FY 2015 FY 2016 FY 2017 FY 2018 FY 2019

Revenue from Frozen Chicken Sales 265680000 305532000 702723600 808132140 929351961

Bio- Products 3000000 3450000 7935000 9125250 10494038

Cost of Live Stock () 105840000 121716000 279946800 321938820 370229643

Labour Expense () 7248000 8335200 19170960 22046604 33069906

Energy & Fuels Expense () 1000000 1150000 2645000 3041750 3498013

Other () 500000 575000 1322500 1520875 1749006

Gross Profit 154092000 177205800 407573340 468709341 531299431

Operating Expenses

Sales & Marketing Expenses

Sales & Marketing PayRoll () 3000000 3450000 5175000 7762500 11643750

Advertising & Promotion () 35754600 41117790 61676685 67844354 74628789

Trevel () 960000 1104000 1656000 1821600 2003760

Miscellaneous () 500000 575000 862500 948750 1138500

Total Sales and Marketing Expenses () 40214600 46246790 69370185 78377204 89414799

General and Administrative Expanses

General and Administrative Payroll () 14400000 16560000 21528000 27986400 36382320

Depreciation () 28000000 28000000 28000000 28000000 28000000

Communication Expenses () 500000 575000 1322500 1520875 1749006

Office expenses () 600000 690000 1587000 1825050 2098808

Energy & Fuels Expense () 2400000 2760000 6348000 7300200 8395230

Others () 500000 575000 1322500 1520875 1749006

Net Profit 67477400 81799010 278095155 322178738 363510262

CSR Fund 5% () 3373870 4089951 13904758 16108937 18175513

Texes apx 20% will apply () 12820706 15541812 52838079 61213960 69066950

Net Profit After CSR Fund 51282824 62167248 211352318 244855841 276267799

Profit Margin 19.30% 20.35% 30.08% 30.30% 29.73%

Break Even

Plant 100000000

Transport 10000000

Machnery 10000000

Bulding 20000000

Total investment without land 140000000

Profit

Projected Income Statement

Single Shift Double Shift