Kohinoor Mills 1. DISCLAIMER The present information package (the "Information Package") is being furnished for use by recipient in considering a transaction.

Kohinoor Mills

11

DISCLAIMERThe present information package (the "Information Package") is being furnished for use by recipient in considering a transaction in relation to the Business. Distribution of this document should be limited to specific qualified persons within recipient’s organization who will further discuss the package with Kohinoor.

By accepting this Information Package, the recipient agrees to keep confidential, the information contained herein or made available in connection with any investigation of the Company. Without limiting the foregoing, the recipient acknowledges and agrees that:

1.Kohinoor will not be subject to any liability based on the information contained in the Information Package, errors therein or omissions there from,

2.the recipient will not copy, reproduce or distribute to any third party this Information Package, in whole or in part, other than in accordance with the written permission obtained by the recipient from the Kohinoor

3.if either the recipient or Kohinoor elects not to pursue this matter, the recipient will return to Kohinoor this Information Package and any other material relating to the Kohinoor Business that the recipient may have received from the Company, without retaining any copies thereof;

4. the recipient undertakes to keep secret the planned transaction and the fact that he is or has been involved, or is no longer involved in reviewing information concerning the Business; and

5. any proposed actions by the recipient which are inconsistent in any manner with the foregoing will require the prior written consent of Kohinoor.

22

TABLE OF CONTENTS1. PAKISTAN ADVANTAGE

I. COTTON

II. PAKISTAN AS A TEXTILE EXPORTER

III. PAKISTAN AS A TEXTILE EXPORTER TO US

IV. TEXTILE IS A MAJOR INDUSTRY OF PAKISTAN

2. KOHINOOR SRENGTHI. ABOUT KOHINOOR

II. WE WORK WITH

III. KOHINOOR MANFACTURING OPREATIONS

IV. KOHINOOR STRENGTH

V. INFRA STRUCTURE

VI. MACHINERY & EQUIPMENT

VII. PROFESSIONAL MANAGEMENT

VIII. HRM & COMPLIANCE

IX. QUALITY MANAGEMENT SYSTEMS

X. ERP SYSTEMS

33

3. DIVISIONAL PROFILEI. KOHINOOR WEAVING

II. KOHINOOR DYEING

III. KOHINOOR APPAREL

IV. KOHINOOR GENERTEK

PAKISTAN ADVANTAGE

Cotton is not only an export-earning crop but also provides raw material to local textile industry. A huge investment in the form of over 1000 ginning factories, over 400 textile mills heavily depends upon cotton.

Pakistani coarse count cotton yarns are most competitively priced and are being exported world wide including China.

Coarser count yarn is the primary raw material for sports socks, apparel fabric & garments making the final product from Pakistan very competitive.

COTTON Pakistan is one of the ancient homes of cultivated

cotton, and a leading exporter of yarn in the world.

44

PAKISTAN AS A TEXTILE EXPORTER

Fourth largest producer of Cotton in the world.

Sixth largest exporter of category 347 (Cotton Trousers) to US with a market share of 5% of quantity shipped valuing US $ 206 million till Nov-2007.

Ninth largest exporter of category 12 (Cotton Fabric) to US with a market share of 3% of quantity shipped valuing US $ 150 million till Nov-2007.

Eighth largest exporter of total textile products to US with exports of US$ 2,940 million till Nov-2007.

PAKISTAN ADVANTAGE

(Source: www.otexa.ita.doc.gov). 55

PAKISTAN ADVANTAGE

(Source: www.otexa.ita.doc.gov).

CATEGORY DESCRIPTION

VALUE MILLION $ US

TILL Nov-2007

VALUE BASED RATING

VOLUME BASED RATING

VOLUME BASED

MARKET SHARE

%

361 COTTON SHEETS 376.32 2 1 36%

32COTTON NON-APPAREL PRODUCT

138.93 2 2 27%

347MEN'S & BOYS COTTON TROUSERS/SHORTS

205.64 6 6 5%

11 YARN EXPORTS 57.04 8 6 6%

12 COTTON FABRIC 150.90 10 9 3%

Pakistan is the fourth largest producer of Cotton in the world.

PAKISTAN AS A TEXTILE EXPORTER TO US:

66

PAKISTAN ADVANTAGE TEXTILE IS MAJOR INDUSTRY OF PAKISTAN:

it imparts 46% share in the manufacturing sector; contributes 66% of total exports; provides 38% of total employment; and have 30% share in GDP.

