27 slides from Papyrus Australia's shareholder meeting presentation, Nov 23, 2011
Slide 1: Papyrus Australia Ltd AGM 2011
For personal use only Papyrus Australia Ltd AGM 2011 101105/01 Source: Highly confidential - Not for distribution to the general Highlypublic confidential - Not for distribution to the general public
Slide 2: PPY Snapshot (31 October 2011)
PPY SNAPSHOT (31 October 2011) For personal use only No. of Shareholders (approx.) 1,750 Ordinary Shares on Issue 123,944,764 Unlisted Options on Issue 8,692,641 Market Capitalisation (approx.) $6.82m Funds Raised - Share Issues $19.2m Total Expenditure $23.2m Cash on Hand $1.1m 101105/01 Source: Hi
Slide 3: PPY Snapshot (22 November 2011)
PPY SNAPSHOT (22 November 2011) For personal use only 101105/01 Source: Highly confidential - Not for distribution to the general public
Slide 4: Papyrus' Expansion Plans – Papyrus Europe
For personal use only PAPYRUS’ EXPANSION PLANS – PAPYRUS EUROPE 101105/01 Source: Highly confidential - Not for distribution to the general Highlypublic confidential - Not for distribution to the general public 4
Slide 5: Europe - Introduction
PAPYRUS EUROPE - Introduction For personal use only Papyrus Europe to market and trade Papyrus Technology Products Papyrus Europe will create demand for Papyrus Technology Products by focusing on those market segments which offer the most optimal mix of strategic visibility and long term profitabili
Slide 6: Europe – Why Europe
PAPYRUS EUROPE – Why Europe For personal use only Europe has a large market for panel and veneer products and has tightening environmental regulation There is a large market for veneer and panel products in Europe. Europe’s building rating systems drive demand for energy efficient and environmental
Slide 7: EU Steward Design Acoustic Panels
PAPYRUS EU Steward Design Acoustic Panels For personal use only 101105/01 Source: Highly confidential - Not for distribution to the general public 7
Slide 8: EU Steward Design order
PAPYRUS EU Steward Design order For personal use only 101105/01 Source: Highly confidential - Not for distribution to the general public 8
Slide 9: EU – Team
PAPYRUS EU – Team For personal use only Papyrus Australia has identified an operational team for Papyrus Europe with a strong background in international business development and general management. As Papyrus Europe will be driving business expansion beyond the first factory, establishing a brand f
Slide 10: EU
PAPYRUS EU For personal use only 101105/01 Source: Highly confidential - Not for distribution to the general public 10
Slide 11: EU
PAPYRUS EU For personal use only 101105/01 Source: Highly confidential - Not for distribution to the general public 11
Slide 12: EU
PAPYRUS EU For personal use only 101105/01 Source: Highly confidential - Not for distribution to the general public 12
Slide 13: EU
PAPYRUS EU For personal use only 101105/01 Source: Highly confidential - Not for distribution to the general public 13
Slide 14: Papyrus' Expansion Plans – Papyrus Egypt
For personal use only PAPYRUS’ EXPANSION PLANS – PAPYRUS EGYPT 101105/01 Source: Highly confidential - Not for distribution to the general Highlypublic confidential - Not for distribution to the general public 14
Slide 15: Egypt – Introduction
PAPYRUS EGYPT – Introduction For personal use only Egypt is an ideal location to supply Europe Egypt is a typical banana growing region close to Europe making it an ideal location for the first factory to supply the European markets. 101105/01 Source: Highly confidential - Not for distribution to th
Slide 16: Egypt – Why Egypt?
PAPYRUS EGYPT – Why Egypt? For personal use only Egypt selected for the first factory to supply the European markets Low cost skilled labour Accessibility of raw material: -Existing banana growing industry, infrastructure and culture Low cost energy -More than 1 million tonnes of local annual banana
Slide 17: Egypt (Egyptian Forests)
PAPYRUS Egypt (Egyptian Forests) For personal use only 101105/01 Source: Highly confidential - Not for distribution to the general public 17
Slide 18: Egypt – Factory location
PAPYRUS EGYPT – Factory location For personal use only A suitable factory location has been identified and selected Initial site: - More than 8,000 ha of existing banana plantations in the selected region. - Significant potential to expand existing banana plantations - Proximity to air and sea ports
Slide 19: Egypt Banana Plantations between Sohag & Nag Hammadi
PAPYRUS Egypt Banana Plantations between Sohag & Nag Hammadi For personal use only 101105/01 Source: Highly confidential - Not for distribution to the general public 19
Slide 20: Egypt – Factory location
PAPYRUS EGYPT – Factory location For personal use only A suitable factory location has been secured Initial site: 101105/01 Source: Highly confidential - Not for distribution to the general public 20
Slide 21: Egypt Factory Land in Sohag
PAPYRUS Egypt Factory Land in Sohag For personal use only 101105/01 Source: Highly confidential - Not for distribution to the general public 21
Slide 22: Egypt – Factory
PAPYRUS EGYPT – Factory For personal use only Papyrus has a identified a company to operate the Egyptian factory Papyrus has identified The Egyptian Banana Fibre Company (EBFC) as the 50% JV partner in Papyrus Egypt. Purchase agreement to buy AU$2M plant & equipment from Papyrus. Licence Agreement e
Slide 23: Egypt – Factory location
PAPYRUS EGYPT – Factory location For personal use only Approximately 60km between PPY Egypt Factory & Nag Hammadi MDF Factory PPY Egypt Factory Initial site: http://www.nmady-ecomdf.com/steps.php - More than 8,000 ha of existing Sohag banana Int. Airportplantations in the selected region. - Signific
Slide 24: Egypt – Factory
PAPYRUS EGYPT – Factory For personal use only Papyrus Egypt production facility The factory will install 1xVeneering Unit with the capacity to process 60 tonnes banana tree trunk per hour. These unit will be operated for one 8 hr shift per day, 330 days per year, processing around 80,000 tonnes of B
Slide 25: Egypt – Nag Hamady Fibre Board Co.
PAPYRUS EGYPT – Nag Hamady Fibre Board Co. For personal use only 101105/01 Source: Highly confidential - Not for distribution to the general public 25
Slide 26: Egypt – Production
PAPYRUS EGYPT – Production For personal use only Factory Capacity of 25,000 t of fibre and 2,000,000 m2 veneer per year RAW MATERIAL INPUT ANNUAL PRODUCTION OUTPUT (Banana Plantation) and COSTS (at full capacity) Banana type: DECORATIVE PANEL RODUCTS • Cavendish Production Output: Operating assumpti
Slide 27: Papyrus Australia Ltd. Contact
For personal use only PAPYRUS AUSTRALIA LTD. www.papyrusaustralia.com.au CONTACT: Ramy Azer, Managing Director info@papyrusaustralia.com.au 101105/01 Source: Highly confidential - Not for distribution to the general Highlypublic confidential - Not for distribution to the general public 27