Slide 1: Data Agro Limited Corporate Briefing Session
DATA AGRO LIMITED CORPORATE BRIEFING SESSION FINANCIALS FOR THE YEAR ENDED JUNE 30, 2019 1
Slide 2: Contents
CONTENTS 1. INTRODUCTION 2. DATA AGRO’S CAPABILITIES FOR A SEED PROGRAM 3. DATA AGRO’S PRODUCT LINE 4. COMPANY GOAL FOR THE NEXT 5 YEARS 5. FINANCIAL INFORMATIONS 2
Slide 3: Part I Introduction
PART - | INTRODUCTION aly PJ DATA Quality Seeds
Slide 4: Data Agro Limited
DATA AGRO LIMITED LOCATED AT 8-KM. KABIRWALA ROAD, KHANEWAL. STARTED AS DELINTED COTTON SEED PRODUCTION AND MARKETING COMPANY IN 1992. LATER ON, SEEDS OF OTHER COMMODITY CROPS AS WELL AS VALUE ADDED PRODUCTS WERE ADDED IN THE PRODUCT LINE. 4
Slide 5: Part II Data Agro's Capabilities for a Seed Program
PART – II DATA AGRO’S CAPABILITIES FOR A SEED PROGRAM 5
Slide 6: Data Agro Limited capabilities
DATA AGRO LIMITED DATA AGRO HAS GOT THE CAPABILITIES OF: 1. PRODUCTION 2. MARKETING & 3. RESEARCH ON SEEDS OF IMPORTANT AGRICULTURAL CROPS GROWN IN PAKISTAN 6
Slide 7: Seed Production Program
1.SEED PRODUCTION PROGRAM DATA AGRO HAS GOT 1. AGRICULTURAL LAND, 2. SEED PROCESSING PLANT 3. TECNICAL KHNOW HOW, AND 4. PROPER MAN POWER TO RUN AN IDEAL SEED PRODUCTION PROGRAM. 7
Slide 8: Computerized Dilute Sulfuric Acid Cotton Seed Delinting Plant
COMPUTERIZED DILUTE SULFURIC ACID COTTON SEED DELINTING PLANT
Slide 9: Marketing Network
2. MARKETING NETWORK DATA AGRO HAS ESTABLISHED ITS DEALERS NETWORK IN COTTON BELT, AS WELL AS IN THE CORN BELT FOR MARKETING OF ITS PRODUCTS. 9
Slide 10: Hybrid Corn Research Program
HYBRID CORN RESEARCH PROGRAM DATA AGRO LIMITED PRODUCES AND EVALUATES 1000-2000 CORN HYBRID COMBINATIONS EVERY YEAR. FOR EVALUATION AND RELEASE OF THE MATERIALS, INTERNATIONAL PROTOCOLS ARE FOLLOWED. 10
Slide 11: Hybrid Corn Research Program
HYBRID CORN RESEARCH PROGRAM 11
Slide 12: Data Agro's Research and Development Program
DATA AGRO’S RESEARCH AND DEVELOPMENT PROGRAM FROM THE RESEARCH WORK ON SORGHUM SUDANGRASS AND SOYBEANS, WE HAVE BEEN ABLE TO RELEASE : TWO SORGHUM SUDANGRASS HYBRIDS. TWO SOYBEAN VARIETIES FOR GRAIN AND TWO VARIETIES FOR FORAGE PURPOSE. 12
Slide 13: Part III Data Agro's Product Line
PART III DATA AGRO’S PRODUCT LINE 13
Slide 14: Data Agro's Product Line (Commodity Crops)
‘T DATA AGRO’S PRODUCT LINE | ) (COMMODITY CROPS) 1, COTTON 2. WHEAT 3, PADDY 4. OKRA & PULSES (IN ALL THE CROPS, LOCALLY APPROVED VARIETIES /CULTIVARS ARE MULTIPLIED)
Slide 15: Cotton Seed Production
COTTON SEED PRODUCTION
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Slide 18: Okra Seed Production
OKRA SEED PRODUCTION sa 2
Slide 19: Data Agro's Product Line (Value Added Products)
’ [DATAAGRO’S PRODUCT LINE | (VALUE ADDED PRODUCTS) HYBRID CORN SPRING SEASON 2236, 27D65, 37T55 @ AUTUMN SEASON 3366, 3377, 2271, 2468 @ SILAGE CORN 2271, 2468
Slide 20: Sorghum Sudangrass Hybrids
/ SORGHUM SUDANGRASS HYBRIDS e1, SSG EVERGREEN 786 e2, SSG RASBHARI >
Slide 21: Part IV Data Agro's Company Goal
PART IV DATA AGRO’S COMPANY GOAL 21
Slide 22: Company Goal for the Next Five Years
DATA AGRO’S COMPANY GOAL FOR THE NEXT FIVE YEARS DATA AGRO IS PLANNING TO INCREASE THE VOLUME OF PRODUCTION AND MARKETING OF SEEDS, ESPECIALLY OF THE VALUE ADDED PRODUCTS, IN GEOMETRIC PROPORTIONS DURING THE NEXT FIVE YEARS. 22
Slide 23: Part V Financial Informations
PART V FINANCIAL INFORMATIONS Six Years Financial Summary 2014-2019 23
Slide 24: Six Year Balance Sheet Data
Six Year Balance Sheet Data 2019 2018 2017 2016 2015 2014 Rupees Rupees Rupees Rupees Rupees Rupees (Restated) (Restated) EQUITY AND LIABILITIES SHARE CAPITAL AND RESERVES Authorised Capital 5,000,000 Ordinary shares of Rs. 10 each 50,000,000 50,000,000 50,000,000 50,000,000 50,000,000 50,000,000 Is
Slide 25: Six Year Profit and Loss Data
2019 2018 2017 2016 2015 2014 Rupees Rupees Rupees Rupees Rupees Rupees (Restated) (Restated) Turnover 148,444,493 130,597,599 122,375,954 83,232,427 71,368,446 66,028,119 Cost of sales 117,717,725 103,292,839 95,118,324 61,565,184 60,186,814 54,850,083 Gross profit 30,726,768 27,304,760 27,257,630
Slide 26: Sale Figures of Last Six Years
SALE FIGURES OF LAST SIX YEARS SALE 2014 66,028 2015 71,368 2016 83,232 2017 122,375 2018 130,597 2019 148,444 160,000 140,000 148,444 120,000 122,375 130,597 100,000 80,000 66,028 71,368 83,232 60,000 40,000 20,000 0 2014 2015 2016 2017 2018 2019 SALE RUPEES. …000…. 26
Slide 27: Thank You
/O ~\ THANK YOU wage Pt DATA Quality Seeds