Holista Colltech Limited · ASX:HCT
Holista Colltech — Shareholder Meeting (July 2020)
20 slides from Holista Colltech's shareholder meeting presentation, Jul 31, 2020
Slide 1: Holista Colltech Limited AGM 2019
For personal use only HOLISTA COLLTECH LIMITED ASX TICKER: HCT AGM2019 31 July 2020
Slide 2: Financial Snapshot, Our Business, Looking Forward
HOLISTA COLLTECH LTD FR For personal use only Financial Snapshot Our Business Looking Forward Add a footer 2
Slide 3: Financial Snapshot
For personal use only FINANCIAL SNAPSHOT Add a footer 3
Slide 4: Financial Highlights
FR FINANCIAL HIGHLIGHTS For personal use only Revenue (A$ in Millions) * Net Loss (A$ in Millions) * - 8.00 FY2018 FY2019 7.90 (0.50) (1.00) (0.90) 7.50 (1.50) 7.30 59% (2.00) (2.20) (2.50) 7.00 FY2018 FY2019 * Prior to minority interests and FX Movements 4
Slide 5: Our Business
For personal use only OUR BUSINESS Add a footer 5
Slide 6: Dietary Supplements: Our Core Business
FR DIETARY SUPPLEMENTS For personal use only Our Core Business Primarily sold domestically in Market leaders in Malaysia * Launch of PRISTIN gummies Malaysia. LACTO-5 – 31% (chewable Omega 3) – Revenue A$6.6m in FY2019. PRISTIN MOPL & GOLD – 27% Marked entry into the kid segment; A$7.7m in FY2018 (l
Slide 7: Dietary Supplements: Maintain and Grow
FR DIETARY SUPPLEMENTS For personal use only Maintain and Grow Planned launch of two new immune- Building up direct-to-customer online boosting supplements in pharmacies and channel called ALTERNI. via our direct-to-customer channel Add a footer 7
Slide 8: Healthy Food Ingredients
FR HEALTHY FOOD INGREDIENTS For personal use only • 4S Tsunami patents in Low-GI carbs (sugar and starch) Low-sodium salts Low-calorie sugar (proprietary) Low-fat fried foods • Other exciting opportunities Low-GI sugar 1(Patent pending) Low-GI sugar 2(Patent pending) • Major Milestones
Slide 9: GI Lite: At the Beginning of the Commercialisation Journey
FR GI LITE™ For personal use only At the Beginning of the Commercialisation Journey • Flour based Low-GI Mix. • US revenue increased A$0.16m in FY2019 and expect growth to continue. • Won 2019 USA Taste Championship awards for low-GI spaghetti and linguine. • First shipment of noodles to China and S
Slide 10: Low-GI Flatbreads
FR LOW-GI FLATBREADS For personal use only At the Beginning of the Commercialisation Journey Co-developing with Kawan Food Additional order request Already been sold in the Berhad, Malaysia; maiden by Kawan for U.S. and Malaysia since order shipped in 2H19. GI Lite™ in Q3 2020. February 2020. Add a
Slide 11: 80Less - Low-Calorie Sugar
FR 80LESS™ – LOW-CALORIE SUGAR For personal use only At the Beginning of the Commercialisation Journey Launched a low-GI and In FY2020, signed an Maiden order of Low-sugar dairy range low-calorie sugar, agreement with 80Less™ shipped to of Rex Industry in 80Less™ - 80% fewer Malaysia's Rex Rex Indus
Slide 12: Sheep Collagen
FR SHEEP COLLAGEN For personal use only Used in the Manufacture of Cosmetics Holista holds a patent for Post plant renovation in FY2018 On the look-out for strategic harvesting sheep collagen the operating capacity of plant alliances as capex is required made from the skins of increased. to unlock v
Slide 13: NatShield and Path-Away
FR NATSHIELD™ AND PATH-AWAY® For personal use only At the Beginning of the Commercialisation Journey • Plant-based, alcohol-free Path-Away® proven to be more than 99.99% effective against the feline coronavirus, surrogate of COVID-19. • NatShield™ - Holista’s hand proprietary sanitiser containing Pa
Slide 14: Looking Forward
For personal use only LOOKING FORWARD Add a footer 14
Slide 15: Healthy Food Ingredients: Bubble Tea
FR HEALTHY FOOD INGREDIENTS For personal use only B u b b l e Te a - I n D e v e l o p m e n t a n d P r e - c o m m e r c i a l i s a t i o n Partnership with Malaysia'a Commenced testing at the 80Less™ and 80Less™ blend SunFresh to produce low-GI University of Sydney. of caramel approved by tapioc
Slide 16: Healthy Food Ingredients: Low-GI Tortillas
FR HEALTHY FOOD INGREDIENTS For personal use only L o w - G I To r t i l l a s P r e - c o m m e r c i a l i s a t i o n Collaborating with Kawan Food Berhad to Received scientific validation from the co-develop low-GI tortillas. University of Sydney with a GI reading of 54 as compared to between 70
Slide 17: Low-GI White Bread
FR HEALTHY FOOD INGREDIENTS For personal use only Low-GI White Bread Pre-commercialisation Holista submitted low-GI white bread Seeking partners to commence formula for fresh tests to the University commercialisation. of Sydney. Add a footer 17
Slide 18: Infection Control Solutions
FR INFECTION CONTROL SOLUTIONS For personal use only In Development and Pre-commercialisation • Going forward, the updated business units: • Healthy Food Ingredients; • Dietary supplements; • Ovine collagen; and • Infection Control Solutions (new) • Global distribution rights for Path-Away® to be br
Slide 19: In Summary
FR IN SUMMARY For personal use only • Holista has a core supplements business in Malaysia. • Holista has a portfolio of wellness products (supplements, food ingredients, ovine collagen and NatShield™). • Other than supplements, these products are either pre- commercialisation or at the early stage o
Slide 20: Thank You
For personal use only THANK YOU