Korea Cosmetic Association

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1 Korea Cosmetic Association c KCA 2016

2 Korea Cosmetic Market ( 15) Production : trillion (korean won) (as of 2014) No. of Items : 101,362(as of 2014) No. of Manufacturers : 1,997 companies (as of 2015) No. of Marketing Authorization Holder : 6,465 companies (as of 2015) Export Import : 2912 million (USD) (131countries) : 1397 million (USD) (72countries) Scale of Market : About 18.4 trillion (korean won) Source : Korea Customs Service, Korea Pharmaceutical Traders Association, Korea Cosmetic Association c KCA

3 Cosmetics Production 5 years( 10~ 14) 10,000 9,000 8,000 7,000 6,000 (Unit : Trillion KRW) 8,970 Annual growth rate(value) : 10.5% 7,972 7,122 6,385 6,014 Annaul growth rate(no.) : 5.4 % 5,000 5,371 4,000 3,000 4,353 4,487 4,479 4, Annual growth rate(value) Annual growth rate(no.) Source : Korea Cosmetic Association c KCA

4 Production by types of cosmetic( 10~ 14) Section Skin care preparations Product ion CAGR (compo Product ion Product ion Product ion (Unit : one hundred million KRW, %) Producti on 35, , , , , Make-up preparations 7, , , , , Hair preparations 9, , , , , und annual growth rate) Body cleansing products Eye makeup preparations 2, , , , , , , , , , Shaving preparations 2, , , , , Products for finger nails and toe nails Baby products Fragrance preparations Hair coloring preparations Bath preparations Body deodorizers Source : Korea Cosmetic Association Total 60, , , , , c KCA

5 Production of Functional Cosmetic (Unit : one hundred million KRW, %) Section Produc tion Produc tion Produc tion Produc tion Produc tion CAGR Complex type Minimize the wrinkles Protect the skin from UV rays Whiten the skin tone 4, , , , , , , , , , , , , , , , , , , , Total 15, , , , , Source : Korea Cosmetic Association c KCA

6 Marketing Authorization Holder by production (Unit : company, %, one hundred million KRW) Section Marketing Authorization Holder Production Marketing Authorization Holder Production Company Production Company Production More than 100 Billion KRW , , Billion KRW ~ 100 Billion KRW , , Billion KRW ~ 50 Billion KRW , , Billion KRW ~ 10 Billion KRW , , Billion KRW ~ 5 Billion KRW , , Less than 1 Billion KRW 2, , , , Total 2, , , , Source : Korea Cosmetic Association c KCA

7 Export & Import Export & Import by year (Unit : 1,000 USD) Year Export Import Export value YoY Import Value YoY The trade balance , , , , , , , , , , , , , , , , ,032, , , ,203, , , ,239, , ,231, ,275, , ,873, ,386, , ,912, ,396, ,515,323 Source : Korea Customs Service c KCA

8 Export & Import Export : 2912 million USD(2015) Import : 1397 million USD(2015) 3,500,000 Annual growth rate (import) : 3.8% 3,000,000 Annual growth rate (export) : 37.5% (Unit : 1,000 USD) 2,912,001 2,500,000 2,000,000 1,500,000 1,203,465 1,239,181 1,257,188 1,873,570 1,386,355 1,396,678 1,000,000 Balance 500,000 1,231, , , , ,315-43, ,215 1,515, Source : Korea Customs Service Import Export c KCA

9 The scale of Export Value by state standards Scale of Export Value by state stadards (All sector) Ran king Country Export value($) 1 China 2.3 Trillion($) 2 United States 1.5 Trillion($) 3 Germany 1.3 Trillion($) 4 Japan 625 Billion ($) 5 Netherlands 567 Billion ($) 6 Korea 527 Billion ($) 7 Major 71 countries Source : World Trade Organization(WTO) 15 Trillion ($) Scale of Export Value by state stadards (Cosmetic sector) Ran king Country Export Value($) 1 France 10 Billion ($) 2 United States 8.6 Billion ($) 3 Germany 8 Billion ($) 4 United Kingdom 4.8 Billion ($) 5 Italy 4 Billion ($) 6 Korea 1.9 Billion ($) Source : Korea International Trade Association Export (All sector) Japan Germany United China Netherla Korea Export (Cosmetic sector) Korea Italy United Germany United France c KCA

