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MI TRNG V M
I.1.
Kinh t
Cng ngh
I.3.
Vn ha x hi
Theo tp qun chn nui ca ngi dn, quy m chn nui hin nh l, s
dng sc lao ng l chnh do vy nng sut lao ng cng tng i thp
so vi cc quc gia trn khu vc.
Dn s Vit Nam l dn s tr, nhu cu tiu th cc sn phm chn nui cao
v cung cp lng lao ng tr cho ngnh chn nui v sn xut thc n
chn nui. Bn cnh ngun lao ng ca Vit Nam ngy cng nng cao
hm lng cht xm, to c hi cho pht trin ca ngnh trong tng lai.
Vi tp qun chn nui nh l v cha m bo nghim ngt cc tiu chun
cht lng xut khu sang cc th trng yu cu cao nh th trng u,
M, Nht...Nhng nm qua, Vit Nam l ngun cung tht heo hi cho Trung
Quc mi khi th trng ny thiu ngun cung trong nc. Tuy nhin, theo
ng Nguyn Tr Cng, Ch tch Hip hi chn nui ng Nai, lng heo m
Vit Nam xut sang Trung Quc ch yu l heo hi v i theo ng tiu
ngch vi s lng khng n nh. Cn xut theo chnh ngch, Vit Nam xut
khu ch yu l heo sa, ch him khi xut khu tht heo, hay tht g ng
lnh.
Vi nm gn y, danh sch nhng quc gia xut khu tht sang Vit Nam
ngy cng di. Ban u ch c M, c, Brazil, Hn Quc. Nay, s quc gia
tham gia vo danh sch ny ang tng ln nh Nga, Php, Canada, Ba Lan
v mt s nc trong Lin minh chu u cng ang tm cch qung b rm
r sn phm tht b, tht heo ca h cho ngi tiu dng trong nc.
Theo Cc chn nui, B NN&PTNT, s liu thng k n thng 10-2014, tng
n gia cm ca Vit Nam l gn 328 triu con, n heo l gn 27 triu con.
Theo s liu do T chc Nng lng Lin hp quc (FAO) cng b nm 2010,
Vit Nam l mt nc "c tn tui" trong ngnh chn nui khi ng th 2 th
gii v s lng vt, th 4 v heo, th 6 v tru v th 13 v tng n b.
khu vc chu , Vit Nam ch xp sau Trung Quc, n v Indonesia m
thi. Tuy nhin, ngnh chn nui ch c nhp khu tht l chnh, cn xut
khu li khng nhiu.
I.5.
Mi trng t nhin
Vit Nam l mt quc gia nhit i vi nhng vng t thp, i ni, nhiu
cao nguyn vi nhiu ng c thch hp pht trin chn nui v c ng
b bin di, ao h, sng rch chn chch thch hp pht trin ngnh nui
trng thy hi sn.
Tuy nhin, nhng cng ty phi i mt nhng bin i trong mi trng u
nh hng n hng ha v sn phm m cc cng ty sn xut v a ra th
trng.
S khan him ca mt s ti nguyn: cc ti nguyn khng ti to c ngy
cng cn kit, nu khng s dng hp l n s tc ng ti u vo ca sn
xut.
Tng gi nng lng: Vn nng hi nht trn th trng hin nay l tnh
trng tng gi ca xng du. Nn kinh t ca nhng nc cng nghip pht
trin ph thuc rt nhiu vo vic cung cp du m trong khi cha tm c
ngun nguyn liu thch hp thay th. Trong khi gi du m th tng
vt tht thng, gy nhiu tr ngi cho vic sn xut. Bn cnh gi in
cng mc cao, khin mc d xu hng ngun cung nguyn liu nhp khu
gim nhng gi thnh phm thc n vn cao
Tnh hnh thin tai bo l, kh hu cng l mt nhn t nh hng khng nh
n qu trnh sn xut sn phm do lm thit hi n ngun nguyn liu u
vo ca hot ng sn xut v s lng n vt nui nh hng n nhu cu
u ra ca cng ty
Do vy vi iu kin t nhin nhin nhiu bin ng hin nay cng ty phi
i mt vi nhiu ri ro trong bin ng ngun cung v bin ng nhu cu
tiu th thc n chn nui.
Kt Lun
Khi phn tch cc yu t vi m trong ngnh thc n chn nui nhm nhn
din Vit Thng c nhng c hi v nguy c sau:
II.
