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Business strategy for period 2012-2015 and vision for 2020 of Sai Gon port one member Company Limited - Tan Thuan port

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GRIGGS UNIVERSITY

CAPSTONE PROJECT REPORT Subject:

BUSINESS STRATEGY FOR PERIOD 2012 — 2015 AND VISION FOR 2020 OF SAIGON PORT ONE MEMBER

COMPANY LIMITED — TAN THUAN PORT

Group Number: 03 Student is name:

e Tran Ngoc Thach ¢ Huynh Tan Pho ¢ Ngo Minh Tinh

e Veuyen Ngoc Nhu Tam

Class: GuMBA.C0410

Hlo Chi Minh City, 20172

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INTRODUCTION

CHAPTER 1 APPLICATION OF A THEORETICAL FOUNDATION TO THE BUSINESS PRACTICES OF SEAPORTS

1.1 Overview of strategic management theory 1.1.1 Concepts of strategic management 1.1.2 The process of strate gic planning

Ls bh Ce CAOT OT CAIARIGS cciticnanenemamermnum ven rernes mony mR ERO 05 1.2 Basis of business strategy for an enterprise

1.2.1 Analysis of external environment 1.2.1.1 General environment

1.2.1.2 Specific Industry Environment

1.2.2 Analysis of internal environment of a business 1.2.2.1 Personnel

1.2.2.2 Finance

1.2.2.3 Marketing

1.2.2.4 Management activity 1.2.2.5 Information System

1.3 Theory of ports and port services:

1.3.1 Definition and classification of sea ports

1.3.1.1 The concept of port

1.3.1.2 The Classification of ports 1.3.2 Functions and Duties of a Port

1.3.2.1 The Functions

1.3.2.2 Port’s Duties:

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1.4 Tools for planning and choicing strategies

1.4.1 External Factors Evaluation Matrix (EFE)

1.4.2 Competitive Image Matrix

14.3 intemal Factors Evaluation Matni< CFE) cic ocdmimaamicmemmen 18

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1.4.4 SWOT Matrix

1.4.5 Stratepic Position and Action Evaluation Matrix (SPACTE) 1.4.6 Quantitative Strategic Planning Matrix QSPM

CHAPTER 2 INTRODUCTION AND ANALYSIS OF BUSINESS OPERATING STATUS OF TAN THUAN PORT 2.| Introduction to Tan Thuan Port

2.1.1 History and Development

2.1.2 Tan Thuan port’s functions and duties

2.1.2.1 Functions 2.1.2.2 Duties

2.1.3 Tan Thuan Port’s management system

2.2 Tan Thuan Port’s realistic business activities analysis

2.2.1 Organization’s processing model 2.2.2 Business outcomes

2.2.3 Financial situation

2.2.4 Current status of labour management situation

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2.3.1 Macro environment analysis

2.3.1.1 The economic situation of Vietnam in 2011 and early 2012 2.3.1.2 The political situation and the legality changes in

the near period

2.3.2 Industry’s environment analysis:

2.3.2.1 Advantages and disadvantages towards seaport industry

2.3.2.2 Allocation of production of goods

2.3.2.3 Vietnam’s seaport Planning 2.3.2.4 Competition in the sector

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2.3.3.2 VICT (Vietnam International Container Terminals

2.3.3.3 Ben Nghe Port

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2.3.3.4 Lotus Port, Tan Thuan Dong Port, Gonden Port:

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2.4 Internal environment analysis Of Tan Thuanđi PưH, ác ca nà nn can nà nhu dang 54 2.4.1 Management

2.4.1.1 Human resource of Tan Thuan Port

2.4.1.2 Compensation and Benefits (pay, bonus ) 55 2.4.1.3 Recruitment, training, planning and development

ee a 56

2.4.1.4 Company culture 2.4.2 Marketing

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2.4.4 Investment

2.4.5 Production

2.4.6 Information system

CHAPTER 3 STRATEGIC PLANNING AND SOLUTIONS

3.1 Development orientation of seaport in Vietnam until 2020 3.1.1 Development perspectives

3.1.2 Objectives and development orientation

3.2 Missions and strategic objectives of Tan Thuan Port development from 2012 to 2015 — orientation towards 2020

3.2.1 Mission

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3.2.3 Detailed objectives

3.3 Application of strategic planning matrix to development

of Tan Thuan Port

3.3.1 External factor evaluation matrix (EFE)

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3.3.4 SWOT matrix aan diề tới ddợgtiời v35 (0014088 Hồi 00g40 es Ga i Tak a WR 7I

3.3.5 Strategic position and action evaluation matrix (SPACE) 73

3.3.6 Quantitative Strategic Planning Matrix (QSPM) 3.4 Selecting strategy for company

3.5 Strategic objectives

3.5.1 Product development strategy

3.5.2 Market entry strategies

3.5.3 Expansion strategy

3.6 Solutions for strategy implementation

3.6.1 Human resource solutions 3.6.2 Marketing solutions

3.6.3 Product management solutions 3.6.4 Financial solutions

3.6.5 Solution of science and technology investment 3.6.6 Other solutions

3.7 Recommendations CONCLUSION THE REFERENCES

Table List:

Table 1.1 : External Factors Evaluation Matrix — EFE Table 1.2: Competitive Image Matrix

Table 1.3: Internal Factors Evaluation Matrix — [FE .- 2-2 2222 22222222522s%2 19 Wie 0s PT RS a pe eres ee ee en ie ren trmeons 20 TRHE 1, 5 SÁT CÀI NHÍ nen nen nisenne ni kak ee RG a 0g Bồ HGE GSI 24

Table 2.1: Production and sale by goods (2007 — 2011)

