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Nguyen Kim 1
Nguyen Kim 1
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Trang 3 BO GIAO DUC VA AO TAO TRNG AI HOC KINH TE TP. HO CH MINH --------------------
AM TR CNG
XAY DNG CHIEN LC KINH DOANH CHO TRUNG TAM MUA SAM SAI GON NGUYEN KIM GIAI OAN 2007 2011
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DANH MUC CAC HNH VE, BANG DANH MUC CAC HNH VE Hnh 1.1: Mo hnh 5 lc cua Michael E. Porter ........................................................7 Hnh 1.2: Cac noi dung chu yeu can phan tch ve oi thu canh tranh......................8
DANH MUC CAC BANG Bang 2.1: Mc tang trng GDP qua cac nam tai Viet Nam .................................16 Bang 2.2: GDP bnh quan au ngi (USD) giai oan 20012005 tai Viet Nam..18 Bang 2.3: Ma tran hnh anh canh tranh cua Nguyen Kim ......................................27 Bang 2.4: Ma tran anh gia cac yeu to ben ngoai (EFE).......................................31 Bang 3.1: Ket qua hoat ong kinh doanh cua Nguyen Kim t 2003 2005..........34 Bang3.2:Ty trong doanh so cua tng nganh hang tai Nguyen Kim t 2003-2005..35 Bang 3.3: Doanh so cua tng nganh hang tai Nguyen Kim t 2003-2005 .............35 Bang 3.4: Lai rong cua tng nganh hang tai Nguyen Kim t 2003-2005 ..............36 Bang 3.5: So sanh toc o tang trng cua tng nganh hang gia Nguyen Kim va th trng .................................................................................................................37 Bang 3.6:Bao cao ket qua hoat ong kinh doanh cua Nguyen Kim t 2003-2005..46 Bang 3.7: Mot so ch tieu tai chanh c ban cua Nguyen Kim................................46 Bang 3.8: Ma tran anh gia cac yeu to noi bo (IFE)..............................................49 Bang 4.1: Ma tran SWOT cua Nguyen Kim ..........................................................53 Bang 4.2: Ma tran QSPM cua Nguyen Kim Nhom cac chien lc S-O..............57 Bang 4.3: Ma tran QSPM cua Nguyen Kim Nhom cac chien lc S-T..............58 Bang 4.4: Ma tran QSPM cua Nguyen Kim Nhom cac chien lc W-O ............59 Bang 4.5: Ma tran QSPM cua Nguyen Kim Nhom cac chien lc W-T ............60
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1. Ly do chon e tai Viet Nam hien nay ang trong giai oan hoi nhap vao nen kinh te khu vc va the gii. ieu nay, a tao cho cac doanh nghiep Viet Nam nhieu hng thuan li phat trien. Trong moi trng kinh doanh luon bien ong th ben canh nhng c hoi phat trien, no cung gay ap lc buoc cac doanh nghiep Viet Nam muon ton tai va phat trien th phai co nhng chien lc kinh doanh phu hp vi tnh hnh thc te. Trong nhng nam qua va hien nay Trung Tam Mua Sam Sai Gon Nguyen Kim la mot trong nhng Trung tam ban le hang au tai Thanh pho Ho Ch Minh (TP.HCM), chuyen phan phoi ve cac mat hang nh ien may, ien lanh, gia dung, ky thuat so, ien thoai di ong, vi tnh . Tuy nhien, vi s canh tranh t cac Trung tam ien may khac nh Thien Hoa, Ch Ln, Gia Thanh, va hang loat cac Trung tam ien may mi m nh Ideas, Phan Khang, Loc Le tai TP.HCM, cung nh kha nang gia nhap to chc thng mai the gii (WTO) cua Viet Nam ang can ke, ieu nay se tao ieu kien cho cac Cong ty nc ngoai tham gia. Do o, Nguyen Kim se oi pho vi s canh tranh ngay cang gay gat hn. ieu nay cho thay Trung Tam Mua Sam Sai Gon Nguyen Kim, neu muon gi c th phan va phat trien trong thi gian ti th can phai co nhng chien lc kinh doanh phu hp vi tng giai oan phat trien mi. Xuat phat t tnh hnh tren, nen viec xay dng chien lc kinh doanh tai Trung Tam Mua Sam Sai Gon Nguyen Kim la het sc can thiet. Vi mong muon co the xay dng chien lc kinh doanh phu hp cho Trung Tam Mua Sam Sai Gon Nguyen Kim, toi chon e tai Xay dng chien lc kinh doanh cho Trung Tam Mua Sam Sai Gon Nguyen Kim giai oan 2007-2011. 2. Muc tieu nghien cu
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Ngi mua
Hnh 1.1: Mo hnh 5 lc cua Michael E. Porter. Nguon: Michael E. Porter (1985)
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(1) oi thu canh tranh: Nhng noi dung then chot cua mot s phan tch canh tranh c trnh bay trong hnh 1.2.
