Oceanic Foods Ltd. · BSE:OCEANIC
Oceanic Foods — FY2019 Earnings Presentation
25 slides from Oceanic Foods's earnings presentation, July 2019
Slide 1: Oceanic Foods Ltd Results & Strategy Presentation
OCEANIC FOODS IMITED OCEANIC FOODS LTD Pioneering Innovating Growing Results & Strategy Presentation July, 2019 w w w. o c e a n i c f o o d s . c o m
Slide 2: Disclaimer
DISCLAIMER MARKET Information This Investor Presentation has been prepared by ValueWiseIR LLP in consultation with Oceanic Foods Limited (OFL) and does not constitute a prospectus or placement memorandum or an offer to acquire any securities. This presentation or any other documentation or informati
Slide 3: Company Profile and Management
PROFILE Oceanic Foods Management COMPANY Profile Vinodrai Patel, Promoted company in 1972 and About Oceanic has since been the guiding force for the Oceanic Foods Limited Listed on management team. He is the ex-Chairman and the BSE SME Platform in March Managing Director with deep experience in Food
Slide 4: Vision and Mission Statement
VISION OUR MISSION Statement Mission Statement “To expand our business across the globe, supply finest products and establish long term mutually beneficial relationship with our customers to promote healthy living” Vision Statement To be among top 5 globally renowned Dehydrated Vegetables segment
Slide 5: Milestones
MILESTONES 1972 : Pioneer in setting up Industrial Vegetable Dehydration Unit in India 1981 : Presidential Award for Excellence in Export 2004 : Implemented HACCP Systems Standards, received 1ST HACCP in Dehydration Industry in India 2005 : USFDA Registered 2007 : Successfully Obtained Hal
Slide 6: Dehydration Benefits & Utility
DEHYDRATION Benefits & Utility Efficient Efficient Storage Storage Consistent Price Versatile Versatile Uses uses Benefits & Natural Utility of taste is Dehydration retained Extended Shelf Life Maintained Hygiene Portable Reduces Waste
Slide 7: Dehydration Process
DEHYDRATION Process A systematic process of food preservation For a longer period of time By extracting moisture There by inhibiting the growth of microorganisms
Slide 8: Revenue Portfolio
REVENUE Portfolio Dehydrated Garlic Dehydrated Onion Dehydrated Garlic Flakes White, Red & Pink Onions Dehydrated Garlic Chopped • Dehydrated Onion Flakes Dehydrated Garlic Minced • Dehydrated Onion Chopped Dehydrated Garlic Granules • Dehydrated Onion Minced • Dehydrated Onion Granules De
Slide 9: Wide Range of Product Offering
WIDE RANGE Of Product Offering DEHY. GREEN CHILLI POWDER DEHY. POTATO POWDER DEHY. GINGER POWDER DEHY. CARROT CUBES DEHY. TAMARIND POWDER DEHY. CARROT POWDER DEHY. SWEET NEEM (CURRY) LEAVES DEHY. CABBAGE POWDER DEHY. SWEET NEEM (CURRY) LEAVES DEHY. SPINACH FLAKES DEHY. MINT LEAVES DEHY. SPINACH POWD
Slide 10: Global Presence
GLOBAL Presence Qty (MT) Sales ( Rs.Crs) Geographical Sales Mix Location FY19 FY18 FY19 FY18 45% Philippines 160 144 2.04 2.13 Exports 55% Domestic Nigeria 366 209 6.75 2.13 Japan 40 57 0.43 0.78 Cameroon 300 184 5.07 1.86 Cote D’voire 543 907 9.67 8.17 Senegal 186 226 3.37 2.32 Peru 86 15 1.48 0.27
Slide 11: Marquee Clients
C2) AJINOMOTO, VEEBA KERRY
Slide 12: Vision: Large Global Farm Producer India
VISIONLarge Global Farm Producer INDIA Destination India – A Billion Reasons To Invest In India Worlds fastest growing economy , amongst the largest producers of food. USD 915 billion food and grocery market by 2020, of which USD 390 billion is in the food retail sector. Over 15 million mom and
Slide 13: Government Promoting Food Processing
GOVERNMENT Promoting Food Processing Indian Government promoting Food Industry : Subsidies for Food Sector, Export Incentives and has now become a major Focus Sector, Aiming to increase its contribution Worldwide by 2025. India’s food processing sector may attract $ 33 billion. World Food In
Slide 14: Food Processing: A Sun Rise Industry
FOOD PROCESSING A Sun Rise Industry 1.3 billion 100% FDI potential In Food customers Processing Fastest growing 2ND Largest Global economy Food Producing globally INDIAN FOOD country PROCESSING INDUSTRY AT A GLANCE 1ST Rank in 42 Mega production of food parks several commodities 32 million tons of c
Slide 15: Pioneering, Innovating, Growing
PIONEERING, INNOVATING, GROWING Where We Are Our Journey Where We Are Headed - Sustainable Growth
Slide 16: Pioneer in Food Dehydration Industry
PIONEER In Food Dehydration Industry Formerly known as Oceanic Implemented HACCP Dehydrates established Systems Standards and Oceanic has completed as a pioneer in the received First HACCP Oceanic Obtained SEDEX (SMETA – Sedex field of Dehydration Certificate in Dehydration Halal and Kosher Members
Slide 17: Pioneer in Food Dehydration Industry (Cont.)