Table 2.2 : Capital, asset and business outcomes after 5 years 2007 — 2011

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Table 2.4 : Scale and labour structure of the firm in 3 years in a row

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+

Table 3.1 - External Factors Evaluation Matnx of Tan Thuan Port - EEIE 67 Table 3.2: Competitive Image Matrix of Tan Thuan port 68 lable 3.3: Internal Factors Evaluation Matrix of Tan Thuan port- [FE- 70 Tape 34 : SWOT Nistix GF Tan THGAG DOT en cre eee ee ee ee 71

Table 3.5 | QSPM Matix OF Fant TRU OTE cic cs ccs cor ean oes es onsen exsons ot ey enreryeaeea 73

Table 3.6 : Quantitative Strategic Planning Matrix of Tan Thuan 75 port (QSPM)

Capture:

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Capture 2-1 Geographical location of Tan Thuan Port 000.000000000000ceceeeesees 28 Capture 2-2: Map position of Tan Thiên POPE sce cs cessscessss conservizn mrs werner eae em woven 29

CấPfufe ¿- 1 The plan 0í TH THUNH PT eeeeeisieeeetieisiddddeaoiiddioh diaig000004 1460/6236 30

Capture 2.4: Organizational structure of Tan Thuan Port - 5522 s s2 sssss2 31 Capture 2-5: The process of unloading cargo from shiIps to a2

warehouse and vice versa

Capture 2-6: The process of delivery and receipt of goods 33 at the port procedures

Capture 2-7: Production and sale by goods 2007 — 2011 (million tons) 36 Capture 2-8: Revenue — Profit — Budget from 2007 — 2011 0.0 39 Capture 2-9: Chart desenbitig inflation iff 2010, ZOD D sis vis sectors aes cevcvesces cin corernaner oon 44 Capture 2-10: Output of goods through Vietnam”s seaport chart 46

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( Rice) STRATEGIC VANAGEMENT

Introduction

+ The necessity of the topic

In the trend of economical integration to the region and the global, the

trading and exchanging goods among regional and international countries by sea-

ways have become more and more popular Vietnam is one of the countries that have advantages and potentials in utilizing ports However, specialized ships,

cargo vessels, oil vessels that are super long and super heavy dominate the sea

transportation worldwide and impose great challenges to the system of ports in Vietnam Therefore, the problem raised in this topic is how to check, update and modify the general plans of development of Vietnamese port system The ports must “go ahead, catch up in advance” in order to implement a roadmap for the integration consisting of modern managements and aiming at the ultimate goal which is to improve the competitiveness and efficiency of the service of Vietnamese port system Along with the trend of development of Vietnamese sea- ports system, what should Tan Thuan Port do to survive and prosper in a durable, sustainable way?

Tan Thuan Port is a part of Saigon port system that locate in a very favorable position, which is the common gateway to exchange goods among the middle and south-western provinces and other countries in the region as well After many years in operation, Tan Thuan Port has gotten several certain

achievements, however, in facing with new challenges, especially from becoming

more and more serious competitions with the other ports of the countries in the region, it has shown many weakness and many potential business hazards as well

Therefore, it is very essential to build a business strategy for the period from the year 2012 to the year 2015 and plan a vision for the year 2020

+ Research objectives:

The objective of the research is to understand the business reality in the

company, to analyze the market in order to have a suitable business strategy,

make Tan Thuan Port become an important port in Southern Vietnam

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GRÍGGS STRATEGIC MANAGEMENT

4 Researching Methods:

Systemizing theoretical issues | such as strategic managements theories of personel managments, production managements concerning about the products, services, and applied statistics theories for business

Using two research methods : characterization and quantitation, based on market research data, the predictions of marine industry professionals, demands

forecasts, growth speed forecasts, combining with references of several successful integration service administrating models of the ports in the regional countries and in our country itself, statistic data published on the websites of government departments such as the Bureau of Statistic, the Ministry of Maritime,the Ministry of Transportation

+ The structure of topic content:

The structure of topic content includes 3 chapters:

Chapter |: Application of a theoretical foundation to develop business strategy Chapter 2: Current status of the business environment of the Tan Thuan Port Chapter 3: Strategic planning and solutions for strategic implementation

CHAPTER I

APPLICATION OF A THEORETICAL FOUNDATION TO THE BUSINESS PRACTICES OF SEAPORTS

1.1 Overview of strategic management theory:

1.1.1 Concepts of strategic management:

Strategic management is the art and science of formulating, implementing and evaluating cross-functional decisions that will enable an organization to achieve

its objectives Strategic management, therefore, integrates the activities of the various functional sectors of a business, such as administration, marketing,

finance, accounting, production, research & development, and information system to achieve organizational goals

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The strategic management process includes 3 stages: strategy formulation and strategic planning strategy implementation and strategy evaluation

- Strategy formulation: is the first stage laying the foundation and playing an

important role in the whole process of strategic management Define vision and mission of strategic objectives in this period Based on that foundation, establish strategies and business policies, decide which new business sectors (market,

commodities ) should be joined in and which business sectors should be drawn,

expanded or contracted In addition, focus on analyzing the external and

internal environmental factors and pinpoint the opportunities, threats, strengths and weak, thereby combining and selecting appropriate strategies

- Strategy implementation: is the action stage of the strategic management

process to achieve the planned objectives It is also an important stage because a strategy planned scientifically would be worthless as long as it is not implemented correctly In this period, need to mobilize managers and the entire staffs to implement the planned strategies Three basic activities of the implementation phase are to establish annual business plan including setting annual items, to make policies and to allocate the recources

- Strategy evaluation: ts the final stage of the strategic management process In this period, need to implement the following tasks: review of factors which are the foundation of current strategies, performance measurements and making corrective actions when necessary