ieu g oi thu canh tranh muon at ti ieu g oi thu canh tranh ang lam va co the lam c
Muc ch tng lai tat ca cac cap quan tr va a chieu. Vai van e can tra li ve oi thu canh tranh - oi thu co bang long vi hien tai khong? - Kha nang oi thu chuyen dch va oi hng chien lc nh the nao? - iem yeu cua oi thu canh tranh la g? - ieu g co the giup oi thu canh tranh tra ua mot cach manh me va hieu qua nhat? Nhan nh Anh hng cua no va ngang cong nghiep.
Chien lc hien tai Doanh nghiep hien ang canh tranh nh the nao?
Hnh 1.2: Cac noi dung chu yeu can phan tch ve oi thu canh tranh Nguon: Michael E. Porter (1985). (2) Khach hang: Khach hang quyet nh s ton tai cua doanh nghiep. S tn nhiem cua khach hang co the la tai san co gia tr nhat cua doanh nghiep. S tn nhiem o at c do biet thoa man tot hn cac nhu cau va th hieu cua khach hang so vi oi thu canh tranh. Ap lc t khach hang xuat phat t cac ieu kien sau: khi lng hang ngi mua chiem ty le ln trong khoi lng hang hoa ban ra cua ngi ban, khi viec chuyen sang mua hang cua ngi khac khong gay nhieu ton kem, khi
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7.69
Nguon: Thi bao kinh te Viet Nam, kinh te 2005 2006. Nhan xet: Qua bang 2.1 ta thay, Viet Nam bc vao thi ky tang trng kinh te manh me va on nh. c the hien t nam 2000, tang trng kinh te a phuc hoi tr lai, lien tuc at toc o nam sau cao hn nam trc: nam 2000 tang 6,79%, nam 2001 tang 6,89%, nam 2002 tang 7,04%, nam 2003 tang 7,24%, nam 2004 tang 7,69% va nam 2005 tang 8,04%. Nh tang trng kinh te at cao nen toc o tang trng bnh quan nam trong giai oan 2001 2005 at 7,5%, cao hn mc 7% trong thi ky 1996 2000. Do o, ay la ieu kien thuan li e doanh nghiep Viet Nam noi chung va Nguyen Kim noi rieng yen tam au t vao hoat ong san xuat kinh doanh.
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556.3
Nguon: Thi bao kinh te Viet Nam, kinh te 2005 2006 Nhan xet: Qua bang 2.2 tren ta thay GDP bnh quan au ngi tai Viet Nam lien tuc tang qua cac nam, t 412,9 USD nam 2001 tang len 637,3 USD nam 2005. ieu nay, chng to la mc song cua ngi dan ngay cang c cai thien. Do o, ngi dan co the chi tieu nhieu hn cho cac nhu cau cua mnh. Theo thi bao kinh te Viet Nam th ty le that nghiep thanh th giam lien tuc qua cac nam t 1998 2005. Cu the, t 6,9% nam 1998 xuong 5,6% nam 2004 va nam 2005 giam con 5,3%. Theo cong ty nghien cu th trng GFK Viet Nam, cong bo cac ch so nghien cu ve th trng ban le cac mat hang tieu dung ien t va cong nghe thong tin (CNTT) nam 2006. Theo o, doanh so cua th trng nay tang 26,1% so vi nam ngoai. Dan au la mat hang ien thoai di ong vi doanh so 876,5 trieu o la My, tang 40,3% so vi nam 2005; nhom cac san pham cong nghe thong tin 440,7 trieu o la My, tang 33,2%; mat hang ien t gia dung at 636,4 trieu o la My, tang 20,1% va o ien t c at 429,3 trieu o la My, ch tang khoang 6,8%. GFK cung c tnh nam 2006, moi ngi dan Viet Nam chi 28,1 o la My e mua cac san pham nay (nam 2005 va 2004 lan lt la 22,6 va 14,2 o la My). Ngoai Tivi mau c ngi dan s dung nhieu (75% dan so), cac san pham khac co ty le s dung kha thap, ch 1% dan so s dung may hut bui, 4% s dung may lanh va 10% s dung may giat.