Cc yu t bn ngoi
Cc c hi
Nhu cu thc n thu hi sn
tng do Kinh t tng trng,
sc mua ca ngi tiu dng
tng (O1)
Lin kt tr thnh cng ty
u ngnh (O2)
Vit Thng c ngun cung
cp nguyn vt liu trong
nc di do v c uy tn
(O3)
Cc nguy c
Kh nng nghin cu v pht
trin cng ngh yu km (T1)
Chnh sch h tr cha hiu
qu v cc ro cn thu quan
b g b (T2)
Tp qun chn nui nh l,
cht lng cha n nh, bin
ng u ra (T3)
Mi trng t nhin nhiu
bin ng (T4)
Nguy c t cc i th FDI
vi th trng thc n chn
nui. (T5)
Gi c nguyn vt liu nhp
khu c nhiu bin ng (T6)
p lc t nhiu sn phm
thay th sch ph hp vi
mi trng (T7)
Tng
(My)
Trng
s
Tm quan im
trng
c
(im)
trng
s
Cc nhn
xt
(3) Nghin
(4) Trn
(5) p vin
(6) Lm ngui
(7) ng bao
Hnh 1: Quy trnh cng ngh
(1) Nhp nguyn vt liu
cng on nhp nguyn liu, cc loi nguyn liu: b nnh, cm go,
bt, m lt,... c chuyn t kho vo cc bn cha (bin) ca h thng. Ring
bp c nhp vo bn cha (sil) t cng on xung hng
(2) Sng nguyn liu
Nguyn liu ch yu ca qu trnh sn xut l bp ht, trong bp thng ln
cc tp cht, kim loi,... cc thnh phn ny s lm gim cht lng sn
phm v gy h hi cho my mc khi vo h thng. Cng on sng nguyn
liu s sng cc tp cht m bo tp cht khng ln vo sn phm lm
gim cht lng sn phm. Sau khi sng loi b tp cht, nguyn liu s
c di chuyn qua mt nam chm ht cc mu kim loi c th ln vo
nguyn liu, trnh vic lm thng li nghin v cc h thng khc.
(3) Nghin
Bp ht v m lt c a vo my nghin nghin nh theo kch thc
yu cu ca tng loi sn phm. Sau bp v m lt nghin c
chuyn n bn cha (bin) chun b cho qu trnh trn.
(4) Trn
Khi bt u sn xut cc k s phng iu khin s nhp cc thng s v sn
phm cn sn xut h thng t ng liu t cc bn cha (bin) vo
bn trn. Cc nguyn liu trong thnh phn sn xut s c h thng cn
cn s lng. Sau khi cn nguyn liu s vo bn trn ca my trn
thc hin vic trn u v phun du c, du c. Sau khi c trn xong,
nguyn liu c cho vo cc bn cha (bin). Cng on ny c h tr bi
cc phn mm chuyn dng tnh ton lng nguyn liu v t cn theo
cng thc
(5) p vin
Nguyn liu sau khi trn c chuyn xung my p vin t cc bn cha
(bin) v bt u cng on p vin. Ty theo tng loi thnh phm m ngi
vn hnh iu chnh hi v dao cho thch hp sn phm sau khi p ra
khng b vn hocqu di, khng b t hoc qu kh.
(6) Lm ngui
Sn phm ca cng on p vin c a vo bn lm ngui, tch nhit v
hi nc. Sau khi lm ngui thnh phm c a vo cc bn cha (bin)
ch ng bao.
(7) ng bao
Thnh phm cha trong cc bn cha (bin) s c xung h thng my
ng bao. Cng ty hin c 4 my ng bao ang c s dng. H thng
my ng bao ca nh my l h thng gm 2 cn ln lt cn thnh phm
do vy h thng ng bao nhanh hn khng nh nhng h thng ng bao
ch gm 1 cn trc y.
II.
Vit Q3/14
Tng ti sn
(n v:
VN)
1,693,468,7
1.000 25
Q4/14
Q1/15
Q2/15
1,621,454,08
5
1,646,827,4
79
2,362,657,8
59
2,500,000,000
2,000,000,000
1,693,468,725
1,621,454,085
1,646,827,479
Q3/14
Q4/14
Q1/15
Q4/14
Q1/15
Q2/15
1,621,454,08
5
1,646,827,4
79
2,362,657,8
59
214,854,132
230,435,653
226,392,557
263,399,67
9
1,478,614,5
92
1,391,018,03
1
1,420,434,9
21
2,099,257,9
56
681,762,893
791,195,678
1,516,613,4
45
1,500,000,000
1,000,000,000
500,000,000
0
Q2/15
II.2. C cu ti sn
Cty
CP
Thng
Vit Q3/14
Tng ti sn
(n v:
VN)
1,693,468,7
1.000 25
Ti sn di hn
Ti sn ngn hn
Cc khon phi
910,531,655
thu ngn hn
Doanh nghip hot ng trong lnh vc sn xut thc n chn nui nn chi
ph nguyn vt liu ng gp mt t trng rt cao trong ti sn ngn hn
cng nh ti sn ni chung. Ti sn di hn c duy tr t l thp. Ti sn
ngn hn tng mnh trong Qu 2-2015 v thi on ny doanh nghip m
rng sn xut, chi ph tn kho di dng tr trc cho nh cung cp tng ln.
