Jatcorp Ltd · ASX:JAT
Jatcorp — Shareholder Meeting (December 2021)
26 slides from Jatcorp's shareholder meeting presentation, Dec 8, 2021
Slide 1: 2021 Annual General Meeting Presentation
For personal use only 2021 Annual General Meeting PRESENTATION JATCORP LIMITED (ASX: JAT)
Slide 2: Jatcorp: Vision and Mission
For personal use only Jatcorp : Vision and Mission To make Jatcorp most trusted leader in the world by serving people and addressing the growing health food needs with innovative products Our Mission of "Revolutionising Innovation" is to provide Scientific based premium quality, most nutritious choi
Slide 3: Company Overview
For personal use only Company Overview BUSINESS HIGHLIGHTS - JAT BUSINESS BACKGROUND • Experienced Australian ASX listed company - science based (HQ- Melbourne) JATCORP (ASX: JAT) is listed on the Australian • Driven by innovation and R&D in nutrition • Innovative premium, high quality products Stoc
Slide 4: Core Values
For personal use only Core Values Safety Innovative • Empowering people around the • Jatcorp partners with scientists to world during the current test and verify the safety and pandemic. Jatcorp is standing effectiveness of its products. behind the professionals and consumers during this global chal
Slide 5: Jatcorp Limited
For personal use only Jatcorp Limited Established in 2008 JAT acquired the ANMA in 2019 Listed on Australian Securities Exchange Continuing to expand • Production capacity with new product lines • Lactoferrin and probiotics production upgrade ready • Applying for TGA License (Project in Progress) R&
Slide 6: FY21 Financial Summary
FY21 FINANCIAL SUMMARY Improved margins despite COVID-19 impact For personal use only Gross profit Gross margin Cash Balance $8.20m 39% $6.4m Down 44% Up from 25% From 11.4m (on PCP) (on PCP) (on PCP) Gross Operating Gross Margin Revenue Cash Profit Cashflow Balance Operating Cashflow Revenue -$1.84
Slide 7: Group Financial Results FY21
For personal use only Group Financial Results FY21 FY20 Change (%) Amounts shown in A$000’s unless specified otherwise Table Head 01 Head 02 FY21 Revenue 20,956 59,453 - 65% Available FINANCIAL Cost of goods sold Available (12,760) (44,884) - 72% RESULTS Feature 02 Gross Profit Available 8,196 Avail
Slide 8: Business Overview: Key Achievements & Milestones
BUSINESS OVERVIEW INTERNATIONAL ACCREDITIONS KEY ACHIEVEMENTS & MILESTONES KFDA KOREA - JAT’s Jinvigorate Diabetic Formula has been approved by KFDA as a medical food to supply to the patients in hospitals and clinics. Similar For personal use only discussions continue with other countries. POUPIN –
Slide 9: Strategic Goals for Next Year
STRATEGIC GOALS FOR NEXT YEAR For personal use only OBJECTIVES WHAT IT MEANS TO US KEY INITIATIVES • Jinvigorate & Moroka Platinum Immune Support to fight COVID-19 and other viruses Evidence based products to establish brand Create a culture of • In Vitro Studies – The University of Sydney and trust
Slide 10: Roadmap – 2022 Jatcorp
ROADMAP – 2022 JATCORP For personal use only TWO-WAY TRADE E-COMMERCE BabyCare Partnerships , Commodity JATLIFE – Virtual Market Place to UNIQUE HEALTH FOODS/FUNCTIONAL FOODS Trading –Dairy, Meat , FMCG Products Shop and Sell Products FMCG Products – Immune Drink , Diabetic Drink, Dietary Bar/Balls
Slide 11: Ione Milk Full Cream Formulated Milk Powder
For personal use only Ione Milk Full Cream Formulated Milk Powder • DIAA Dairy Association Australia 2021 Product of the Year Gold Award • Carefully selected milk source to ensure pure taste and rich aroma • Specially added prebiotics, colonic laxative, promote metabolism • High calcium promotes str
Slide 12: Ione Milk Skim Milk Formulated Milk Powder
For personal use only Ione Milk Skim Milk Formulated Milk Powder • DIAA Dairy Association Australia 2021 Product of the Year Gold Award • Carefully selected milk source to ensure pure taste and rich aroma • Specially added prebiotics, colonic laxative, promote metabolism • High calcium promotes stro