The availability of one of the top quality cotton in Pakistan, a cheap & efficient workforce and investment in the sector over the past few years, will give Pakistan competitive edge in the new trade regime, despite strong competition from China and India.

Pakistan’s textile sector has been steadily gearing up, with over $5 billion invested since year 2000 under its Balancing, Modernization & Replacement program.

Recent appreciation of the Indian Rupee & Chinese Yuan against the US Dollar coupled with slight devaluation of Pak Rupee will give our Export sector a competitive edge over India & China.

The reduction of export rebates & significant increase in wages have made the Chinese products more expensive. Consequently some brands have reduced their business volumes in China & are sourcing now from Pakistan.

(Source: www.sbp.org.pk) 77

ABOUT KOHINOOR Kohinoor is involved in Textile business

since 1949.

Publicly listed on all stock exchanges of Pakistan.

Leading business organization.

Textile operations include socks manufacturing, weaving, fabric dyeing and apparel production.

Annual Sales around US$ 130 million.

Employing over 4,300 work force.

88

WE WORK WITH

99

KOHINOOR MANUFACTURING OPERATIONS

KOHINOOR MILLS LIMITED

1010

Inputs Conversion Process Outputs Satisfied Business Goals

Excellent Infrastructure

Excellent Infrastructure

State of the Art

Equipment

State of the Art

Equipment

ProfessionalManagement

ProfessionalManagement

QMS QMS

ERP SystemsERP Systems

CapabilitiesCapabilities

Product and Services

Product and Services

CompetitiveAdvantage

CompetitiveAdvantage

ValueValue

Short-Term Profit

Long-TermProfit

IncreasedMarketShare

KOHINOOR STRENGTH

HRMCompliance

HRMCompliance

1111

KOHINOOR STRENGTH EXCELLENT INFRASTRUCTURE:

Kohinoor has planned infrastructure and buildings available which have been designed to take the current capacity to the next levels.

LAND ACRE

OCCUPIED IN FACTORY BUILDINGS, RESIDENTIAL BUILDING, ROADS AND GREEN BELTS

62

UNOCCUPIED AVAILABLE FOR FUTURE EXPANSION 48

TOTAL LAND 110

BUILDINGSFACTORY BUILDING

SQFT

RESIDENTIAL BUILDING

SQFT

TOTALSQFT

HOSIERY 301,665 189,090 490,755

WEAVING 285,606 140,339 425,945

DYEING 244,543 30,642 275,185

APPAREL 146,808 - 146,808

GENERTEK 71,560 13,982 85,542

TOTAL AREA 1,050,182 374,053 1,424,235

1212

KOHINOOR STRENGTH STATE OF THE ART EQUIPMENT:

Kohinoor has modern machinery and equipment. We can expand capacity on the need of our strategic business partners, within a reasonable period of time.

The detail of machinery and equipment is given later in the presentation.

1313

KOHINOOR STRENGTHPROFESSIONAL MANAGEMENT:

• Kohinoor has professional staff as well as trained labor which are successfully running the current operations and can also take this to the next level.

MANAGING MANAGING DIRECTORDIRECTORHOSIERYHOSIERY

GENERALGENERAL MANAGERMANAGERWEAVINGWEAVING

MANAGING MANAGING DIRECTORDIRECTOR

DYEINGDYEING

GENERALGENERAL MANGERMANGERAPPARELAPPAREL

MANAGINGMANAGING DIRECTORDIRECTORGENERTEKGENERTEK

CHIEF CHIEF FINANCIAL FINANCIAL

OFFICEROFFICER

GENERAL MANAGER GENERAL MANAGER HUMAN RESOURCEHUMAN RESOURCE

GENERAL MANAGERGENERAL MANAGERINFORMATIONINFORMATIONTECHNOLOGYTECHNOLOGY

CHIEFCHIEFINTERNALINTERNALAUDITORAUDITOR

1414

KOHINOOR WEAVING ORGANOGRAM :

