Jatcorp Ltd · ASX:JAT
Jatcorp — Shareholder Meeting (November 2022)
10 slides from Jatcorp's shareholder meeting presentation, November 2022
Slide 1: Jatcorp Presentation for AGM 2022
JATCORP PRESENTATION FOR AGM 2022 Nov 2022
Slide 2: Agenda
Agenda WHO WE ARE 2 KEY FINANCIAL PERFORMANCE 3 NET PROFIT WATERFALL CHART 4 QUARTERLY FINANCIAL 5 PERFORMANCE OUR BUSINESS PLANS FOR FY 2023 6 INVESTOR RELATIONS CALENDAR 7 METHODOLOGY AND ACKNOWLEDGMENT DISCLAIMER 8 The 2022 Presentation for AGM was created by JAT’s team, with the support and supe
Slide 3: Who We Are
WHO WE ARE JATCORP Ltd (JAT) is a rapidly growing Australian manufacturer of innovative and unique dairy- and plant-based health products and supplements. JAT is also an experienced Australia-Asia FMCG trade specialist. Current export markets include China, Hong Kong, Korea, Vietnam, Taiwan and New
Slide 4: Key Financial Performance
KEY FINANCIAL PERFORMANCE Although our total revenue and gross profit have been challenging due to the pandemic, we have made progress in 2022 as a result of a new management and growth plan. The new management will do its best to deliver greater shareholders value in 2023. (millions) $59.4 $20.9m F
Slide 5: Net Profit Waterfall Chart
NET PROFIT WATERFALL CHART Increase Decrease Net profit (AUD 000) FY 2021 Revenue Cost of Expenses and D&A Impairment loss Tax FY2022 Net profit sales other costs Net profit 16,900 8,005 562 -10,012 1,924 1,045 -21,066 -17,382 4
Slide 6: Quarterly Financial Performance
QUARTERLY FINANCIAL PERFORMANCE OPERATING (millions) REVENUE (millions) CASH INFLOW $8.0 $7.31 $12.00 $10.58 $7.0 $10.00 $6.0 $8.00 $5.0 $7.04 $4.0 $6.00 $3.0 $2.6 $4.00 $2.0 $2.00 $1.0 $0.0 $0.00 Q1 FY2022 Q1 FY2023 Q1 FY2022 Q1 FY2023 Key Performance Q1 FY2022 Q1 FY2023 REVENUE $7.31m 181% $2.6m O
Slide 7: Our Business Plan for FY2023
OUR BUSINESS PLAN FOR FY2023 Sharpening our strategic focus Boost our sales JATCORP’s strategic plan aims to consolidate its JARCORP signed a new sales agreement with existing products and brands, promote production, BTNature Pty Ltd in Oct 2022. This is a major boost expand sales channels, drive pe
Slide 8: Investor Relations Calendar
INVESTOR RELATIONS CALENDAR Jan 2023 Jul 2023 Nov 2023 FY2023 Q2 Quarterly report FY2023 Q4 Quarterly report Annual General Meeting JAN JUL NOV APR AUG Apr 2023 Aug 2023 FY2023 Q3 Quarterly report Preliminary final report 7
Slide 9: Disclaimer
DISCLAIMER This presentation includes forward-looking statements about JATCORP. In some instances, these forward- looking statements can be identified by the use of forward-looking terminologies, such as “estimate”, “expect”, “anticipate”, “project”, “plan”, “intend”, “objective”, “believe”, “foreca
Slide 10: Nov 2022
Suite 306, 521 Toorak Road, Toorak VIC 3142 Australia https://jatcorp.com.au For Media Enquiries Email: Media@jatcorp.com For Investor Enquiries Email: ir@jatcorp.com Nov 2022