Organic Meat Company Limited · PSX:TOMCL
Organic Meat — The Organic Meat Company — Investor Presentation (October 2022)
21 slides from Organic Meat's investor presentation, October 2022
Slide 1: The Organic Meat Company Limited
The Organic Meat Company Limited
Slide 2: Corporate Briefing Session
CORPORATE BRIEFING SESSION For the Year Ended June 30, 2022 The Organic Meat Company Limited
Slide 3: TOMCL – An Introduction
The Organic Meat Company Limited (TOMCL) – An Introduction TOMCL is one of the largest Halal meat processor and exporter, and has the largest market coverage from Pakistan. Started operations in 2011, with two-products and a capacity of 8 tons per day. Today, the Company has a processing capacity of
Slide 4: Largest Meat Product Portfolio in Pakistan
The Organic Meat Company Limited – Largest Meat Product Portfolio in Pakistan Product Offering Heat Treated Meat & Pet Food Mutton Beef Offal Cooked Processed Beef Heat treated boneless beef Dried and Fresh Chilled & Fresh Chilled & Fresh chilled & Cooked beef balls dehydrated Frozen Mutton Frozen B
Slide 5: Our Global Reach
The Organic Meat Company Limited – Our Global Reach Middle East & South Asia Far East Saudi Arabia Vietnam UAE CIS Region Hong Kong Iraq Egypt Hong Kong Vietnam Thailand Iraq Oman UAE Oman Qatar Bahrain Myanmar Egypt Kuwait Myanmar KSA Thailand Bahrain Eastern Europe Kuwait TOMCL has the greatest ma
Slide 6: Our Export Destinations
The Organic Meat Company Limited – Our Export Destinations Export Destinations Azerbaijan Iraq Kuwait Oman Qatar KSA Afghanistan UAE Bahrain Egypt Jordan Vietnam Myanmar HK Maldives CIS √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ TOMCL √ One of the most important aspect of meat export business is the destinations
Slide 7: Update about our new production facilities Korangi
The Organic Meat Company Limited – Current update about our new production facilities Korangi Plant 10 tons per day of Red Offal. 10 tons per day of White Offal. 300 tons freezer storages for both Red & White Offal. 300 tons per month of heat-treated meat processing unit (Completed) 5 tons per month
Slide 8: About Our Facilities
The Organic Meat Company Limited – About Our Facilities The New Back-end Animal Fattening Facility 3,000 Animals of back-end fattening farm is developed right next to the Gadap Processing Plant. 5 out of 7 sheds for holding animal are ready, and fattening-operations have already started. Our own fat
Slide 9: Our Company's 1st-Firsts in Pakistan
The Organic Meat Company Limited – Our Company’s “1st - Firsts” in Pakistan Our company has been the First one in Pakistan to do the following: 1st in introducing a deboning facility in Pakistan 1st in introducing Frozen meat products from Pakistan 1st in introducing Fresh Chilled Vacuum Packed Meat
Slide 10: Our Company's 1st-Firsts in Pakistan
The Organic Meat Company Limited – Our Company’s “1st - Firsts” in Pakistan 1st and the only company approved by the biggest Middle Eastern food processing company (Americana) for frozen meat supplies 1st and the only company in developing it’s own source of raw material supplies, through one of its
Slide 11: A Snapshot of 2021-22: Issues Faced
The Organic Meat Company Limited | A Snapshot of 2021-22 Issues Faced This financial year was a challenging one, due to the following reasons: Duty draw-back (DLTL), as generally available to the exporters, was not renewed by the government for the financial year starting from 2022 and onwards, that
Slide 12: A Snapshot of 2021-22 Achievements
The Organic Meat Company Limited | A Snapshot of 2021-22 Achievements Despite the adversities, your Company was able to maintain volumetric growth for export of meat products. Your Company managed to record growth in revenues by more than 18%. Your Company has managed to complete and make operationa
Slide 13: A Snapshot of 2021-22 Achievements
The Organic Meat Company Limited | A Snapshot of 2021-22 Achievements Your Company introduced a completely new value-added meat product, and was able to secure private-labelling orders from Maldives, Saudi Arabia and Kuwait for it. The Organic Meat Company Limited
Slide 14: Future Outlook
FUTURE OUTLOOK The Organic Meat Company Limited
Slide 15: Our Growth Strategy
The Organic Meat Company Limited | Our Growth Strategy We are able to reap the benefits of the entire animal processing chain, through value addition in process of meat by deboning, using latest technological processes to extend shelf life of Fresh Meat, heat-treating and cooking, processing of offa
Slide 16: Financial Highlights
FINANCIAL HIGHLIGHTS The Organic Meat Company Limited
Slide 17: Key Financial Metrics
The Organic Meat Company Limited | Key Financial Metrics Revenue (Rs.’million) Profit after Tax (Rs.'million) 3,928 4,658 411 2,577 3,384 266 303 2,053 218 143 2018 2019 2020 2021 2022 2018 2019 2020 2021 2022 Gross Margin (%) Earnings per Share (PKR) (Based on outstanding shares as at 30 June 2021)
Slide 18: Historical Income Statement
The Organic Meat Company Limited | Historical Income Statement PKR in Millions FY18 FY19 FY20 FY21 FY22 Sales 2,052.93 2,577.52 3,384.10 3,927.82 4,657.77 Cost of Sales (1,746.66) (2,169.86) (2,762.12) (3,278.20) (4,048.25) Gross Profit 306.27 407.66 621.98 649.62 609.53 Administrative and Selling E
Slide 19: Forum is now open for Questions
Forum is now open for Questions The Organic Meat Company Limited
Slide 20: Thank You For Your Presence
Thank You For Your Presence Corporate Briefing Session The Organic Meat Company Limited
Slide 21: Disclaimer
DISCLAIMER This presentation has been prepared by The Organic Meat Company Limited (TOMCL) solely for information purposes. No representation or warranty express or implied is made thereto, and no reliance should be placed on, the fairness, accuracy, sufficiency, completeness or correctness of the i
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