MARKETINGMARKETING PROCUREMENTPROCUREMENT QUALITYQUALITYASSURANCEASSURANCE ENGINEERINGENGINEERING PRODUCTIONPRODUCTION

HUMANHUMANRESOURCERESOURCE

INFORMATIONINFORMATIONTECHNOLOGYTECHNOLOGY FINANCEFINANCE

PRODUCTIONPRODUCTIONPLANNING & PLANNING &

CONTROLCONTROL

WARPINGWARPINGSIZINGSIZING

WEAVINGWEAVING INSPECTIONINSPECTION FOLDINGFOLDING PACKINGPACKINGFINISHEDFINISHEDGOODSGOODS

PRODUCTPRODUCTDEVELOPMENTDEVELOPMENT

1515

KOHINOOR DYEINGORGANOGRAM :

HUMANHUMANRESOURCERESOURCE

INFORMATIONINFORMATIONTECHNOLOGYTECHNOLOGY FINANCEFINANCE

GENERAL MANAGERGENERAL MANAGEROPERATIONSOPERATIONS

GENERAL MANAGERGENERAL MANAGERPRODUCTIONPRODUCTION

PROCUREMENTPROCUREMENT QUALITYQUALITYASSURANCEASSURANCE

MARKETINGMARKETINGPRODUCTIONPRODUCTIONPLANNING &PLANNING &

CONTROLCONTROL

BLEACHINGBLEACHING DYEINGDYEING

DYEING QC DYEING QC LABLABFINISHINGFINISHING

ENGINEERINGENGINEERINGPRODUCTPRODUCTDEVELOPMENTDEVELOPMENT

1616

KOHINOOR APPARELORGANOGRAM:

MARKETINGMARKETING PROCUREMENTPROCUREMENT QUALITYQUALITYASSURANCEASSURANCE ENGINEERINGENGINEERING PRODUCTIONPRODUCTION

HUMANHUMANRESOURCERESOURCE

INFORMATIONINFORMATIONTECHNOLOGYTECHNOLOGY FINANCEFINANCE

PRODUCTIONPRODUCTIONPLANNING & PLANNING &

CONTROLCONTROL

SPREADINGSPREADINGCUTTINGCUTTING

SEWINGSEWING WASHINGWASHING CHECKINGCHECKING PACKINGPACKINGFINISHEDFINISHEDGOODSGOODS

PRODUCTPRODUCTDEVELOPMENTDEVELOPMENT

1717

KOHINOOR GENERTEK

ORGANOGRAM:

PROCUREMENTPROCUREMENT MECHANICALMECHANICAL ELECTRICALELECTRICAL BOILERBOILER

HUMANHUMANRESOURCERESOURCE

INFORMATIONINFORMATIONTECHNOLOGYTECHNOLOGY FINANCEFINANCE

GENERAL MANAGERGENERAL MANAGEROPERATIONSOPERATIONS

1818

KOHINOOR MAN POWER

DIVISION MD GM DGM MANAGER EXECUTIVE SUPERVISOR WORKERS TOTAL

HOSIERY 1 1 3 5 35 77 1855 1977

WEAVING 0 3 0 7 35 53 695 793

DYEING 1 2 0 10 52 56 575 696

APPAREL 0 1 1 7 16 35 792 852

GENERTEK 0 0 1 3 5 12 49 70

POOL 1 1 2 6 18 29 81 138

TOTAL 3 8 7 38 161 262 4047 4526

1919

COMPENSATION&

BENEFITS

INDUSTRIALRELATIONS

SAFETYHEALTH

&ENVIRONMENT

SOCIALCOMPLIANCE

TRAINING&

DEVELOPMENT

HUMAN RESOURCE

MANAGEMENT

KOHINOOR STRENGTH

KOHINOOR HRM PHILOSOPHY Our people are our most valuable asset. We view Human Resources as a competitive advantage. To ensure business goals are realized through people while meeting

their own personal aspirations. To ensure only motivated and professionally qualified people are

employed. Kohinoor is an equal opportunity employer with policies to ensure

there is no discrimination on the basis of caste, creed, sex, religion etc.

2020

• SAFETY, HEALTH & ENVIRONMENT (SHE):• The principles by which we operate:• All work related injuries and illnesses are preventable.• Compliance with local regulations are a priority.• Line management are accountable for continuous improvement in

Safety, Health & Environment performance.• Energy, water and other resources, both natural and man-made, will

be utilized efficiently to minimize waste.

KOHINOOR STRENGTH

2121

• EMPLOYEE TRAINING AND DEVELOPMENT:• Management supports training and development programs to ensure

motivated and professionally competent people are available within the organization. This is an essential responsibility of every manager and is a part of their key result area and objectives.

