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ERP Project 20001111 BU 1

1. 2. Project 3. Project 4. Project 5. Project 6. J.D. EdwardsOneWorld 7. Project 8. Project 9. Project 10. System Configuration 11. Project 12. 2

1. 8 BG / 2 / 5 BU (20001031 BG BG BG BG BG BG BG Bio-Chem BG BU BU BU BU BU BG : Business Group BU : Business Unit 3

2. Project - - 3 ERP : 9 (EIS 4

3. Project 21 BG/BU (ERP (ERP ERP ERP (EIS (EIS 5

3. Project - Strategy Process System System Seamless ERP ERP Consulting Best Best Practice Best Best Practice ERP ERP Package Non-Customization Add-on Legacy System Interface 6

3. Project System BG/BU /BG EIS EIS (Hyperion (Hyperion / Operational Operational EIS EIS (PowerPlay (PowerPlay (OneWorld (OneWorld Legacy Legacy System System 7

4. Project 1 ERP Vision //.... 8

4. Project 2 ERP / Vision / (BOM, (BOM, Master Master Data Data ( ( / / /,, (: (: Parameter Parameter 9

4. Project 3 Vision / / BG BG - -,, B/S, B/S, Cash Cash Flow Flow - - / / 10

11 (GA, (FA (AP, (AR (GA, GA, (FA FA (AP, AP, (AR AR, (EPS, ( /, (EPS EPS, ( / / / (AB,, (SO (IM (AB, AB,, (SO SO (IM IM (PDM, (M&DP (SFM, (CM (QM (PDM, PDM, (M&DP M&DP (SFM, SFM, (CM CM (QM QM / / (AB, / (PO (IM (AB, AB, / (PO PO (IM IM Process 5. Project

5. Project OneWorld System : (PDM : BOM,Work Center,Routing (SO (Forecasting (RRP (CM / (DRP/MPS (RCCP (SFM (QM (MRP (IM (CRP (PO (PC (MA (FA (AR (GA,Budget (EPS (AP 12

5. Project Phase Phase I I 1999.03-1999.03-1999.06 1999.06 Assessment & Planning / / BG, BG, BG BG Phase Phase II II 1999.07-1999.07-1999.12 1999.12 ERP ERP Implementation / / BG, BG, BG BG Phase Phase III III 1999.10-1999.10-2000.06 2000.06 Assessment & Planning ERP ERP Implementation / / / / BG, BG, BG, BG, BG, BG, BU, BU, Biotech Biotech BU BU BG, BG, BG, BG, BG, BG, BU, BU, Biotech Biotech BU BU 13

5. Project - 1 (3-6 A&P ( As-Is To-Be vision BG BG BG BG BG BG BG BG Venture BG BU A&P (BGAs-is To-Be vision A&P (High level Analysis 2 (6-12 3 (20001-6 BG ( BGERP (,,, ERP BGERP 3 ( A&P : BGERP, (,,,, As-Is As-Is To-Be Vision To-Be Vision /BG ERP Pilot 1 As-IsTo-Be Vision 2,,, ERP 1 As-Is JD Edward 2 BG (,, 3 (,, 2 3 Pilot BG 1 14

5. Project - ERP BG BG BG BG BG BG BG BG BG Bio-Chem BG BU BU BU BU BU BU BU BU BU ( BU KFC BU POLO BU BU BU BU BU Biotech BU Chemical BU X X X X X X X 21 9 6 6 X X X X < > : X : A&P 15

6. J.D. Edwards OneWorld On Time, On Budget TCO (Total Cost of Ownership ( Open Environment Version-Up Plan

6. J.D. Edwards OneWorld TCO = Total Cost of Ownership $50 SAP millions $40 $30 $20 J.D. Edwards Oracle Baan PeopleSoft $10 $0 TCO = Cost of Implementation + 2 years of operational costs Source : Meta Group, 99.04 2

6. J.D. Edwards OneWorld / * Source : Choose the right ERP software, Datamation, Gartner group, 97.3 3

7. Project Project Top- Down Best Practice To-Be Model Bottom- Up As-Is Issue and Requirement - - - Technology(ERP Architecture 4

7. Project Project Scope Management (Project Quality Management ( Change Management ( Schedule Management (Project Resource Management (Project 5

8. Project (ERP ERP ERP-TFT Super User ERP / ASP Legacy ERP ERP Application H/W, N/W H/W, N/W / CNC, S/W Package 4 Add-on Power User ERP Super User End User ERP ERP ERP Vendor Vendor JDE CNC/S/W Package 6

8. Project - Super UserPower User Super Super User User BG BG1 1 Owner Owner BG BG,,,,,, 1 Power Power User User GA, GA, AP, AP, AR, AR, FA FA,, ERP-TFT ERP-TFT ERP ERP ERP ERP Configuration Configuration Setup Setup End End User User Part Part Time Time ERP ERP Super Super User User End End User User 7

8. Project Phase II, III (ERP ERP (ERP Asia Product Industry ERP ERP / ERP (ERP ERP ERP (ERP Add-on ERP / (ERP Technical (ERP BG BG (ERP BG BG (ERP ( / / BG (ERP Shared Service BG (ERP TFT BG (ERP 8