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| Strategy Formulation | Strategy Implementation | Strategy Evaluatior

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Capture 1-1: Comprehensive strategic management model 1.1.2 The process of strategic planning

According to Professor Michael Porter (Harvard Business School), "Planning a strategy is nothing more than making the choice in order to lead your organization

into a unique organization and to develop competitive advantages effectively" (A crisis is also an opportunity for innovation, an interview made by the magazine TBKTSG with Professor Michael Porter by the time he visited Vietnam, The Saigon Times No 49-2008, 27/Oct/2008, pg 12, 13) However, it is not simple to

do that To develop a strategy scientifically, it is necessary to plan it in three stages

correctly: input stage, combination stage and decision stage

In order to plan a strategy, a business should be informed fully, accurately and timely, supposed to master techniques that analysis and assess the inside and

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Griccs) STRATEGIC MANAGEMENT

environmental factors, correctly identify opportunities, challenges, strengths and weaknesses ‘that business is supposed to use these tools confidently to combine all the factors together then chooses the appropriate strategy

1*' period: Input stage

External Factor Competitive Image Internal Factor

Evaluation Matrix (EFE) Matrix Evaluation Matrix (IFE)

2™ period: Combination stage

Strengths, Strategic Boston Internal — Strategy

Weaknesses, Position and Consulting External matrix Matrix

Opportunities, Action Group Matrix (IE)

and Threats Evaluation (BCG)

Matrix Matrix

(SWOT) (SPACE)

3" period: Decision stage

Quantitative Strategic Planning Matrix (QSPM)

Capture 1-2 : Model of strategic planning 1.1.3 Classification of strategies

Formerly, system of strategies in a corporation is typically categorized into three levels:

- Corporate-Level Strategy (Corporate Strategy): is a strategy toward long- term basic objectives in the scope of the whole company At this level of the strategy development, a business ought to be able to answer the following

question : which activity that helps the company achieve maximum profitability, and supports its survivability and the growth? According to Fred R David, corporation-level strategies can be classified into 14 basic categories: frontward integration, backward integration, horizontal integration, market penetration, market development, product development, diversification of concentric activities, diversification of conglomerate activities, diversification of

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(RE STRATEGIC MANAGEMENT

horizontally operating activities joint venturing, activities downsizing, activities cutting off, liquidation and synthesis

- Business level strategy (Strategy Business Unit-SBU): strategies relate to the

ways show how to compete successfully on specific markets This kind of

business strategies includes competitive methods that the organization chooses,

ways of positioning itself in the market to gain competitive advantages and various kind of navigating the corporation itself can be used depend on the

situations of every specific sectors According to Michael Porter, there are three

general competitive strategies: low-cost strategies, product strategies and strategies that focus on a specific market segment

- Functional level Strategy (Functional strategy): is the strategy of the functional departments such as marketing, customer service, production development, logistics, finance, research and development - R&D, human

resources )

- Currently, along with the trend of globalization, many companies are quickly expanding their business beyond the borders of the countries and thus, we proceed to the fourth level of business strategy: globalization strategy In the context of globalization, competition has become increasingly fierce In order to enter and compete in the global environment, companies can use the following four basic strategies: multi-domestic strategy, international strategy, global

strategy, transnational strategy

1.2 Basis of business strategy for an enterprise: 1.2.1 Analysis of external environment

The external business environment is a system of complicated factors; they

have many opportunities and risks affecting the business’ operation in different

extents No matter how huge the size of the potential resource of a business, it

cannot always react to all of the environmental movements Therefore, when performing analysis of external factors, managers want to develop a portfolio of opportunities in the environment that can bring benefits to the business and the

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risks or threats that the businesses should take into their consideration and find

ways to prevent or avoid them External environment includes general environment and environment of a specific industry

1.2.1.1 General environment

The general environment elements: are aspects of the vast socteties

influence an specific industry and companies in that industry including population, economy, politics, law, culture — society, technology, global as illustrated by Figure 1 2 in below

Economy Populatio Culture -

Industrial environment Social

Phreat of new competition

Bargainning power of suppliers Bargainning power of customers

› `

Polities Phreat of substitute products or Global

Law 211

services

N 4 ⁄

Capture 1-3 : Illustration of general environment

- Economic Environment: This kind of environmental factors impact the businesses more directly and dynamically than other factors of the

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Gace) ER VIEGTC MIANAGEMIENI

general environment The movement of the macroeconomic environment always contains opportunities and threats that are different for every business in different industries, with potential impacts to the business strategies Several of the most concerned basic

elements are the trend of gross domestic product (GDP) and gross national product (GNP), interest rates and interest rate trends; balances of international payments; inflation, system of taxes and tariffs

Cultural - Social Environment: this kind of environment factors

include major problems such as the concept of ethics, the notion of

living, traditions, concerns and priorities of the society, the level of awareness, common education of the society

Political and law environment: including the system of points of view, the policies of the Party and laws of the State There are other issues also needed to master such as the foreign political trends of the Government, the political developments inside and outside the country

Population Environment: The population size has an important influence in almost all products, services and consumer markets Business entrepreneurs have long recognized the impact of population circumstances to their business decisions These effects include: population size, age structure, geographic distribution, racial diversity, income distribution, climate, pollution, lack of energy and wastefully using of natural resources together with the increase in demand for resources provided by nature

Technological Environmental: The impact of technologies creates opportunities and risks in the process of strategy management of the enterprises Technological advancements can create new markets, leading current products and services to become obsolete This

environment strongly affects the manufactures relating to

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GuGo9 STRATEGIC MANAGEMENT

technological areas such as telecommunications, computer science,

information

- Global Environment: In the global environment, changes in society and the economy in the world created by the linkers and the increasing exchanges between countries, organizations or individuals in the

aspect of cultural, economic The influences include: the important

political events, the main global markets, newly industrialized

countries, the differences between the characteristics of various cultures and institutions

1.2.1.2 Specific Industry Environment

<2 Global Advanced

Each industry has a specific characteristic, the peer entrepreneurs have to learn of their own industrial characteristic, they have also to analyze the factors in the industry, others units in the same industry have a direct impact to their units Then, the entrepreneurs consider what the chances are, what the risks are so that they could apply appropriate strategies Environmental factors in a specific industry mainly include:

Competitors: While researching on competitors, a business should pay attention to the competition, and answer the questions such as: + What do the competitors want to achieve?