• A corporate training department which apart from assessing individual training needs also provides extensive in-house training and consultancy for the development of employees.

• Each division has its own training facility are continuously train the work force.

KOHINOOR STRENGTHCERTIFICATIONS & COMPLIANCES

› Social Responsibility is one of the central values & we believe in Socially responsible trading.

2222

KOHINOOR STRENGTH

We comply with all applicable labour laws; Company Profits Act, 1968 (Workers’ Participation)

Act regarding participation of workers in company profits. Employee Old Age Benefits Act, 1976

Act relating to old age pension. Employment of Children Act, 1991

Act to prohibit child labour Factories Act, 1934

Law regulating labour in factories. Provincial Employees Social Security Ordinance, 1965

Scheme providing health benefits to employees or their dependents. Industrial Relation Ordinance, 2002

Law relating to trade unions & regulations of relation between employer & worker. West Pakistan Industrial and Commercial Employment Ordinance, 1968

Law relating to industrial and commercial employment Workers’ Compensation Act, 1923

Act provide for the payment by employers to workmen for compensation relating to injury by accident.

INDUSTRIAL RELATIONS

2323

KOHINOOR STRENGTH

Over Time: At double than the normal rate

Contributory Provident Fund @ 10%

Workers Participation in Profit

Profit Bonus Annual Increment Canteen

Subsidized & self service facility Leaves

8 sick, 10 casual & 14 earned leaves annually

Colony Free accommodation with

canteen facility. Free Transport Facility Social Security Group Health Insurance Group Life Insurance Old Age Pension Free Uniform Efficiency Award Man of the Month

Cash award plus commendation certificate

COMPENSATION BENEFITS & FACILITIES

2424

QUALITY MANAGEMENT SYSTEM Complete tracking of product on

production floor through barcode scanning system.

Product traceability is available from finished product back to raw material & machine operator.

Online stocks positions at each level of production.

Defects and fault analysis reports at each stage of production ensuring best quality standards.

Performance appraisal of workers.

KOHINOOR STRENGTH

2525

KOHINOOR STRENGTHWELL EQUIPPED LAB AT EACH DIVISION

TESTING IS CARRIED OUT ON ISO, AATCC, ASTM, STANDARDS

2626

PRODUCTION MONITORED BY DATA COLLECTION NETWORK SYSTEMS› Each machine is connected with central server;

› Real time information from all machines;

› Online efficiency, production, rejection and faults;

› Integrated with Product Traceability systems . ERP SOLUTIONS PROVIDED BY ORACLE

› With Oracle E-Business Suite, Kohinoor has moved from optimizing pieces of its business to optimizing the entire enterprise.

› Integrated with product traceability systems and data collection systems.

KOHINOOR STRENGTHINTEGRATED IT SYSTEMS COMPANY WIDE

2727

KOHINOOR STRENGTH

2828

CUSTOMER SERVICE PORTAL Online order and shipment status Projected shipments Online inquiry

CCTV NETWORK Web enabled cctv network Real time videos of workspace Accessible from anywhere in the world through internet Camera control through internet

KOHINOOR MILLS DIVISIONAL PROFILE

2929

3030

270 air-jet Looms produce 36 million meters/annum.

Flexibility to produce fabrics up to 143”.

Weave greige fabric for Home Textile and Apparel with dobby and jacquard capability.

Quick style article changes in < 1 hour.

Off loom batching allowing larger rolls.

TEXTILE–WEAVING

3131

WEAVINGPROCESS FLOW

Yarn Supplies WARPING SIZING

WEAVING

INSPECTION PACKINGWAREHOUSE &

DISPATCH

3232

MACHINE TYPE Qty BENTRONICE-3800 1

BENNINGER ZELL ZCR-1800 1

ZB 24 TKD DIA 1016 MM 2

ZB 24 TKD DIA 1016 MM 1

TKD-TKD CT 4/4/4 UB 1

WARPING & SIZING

CAPACITY PER MONTH

3.6 MILLION METERS PER MONTH

3333

MACHINE TYPE Qty TSUDAKOMA 75” 72

TSUDAKOMA 110” 24

TOYODA EUROTECH 75” 56

TOYODA EUROTECH 83” 28

TOYODA DOBBY 83” 14

PICANOL OMNI PLUS DOBBY 134” 12

PICANOL OMNI PLUS CAM 150” 48

PICANOL OMNI +WITH STAUBLI JACQUARDS 75”