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tren ng Cach Mang Thang 8, Quan 10, TP.HCM. Hien nay, Trung tam ien may Thien Hoa ap dung cac chien lc nh: chien lc xam nhap th trng (tuy nhien, nhng chien lc marketing cua Thien Hoa a ra eu la chien lc theo sau Nguyen Kim), chien lc phat trien th trng (hien Thien Hoa a m c mot Trung tam ien may th 2 ng Trng Chinh, Quan 12, TP.HCM, chien lc a dang hoa hoat ong ong tam (Thien Hoa a m them nganh noi that trong Trung tam cua mnh). Trung tam ien may Thien Hoa co nhng iem manh va iem yeu sau: Cac iem manh: + Mo hnh kinh doanh: Theo sat mo hnh kinh doanh Nguyen Kim. + Marketing: Thc hien chien lc theo sau Nguyen Kim. ay la iem manh cua Thien Hoa v khong the thc hien canh tranh mot cach trc dien vi Nguyen Kim. Khi Nguyen Kim tung ra chng trnh khuyen mai mi nao th Thien Hoa tung ra ngay sau o nham keo mot lng khach hang t Nguyen Kim en Thien Hoa. Neu lam tot chng trnh nay tc la chng trnh khuyen mai hap dan hn Nguyen Kim th Nguyen Kim se mat mot lng khach hang ang ke. Tuy nhien, cho en thi iem hien nay cac chng trnh khuyen mai cua Nguyen Kim tung ra eu kha thanh cong. Do o Thien Hoa van cha theo kp Nguyen Kim. Qua khao sat nhan thc cua khach hang ve chng trnh khuyen mai oi vi cac trung tam ien may vi thang iem 5 th Nguyen Kim co iem trung bnh: 4,70; con Thien Hoa ch co iem trung bnh: 4,17 (xem phu luc 12). Cu the, khi Nguyen Kim tung ta chng trnh khuyen mai Nguyen Kim Mng 30 nam thong nhat at nc: 30/04/1975 30/04/2005 th Thien Hoa cung tung ra chng trnh khuyen mai tng t. Ket qua la Thien Hoa cung thu hut c mot lng khach ang ke. Hay Nguyen Kim tung ra chng trnh khuyen mai Chien dch mua sam hieu qua vao ngay 8, 9, 10 thang 12 nam 2005 th ngay mot
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TT
1 2 3 4 5 6 7 8 9 10 11
Thng hieu Chng trnh khuyen mai Gia ca Hang hoa Thai o phuc vu cua nhan vien Trng bay hang hoa Dch vu sau ban hang V tr kinh doanh So lng trung tam chi nhanh Thanh toan Mc o long trung thanh Tong cong
3.5 3.5 3.5 3.5 3.0 3.0 3.0 2.5 1.0 3.0 3.0
3.5 3.2 3.2 3.2 2.8 2.5 2.5 2.5 2.0 2.8 2.0
3.0 3.0 3.0 3.0 2.5 2.3 2.5 2.0 2.5 2.5 2.0
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TT I 1 2 3 4
C hoi Toc o tang trng kinh te on nh Moi trng kinh doanh c cai thien Cat giam thue nhap khau Thu nhap bnh quan au ngi tang Chi tieu mua sam cua ngi tieu dung gia 5 tang Ngi tieu dung thch mua sam cac trung 6 tam ien may 7 Nha cung cap hang hoa co uy tn II Nguy c 8 Van e ma bao, lu lut nhieu 9 Gia tang cac trung tam ien may mi Canh tranh khong lanh manh ve gia va gian 10 lan thng mai S m rong au t cua cac tap oan ban le 11 a quoc gia Tong cong
3 3 3 3 4 3.5 4 1.5 2 2 2
0.24 0.27 0.21 0.27 0.44 0.39 0.48 0.11 0.16 0.16 0.20 2.92
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2003
2004
2005
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470,000 100% 650,000 100% 174,000 141,000 63,000 54,000 38,000 37% 30% 13% 11% 8% 245,000 189,000 85,000 85,000 46,000 38% 29% 13% 13% 7%
