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Gaeseong Industrial Complex (GIC)

Number of Tenant Companies and Output

(number of companies/USD tens of thousands)
Number of Tenant Companies and Output
Category 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 Total
Number of tenant companies 18 30 65 93 117 121 123 123 123 125 125 -
Output 1,491 7,373 18,478 25,142 25,648 32,332 40,185 46,950 22,378 46,997 56,330 323,304

Number of Workers at the GIC

(persons)
Number of Workers at the GIC
Category 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
North Korean workers 6,013 11,160 22,538 38,931 42,561 46,284 49,866 53,448 52,329 53,947 54,988
South Korean workers 507 791 785 1,055 935 804 776 786 757 815 820
Total 6,520 11,951 23,323 39,986 43,496 47,088 50,642 54,234 53,086 54,762 55,808

* The figures show the number of workers belonging to GIC companies, which may differ from the actual number of workers at the GIC.

Visits to the GIC

(persons/vehicles)
Visits to the GIC
Category 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 Total
Persons 40,874 60,999 100,092 152,637 111,830 122,997 114,435 120,119 75,990 125,940 128,524 1,154,437
Vehicles 19,413 29,807 42,399 85,626 72,597 83,566 82,954 89,960 55,580 95,924 99,947 757,773

Number of Tenant Companies

(number of companies)
Number of Tenant Companies
Category Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec
‘13 123 123 123 123 - - - - 123 123 123 123
‘14 123 123 123 125 125 125 125 125 125 125 125 125
Category Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec
‘14 123 123 123 125 125 125 125 125 125 125 125 125
‘15 124 124 124 124 124 124 124 124 124 124 124 125

* Production at the GIC was suspended on April 9, 2013 and was resumed through test operation on September 16, 2013.

Production

(USD tens of thousands)
Production
Category Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Total Note
‘13 4,104 3,952 4,578 - - - - - - 3,081 3,135 3,529 22,378
‘14 3,236 3,252 4,193 4,173 4,279 3,763 4,202 4,020 3,955 4,105 3,813 4,006 46,997
Change 21%↓ 18%↓ 8%↓ - - -
Category Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Total Aggregate (Jan. 2005 - Dec. 2015)
‘14 3,236 3,252 4,193 4,173 4,279 3,763 4,202 4,020 3,955 4,105 3,813 4,006 46,997
‘15 4,650 3,874 5,107 4,995 4,716 4,473 4,827 4,713 4,829 4,905 4,460 4,780 56,330 323,304
Change 44%↑ 19%↑ 21.8%↑ 19.7%↑ 10.2%↑ 18.9%↑ 14.9%↑ 17.2%↑ 22.1%↑ 19.5%↑ 16.9%↑ 19.3%↑ 19.8%↑

Number of Workers

(persons)
Number of Workers
Cate gory Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec
Sou th Nor th Sou th Nor th Sou th Nor th Sou th Nor th Sou th Nor th Sou th Nor th Sou th Nor th Sou th Nor th Sou th Nor th Sou th Nor th Sou th Nor th Sou th Nor th
‘13 780 53, 397 788 53, 466 788 53, 466 - - - - - - - - - - - - 744 51, 744 751 52, 205 757 52, 329
‘14 762 52, 407 762 52, 303 765 52, 289 767 52, 053 780 52, 791 780 52, 742 786 53, 386 811 53, 360 810 53, 209 813 53, 752 816 53, 763 815 53, 947
Cate gory Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec
Sou th Nor th Sou th Nor th Sou th Nor th Sou th Nor th Sou th Nor th Sou th Nor th Sou th Nor th Sou th Nor th Sou th Nor th Sou th Nor th Sou th Nor th Sou th Nor th
‘14 762 52, 407 762 52, 303 765 52, 289 767 52, 053 780 52, 791 780 52, 742 786 53, 386 811 53, 360 810 53, 209 813 53, 752 816 53, 763 815 53, 947
‘15 808 54, 375 813 54, 228 805 54, 060 800 54, 063 802 53, 855 803 54, 369 804 54, 481 803 54, 702 809 54, 616 809 54, 357 803 54, 763 820 54, 998

* The figures show the number of workers belonging to GIC companies, which may differ from the actual number of workers at the GIC.