( Cont..) Alcumus Two Bonus Oceanic begins Oceanic attained Shares Issued for ISOQAR Agricultural 100% Sustainable every share in Certificate for sustainability Sourcing certified for Conversion into June, 2019 Global program for onion dehydrated Onions Public Limited standards for and garlic and Ga
Slide 18: Growth With Innovation
GROWTH With Innovation Dehydrated Foods : Think Oceanic CURRENT STATUS FUTURE OUTLOOK Plans for capacity Full Capacity expansion MNC clients Higherprocessing Currently Costs Major entry The existing capacity is to be Favourable barrier 2-3 3750 tpa of dehydrated Onion ; expanded Government years of
Slide 19: Targets
TARGETS TARGETS OCEANIC FOODS LIMITED Rs. In Crores FY2018-19 FY2019-20 Est FY2020-21 Est FY2021-22 Est Turnover 75 95 105-120 150-160 PAT 2.1 3.1 6.0 10.0 PAT improving on higher operational efficiency Registration on E- Marketing Volume growth is estimated to remain commerce Oceanic’s and Plat
Slide 20: Awards & Recognition
AWARDS & Recognition ACHIEVEMENTS
Slide 21: Financial Performance
FINANCIAL Performance LONG DIVIDEND PAYING Total Revenue (Rs. crores) EBITDA (Rs. crores) HISTROY DIVIDEND 6.88 Fiscal Year Percentage 100.00 78.47 81.63 78.48 8.00 5.97 # Increased Equity 62.83 4.94 5.29 6.00 2005-06 16% 50.00 4.00 2.00 2006-07 17% 0.00 2007-08 18% 0.00 FY16 FY17 FY18 FY19 FY16 FY1
Slide 22: Profit & Loss Highlights
PROFIT & LOSS Highlights Particulars (Rs.Crores) FY19 FY18 FY17 FY16 INCOME Revenue from Operations 78.4 81.50 78.26 62.62 Other income 0.08 0.13 0.21 0.21 TOTAL REVENUE 78.48 81.63 78.47 62.83 EXPENSES Cost of materials consumed 56.25 53.34 53.48 39.61 Purchase of stock in trade 6.55 0.00 3.33 5.34
Slide 23: Balance-Sheet Highlights
BALANCE-SHEET Highlights Particulars (Rs.Crores) FY19 FY18 FY17 FY16 Equity & Liabilities Shareholders’ funds a. Share capital 3.75 3.75 3.75 2.75 b. Reserves & surplus 16.89 14.67 13.50 6.64 Total Shareholders fund 20.64 18.42 17.25 9.39 Non-current liabilities a. Long-term borrowings 0.45 0.74 0.2
Slide 24: Equity Highlights
EQUITY Highlights MARKET Information Platform Market Price as on 26.06.19 BSE SME Rs.37.7 Market Capitalisation Total No of Shares As on 26.06.19 1.125 Crore Rs.42.44 Crores Promoters Holding Lot Size 74.9% 3000 Public Holding Total No of Free Lots 25.1% 942
Slide 25: Thank You
Thank You Oceanic Foods Limited Opp. Brooke Bond Factory, Pandit Nehru Marg, Jamnagar – 361002 Contact Us info@oceanicfoods.com +91 288 2757355-66-77 Company Secretary cs@oceanicfoods.com Investor Relations shahina@valuewiseir.com 022-61946773