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Official Information on the FELIX Company October 21, 2008

Thesis Information Notes
General Marketing Data
Company’s share in the segment of office furniture from WCB, MDF, and wood. 40%
Company share in the office furniture sales volume in the Russian Federation 28%
Company share in the office furniture production volume in the Russian Federation 22%  
Company share in the office furniture sales volume in Moscow Over 50% According to the information provided by Milan Furniture Industry Research Institute (CSIL, Italy)
Share of the furniture produced by the company in the total sales volume 70%  
General Statistics
Total sales area of the salons 32,000 m2  
Range of products Over 100 000 items of office, hotel furniture from more than 70 leading foreign and native manufacturers  
Collections of the furniture made by the company 37 furniture collections  
Ratio of the regular customers to the total number of customers 80%  
Number of assembled items per day Over 170 customers are served each day in Moscow  
Personnel Over 4.5 thousand people  
Distribution Network
Number of the company salons in Moscow 12  
Number of the company salons in St. Petersburg 3  
Number of the company salons in other regions 50  
In CIS Countries 3 in Kazakhstan (Astana, Atyrau, Petropavlovsk) 1 in Ukraine  
Total number of the company salons 69  
Number of dealers in the Russian Federation 450 in 100 cities of the Russian Federation  
Sales area of the largest salon (Kutuzovsky prospekt) 2,000 m2
Trade representations abroad Germany, Austria
Dealers in the CIS countries Dealers in the CIS countries:
Kazakhstan
Kyrgyzstan
Ukraine
Byelorussia
Georgia
Tadzhikistan
Azerbaijan
Uzbekistan.
Production
Quality Certificate International Quality Certificate ISO-9001-2001 Registration date - 26.02.2007
Validity – until 26.02.2010
Defect ratio 0.3%
Total production volume Over 153,000 items per month
Production equipment State-of-the-art equipment (partly exclusive) produced by IMA (Germany) and the BIESSE-S.p.A concern (Italy):
  • Multifunctional processing centers
  • Dimensioning and cutting machines
  • Edge-processing machines
  • Wood processing edge gluing centers
  • Gang mortisers
  • Glass-processing center (Italy)
In the veneered furniture shop:
  • Veneer milling machines (Austria)
  • Hot press (Austria)
  • Edge-polishing machines (Czech Republic)
  • Polishing machines (Italy)
  • Finishing line (Italy)
  • Manual lacquering and drying cabinets (Italy)
And many more.
 
PSK[1] Kozhukhovo
Factory production volume Over 107,000 items per month  
Factory in Podolsk
Factory production volume Over 30,000 items per month  
Storage areas
General storage areas in Kozhukhovo Over 30,000 m2  
Storage equipment

-16 hydro 3 tones elevating tables with the elevation height to 7 m
-2 small-scale 1,8 tone auto-loaders
-2 small-scale 2 tones auto-loaders

Storage complex allows simultaneous loading of 20 vehicles

 
DOK[2] Zharkovsky
Territory 24 ha  
Production and storage areas 35,000 m2  
Furniture production shop (shop No. 20) Launched in October 2004. Area of the shop – 7,000 m2  
Renovation investments Total for the project – 200 mln RUB  
Plywood production volume In 2003 – 500 m2 a month
2005 – 1,350 m2 a month
 
Furniture production 2004 – reaching the level of 1,500 items a month
2005 – reaching the level of 6,000 items a month
2006 – reaching the level of 9,700 items a month
2007 – over of 10,000 items a month
2008 – over of 15,000 items a month
 
Number of employees 2003 – 431 people
2004 – over 600 people
2007 – over 680 people
2006 – over 730 people
2007 – over 870 people
2008 – over 870 people
 
Tax payment to the budget 2003 – 11.7 million roubles
2004 – 14.2 million roubles
2005 – 15.9 million roubles
2006 – 18.2 million roubles
2007 – 34.9 million roubles
 

[1] Production and storage complex

[2] Wood-processing complex


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