8

PICANOL OMNI +WITH STAUBLI JACQUARDS 134”

8

TOTAL 270

CAPACITY

3.3 Million Meters PER MONTH

WEAVING

3434

MACHINE TYPE QTY INSPECTION CUM ROLLING 6

INSPECTION FRAMES 134” / 154” 5

INSPECTION FRAMES 110” 3

INSPECTION FRAMES 80” / 90” 6

PELLET MACHINE 120” 1

ROLLING MACHINE 130” 3

FOLD MACHINE 130” 1

FOLD MACHINE 75” 1

BALING PRESS 2500 LBS 1

INSPECTION FOLDING & PACKING

CAPACITY MILLION PER MONTH

INSPECTION 3.75

ROLLING PALLETIZING BALING

2.251.15 0.60

3535

GREIGE WAREHOUSE

Fabric warehouse has the capacity to store in excess of 3 million meters fabric, equivalent to almost one month production.

3636

WEAVING LEAD TIME

SAMPLING LEAD TIME Days

Greige Weaving 07

Weaving with dyed yarn 14

PRODUCTION LEAD TIME Days Greige Weaving 30

Weaving with dyed yarn 45

3737

PRODUCTS

CUSTOMERS

A significant portion of our weaving capacity is

consumed in house by our dyeing division.

We also supply greige fabric to dyeing

facilities in Europe, Asia and Australia.

3838

3939

TEXTILE – DYEING Capacity – 30 million meters/annum. Started production in June 2002. One of the most modern, automated plant in Pakistan. Specialized in apparel dyeing. Machines controlled & monitored through PLC’s. Automated Recipe storage/recall. Automated chemical dozing.

4040

DYEING PROCESS FLOW

Greige Supplies Greige Issuedto Singeing/

DesizingProcess

From Singeing/Desizing Greige

Transferredfor Bleaching

From BleachingGreige Transferred

for Mercerizing & Dyeing

FromMercerizing &

DyeingGreige Transferred

for Finishing

FromFinishing

Greige Transferredto

QA inspection

After QA Inspection Greige Transferredto Finished Goods

Warehouse forDispatch

4141

RAW MATERIAL WAREHOUSE

Greige Store with a storage capacity of 3 million meters, equivalent to

one month of production.

Dyes , Chemicals & Packing material ware house with a capacity to

store materials of more than one month production.

4242

MACHINE TYPE Qty

PRE-TREATMENT RANGE (SING AND DESIZE) VP99/H, GERMANY

1

CAPACITY

3,000,000 METERS PER MONTH

SINGEING, DESIZING

4343

MACHINE TYPE Qty

TWO STAGE PRE-TREATMENT RANGE (BLEACHING RANGE) BRUGMAN, HOLLAND

1

WASHING RANGE JIANGSU SAGA / CHINA

1

CAPACITY

3,800,000 METERS PER MONTH

BLEACHING

4444

MERCERIZINGMACHINE TYPE QTY

MERCERIZING RANGE BRUGMAN, HOLLAND

1

CAPACITY

3,000,000 METERS PER MONTH

4545

DYEINGMACHINE TYPE Qty CONTINUOUS PAD-STEAM DYEING RANGE BWT 104 , HOLLAND

1

CONTINUOUS DYEING RANGE THERMAX / GERMANY

1

PAD STEAM MACHINE TA 3010740050 / GERMANY

1

CAPACITY

2,400,000 METERS PER MONTH

4646

FINISHINGMACHINE TYPE Qty STENTER FRAME RANGES MONTEX 5000-TCF ½ E.V.A KOMBI / GERMANY

2

SHRINKING RANGE MODEL MONFORTEX RECKMAN 73169220 / GERMANY

1

EMERISING MACHINE SF-4C / HOLLAND

1

LAFER MICROSAND SUEDING MACHINE LAFER / ITALY

4

CAPACITY

3,000,000 METERS PER MONTH

4747

FINISHES Lubricants

Silicon/soft finish

Soil release

Fire retardant

Organic finish/anti microbial

Nano/cool comfort

Pre-cure/post cure (wrinkle free/crease resistant)

Stiff /industrial finish

Water repellant/stain defender (teflon, 3m)

Micro-sand/heavy sand/aqua sand/peach skin/brushing

Anti-static finish

All finishes meet the requirements of green dyeing as well as OEKO-TEX standards.

