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Sectoral Performance
the port rose to 65%-70%. Among the 2012 year-end targets of
Dikili Port and Tourism Management Inc. it is included to increase
the loading and unloading tonnage to 650.000 ton/year. With
Sefine Shipyard, it realized the target of being one of the leader
shipyards in Turkish ship construction sector in Altınova region.
Although the global crisis affected the ship construction sector,
our shipyard continues its activities and delivered 13.000-dwt
general cargo ships, 2 aluminum body SAR Bot, four steamers
with a capacity of 86 vehicles and 400-600 passengers and two
fish feeding hulks in 2011. The orders of one 16.500-dwt offshore
tug to be delivered in the third quarter of 2012, two 24.000-dwt
offshore tugs to be delivered in the second and third quarter of
2013 and one offshore tug to be delivered in the third quarter of
2012 were received in 2011 in order to be exported abroad, and
their construction works were started. The employment which
will be created in 2012 with these orders is planned to be 900
person.
Mining
Hekimhan Mining Inc. established by Kolin Construction Inc. on
18.01.2007 with a capital of TL 1.000.000 purchased license and
exploration rights of Deveci Iron Ore Site from the Privatization
Administration for 33 years through tendering. Hekimhan
Mining Inc. with issued capital of TL 25.000.000 is active on the
Deveci Iron Ore Site, which is one of the oldest iron ore sites of
Turkey and operated since 1960. Deveci Iron Ore Site which is
composed of 3 main deposits, namely Karamağara, Karatepe and
Karaköçek pits, is located within the frontiers of Hekimhan district
in Malatya. The site which is 80 km away from Malatya and
165 km away from Sivas is the most important manganous iron
ore deposit of Turkey. Sale figure of Hekimhan Mining Inc was
150.230 ton in 2011. Integrated iron steel factories purchased
annually 4.500.000-ton ore domestically. Under the light of these
data, market share of the company became 3,3%. Ore amount
sold to Kardemir Inc., in 2011 increased by 84% in comparison
with the previous year. An increase of 100% is expected in 2012.
Tourism-Service
Kolin Group of Companies which is active in the field of hotel
and restaurant management also evaluates the new initiatives
in the fields of communication technology and insurance. Kolin
Hotel and Congress Center which began its service in 2003 and
became the only five-star hotel on the coastline of Izmir-Istanbul
plays an important role in the development of culture and congress
tourism. Kolin Hotel organized 154 meetings and banquets in 2011.
Kolin Hotel which provided service to 68.760 foreign tourists and
18.331 guests of corporate firms in 2011 hosted organizations
whose number of participants range from 60 to 1.200. Turkol
Tourism which was founded under the body of Kolin Group of
Companies on 06.12.2010 acts to manage and establish any
tourism investment which would serve to tourism marketing,
domestic and foreign tourism. To this aim, it will make its first
tourism investment on the Anatolian Side of Istanbul, in Tuzla, on
the bypass road of E5-E6, in the direction of Aydınlı-Çamlıbelde.
Architectural project of the said hotel whose construction process
started on 18.02.2011 was prepared by Atölye T-Tuncay Çavdar.
The project covers 51.500-m2 closed construction site, with 249
rooms 27 of which are suits; 3.700-m2 Spa&Wellness and 14
convention rooms of various size, with a total area of 2.400 m2 .
KA Insurance provides service to the Group companies and
employees as well as non-Group companies and persons about
sale of insurance products in all branches, risk management and
insurance consulting. Total production of KA Insurance was TL
8.486.626 in 2011 and made a growth of 247% in comparison
with 2010. As Anadolu Sigorta (Anatolia Insurance), it became the
3rd in the Central Anatolian Region; as Aviva Insurance, it became
the 5th in Bursa Region and as Sompo Japan Insurance, it became
the 2nd in Bursa Region.