10 Major Exporters Major Exporters1 (UNIT : 1000 USD, %) Ranking Country Export value Country Export value YoY 1 China 581, China 1,173, Hong kong 410, Hong Kong 687, United States 154, United States 238, Japan 144, Taiwan 139, Taiwan 125, Japan 137, Thailand 86, Thailand 93, Singapore 47, Singapore 65, Malaysia 44, Vietnam 53, Vietnam 43, Malaysia 48, Russian Federation 37, Source : Korea Customs Service(2015) Russian Federation 35, c KCA

11 Major Exporters Major Exporters2 (UNIT : 1000USD, %) Ranking Country Export value Country Export value YoY 11 Australia 29, Australia 31, Mongolia 13, France 14, Indonesia 12, Myanmar 13, Philippines 11, Indonesia 13, Canada 11, Philippines 13, Iran 8, Mongolia 11, Germany 7, Canada 11, United Arab Emirates 7, Kazakhstan 10, United Kingdom 7, Macau 9, Myanmar 7, Germany 9, Other 113 Countries 79, Other 111 countries 102, Total 133 Countries 1,873, Total 131 countries 2,912, Source : Korea Customs Service(2015) c KCA

12 Major Exporters (UNIT : 1000USD, %) 1,400,000 1,200,000 1,000, , , , , China Hongkong USA Japan Taiwan Thailand Singapore Malaysia Veitnam Russia Source : Korea Customs Service(2015) c KCA

13 Major Importers Major Importers1 (UNIT : 1000USD, %) Ranking Country Import value Country Import Value YoY 1 United States 449, United States 434, France 348, France 339, Japan 162, Japan 170, Italy 64, Italy 62, United Kingdom 61, United Kingdom 55, Thailand 46, Thailand 54, Germany 43, Germany 47, Canada 34, Canada 37, China 28, China 31, Sweden 21, Ireland 26, Source : Korea Customs Service(2015) c KCA

14 Major Importers Major Importers2 (UNIT : 1000USD, %) Rangking Country Import Value Country Import value YoY 11 Ireland 17, Spain 17, Spain 15, Sweden 17, Isreal 15, Switzerland 16, Switzerland 14, Isreal 16, Belgium 10, Belgium 13, Australia 9, Australia 10, Hong Kong 4, India 6, Netherlands 4, Hong Kong 5, Malaysia 4, Malaysia 5, Taiwan 3, Taiwan 4, Other 56 countries 21, Other 52 countries 22, Total 76 Source : Korea Customs Service(2015) 1,386, countries Total 72 countries 1,396, c KCA

15 Major Importers (UNIT : 1000USD, %) 500, , , , , , , , ,000 50, USA France Japan Italy UK Thailand Germany Canada China Source : Korea Customs Service(2015) c KCA

16 The World s Top 100 Cosmetic Company(2014) (unit : million dollars, %) ranking Company Country sales YoY 1 L ORÉAL FRANCE 29, UNILEVER UK 21, PROCTER & GAMBLE CO. USA 19, THE ESTÉE LAUDER COS USA 10, SHISEIDO CO. JAPAN 7, BEIERSDOFF GERMANY 6, AVON PRODUCTS USA 6, CHANEL France 6, JOHNSON & JOHNSON USA 6, KAO CORP. JAPAN 5, AMOREPACIFIC CORP. KOREA 4, LG HOUSEHOLD & HEALTH CARE KOREA 2, SHANGHAI JAHWA UNITED CO. CHINA ABLE C&C KOREA JALA GROUP CHINA JIANGSU LONGRICH GROUP CO. CHINA GUANGDONG MARUBI BIOTECHNOLOGY CO. CHINA TOTAL (100 countries) 207, Source : WWD(2015) c KCA

17 c KCA

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