BriefIntroduction公司簡介.pptxVIP

JV CEO Dr. Morgan Ma . 海口磷业总裁马晨博士 Dec 16th, 2015 年12月16日 Yunnan Phosphate Haikou (YPH) JV Introduction. 云南磷化集团海口磷业有限公司简介 Yunnan Phosphate Haikou Co., Ltd. (“YPH”) is a JV company of YTH and ICL. YPH was incorporated in 1st Sep 2015 with 1.3 billion RMB registered capital, it merged 3C, Haikou Mine, YBKGT and TCKJ and now has about 2200 employees. The head office is located in Haikou Industry Park, Kunming, Yunnan. YPH devotes to develop the phosphate industrial chain and its business scope includes the procurement , mining, processing, beneficiation, marketing and sale of phosphate rock or beneficiation rock and the research and development, production, sales and distribution of phosphate acid, phosphate based fertilizers and related downstream products. 云南磷化集团海口磷业有限公司，简称海口磷业，是由云天化集团和以色列化工集团出资组建的合资公司。公司由三环、海口磷矿、贝克、天创组成，现有员工总计约2200人。公司公司注册成立于2015年9月1日，注册资本13亿元人民币，总部位于云南省昆明市西山区海口工业园区内。公司致力于磷产链发展，经营范围包括：磷矿石或浮选矿的采购、开采、加工、选矿、营销和销售，及磷酸、磷酸盐化肥及相关下游产品的研发，生产和销售和经销。 2 Brief Introduction 公司简介 Mission使命: The JV between ICL and YTH will create a world-class phosphate mine and a leading global phosphate integrated operation. 由以化和云天化合作成立的合资公司将会打造成为世界一流的磷矿，以及领先的磷化工联合体。 Vision愿景: Within 5 years, the specialty fertilizers and also chemicals shall reach more than 50% of total its sales. EBIT should be above industrial average. 5年内，特肥和化工产品超过总销售额的50%；合资公司的税前利润要高于业内平均水平。 Key Strategies 主要战略: - Build and enhance Specialty Fertilizer/Chemical Business capabilities. 建立并提高特肥/化工业务产能 Enhance the efficient of current operations through mainly technical improvement and optimization. 通过技改和优化提高现有装置运行效率 - Implement new technology and capacity (Food grade WPA) 投资新技术和产能（白酸） - Optimize organization and process to enhance efficiency - 优化组织结构和流程提高效率。 3 Our Mission; Vision; Strategy我们的使命，愿景和战略 Production Capacity (per annual) 3C: Fertilizers: TSP-350kt, MAP 55%-300kt, MAP 66%, 72%-200kt, DAP-200kt, MKP(including 10K