Number of Workers With Residence at the GIC

(persons)
Number of Workers With Residence at the GIC
Category Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec
‘13 611 552 604 308 - - - - 207 543 559 567
‘14 524 563 580 572 668 705 711 618 685 698 691 708
Change
Category Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec
‘14 524 563 580 572 668 705 711 618 685 698 691 708
‘15 716 693 734 687 674 717 691 605 615 678 679 673
Change 36.6%↑ 23.1%↑ 26.5%↑ 20.1%↑ 0.9%↑ 1.7%↑ 2.8%↓ 2.1%↓ 10.2%↓ 2.9%↓ 1.7%↓ 4.9%↓

Number of Visitors to the GIC

(persons)
Number of Visitors to the GIC
Category Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Total
‘13 10,88 (418/ day) 9,258 (440/ day) 10,327 (413/ day) 1,166 (583/ day) 5 (5/day) 0 2,584 (258/ day) 3,27 (297/ day) 8,969 (328/ day) 9,392 (359/ day) 9,783 (391/ day) 10,350 (409/ day) 75,990
‘14 9,060 (394/ day) 9,253 (440/ day) 10,694 (427/ day) 10,284 (467/ day) 10,481 (403/ day) 10,415 (433/ day) 11,361 (420/ day) 9,910 (412/ day) 10,903 (454/ day) 11,062 (425/ day) 10,653 (426/ day) 11,864 (456/ day) 125,940
Change
Category Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Aggregate (Jan. 2005 - Dec. 2015)
‘14 9,060 (394/ day) 9,253 (440/ day) 10,694 (427/ day) 10,284 (467/ day) 10,481 (403/ day) 10,415 (433/ day) 11,361 (420/ day) 9,910 (412/ day) 10,903 (454/ day) 11,062 (425/ day) 10,653 (426/ day) 11,864 (456/ day) 1,154,437
‘15 10,707 (446/ day) 8,663 (455/ day) 12,414 (485/ day) 11,031 (479/ day) 10,283 (411/ day) 11,341 (453/ day) 10,624 (408/ day) 10,272 (428/ day) 10,181 (391/ day) 11,017 (423/ day) 10,867 (452/ day) 11,397 (422/ day)
Change 18.2%↑ 6.4%↓ 13.5%↑ 7.3%↑ -1.9%↓ 8.9%↑ 6.5%↓ 3.6%↑ 6.6%↓ 0.4%↓ 2%↑ 3.9%↓

Number of Vehicles Visiting the GIC

(vehicles)
Number of Vehicles Visiting the GIC
Category Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Total
‘13 8,267 (327/ day) 7,032 (334/ day) 7,960 (318/ day) 865 (28/ day) 2 0 1,781 (178/ day) 1,694 (154/ day) 5,600 (240/ day) 7,193 (276/ day) 7,423 (296/ day) 7,763 (310/ day) 55,580
‘14 7,027 (306/ day) 7,041 (335/ day) 8,218 (328/ day) 7,842 (356/ day) 8,017 (308/ day) 7,883 (328/ day) 8,585 (317/ day) 7,545 (314/ day) 8,184 (341/ day) 8,476 (326/ day) 8,139 (325/ day) 8,967 (344/ day) 95,924
Change
Category Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Aggregate (Jan. 2005 - Dec. 2015)
‘14 7,027 (306/ day) 7,041 (335/ day) 8,218 (328/ day) 7,842 (356/ day) 8,017 (308/ day) 7,883 (328/ day) 8,585 (317/ day) 7,545 (314/ day) 8,184 (341/ day) 8,476 (326/ day) 8,139 (325/ day) 8,967 (344/ day) 757,773
‘15 8,225 (342/ day) 6,682 (351/ day) 9,063 (362/ day) 8,497 (369/ day) 8,100 (324/ day) 8,718 (348/ day) 8,478 (326/ day) 8,126 (338/ day) 8,100 (311/ day) 8.596 (330/ day) 8,423 (350/ day) 8,939 (331/ day)
Change 17%↑ 5.1%↓ 10.3%↑ 8.3%↑ 1.0%↑ 10.6%↑ 1.2%↓ 7.7%↑ 1.0%↓ 1.4%↑ 3.5%↑ 0.3%↓