8. Project / / (BP Vendor ERP 1 ERP S/W Package Help Desk S/W Package, H/W BG Issue System Setup System Setup Report, Add-on / S/W Package Feedback (SIR, SAR Packaging Deploy Version Upgrade ERP ERP, Add-on Version Upgrade J.D.Edwards S/w Package Feedback S/W, CNC Tool Update Solution H/W System Backup System, Network Version Upgrade H/W, S/W Package Version Upgrade Add-on Tool H/W, DB S/W Maintenance Solution Update 9

8. Project Master Data Responsibility (Group ERP - ( / Master Data / / Code Team Code Team ERP ERP 10

9. Project ERP ERP Best Practice Database / 11

9. Project - ERP ERP In-House DB / Application DB / Application 12

9. Project - ERP. IT ERP / Configuration 30~70% A&P (Assessment & Planning ERP Implementation 13

9. Project (EIS (ERP. (2 (2 COA, (5 (5 Interface /ERP /ERP Interface ERP ERP Assessment Assessment & Planning Planning (3 (3 Process ERP ERP Pilot Pilot (7 (7 ( ( Pilot Pilot ( ( BG, BG, BG BG Process ERP ERP ERP Roll-out Roll-out (6 (6 (BG (BG Process ERP (3 (3 Program Program 14

9. Project A&P (Assessment & Planning Diagnosis & Strategy Operation Strategy Business Architecture / ERP Conceptual Design Value Realization Plan ERP As-Is Issue & Requirement Best Practice To-Be Model ERP Architecture ERP Conceptual Model Project Scope Release Strategy Kick-off Meeting Ownership Workshop Workshop BG Owner Sponsor 15

9. Project A&P (Assessment & Planning - Diagnosis & Strategy Operating Strategy Business Architecture 1~ ~ 3 (3~ 5 4~ ~ 6 (6~ 7 7~ 9 7~ 9(8~ 9 ERP Conceptual Design & Value Realization Plan 7~ ~ 12 (7~ 12 Process Mission, Vision TO-BE Business Architecture ERP Conceptual Model / AS-IS (Business Architecture & Processes Benefit Project Scope Issues & Requirements Business Architecture ERP Architecture & Requirement Release Strategy Performance Modeling Best Practice Client Strategy 1

9. Project ERP Implementation : CRP M1 M2 Final Cut Configuration M3 M4 Deployment M5 M6 Go Live M7~ Prototyping Prototyping Demo Prototyping Add-on Program Add-on Program (OneWorld ( E R P 2

9. Project ERP Implementation - Doosan Project Workplan for Phase II Main Support Segment/Task Responsibility AC AC, ERP BU ERP BU AC Workplan ERP BU AC JD Edwards ERP BU AC A&P (Assessment & Planning AS-IS AC Vision AC TO-BE ERP BU AC Implementation Plan ERP BU AC CRP (Conference Room Pilot AC Organization Setting ERP BU AC Prototyping ERP BU AC Mapping Document AC Gap Analysis AC Gap Resolution ERP BU Final Configuration Configuration ERP BU AC Field Usage AC Functional Spec. AC Technical Spec. ERP BU - Programming / Unit Test ERP BU - Deployment Test Scenario AC Integration Test AC Stress Test ERP BU AC AC AC AC Test ERP BU AC Final Conversion ERP BU AC 9 10 11 12 '00 1 2 3 4 5 6 3

9. Project ERP Implementation - / OneWorld, : or BG To-Be Phase II 4

9. Project ERP Implementation - (UoM / Work Center Lot ( Location( TFT (,, / / 5 /

9. Project ERP Implementation - - Key Finding / / Data 6

10. System Configuration System Configuration (Phase III Clustering Meta Frame 695 Users ( 2800 Service Pack SP11.2 Oracle V8.0.6 Upgrade All Remote Site 325 Users Doosan Tower 370 Users 1

11. Project Design Committee : 4:00 ~ 5:00 pm PM Part Leader Consultant Agenda Scope : PM 2

11. Project Design Committee - Issue Issue Log Issue log...,.. 3

11. Project Design Committee - Design Committee Issue Design Committee Issue Design Committee PM PM Design Design Committee Committee Memo Memo Design Committee ( -PM Issue Issue Updated Updated Issue Issue Check Check Sheet Sheet Issue Issue Issue Review / Approval Issue Issue Issue Check Check Sheet Sheet Issue Issue Log Log (Outlook (Outlook Completed Completed Issue Issue Check Check Sheet Sheet 4

11. Project Weekly Status Meeting : 4:00 ~ 5:00 pm : PM, Part Leader Agenda Review of minutes from previous meeting (Integration, resources Event : PM Hard Hard PM PM Copy Beam 12 Copy Summary Beam or or ( 12 Summary ( PM OHP PM OHP Projector Projector Steering Steering Committee Committee ( ( 10 10 5

12. On-Time, On-Budget, With With Quality Resource Scope. Core Process. J.D. Edwards. JDE. J.D. Edwards.. : Process Owner. Project Workplan.. Issue Log One One Team Team.. 6

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