Slide 13: Moroka Formulated Milk Powder with Lactoferrin
For personal use only MOROKA FORMULATED MILK POWDER WITHLACTOFERRIN • DIAA Dairy Industry Association of Australia 2021 Product of the Year Silver Award • Contains high-purity lactoferrin: the first lactoferrin product tested and demonstrated by The University of Sydney, Australia with antiviral pro
Slide 14: Moroka Platinum Formula
For personal use only MOROKA Platinum Formula Moroka Immunity Platinum Edition is a special supplementary food developed based on the formula No.2 tested and certified by The University of Sydney to enhance human immunity. It contains IgG, lactoferrin, multiple vitamins and minerals and other nutrie
Slide 15: Jinvigorate Platinum Immune Support
SARS-CoV-2 Neutralized Severe acute respiratory syndrome SARS-CoV-2 infection at concentrations of 0.71-1.0 mg/ml in a cell-based assay For personal use only designed to replicate infection in humans Government funds Clinical trials Australian Government funds clinical trials for Jinvigorate Platinu
Slide 16: Jinvigorate Diabetic Formula
Low GI = 23 For personal use only 2021 DIAA Silver Award Jinvigorate Diabetic Formula - Jinvigorate Diabetic Formula is JAT’s recently developed milk formula specifically targeted at the diabetic market. - The product has been analyzed by The University of Sydney and has been granted the “Low GI Sym
Slide 17: 2021 DIAA Awards
For personal use only 2021 DIAA AWARDS
Slide 18: Hopefern Ranges
For personal use only Hopefern Ranges The Hopefern range of healthy Australian nutritional products manufactured to stringent Australian standards and are made using the highest quality ingredients. - Hopefern Cold Pressed Avocado Oil is 100% premium quality guaranteed. It has a naturally delicious
Slide 19: Neurio Goat Infant Formulas
For personal use only Neurio Goat Infant Formulas Neurio Goat Infant Formula products are specifically designed for Asian markets; a large proportion of the Asian population has a degree of cow lactose intolerance. The products are sold through major e-commerce platforms in China and other Asian cou
Slide 20: Latest: New Innovation Plant-based meat products
LATEST: NEW INNOVATION For personal use only Plant-based meat products PLANT-BASED MORE ‘REAL-MEAT’ TASTE VEGETARIAN MEAT ASIAN FLAVOUR DIM SUM BBQ, Burger, Steaks and Sausages JAT will develop, manufacture, The first batch of mixed plant-based promote and distribute a range of meat products produce
Slide 21: Update: Cosmetics Poupin
For personal use only UPDATE : COSMETICS POUPIN ▪ The Chinese Food and Drug Administration has approved Jatcorp’s first cosmetic product under the “Poupin” skincare brand. ▪ Jatcorp’s joint venture company, JWR International, is developing this range to be sold in department and cosmetic stores acro
Slide 22: JATLIFE – An E-Commerce Platform by Jatcorp
For personal use only JATLIFE – An E-Commerce Platform by JATCORP www.jatlife.com.au 22
Slide 23: Company Profile: JATLIFE
For personal use only Company Profile: JATLIFE How we are different Jatlife is a cross-border e-commerce platform launched by Jatcorp with a vision Jatcorp has created this platform with an efficient supply-chain network and thoughtful to provide a wide range of products including healthcare product
Slide 24: JATLIFE
@IAT 'S JATLIFE 01 ¥ L Lifestyle Products 02 we I Innovative Products at) : 03 . . F Fair Price 0 4 3 oO E Eco- Friendly
Slide 25: Disclaimer
This presentation applicable securities laws. has been prepared by Jatcorp Limited (JAT). cause actual results to differ materially from those expressed or implied in such The information contained in this presentation is for information purposes only and statement. Actual results, performance or ac
Slide 26: Thanks
J A T C O R P L I M I T E D For personal use only www.jatcorp.com THANKS J A T C O R P L I M I T E D