+ What are the competitors doing and what can they do? + Are the opponents satisfied with their current standings?

+ How is about the possibility that they change or alternate their strategies?

+ What are the competitors’ main weaknesses?

+ What can help the competitors to retaliate the most forcefully and effectively?

Customers: Customers decide the existence of a_ business Customers’ trust in the business can be the most valuable asset Credibility can only be attained by knowing and satisfying the

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Gaicas) STR APEGIC MANAGEMENT

needs and tastes of the customers better compared to the competitors

Providers: providers can assert their power by the threatening to increase or decrease the quality of products and services they provide Providers will have advantages tf they have one of the following conditions:- when just only a small number of vendors sell their products or services to a large number of buyers in an

specific industry,- when the substitutes (alternative providers) are

not available

Potential rivals: Potential rivals that newly enter in the industry may

be a factor that reduces a business’ profit because they join the market with the new production capabilities and with the desire to gain market shares as well as the necessary resources Therefore, there are several kinds of protection to ensure the competitive positions of the enterprises, including the maintenance of legal barriers to prevent intrusion from the outside

Replacement Products: replacement products can reduce the potential profits of the industry by imposing a ceiling on the price that the companies in the sector can take place within a profit

margin

1.2.2 Analysis of internal environment of a business:

Analyzing the internal environment of a business is a facility to help the business aware of its strengths and weaknesses better compared to its competitors, and help the administrators know how to capture competitive advantages in every periods of time

The functional internal elements include: personnel, finance,

marketing, operations management, information systems

In the business environment full of fluctuation, in currently, personnel of the enterprise have a very important role in_ the

t — Global Advanced

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Galas STRATEGIC MANAGEMENT implementation of the strategy and decide the success or the failure of a

business If the given out strategy is right promising and feasible but the

people in the organization do not have enough capabilities to carry it out, then after all, that strategy does not work efficiently

1.2.2.2 Finance

Financial condition is often consider as the best methods to evaluate

the competitive position of a company and is the most attractive condition to investors In order to form effective strategies, one business has to identify its strengths and weaknesses financially The condition is shown through the analysis of some basic financial ratios such as liquidity, asset structure, capital structure, profitability ratio

1.2.2.3 Marketing

Marketing research is to identify market opportunities, segment the market, select the target market and position the market, as well as to analyze customers and factors relating to the formation of customer orientation marketing strategy and competitive marketing strategy

1.2.2.4 Management activity

Management includes four basic functions: planning, organizing, leadership and control

- Planning: includes all administrative activities that relate to the activities of preparing for the future Specifically, those are predicting trends, setting goals, devising strategies, developing policies, forming

plans

- Organizing: includes all administrative activities to create the structure of the relationship between rights and responsibilities Specifically, those are organizational designing, job specialization, job descriptions, work detailing, control extending, commands unifying, arrangements

coordination, jobs design and job analysis

- Leadership: includes efforts to orient activities of humans, namely leadership, communicating, jointing working groups, changing

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Gries) STRATEGIC SIANAGESMIENT

activities, authorization, improving the quality of work, staff's

satisfaction for works, meeting the demand, modifying the

organization, taking care of employees’ morale and the spirit of

management

- Control: relates to all management activities that ensure the results in reality should match consistently with the planned objectives The major activities are: quality control, financial control, sales, inventory, expenses, analysis of changes, rewarding and punishment

Information links all business functions together and provides the basis for all management decisions It is the foundation of all organizations Information manifests major competitive advantages and disadvantages of a business Assessment the strengths and weaknesses of the information system within a company is a vital aspect for the implementation of the internal control Information system is an important strategic resource, it monitors environmental changes, recognizes the threats of competition and supports the implementation, assessment and control the strategies

1.3 Theory of ports and port services:

1.3.1 Definition and classification of sea ports 1.3.1.1 The concept of port

Ce Global Advanced ˆ'.-:

Port is the land area including port and harbor water region, has infrastructure and installed equipments facilitating ships' transportation for

handling cargos, picking up passengers and carrying out other services A Port is a place where ships go in, out and anchor, where people

facilitate the services for ships and cargos carried on ships, a port is an

important traffic hub of the whole transportation system

Port land is the land area that is limited for the construction of wharves, warehouses, factories, offices, service establishments, facilitated with transportation system, systems of communication, electricity, water

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Griccs SPFRATEFGHI MANAGEMEN'! and other supporting buildings with installed equipments and facilities

Port water region 1s the water area that 1s limited to the water area in front of the wharves, where the ship depart, return, and anchor, Port

water region consists of transshipment zones, storm shelters, pilot

boarding areas quarantine areas, port lane-segment area and other

ancillary workplace

Seaport channel is the water region limited from sea to a port and

determined by a system of marine navigation and ancillary structures, it

ensures that ships and other waterway transporters move into and out of

the harbor safely

1.3.1.2 The Classification of ports

- Based on various standards and points of view, ports can be classified according to the following criteria:

- Depending on the functions that ports perform: cargo port, passenger port, industrial port, fishing port, the port of sports, military ports - Depending on utilizing points of view : general ports and dedicated

ports

- Depending natural or man-made ports : ports can be divided into natural seaport and man-made harbor

- Depending on maritime conditions : ports can be divided into ports that have tidal mode, the ports that do not have tidal mode, ports with frozen ices and port without frozen ices

- Depending on the techniques of port construction, ports are classified

into opening ports and closing ports, ports with piers and ports without pier

- Depending on the range of port management, ports could be sorted into national ports, local ports and private ports

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GRíGGS) STRATEGIC VIANAGEMENI - Depending on the significance of the ports in the circulation of goods,

this classification of ports includes locally significant ports, regionally significant ports and internationally significant ports

1.3.2 Functions and Duties of a Port 1.3.2.1 The Functions

In classifying functions of a port depend on the utilizing criterion, port functions can be divided many kinds of functions: transportation function, commercial function, industrial function In_ classifying functions of a port depend on the spatial criterion, ports functions can

be divided into the municipally building and locally building functions - Transportation function: this is the long-time function of ports

associated with the appearance of the port system, acts as a node in transportation chain and represented by the volume of cargos handled in the ports

- The trading function of a port: this function has a very big meaning in the exchanging of goods, sales and trading This function leads to the signing of the contracts of sales, and goods exchanges, as well as promotes the development of other commercial sectors

- The industrial function has the history that originated from craft

workshops and industrial plants Seaports are convenient centers that

affect the positioning the industrial zones in order to save transportation costs

- The municipally building and locally building functions: This function describes the social relationship of the space between the port and the city through the transportation, trading and industrial activities Ports promote the formation and development of local regions and cities

1.3.2.2 Port’s Duties:

- The main duties of production activities of ports are:

+ Loading and unloading of goods from sea means of transport to

other means of transport or vice versa

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+ Storage, packaging, storage of goods + Delivery of goods between vehicles

+ Provision of food, fresh water, fuel for ships

+ Conducting ships pilotage, towage of ships in and out of ports + To the rescue and refuge for ships

+ Technical Inspection and repair of vehicles

+ Other Services

1.3.3 Technical Facilities of a port

The boundary of a port normally includes two parts: the part of the

water and land On every parts of a port situates buildings and certain equipments Technical equipments of a port can be divided into six main

groups:

Technical equipments to serve the incoming and out-coming of ships, include systems of mooring buoy, signals, floats, piers

Equipments for cargo handling : this is the most important engineering

factor in production activities of a port, it determines the loading and unloading efficiency and handling capability through the port

Equipments facilitate the containing and storing of goods Some main features are the total area of warehousing, layout of storage systems

and equipments within the warehouse

The system of roads within a port and the way how they are connected to the whole inland transport system determines the range of the rear domain serving the port

Communication system, lighting system, water supply system The flotation devices such as floating cranes, tugboats, canoes

1.4 Tools for planning and choicing strategies

1 4.1 External Factors Evaluation Matrix (EFE)

The construction of matrix evaluation of external factors will help a business to summarize and quantify the influence of external

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Grice STRATEGIC VANAGESMENI

environmental factors to the enterprise, it affects the activities of the business, EFE factors always include opportunities and challenges to businesses

To construct the matrix, the managers proceed to make the list of all

the external factors affecting the Company's activities The importance of each factor assessed through the weighted scores, total points of all the weighted scores of the factors equal 1 This classification shows the respective importance of these factors to the success in business of a company

The evaluation of the importance of each factor is implemented by sorting factors in a point scale ranging from| to 4 Where: Level 4 is the

level that the company has the best response; 3 is above average, 2 is

average, and | being the lowest The effective rates based on the company

strategy

Next is to determine the point showing the importance of each factor by multiplying the degree of importance with the corresponding classification score After that, sum all the points of the significance of every factors up to determine the total point of significance of the company, the highest is 4 and the lowest is 1, and the average point 1s 2.5

If the total point of significance is 4, it indicates that companies are taking the advantages of external opportunities and well control or minimize the external threats to the company If the total point of significance is |, that means the company does not seize the opportunity

and fails to reduce the threats from the external environment

Table 1.1 : External Factors Evaluation Matrix — EFE

External Factors Weight Rating Weighted Score

List down external factors

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( tc) Total Weighted Score |

1.4.2 Competitive Image Matrix

A competitive image matrix is utilized to compare the business with its major competitors based on the factors affecting the competitiveness of

enterprises in the same industry A competitive image matrix help strategic management managers identify the major competitors with their strengths and weaknesses, and their own pros and cons as well, while also help the managers

clearly aware of their competitive advantages and their weaknesses that they need

to overcome Building an competitive image matrix consists of 5 steps:

Step 1: Make a list of about 10 factors have important effects on the competitiveness of enterprises in the industry

Step 2: Classify the point scale of importance ranging from 0.0 (not important) to 1.0 (very important) for each factor The total number of grades assigned to all factors must equal 1.0

Step 3: Rate the points from | to 4 for each element, the point of each element depending on the level of response of the company to the

elements Where: 4 - good response, 3 - reaction on average, 2 - average response, | - weak reaction

Step 4: Multiply the importance grade of each element with its type point to determine point of significance of element

Step 5: Sum the points of the importance of all factors to determine the total points of significance of the competitive image matrix for each compared enterprise

Table 1.2: Competitive Image Matrix

No

Critical Weight | Your Company | Competitor #1 | Competitor #2

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( RIGGS STRATEGIC MANAGEMENT Success + 9 9 i la Ế wale 2