Trade
In the field of trade, Kolin Group of Companies acts with three
companies, namely Efes Inc, Koltar Agriculture Inc and
Kolpaş Import Export and Trade Inc. Since its foundation on 1997,
Kolpaş has been providing professional consultancy service
to its clients about supply, protection and efficient and proper
use of machinery tires for the projects executed in and outside
Turkey with its expert teams. With the general turnover of TL
15.690.287,72 including VAT in 2011, the company made a
growth of about 28% in comparison with 2010. Kolpaş especially
has high market share in the fields of truck, excavation and
machinery tires. In this groups, Kolpaş is among the leading firms.
The company draws its power from a strong financial structure,
experience and professional understanding. Kolpaş is the only
organization which has a mobile vehicle in the related region and
provides service about dismounting and mounting machinery
tires. Koltar Agriculture Inc. which makes the Group even
stronger was established in 2009. It is a wholly Turkish owned
agricultural firm which undertakes agricultural activities in any
part of Turkey and supplies seed and fertilizer which are among
the top agricultural inputs. Koltar is the first firm which ensures
access of producers to the sulphurous fertilizer which adjusts
saltiness of the soil in Turkey. It is the second biggest firm among
the fertilizer distributing organizations (except fertilizer factories).
Main activity field of Efes Inc. is the transfer of hazardous wastes
such as waste oil, waste solvent and bilge generated in Çanakkale
Port Management. Efes Inc, which provides waste transfer service
for facilities generating hazardous waste like İÇDAŞ and AKÇANSA
Kolin Group of Companies 2011 / Annual Report 25
as an additional activity, continues to expand its distribution zone
with 2001 model, 10 Mercedes tankers. Efes Inc, whose monthly
average waste transfer amount is 2.100 ton (25.200 ton/year) at its
waste facility made a monthly average turnover of TL 150.000+VAT
as a result of the transfer services provided in Bursa, İzmit, Kütahya,
Balıkesir, Edirne, İzmir, Antalya and Konya. Following these figures,
Efes Inc has passed over the 2011 target. The said turnover only
covers the amount obtained from the wastes transferred from
Çanakkale Port Management.
Industry
With the aim of diversifying its activity fields, Kolin Group
of Companies stepped into the industry field in 2011 with
Arslanlı Inc, Inkol Inc and SİTAŞ. Founded in 2005 in order to
manufacture plaster, Arslanlı Inc expanded its product range with
the production of construction chemicals besides the plaster
as of 2009. With the executed investments and increased
markets, it passed over the growth target of 2011 and succeeded
a growth of 40% in comparison with the previous year. The
company exhibited an important performance in 2011 and made
147.000-ton sale in the plaster group and 23.000-ton sale in the
construction chemicals and 23.000-m3 sale in XPS group and
reached the total turnover of TL 27.400.000. Market share of
30% was obtained in the plaster group at its own sale points. In
addition to many projects of various size, more than 78 national
and international big construction projects used the products of
Arslanlı Inc.
Another industry company of the Group, Inkol Inc, started the
sleeper factory investment works on 01.09.2010 and passed
to the manufacturing in May 2011. Inkol Inc supplied totally
101.000 sleeper with the Ankara-Sincan Railway Superstructure
Construction Project and Sandıklı-Denizli Railway Superstructure
Construction Project and TCDD (Turkish State Railways) 5th Region (Malatya) Sleeper supply tender contracted in 2011. It
became the 4th organization which started the railway sleeper
manufacture with the investment of 2011. And for 2012, it
targets manufacture and sale of 450.000 sleepers.
SİTAŞ (Sivas Sleeper Manufacturing Industry and Trade Inc) was
founded under the leadership of Kolsan, another company of
Kolin Group of Companies with the partnership of Eser Beton,
Osman Yıldırım and Margaritelli S.p.A. from the Yıltaş Group
of Companies following the tender launched by the General
Directorate of State Railways (TCDD) on 21.10.2010.
Following the site delivery, SİTAŞ started the construction of
production facility in December 2011. Establishment cost of
the factory which is estimated to start the manufacturing at the
end of May 2012 will be Euro 10.000.000 while its capacity will
be 1.000.000 traverse/year.In the factory, totally 85 person will
be directly employed and it is planned to manufacture 300.000
sleepers and sell about 200.000 until the end of 2012.