Nguon: Tac gia tong hp t Nguyen Kim, 2003-2005. Qua bang 3.2 ta thay ty trong doanh so bnh quan t 2003-2005 tai Nguyen Kim tap trung nhieu nhat la nganh ien may (chiem 37%/doanhso), ke en la ien lanh (chiem 30%/doanh so), gia dung (chiem 14%/doanh so), vien thong (chiem 12%/doanh so) va cuoi cung la kinh doanh tong hp (chiem 8%/doanh so). 3.1.2.3. Doanh so va li nhuan cua tng nganh hang tai Nguyen Kim t 2003-2005 Bang 3.3: Doanh so cua tng nganh hang tai Nguyen Kim t 2003-2005
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2003 ien may ien lanh Gia dung Vien thong KD tong hp Tong 129,500 111,000 55,500 40,700 33,300 370,000
Nguon: Tac gia tong hp t Nguyen Kim, nam 2003-2005 Bang 3.4: Lai rong cua tng nganh hang tai Nguyen Kim t 2003-2005
n v tnh: trieu ong 2003 ien may ien lanh Gia dung Vien thong KD tong hp Tong 3,843 2,635 3,294 769 439 10,980 2004 5,374 3,323 3,818 1,061 566 14,141 Toc o tang/ giam 40% 26% 16% 38% 29% 2004 5,374 3,323 3,818 1,061 566 2005 8,667 5,360 6,044 2,053 684 Toc o tang/ giam 61% 61% 58% 94% 21% 61% Toc o tang bnh quan 51% 44% 37% 66% 25% 45%
Nguon: Tac gia tong hp t Nguyen Kim, nam 2003-2005 Qua 2 bang 3.3; 3.4 ta thay ve doanh so tng nganh hang tai Nguyen Kim lien tuc tang qua cac nam, va toc o tang trng cua tng nganh cung tang trng lien tuc qua cac nam. ieu nay a lam cho toc o tang trng bnh quan ve doanh so cua tng nganh hang t nam 2003-2005 oi vi ien may tang 38%, ien lanh tang 31%, gia dung tang 24%, vien thong tang 45%, kinh doanh tong hp tang 18%, va toc o tang trng bnh quan tai Nguyen Kim la 33%. Ve lai rong tng nganh hang tai Nguyen Kim cung lien tuc tang qua cac nam, va toc o tang ve lai rong cua tng nganh hang nhn chung cung tang (trong nam 2005 toc o tang cua kinh doanh tong
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3. Ty suat kha nang sinh li 3,51 - Li nhuan bien te = Lai rong/Doanh thu % 3,01 Nguon: Tac gia tong hp t Nguyen Kim (can c vao bao cao tai chanh Nguyen Kim, nam 2003-2005). Qua bang 3.6 va 3.7 nhn chung tnh hnh tai chnh cua Nguyen Kim la kha quan. Ben canh o, hien nay Nguyen Kim co co phan tai mot so ngan hang, cong ty. Chang han, tai Ngan hang Eximbank Viet Nam, Nguyen Kim au t 80 ty ong e mua co phan cua Ngan hang Eximbank Viet Nam (Nguon: thong tin t phong Marketing Nguyen Kim) hay Nguyen Kim a co co phan tai Cong ty Bach Hoa ien May TP.HCM, Nguyen Kim mua 33% co phan tren tong von 30 ty ong cua Cong ty Bach Hoa ien May TP.HCM (Nguon: www.seaco-vn.com ). Qua o ta thay tnh hnh tai chnh cua Nguyen Kim la kha manh va viec Nguyen Kim neu co nhu cau vay von th cac ngan hang, hay cac to chc tn dung khac se san long cho Nguyen Kim vay von v Nguyen Kim ang hoat ong kha hieu qua hien nay va qua viec Nguyen Kim a co co phan tai Ngan hang Eximbank vi so tien bo ra e mua co phan len en 80 ty ong va mot so cong ty khac. 3.2.3. Nhan s: Nguyen Kim luon at van e nhan s len hang au, quyet nh en s song con cua doanh nghiep. Lc lng nhan s hien nay cua Nguyen Kim la 800 ngi, trong o ai hoc chiem 6%, trung cap chiem 9%, con lai 85% la pho thong
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