Shanti Overseas (india) Ltd. · NSE:SHANTI
Shanti Overseas (india) — Investor Presentation (August 2019)
24 slides from Shanti Overseas (india)'s investor presentation, Aug 7, 2019
Slide 1: Investor Presentation cover letter to NSE
sh anti CIN : L51244MP2011PLC025807 GST: 23AAPCS6907C3ZB OVERSEAS (INDIA) LTD. IEC : 1111000905 —— synthesizing organically 7 August, 2019 To, Listing Department, National Stock Exchange of India Limited ‘Exchange Plaza’, C-1, Block G, Bandra - Kurla Complex, Bandra (E), Mumbai — 400 051 SUB: INVEST
Slide 2: Future that will always be Fit n Fine
Future that will always be Fit n Fine
Slide 3: Shanti Overseas (India) Ltd.
shanti OVERSEAS (INDIA) LTD. synthesizing organically ——
Slide 4: From Ground to Group
Among the leaders in Organic Soy Products manufacturing & exports, Shanti Overseas (India) Ltd. came into existence in 2004 & has grown From up into an established, trusted Ground to group till date. the Gr up Shaan Agro Oils & Extractions Pvt. Ltd. (100% subsidiary of SOIL)
Slide 5: Vision & Mission
Vision & Mission Vision To be a globally recognized company dealing in organic & natural products with a clear focus on quality and innovation. Mission To become one of the leading Agri exporters & a 1000 cr. company by the year 2025.
Slide 6: Success is a Journey
Success is a J urney Since 2004 2019 Successfully started export of 2018 Soy lecithin into Europe market. Expanded the Full market of commencement 2017 of operations of new plant and Soymeal to big players of US, South Korea, Laid the Commissioning of 2015 foundation of new Soya Oil Refinery under Sh
Slide 7: Our Core Strength
Mr. Mukesh Kacholia urStrength Core Chairman and Managing Director Post Graduate in Masters of Mr. Ayush Kacholia Mr. Rohan Kacholia Commerce, he is the key person to Director Director lay the foundation of Shanti Group. Joined the company in 2011 as Joined the company as director in Karuna Kacholia
Slide 8: Deals in a 'Healthy Heart'
Deals in a 'Healthy Heart' ORGANIC SOYBEAN OIL • Good source of polyunsaturated fatty acids, omega-3 fatty acids, and vitamin E. ORGANIC SOYBEAN MEAL ORGANIC • Great source of protein-meal SOYBEAN SEED added in animal ORGANIC • Acts as a skin conditioning agent, diets like cattle SOYBEAN emulsifier a
Slide 9: Investment Rationales
Investment Rati nales STRATEGIC STRONG RAW MATERIAL STRONG EXISTING 1 2 3 LOCATION PROCUREMENT SYSTEM CUSTOMER RELATIONSHIP WITH PROCESSING CUSTOMER BASE COMPLIANCE 5 DEMAND FOR THE ORGANIC 6 LONG TERM SUPPLY 4 WITH QUALITY SOYBEAN PRODUCTS IS AGREEMENTS STANDARDS MORE THAN SUPPLY INCREASE IN 8 ONE
Slide 10: Planned Production Today for a Better Tomorrow
Planned Production Today for a Better Tomorr w Survey No. 1035 to 1071 / 6, Gram Dhannad Tehsil Depalpur, Rau-Pithampur Road, Opp. Garg Fuel Dist. Indore 453001 (M.P.)
Slide 11: Location Advantages
L cation Advantages Logistically well connected New unit strategically via railways and located at Dhannad, roadways - Tehsil Depalpur, reducing Dist. Indore - transportation closer to raw material cost, decrease source. in spillages. Connectivity from Railway station is 1 km. The distance between w
Slide 12: Warehousing
Supported by large Wareh using facilities Tilter Loading of finished goods organic soy meal Two Cilos for storage of raw material 5000 mt each. total 10000 mt. No human Touch from unloading to Loading. 100% mechanical process. Bio-insecticides used in the entire premises.
Slide 13: Manufacturing the future of Organic Health
Manufacturing the future of rganic Health Existing crushing capacity 175 mt/day and can be extended upto 300 mt/day with same infrastructure. Oil refining capacity 50 mt/day and lecithin production capacity 2mt/day.
Slide 14: Growth is our primary concern
Gr wth is our primary concern! Organic Soy Meal Export 35000 30000 29187 25000 20000 18992 15000 13482 10000 6177 5000 Metric Ton Year 2015-16 2016-17 2017-18 2018-19
Slide 15: Confidence
Clients are our shanti _ nfidence
Slide 16: Best inputs to the Best outputs
From the Best inputs to the Best outputs Recipient of Madhya Pradesh Government Gaurav Award under leading exporters in agro based business category in organic soymeal.
Slide 17: Certified to be 100% Organic
Certified to be 100% rganic An ISO 9001:2015 Food Safety System ISO 22000 : 2005, KOSHER Certified Plant NPOP/NOP – Certified from Control (QMS) accredited Certifications (FSSC) ISO/TS 22002-112009 from ‘OK KOSHER’ – The Organic certification Union Netherlands for with prestigious 22000 ( Version 4:
Slide 18: Clean, Clear and Transparent Process
Clean, Clear and Transparent Process Forming the Inspection Growers' group - The entire process of Sowing the seed. - Collecting complete details. - Getting into a legal contract. - Complete procedure on Harvesting. - APEDA Certification. - Looking for all organic - Ministry of commerce and norms fo
Slide 19: Clean, Clear and Transparent Process
Clean, Clear and Transparent Process Generating Purchase Receipt - If the crop is completely organic, all procedures followed as per agreement & the production quality is satisfying, a Purchase receipt for the same is generated. Tracenet Lot creation - An easily accessible software. - Creates a lot
Slide 20: Every bit is useful Soybean
Every bit is useful S YBEAN Shanti Overseas Soy Meal Crude Process Shortage 78% Oil 10% 12% Shaan Agro Soy Lecithin Soy Refined Oil 4% 96%
Slide 21: Profit & Loss Statement
Pr fit & Loss Statement (All figures in Lacs) Particulars 2018-19 2017-18 2016-17 2015-16 2014-15 Revenue from operations 17,347.29 13,338.22 11,328.50 8,991.16 7,108.99 Other Income 35.99 10.23 221.74 112.42 43.23 Total Revenue 17,383.28 13,348.46 11,550.24 9,103.58 7,152.23 Cost of materials consu
Slide 22: Balance Sheet
(All figures in Lacs) Balance 2018-19 2017-18 2016-17 2015-16 2014-15 Sheet Particulars Equity and Liabilities Shareholders’ Funds (a) Share Capital 740.4 740.4 360 60 60 (b) Reserves and Surplus 2,194.31 1,594.34 498.39 419.67 231.5 Non-Current Liabilities (a) Long term Borrowings 1,394.30 1,444.60
Slide 23: Ratio Analysis
REVENUE FROM OPERATIONS 20 17,347.29 15 13,338.22 11,328.50 8,991.16 10 7,108.99 05 2014-15 2015-16 2016-17 2017-18 2018-19 Ratio CURRENT RATIO 15% TOL/TNW 15% Analysis 10% 10% 4.17 6.29 3.2 2.42 2.01 05% 0.76 0.84 0.84 0.89 05% 0.69 2014-15 2015-16 2016-17 2017-18 2018-19 2014-15 2015-16 2016-17 20
Slide 24: Go Green, Go Organic!
Go Green, : Go —rganic! shanti OVERSEAS (INDIA) LTD. synthesizing organically ——
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