II.3. C cu ngun vn
Cty
CP
Thng
Vit Q3/14
Q4/14
Q1/15
Q2/15
622,230,790
674,057,394
1,327,988,7
12
727,435,683
620,228,900
672,057,341
1,327,988,7
12
1,769,909
2,001,890
2,000,052
1,973,377
964,263,132
999,223,294
972,770,084
1,032,695,7
69
N
(n v:
VN)
1.000 739,205,592
N ngn hn
N di hn
Vn ch s hu
61.6%
59.1%
43.7%
90%
80%
70%
56.2%
60%
50%
43.0%
40%
38.3%
40.8%
Q4/14
Q1/15
20%
10%
III.
N di hn
N ngn hn
30%
0%
Q3/14
Vn ch s hu
Q2/15
III.1. Th trng
nm c nhu cu ca khch hng, Cng ty trin khai hot ng
tip th tm hiu, gii thiu sn phm ng thi thu thp nhng
thng tin phn hi ca khch hng thng qua lc lng nhn vin
Thng mi - K thut. Cc thng tin ny s c b phn Thng mi
x l chn lc lm c s cho k hoch sn xut v tiu th sn phm
Hng tun nhn vin Thng mi- K thut trc tip n cc trang tri
v i l thu thp kin v cc nhu cu hin ti v tng lai ca
khch hng v cc sn phm ca cng ty hoc lng nghe kin phn
hi t cc cuc hi ngh khch hng, ton b cc kin thu thp
c b phn Thng mi ghi nhn v ngh n ban Lnh o cng
ty c hng gii quyt kp thi.
Bn cnh Cng ty cng tin hnh nh gi mc tho mn khch
hng xc nh yu cu mong mun ca khch hng v m bo
cht lng cho sn phm, ngay t u vo ca khu chn nguyn liu
n qu trnh sn xut v bo qun u c kim sot cht ch theo
H thng An ton thc phm theo tiu chun ISO 22000:2005
Th trng phn phi ca Vit Thng ch yu cc tnh ng bng
song Cu Long
Ni dung
Th trng v th phn
Th trng
Vnh Long
30%
ng Thp
27%
Cn Th
22%
An giang
20%
Bn Tre
18%
Tin Giang
15%
Th trng
Phn trm
th phn
30%
27 %
Cn Th
22%
An giang
20 %
Bn Tre
18%
Tin Giang
IV.
15%
Ngun nhn lc
XT H
S
KIM TRA
KIN THC
KIM TRA
IQ V
TIP XC
BAN LNH
Cc im mnh (S)
Dy chuyn ch bin hin i,
tit kim nhn cng thuc
nhmc cc cng ty u ngnh
(S1)
Khch hng ch yu l cc tri
ln (S2)
Quan h nhn vin tt (S3)
Cc im yu (W)
Tn kho mc cao (W1)
N ngn hn chim t trng
cao (W2)
Ngun vn trung bnh trong
ngnh (W3)
Tng
(Anh ng)
Trn
g s
Tm quan
trng
(im)
im
c
trng
s
Cc nhn
xt
im yu (W)
Tn kho mc cao
(W1)
N ngn hn chim t
trng cao (W2)
Ngun vn trung bnh
trong ngnh (W3)
Nguy c (T)
Chin lc ST
Kh nng nghin cu (Anh Tin)
v pht trin cng ngh
yu km (T1)
Chnh sch h tr cha
hiu qu v cc ro cn
thu quan b g b (T2)
Tp qun chn nui
nh l, cht lng cha
n nh, bin ng u
ra (T3)
Mi trng t nhin
nhiu bin ng (T4)
Nguy c t cc i th
FDI vi th trng thc
n chn nui. (T5)
Gi c nguyn vt liu
nhp khu c nhiu
Chin lc WT
(Anh Tun)
bin ng (T6)
p lc t nhiu sn
phm thay th sch
ph hp vi mi trng
(T7)