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GKB — Investor Presentation 2013
Mar 13, 2013
51890_rns_2013-03-13_e1e4c1f1-fc81-49e5-980c-ae328af21528.pdf
Investor Presentation
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Investors Presentation 2013 March 2013
Grape King’s Vision
“Technology, Health and Hope” are the core principles of Grape King Bio. We understand that biotechnology is a key trend in the 21st century and is also the direction, which we continue to work towards now and in the future.
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Grape King’s Logo
Grape King is now going through positive changes
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Rebranding was implemented 2012
Milestones
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1969: Grape King started by 3 founders Current Chairman, Shui-Zhao Tseng
2 Investors
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1982: Listed on the TWSE Taiwan exchange 1987: GMP certified plant for pharmaceuticals
Milestones
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1991: Establishment of the Bioengineering Centre
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Milestones
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1993: Pro-Partner established (multi-level marketing company)
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1997: Grape King plant established in Shanghai
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Milestones
2002: Officially changed the company name to “Grape King Bio"
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2012: Grape King Bio achieves a record turnover excluding Pro-Partner of NT$ 2,884,680,000 (Approx. – US$ 100,863,000) 20.12% growth on 2011
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2012: Q1-Q3 profit excluding Pro-Partner of NT$ 449,434,000
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TBC% growth on 2011
Grape King Bio Factory in Zhong-Li
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Taiwan’s
largest
fermentation
facility
275 tons
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Grape King’s Product Sales Breakdown
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Health food
products
91%
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Beverages
5%
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Pro-Partner
80%
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Grape King
Brand
11%
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Other
4%
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OEM/ODM,
Pharmaceutical,
Exports, etc.
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Subsidiary – Pro-Partner
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Pro-Partner Achievements
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In 2011 was number 4 on the list of top MLM companies in Taiwan (based on turnover)
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Youngest amongst the top 10
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Has the smallest product range – 21 products
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The largest Taiwanese owned MLM company No. 83 in the worldwide MLM rankings for 2011
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Pro-Partner Shareholders
Initially was 100% owned by Grape King In 1998 management team bought 40% of shares Grape King Bio still owns 60% of shares
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Pro-Partner Members Profile (1)
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2012 Pro-Partner had 90,855 active members An increase of 19% on 2011 Upper level members make up 2% of total members
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100
21%
80
60
40 79%
20
0
女性 Female Male 男性
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Pro-Partner Members Profile (2)
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2% 71-80 years 0.5% 80 + years old 1% 18-20 years
old old
15%
7%
18~20
18% 21~30
31~40
41~50
51~60
32%
61~70
71~80
24.9%
80 以上 and over
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Pro-Partner Top 3 Products
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No.
1
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No.
2
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No.
3
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27%
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20%
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16%
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Pro-Partner Business Models with Grape King Bio
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Distribution Agency
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Grape King Products
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Grape King Brand Sales Channels
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Food and
Bio Products
Beverage
Physical Virtual
Distribution Retail
Channels Channels
Traditional Modern Retail: TV Shopping
Online B2C
Pharmacy Costco, Cosmed, Channel
Watsons, Post
Office, etc.
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Grape King Shanghai
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100% owned by Grape King Bio In 1994 a 116,400 sq.m piece of land was acquired In 1997 Shanghai factory was opened
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Grape King’s Consolidated Turnover
| YEAR | Turnover (million USD) |
Year on Year Growth |
Staff | Main Products |
|---|---|---|---|---|
| 2006 | $52,1 | 9% | 154 | Biotech. Products 75% |
| 2007 | $59,5 | 14% | 162 | Biotech. Products 78% |
| 2008 | $73,8 | 24% | 164 | Biotech. Products 80% |
| 2009 | $98,6 | 33% | 172 | Biotech. Products 80% |
| 2010 | $114,7 | 16% | 178 | Biotech. Products 80% |
| 2011 | $131,8 | 15% | 194 | Biotech. Products 90% |
| 2012 | TBC | TBC | 235 | Biotech. Products 91% |
Grape King’s Dividends Policy
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Board of Directors = 2% Employees = 11% Shareholders = 87% All paid in cash
Grape King’s Smile Curve
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