Attached files
file | filename |
---|---|
8-K - Yunhong CTI Ltd. | v166820_8k.htm |
CTI Industries Corporation
NASDAQ Capital Market:
CTIB
Forward-Looking Statements
This presentation may contain forward-looking statements within
the meaning of the Private Securities Litigation Reform Act of 1995.
Such forward-looking statements involve risk
and uncertainties, and investors are cautioned that outcomes and results may vary from those projected due
to factors beyond the companys control.
These include economic, competitive, governmental, technological and other factors discussed
in the companys filings with the SEC on forms 10-K and 10-Q.
CTI Industries
Value-Added Design,
Engineering and
Production for
FLEXIBLE FILM
PRODUCTS
Pouches
Foil
Balloons
Latex
Balloons
Product
Development
Printed and
Laminated
Films
Highlights
Named one of Fortune Magazines 100
fastest growing small and medium-sized
public companies
Profitable 8 straight quarters
and 9 of
the last 10
Shareholders Equity up over 3X in five
years; Book Value/Share up almost 2.5X
2005-2008 Compounded Sales Growth
Rate of 15.5%
Pouches
Ziploc® Vacuum Bags
Developed with CTI
technology
Produced for S.C.
Johnson & Son, Inc.
Marketed under
Ziploc brand
Now in thousands of
retail stores
ZipVac
Food and household storage
system developed by CTI
Patented zipper closure, film
and valve
Rechargeable pump
Use in refrigerator,
freezer, or countertop
Protects food 5X longer
Space Bag ®
Large zippered bag
household storage
system
Stores clothing, linens
and other household
items
Attaches to vacuum
cleaner hose
CTI helped develop and
produces
ZipVac Universal Vacuum
Sealer Bags and Rolls
Works with all food-sealing
machines
Uses CTI film technology
Industrial strength
Novelty Balloons
Foil Balloons
Leading producer
of foil balloons for
30 years
Marketed
throughout U.S.,
Mexico, and Europe
Latex Balloons
Manufactured in
Guadalajara, Mexico
Marketed in U.S.,
Canada, Mexico, and
Europe
Laminated and
Printed Films
Packaging Film
Commercial and
industrial uses
Laminated and
coated films
Up to 8-color
printing
Design and Development
Value-added design, engineering and
development
Customer product development
ZipLoc Vacuum Storage System
Space Bag
Embossed packaging film
Current customer projects in
development
Internal Product Development
Over 500 novelty balloon graphic designs
New designs each year
New balloon shapes
ZipVac vacuum storage system a
unique, effective food storage system
Patented zipper seal features
Patented valve
Patented embossed film
Technology
Value-added technology component to
products
Design expertise, know-how and
proprietary features
29 patents and 3 patent applications
covering pouch, film and novelty products
13 patents on pouch closures and film
methods
Facilities
Principal plant and offices in suburban
Chicago (Barrington)
Plant and offices in Guadalajara, Mexico
Production of latex balloons
Distribution Facilities
Chicago principal warehouse and
distribution; sales and customer service
Mexico warehouse, sales, customer
service for Mexico and Latin America
U.K. warehouse, sales and customer
service for U.K.
Frankfurt, Germany warehouse,
sales
and customer service for Europe
Supplier to Major Companies
S.C. Johnson & Son, Inc.
Rapak (D.S. Smith)
ITW Space Bag
Dollar Tree
Other Distribution Channels
Independent balloon distributors (U.S.,
Canada, Mexico, Europe, and Australia)
Retailers
Sears Holdings (U.S.)
Walmart (Mexico)
Clinton Cards (U.K.)
ASDA-Walmart (U.K.)
Industrial companies
Market Size
Zippered Pouches $4.2 billion*
Flexible Packaging Films $6.2 billion**
Foil Balloons Est. $250 million (world)
Latex Balloons Est. $500 million
(Americas and Europe)
* Parker, P.M. (2006). The 2007-2012 World Outlook for Polyethylene Household Food Storage,
Sandwich, and Freezer Bags
and Pouches. Icon Group International, Inc.
** U.S. Census Bureau. (2002). Plastic Packaging Film and Sheet (Including
Laminated)
Manufacturing: 2002. U.S. Department of Commerce.
Growth Initiatives
Novelty Balloons
Europe and Latin America
Major retail chain programs
Pouches
Pursue retail chain opportunities
New distribution channels
Joint product development programs
Financial Review
Income Statement Overview
Income Statement Ratios
(As a Percentage of Sales)
Sales by Product
(In Thousands)
Operating Expenses
19.91%
18.63%
20.38%
17.65%
17.03%
(As a Percentage of Sales)
Income from Operations
2.23%
6.48%
3.41%
5.30%
5.38%
(As a Percentage of Sales)
Balance Sheet Highlights
(In Thousands)