Factors | Rating | Sp 5 Rating | Sp S Rating |S S

> Nn 3 ư > ứŒ | ales oo 2 Total

1.4.3 Internal Factors Evaluation Matrix (IFE) :

The construction of internal factor evaluating matrix will help managers to summarize, evaluate the strengths and weaknesses of the important parts of various functions of a business It affects the activities

of the enterprise

To construct the matrix we proceed to make a catalog list of all the internal elements that affect the business operations of the company as defined in the internal audit business The importance of each factor assessed through weighted scores, total points of all the weight scores of all factors equal 1 The classification shows the respective importance of these factors for success in the business of the Company

The evaluation of the importance of each factor by sorting the elements from | to 4 Where: Level 4 is the level that the company has the best response; 3 is above average, 2 average and | being the lowest The effective rate based on the Company's strategy

Next is to determine the point of the importance of each factor by

multiplying the degree of importance with the corresponding classification

point After that, sum up all point of importance for each variable to

determine the total point of significance of the company, where the results range from the highest point is 4 and the lowest is 1, and an average point OF 2.5:

If total score is important 4 shows that the company has many strengths and can overcome the weaknesses Conversely, if the total score

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GiGG) SERATEGIC MANAGEMENT

is 1, indicating that company has many strengths and weaknesses that hardly to overcome

Table 1.3: Internal Factors Evaluation Matrix - 1FE |

Internal Factors Weight Rating Weighted Score

factors

List down internal | | ee 77c

|

Total Weighted

Score

1.4.4 SWOT Matrix

- SWOT Matrix is an important combination tool can help managers develop four types of strategies as follows: Strengths - Opportunities strategy

(SO), weaknesses - Opportunities strategy (WO), strengths - threats strategy (ST), weaknesses - threats (WT)

- A combination of important inside and outside factors is the most

difficult task in the developing a SWOT matrix, it requires good judgments and there is not any completely perfect combination

- SO strategies use strengths within the enterprise to take advantage of external opportunities Typically, the organization can pursue WO, ST, or WT

strategies when organizations are in the situation that they can apply SO

strategies

- WO strategies improve internal weaknesses by taking advantages of external opportunities Sometimes, great opportunities that exist in the

environment outside, but the business has some internal weaknesses that prevent

it from exploitation of these opportunities

- ST Strategies use the strengths of the business to avoid or reduce the

impact of external threats

- WT strategies are defensive strategy to reduce the weaknesses and avoid

threats from outside

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STRATEGIC VIANAGEMENI

Gi Go)

- The chart of the SWOT matrix is composed of 9 cells with 4 cells

containing important elements (S W, O T) 4 cell for strategies (SO, ST WO

WT), a box is always empty which ts the upper right box Table 1.4 > SWOT Matrix

O — Opportunities T — Threats

- List down Strengths - Leverage strengths to

benefit from

- List down - List down Threats

Opportunities (4)

(3)

S — Strengths SO Strategies ST Strategies

- Use strengths to

minimize the likelihood

- List down Weaknesses - Overcome weaknesses

that prevent taking

(1) opportunities and impact of threats

(1+3) (1+4)

W - Weaknesses WO Strategies WT Strategies

- Address the weaknesses that will make these

(2) advantage of the threats a reality opportuniteis (2+4)

(2+3)

The factors should be listed fully, accurately and reflect the strengths, weaknesses, and risks that companies would encounter in implementing the strategy This is an important basis for the selection strategy of the company

1.4.5 Strategic Position and Action Evaluation Matrix (SPACE)

Matrix strategic position and action evaluation (SPACE) is a management tool used for strategic analysis It 1s used to determine which strategy the

company should do

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Grice) STRATEGIC VIANAGEMENI € OnservatIV‹ \geressive CA IS -6 -5 -4 -3 -2 -[-Ì kí l di 44 ¿S dể § 2 ; Detensive ie Competitive «3 -4 ES

Capture 1- 4: SPACE Matrix

As illustrated in the figure, SPACE matrix divided the coordination

plane into four quadrants, each quadrant representing a different kind of strategies: Aggressive, Competitive, Defensive, Conservative strategies The Axes of SPACE matrix represent two internal factors: financial strength (FS) and Competitive Advantage (CA) and two external factors:

environmental stability (ES) and Internal strengths (IS) These 4 factors are decisive factors for the overall strategic positioning

The development of a SPACE matrix as follows:

- Step 1: Select a group of variables for financial strength,

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Griccs SEPRAPEGIC VIANAGEMIENI

competitive advantage, environmental stability and industry strength

- Step 2: Assign a value from +1 to +6 correspond best to worst for

the variables that make up FS and IS Similarly, assign a value from -1 to -6 correspond to the best and the worst of the variables that create ES and CA On the FS and CA axes, the managers make up the comparisons to other competitors; and on the ES and IS axes, they make up the comparisons to other industries

- Step 3: Calculate the average score for FS, CA, IS and ES by summing the values for the variables and then divided by the number of variables

- Step 4: Check the marks of the average points for FS, IS, ES and

CA in the corresponding axes in the SPACE Matrix

- Step 5: Add two numbers of the x axis and the results marked X Plus two points on the y-axis and mark the results on Y Mark the intersection of these two new points with the xy axis

- Step 6: Draw a direction vector from the origin of the SPACE Matrix through the new intersection This vector indicates the type of the organization strategy

1.4.6 Quantitative Strategic Planning Matrix QSPM

A QSPM matrix is used in order to evaluate and rank the strategic plans, from which the managers have the basis to select the best strategy for a business

The matrix uses all of the information, data from the matrices mentioned above

including: IFE Matrix, EFE Matrix, Competitive image matrix, SWOT Matrix, SPACE Matrix