4848

MACHINE TYPE Qty

CURING RANGE MODEL THERMEX-KTB E.V.A KOMBI / GERMANY

1

CAPACITY

2,200,000 METERS PER MONTH

CURING

4949

FINISHED FABRIC WAREHOUSE

Storage capacity of 1.5 million meters equivalent to 15 days of production in warehouse.

5050

DYEING LEAD TIME

SAMPLING LEAD TIME Days

We can develop the Lab dips based on the Spectrometer readings

3-4

Salesman sampling. 14

PRODUCTION LEAD TIME Days Dyeing from Greige available in stock 14

Dyeing from Greige to be woven 45

Replenishment of program based orders 14

•The above stated times depend on in time order from buyer.•3rd party Inspection add 10-14 days / Fabric Testing (As required)

5151

GEOGRAPHIC LOCATIONStrategically located for Sourcing of Apparel fabrics into World’s main Textiles garmenting hubs.

5252

SAILING TIME TO TEXTILE GARMENTING HUBS

5353

PRODUCTSReactive, Disperse, VAT, Sulpher and Pigment dyed fabrics for bottom wear in;

100% Cotton

Poly cotton blends

Stretch fabrics

CUSTOMERSKohinoor Dyeing has a diversified customer base in USA, Europe, Asia and Australia. We work with brands and labels such as: LEVI’S, Banana Republic, GAP, Collins, Vf, Liz Claiborne, Next, Mango, Zara, and retailers like: Wal-Mart, Target, C&A, BHS, Tema Carrefour directly or through their nominated cutters.

5454

5555

TEXTILE – APPAREL

Production capacity of 300,000 pieces per month.

Production management system from ETON.

Auto spreading from GERBER.

5656

Checking &Packing

Trimming Pressing

APPAREL PROCESS FLOW

Fabric Supplies Fabric

Testing &Inspection

Marker Making

Cutting Sewing Washing

Buttons/RivetsAttachment

5757

RAW MATERIAL WAREHOUSE

Fabric Storage Capacity 500,000 meters, sufficient for 35 days

production.

5858

SPREADING AND CUTTINGMACHINE TYPE Qty SPREADER GERBER SY251 - SWEDEN 1

CUTTING MACHINE EASTMAN 629X 15

CAPACITY

SPREADING

600,000 PIECES PER MONTH

CUTTING300,000 PIECES

PER MONTH

5959

SEWING

MACHINE TYPE Qt

y JUKI SINGLE NEEDLE DDL-5550-7-WB/SV500/CP150

219

BROTHER FEED OF ARM 20

JUKI DOUBLE NEEDLE LH-3168SF FIX BAR 15

JUKI 5 THREAD OVER LOCK 20

BROTHER BARTAK MACHINE 20

BROTHER EYE LET MACHINE 04

SINGLE NEEDLE LOCK COMPUTERIZED JOKI-8500 10

BLIND STITCH BS-101H/TMC-10 10

KANSAI SPECIAL DFB-1404PMD ¼” 20

KANSAI SPECIAL DFB-1412PTV ¼” 20

VIVI-MACK BACK POKET SETTER 06

REECE AUTO VELT 06

TOTAL 370CAPACITY

300,000 PIECES PER MONTH

6060

WASHINGMACHINE TYPE Qty CUBO TEX PMT ITALY 2

POLY CRAFT PAKISTAN 12

CAPACITY

300,000 PIECES PER MONTH

WASHING TYPES STONE WASH BLEACH WASH

ENZYME WASH ENZYME SILICON WASH

GARMENT WASH GARMENT DYE

ACID WASHDISTRESS & SAND BLASTING

6161

PRESSING, INSPECTION & PACKING

CAPACITY

300,000 PIECES PER MONTH

MACHINE TYPE Qty

STEAM PRESS 12

MANUAL STEAM PRESS 25

6262

APPAREL WAREHOUSE

Finished warehouse has the capacity to store 300,000 pieces, equivalent to one month production.

6363

VERTICAL INTEGRATION

Advantage of vertical integration with in-house weaving & dyeing

6464

APPAREL LEAD TIMEKohinoor has certain lead time advantages of vertical integration with in-house weaving, dyeing and Apparel manufacturing explained below.

