%A9%E0%B9%8C
%E0%B9%82%E0%B8%A5%E0%B8%818%94-pineapple-fibers.html
http://www.thaitextile.org/iu/article_iu.php?id=ARC0120718113623
http://www.butex.com.cn/en/news.asp?id=34&cmd=look
http://www.ku.ac.th/e-magazine/dec48/agri/line.htm
http://www.nesdb.go.th/portals/0/tasks/dev_ability/Profile/industry
http://www.thai-aec.com/330#ixzz2Cw4aPsF5
http://www.oie.go.th/sites/default/files/attachments/article/TextileIndustry-intheFuture.pdf
http://www.ttistextiledigest.com/articles/technology/item/3775-
%E0%B8%99%E0%B8%A7%E0%B8%B1%E0%B8%95%E0%B8%81%E0%B8%A3%E0
http://www.rdi.ku.ac.th/kasetfair49/Plant/p_02/p_02.htm
http://www.riclib.nrct.go.th/new/ejournal/dec48/kurdi9n10.pdf
http://www.oae.go.th/download/prcai/DryCrop/pineapple53-55.pdf
http://upload.wikimedia.org/wikipedia/commons/a/a3/Seal_Prachuap_Khiri_Khan.png
XXI
http://th.wikipedia.org/wiki/%E0%B9%84%E0%B8%9F%E0%B8%A5%E0%B9%8C:Thail
and_Prachuap_Khiri_Khan_locator_map.svg
http://3.bp.blogspot.com/-LAeBZExu3X4/TivpF4--
dcI/AAAAAAAAADw/VEgJdWgpP8M/s1600/steep.jpg
http://th.wikipedia.org/wiki/%E0%B8%AB%E0%B9%89%E0%B8%B2%E0%B8%87%E0
%B8%AB%E0%B8%B8%E0%B9%89%E0%B8%99%E0%B8%AA%E0%B9%88%E0%B
8%A7%E0%B8%99
http://th.wikipedia.org/wiki/%E0%B8%AB%E0%B9%89%E0%B8%B2%E0%B8%87%E0
%B8%AB%E0%B8%B8%E0%B9%89%E0%B8%99%E0%B8%AA%E0%B9%88%E0%B
8%A7%E0%B8%99
http://www.iso.org/iso/home/standards/management-standards/iso_9000.htm
http://www.iso.org/iso/home/standards/management-standards/iso14000.htm
http://news.voicetv.co.th/business/49935.html
http://www.gotoknow.org/blogs/posts/112530
http://www.oae.go.th/download/prcai/DryCrop/pineapple53-55.pdf
http://www.ttistextiledigest.com/articles/technology/item/3775-
%E0%B8%99%E0%B8%A7%E0%B8%B1%E0%B8%95%E0%B8%81%E0%B8%A3%E0
%B8%A3%E0%B8%A1%E0%B9%80%E0%B8%AA%E0%B9%89%E0%B8%99%E0%B9
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8%94-pineapple-fibers.html
http://www.thaitextile.org/iu/article_iu.php?id=ARC0120718113623
http://www.sunsurf.jp
http://www.alohashirtshop.com/
http://www.surfcrazy.com
XXII
http://www.be-famed.com/customize-
%E0%B9%80%E0%B8%81%E0%B8%B5%E0%B8%A2%E0%B8%A7%E0%B8%81%E0
%B8%B1%E0%B8%9A%E0%B8%9A%E0%B8%A3%E0%B8%B4%E0%B8%A9%E0%B
8%B1%E0%B8%97-58301-2.html
http://www.satintextiles.com/about/index.htm
http://siva-th.jobstreet.com/_profile/previewProfile.asp?advertiser_id=889
http://www.vincentchye.com/index.php?page=about
http://www.dimoda-design.com/about_us.html
http://www.chuleekorn.co.th/about-chuleekorn
http://www.sinsutha.com/index_en.html
http://www.centure.in.th/
http://www.pasaya.com/FntAboutUsAction.do?method=openContent&managePageId=11
http://hq.prd.go.th/PRTechnicalDM/ewt_news.php?nid=1943&filename=Test_04
http://www.rdi.ku.ac.th/kufair50/plant/43_plant/43_plant.html
http://www.gotoknow.org/posts/451359
http://siam-
fabric.com/%E0%B8%9C%E0%B9%89%E0%B8%B2%E0%B9%84%E0%B8%AB%E0%
B8%A1%E0%B9%84%E0%B8%97%E0%B8%A2.htm
http://www.mybarong2.com/history-barong-tagalog-art-99.html
http://siamfabric.com/%E0%B8%9C%E0%B9%89%E0%B8%B2%E0%B9%84%E0%B8%
AB%E0%B8%A1%E0%B9%84%E0%B8%97%E0%B8%A2.htm
http://www.mylovefashion.com/index.php?page=showtopics&fn=view&id=176
http://www.mylovefashion.com/index.php?page=showtopics&fn=view&id=176
XXIII
www.marketingplan.net/marketing-mix
http://www.thaifranchisecenter.com/event/show.php?etID=1605
http://thailandexhibition.com/TradeShow-2012/มหกรรมแสดงสนคาหอการคาไทย-ทสดแหงสยาม-1846.html
http://www.makewebeasy.com/web-price/
http://www.89workdesign.com/
https://www.facebook.com/pages/Next-Trip/374044525984148?ref=ts&fref=ts
http://www.ddproperty.com/ property/ขายทดนตรงขามคายธนะรชต -673679
http://www.rooms4youthai.com/index.aspx?ContentID=ContentID-080512180812592
http://www.rooms4youthai.com/index.aspx?ContentID=ContentID-091014152921472
http://www.rooms4youthai.com/index.aspx?ContentID=ContentID-080530145513023
http://www.rooms4youthai.com/index.aspx?ContentID=ContentID-080530145513023
http://www.rooms4youthai.com/index.aspx?ContentID=ContentID-091226120322323
http://bangkapi.computerok.co.th/system_new1/
http://www.priceza.com/r/redirect?id=1439380
http://www.invadeit.co.th/product/fax-machines/brother/fax-235s-thermal-fax-with-phone-p005784/
http://www.ruamsubair.com/index.php?lay=show&ac=article&Id=538818923&Ntype=8
http://www.advice.co.th/
http://www.advice.co.th/
http://sabuy.sanook.com/product/6909702
http://market.onlineoops.com/228869
http://www.alibaba.com/product-gs/480342155/JW_918_water_jet_loom_double.html?s=p
http://www.sc-textileparts.com/Data.html
XXIV
http://www.alibaba.com/product-
gs/502340939/Automatic_Card_Frames_Cotton_Carding_Machine.html?s=p
http://www.thaitextile.org/tdc/?cat=13
http://www.alibaba.com/product-gs/254453084/jigger_dyeing_machine.html
http://www.alibaba.com/product-
gs/592864426/2012_automatic_new_common_roofing_construction.html
http://www.alibaba.com/product-gs/251772381/FA507_Ring_Spinning_machine.html
Group 17, Section 2 Project Feasibility Study and Evaluation 2012 Company Title: Pineapple leafs transmute Co., Ltd
1. Miss. Chonhawan Mayko 523 1205 038
2. Miss. Chanya Inkong 523 1205 041
3. Mr. Panya Aruntong 523 1205 087
4. Miss. Pattamaporn Wisetsat 523 1205 088
5. Miss. Suchada Unna 523 1205 151
6. Mr. Ukrit Jangjaroon 523 1205 178
7. Miss. Jureerat Oupsang 533 1205 111
8. Mr. Nattapong Siriweehpongkul 543 1205 048