QSPM matrix has many advantages as it is possible to incorporate appropriate inside and outside elements into the decision process, the strategic groups can be researched one after one or at the same time, unlimited number of

strategies can be evaluated, but it also has some limitations such as QSPM matrix

is Global Advanced \'

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GiGG3 STRATEGIC VIANAGESMENT

implementation requires judgments based on intuition and experience The discussion among the managers and the employees in the process of strategic

analyzing and choosing can arise many different opinions To build and develop a

QSPM matrix, ones need to go through 6 steps as follows:

- Step 1: List all of the internal strengths, weaknesses and external opportunities, threats in the left column These kinds of information should be obtained from EFE matrix and IFE matrix

- Step 2: Classify every important internal and external factors The

classification 1s similar to that of EFE matrix and IFE matrix

- Step 3: Identify the alternative strategies that the organization should take into the consideration before implementation The strategies are

formed and collected into separate groups

- Step 4: Determine the aitraction score (AS) is the task to quantify the relative attractiveness of each strategy in the group of possible alternative strategies Attraction score are determined by considering the influence of the choice of the being assessed strategies for each of internal and external key factors The attraction score for each strategy is assigned to indicate the relative attractiveness of each strategy compared to other strategies Attraction score is classified as follows: | - not attractive, 2 - less attractive, 3 - quite attractive, 4 - very attractive Those factors that do not affect the selections are not scored and the rows are left blank

- Step 5: Calculate the total Score of Attraction (TAS) Multiply the classification grades with Attraction Scores in each row If only the

being assessed external and internal factors are counted, TAS

represents the relative attractiveness of each strategy and the higher the TAS, the more attractive the strategy 1s

- Step 6: Figure out the summing score of attractions Sum all the attraction scores for each strategy, the summing attraction score of each strategy represents which strategy 1s the most attractive strategy in

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GRGG) each group STERATEGIOC VIANAGESMENI Table 1 5 : OSPMMatrix Key factor Strategic Options Weight

Option | Option 2 Option 3

Total | Total Total

Attractiv Attracti _ | Attracti

Attractive Attract Attractive

eness veness veness

ness veness ness

Scores Scores Scores

Score Score Score

Internal Factors: Administration , Finance, Accounting, Marketing, Information System External Factors: Economy, Politics & Laws, Social, Culture, Population, Technology Sum Total Attractiveness Score cS Global Advanced

Notes : Weight of external factors: | — phan ung it, 2 — phan ung trung binh, 3 - phan ứng cao hơn trung bình, 4 - phản ứng cao nhát

Weight of internal factors: | — not attractive, 2 — less attractive, 3 — quite

attractive, 4 — attractive

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GRiGG9 STRATEGIC VANAGE MENT

CHAPTER 2

INTRODUCTION AND ANALYSIS OF BUSINESS OPERATING STATUS OF TAN THUAN PORT

2.1 Introduction to Tan Thuan Port 2.1.1 History and Development :

Business’s name (in Vietnamese): CONG TY TNHH MTV CANG SAI

GON — CANG TAN THUAN

Business’s name (in English) SAIGON PORT COMPANY LIMITED - TAN

THUAN PORT

Trading name (in Vietnamese): CANG TAN THUAN Trading name (in English): TAN THUAN PORT

Company address: 18B Luu Trong Lu — Tan Thuan Dong Ward, District 7, Ho Chi Minh City

Business activity: Port Operator

Contact number (84-08) 38724729 Fax: 84-08.38728447

- Email: cms@tanthuanport.vn

- Website:_http://www.tanthuanport.vn Milestone in development of Tan Thuan Port

e 1976: Named the Unloading

e 1978: Changed name into the Unloading I

e 1981: Changed name into Warehouse No.18 e 1983: Changed name into Zan Thuan’s unloading

e 1986: Changed name into Tan Thuan’s unloading Enterprise e 1996: Changed name into Tan Thuan’s unloading Company

e August 2009: Changed name into Saigon Port Limited Company — Tan Thuan Port

Tan Thuan Port was established on 26/03/1986 based on the term of maritime

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Griccs STRATEGIC MIANAGEMENT

boundary particularly 270/TC-CB The port’s area is over 140.000 square meter and located at Tan Thuan Dong area-District 7-HCM city which has an ease of

transportation including maritime, road and river

By having an essential role in Vietnam Marine in general and Saigon port in particular, the port ts responsible for 3 to 5 million tons of goods of all kind annually

The target cargo volume is assumed by the firm Although the firm has its

owned legal status, it is incomplete (signing short-term contract only, accounting announcement with Saigon port, use its owned seal, actively open accounts at

banks and to be bound by rights and obligation toward Saigon port)

The port’s area is over 140.000 square meter and located at Tan Thuan Dong area-District 7-HCM city and it is next to Tan Thuan Dong port, Ben Nghe port

- Northern side borders Saigon River

- Southern side borders Huynh Tan Phat Street and Nguyen Van Linh Boulevard

- Western side borders Kenh Te

- Eastern side borders Tan Thuan export processing zone and Phu My Bridge

Getting an advantage from having an ideal location, it is easy for the firm in transporting goods through road and river

Currently, Tan Thuan Port has four wharves

¥ Wharf K12A: 132 meter long with a depth of waterline of 9.6 meter Y Wharf K12B: 204 meter long with a depth of waterline of 11 meter Y Wharf K12C: 188 meter long with a depth of waterline of 11 meter ¥ Wharf K12D: 189 meter long with a depth of waterline of | 1 meter Consequently, the port can receive and upload 4 vessels from 10.000 DWT to 36.000 DWT at a same time