6565

SAMPLING LEAD TIMEKOHINOOR

Fabric Weaving 07

Dyeing Process 07

Apparel Development 05

Total Time (Days) 19

PRODUCTION LEAD TIMEFabric Weaving 21

Transportation- Greige fabric to Dye House 0

Dyeing Process 14

Transportation- Dyed fabric to apparel manufacturing 0

Apparel manufacturing 25

Total Time (Days) 60

PRODUCTS MEN’S WEAR

Chino’s, Basic 5 pockets, regular, relaxed. Special finishes such as: Pre cure, Teflon, Dual action,

YOUNG MENS Shorts, Cargos, Multi Pockets. Special Finishes such as: Scrapping, Grinding, knotting and

Heavy enzyme affects. LADIES WEAR

Pants, Skirts, Caprice. WORK WEAR

Trousers, Shorts, Overalls, Coveralls. Special finishes such as: Resin, Fire retardant, Water

repellent, Stain resistant, Wickable soil release.

CUSTOMERS Kohinoor Apparel is geared up to service re-known brands

and private label for retailers in USA, Europe, and Asia. Kohinoor is already a nominated fabric supplier for brands

like LEVI’S, GAP, VF, Next, Collins and is now offering complete garments to them.

6666

6767

KOHINOOR GENERTEKOWN POWER GENERATION: Kohinoor has its own power generation which gives the unit access to

dependable and un interrupted power supply. Kohinoor currently have installed power generation capacity of 31 mega watts.

Gas Fired turbine and engines generate 13 MW electricity and 18 tons of steam per hour.

Furnace oil/Gas fired engines provides a backup of 18 MW power during no gas period.

Uninterrupted power supply to manufacturing units.

6868

GAS TURBINEMACHINE TYPE Qty

TURBO MACH GAS TURBINE 1

FUEL TYPE GAS

FUEL COST$ CENTS 1.95/KWH

CAPACITY

ELECTRICITY 7.5 MWH

STEAM 14 TON/HR

6969

GAS ENGINESMACHINE TYPE Qty

CATERPILLAR GAS ENGINES 3

FUEL TYPE GAS

FUEL COST$ CENTS 3.34/KWH

CAPACITY

ELECTRICITY 5.85 MWH

STEAM 4.2 TON/HR

7070

DUAL FUEL ENGINESMACHINE TYPE Qty NIIGATA ENGINES 3

FUEL TYPEGAS/HOFF

FUEL COST$ CENTS

11.38/KWH

CAPACITY

ELECTRICITY 17.88MWH

STEAM 5.28 TON/HR

7171

ELECTRICITY CAPACITY

NIIGATA _1 HFO/GAS 5.96

NIIGATA _2 HFO/GAS 5.96

NIIGATA _3 HFO/GAS 5.96

TOTAL 17.88

CAT _1 GAS 1.95

CAT _2 GAS 1.95

CAT _3 GAS 1.95

TOTAL 5.85

EQUIPMENT RAW MATERIALCAPACITY

MEGA WATTS

GAS TURBINE GAS 7.50

TOTAL CAPACITY 31.23

7272

FUEL FIRED BOILERSMACHINE TYPE Qty

FUEL FIRED BOILER 3

FUEL TYPEGAS/HFO

CAPACITY

STEAM 43 TON/HR

7373

CO-GENERATION

Genertek plant is classified as co-generation plant and we are generating both electricity & steam from it.

Co-generation plants are 80% efficient as compared to simple captive plants which are about 35% efficient as far as gas consumption is concerned.

We are using this steam in our Hosiery, Weaving, Processing & Apparel divisions.

EQUIPMENT QTYCAPACITY

TON/HR

WASTE HEAT RECOVERY BOILER – GAS TURBINE 1 14.0

WASTE HEAT RECOVERY BOILER – CAT ENGINES 2 4.2

WASTE HEAT RECOVERY BOILER – NIIGATA ENGINES 3 5.3

TOTAL 6 23.5

7474

Genertek have 2 Main HFO Storage tanks which have the capacity to store HFO about 2000 Tons each which is equivalent to 75 days of electricity generation if 100% generation made from HFO.

We have sufficient gas load to add more power & steam generation capacity for future expansions.

Genertek have 1 Main HSD Storage tank which have the capacity to store HSD about 275,000 Liters.

RAW MATERIAL STORAGE

7575

Thank you

7676