Tan Thuan port is one of nine component ports which belong to Saigon port Moreover, the port is one of the three companies which are mainly responsible

—_————$ — —

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GaGG9 SIRATEGIC MANAGEMENT

tor goods planning targets Therefore, the port’s history and developing process

are closely associated with Saigon port

According to the 576/ QDQT term, from 23/01/1996, Saigon port 1s an official member of Vietnam General Maritime Corporation

Capture 2-1 Geographical location of Tan Thuan Port

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Gricc) STRATEGIC MANAGEMENI

MÔNG BAD GOON

tts jt

Capture 2-3: The plan of Tan Thuan Port

2.1.2 Tan Thuan port’s functions and duties

2.1.2.1 Functions

- Implement production targets and revenue assigned by Saigon Port

- Widen relationship with shippers, ship owners, agencies and enhance promoting in order to attract more goods sources through Saigon Port; create stable jobs for workers

- Use efficiently the infrastructure and equipment in order to push the productivity; unload vessel quickly; assure product safety; continually

improve the service quality of Saigon port

- Complete the company structure as well as personnel to be appropriate with new requirements; improve the quality of staff and workers; strengthen discipline and security at port

2, 1,2.¢ Daties

- Organize loading and uploading, delivery as well as storage of goods - Manage employees, personnel training, conduct sport and artistic activities

as well as emulation among employees in order to complete the assigned plan

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~ á

GRIGGS SIRATEGIC VIANAGE MENT

- Apply technological advance, organize reasonably industrial handing process working scientifically to improve quality and productivity

- Organize equipment, warehouse facilities as well as wharves management

and maintenance according to the provision of the Board of Directors

- Exploiting containers and associated services through Saigon Port

2.1.3 Tan Thuan Port’s management system e Organizational structure: DIRECTOR ‡ Deputy Director of Ỳ Deputy Director of | Deputy Director of : Ì } } Ỉ

Busin Cont Ware Engin Labor Admi Finan

eSS Manag E housi eering Prote nistra secur „8 ce

Explo ement ng Divisi ction tive te Accou

itatio Exploit Feam on Divisi Divisi beam nting

Capture 2.4: Organizational structure of Tan Thuan Port

2.2 Tan Thuan Port’s realistic business activities analysis 2.2.1 Organization’s processing model

Delivering through ports is the main function of port in general as well as Tan Thuan Port in particular There are many services mainly run by the firm:

- Loading and uploading goods

- International container transshipment

—————

es Global Advanced

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Grice) STRATEGIC MIANAGE MENT

- Packaging, storage, preservation and delivery of goods - Warehouse forwarding and logistic service providing - Providing container service and customs procedures

Goods processing service can be described by the below model:

“* The process of unloading cargo from ships to warehouse:

|

FRANSPO CRANE INTO | WAREHO_ |

VESSEI [Hk POSTTION

VEHICLE ON BRACKET Kö2x664200G02LGGiAG2 C0000

Capture 2-5: The process of unloading cargo from ships to warehouse and vice

versa

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Griccs) STRATEGIC VIANAGEMENT

s+ The process of forwarding goods ( Cont, bulk, break-bulk):

CLIEN Commerc Sale part Wareho Security

is ial use gate

service team

part

Provide letters of Register ['xport Check the introduction, delivery processing cargo goods and goods

order, valid Ỷ ~ * "

documents tor service at Tan issue _ before commercial a Thuan Port in ‘ | transport : leaving the

department to order ,

in stock/order order to be | rights port

inventory, order ` organized |

delivery, bill payment

and sign contract workers and depending on = reasonable required service

equipments for

customer

Capture 2-6: The process of delivery and receipt of goods at the port procedures

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' đề

GRC 69)

2.2.2 Business outcomes:

STRATEGIC VIANAGEVIENI

Table 2.1: Production and sale by goods (2007 — 2011)

cS Giobal Advanced ©): TARGETS Unit 2007 2008 2009 2010 2011 I- Criteria Ton 3.655.833 | 3.666.447 | 5.430.141 | 4.472.729 | 3.534.627 a /-xport Ton 137.394| 142.886] 890.529] 216.232] 25672 ——— = “Ea ch pita Ton 65.056| 27.555] 30370| 94.618] 121.901 mem Ton 69708| 93.410] 135489| 119.485| 131877

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C;RI(;GS

` iRATEGK VIANAGE MENT Sie Ton 2 590 4.710 9577| 16857] 21716

Stone goveler Ton 16229] 10030] 40133] 55040] 31303

ives Ton 2.600 2.500 14.001 6.301 4.042

- + ti 261%

* Aumber of vessels /imes 490 439 3/0 482 390

lI Revenue Mil VND 125.666 | 223.170| 205873| 200.827| 192.488

1, Main services Mil VND 124.791 222.82 198.028 | 200.352 | 191.546

Loding+Uploading — | Mil VND 113.750| 160441[ 167023| 165656| 153144 ‘Shpping | Mil VND 100] 4091 1.859 5.269 4.071 Waehouserening | Mil VND _ 8568| 53822| 31958| 25283| 30.524 | MiLVND 2.373 4.466 4.188 4.144 3.802 Dervery hcluding :

- Domestic ships Mil.VND

- Foreign ships Mil.VND 869 350 504 475 942

-2.Additional services Mil.VND 223 250 317 385 482 —————— - Flectricity and water

646 100 187 90 460

supply Mil VND

= Cther income Mil VND 598 465 483 497 484

ital seine J intae 34,4 60,9 37,9 44,9 54,5

labor

Prive 1000 VND/ton 6,1 7,9 HH 9 7,3

(Source: Tan Thuan Port’s Reports in 2007, 2008, 2009,2010,201 1)

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