Looking For Investor or Partnership in Intregrated Halalan Toyyiba Poultry Farm Industry in Malaysia

BUSINESS PLAN

PROPOSED INTREGRATED FARM FOR HALAL CHICKEN MEAT INDUSTRY

1.0. MAIN OBJECTIVE
• To give job opportunity to ASNAF
- Hopeless
- Mualaf
- Widows and Others
• To rise up the Surrounding Muslim economy
• To produce Halalan Toyyibba product for muslim
• To invite all OIC countries to be our members.
• To prevent non halal ingredients into our halal food production.
• To develop a 150-200 acre integrated poultry farm financed by interested parties.
• Capital costs (RM million): 252.24 (USD 73.11)
• When proven successful with the initial 150-200 acre project, to duplicate the same in
other areas to meet the Malaysian consumption needs and export market in Muslim countries
and communities.
• To become the Centre of Excellence for assured Halallan Toyyibba poultry farming
• A Fardhu Kifayah project creating large economic opportunities for Ummah

2.0. WHAT IS CHICKEN MEAT INDUSTRY
• Produce meat and uses a different type or breed of chicken than that used for egg
production.
• Produce 1.1kg to 1.4kg of life weight from less then 2.2kg of feed.

3.0. OUR CONCEPT
• To create Halal Hub for Chicken Meat Industry
• To create one stop centre
- Breeder Barn, Hatchery Center, Close growing Barn, Slaughter& Processing House,
Feed Mill and other.
• Comply with
- HACCP - Hazard Analysis and Critical Control Point
- GMP - Good Manufacturing Practice
- GIMP - Good Islamic Manufacturing Practice
- GAP - Good Agriculture Practices

4.0. OUR TARGET
• To produce Halal chicken meat for Ummah
• To market to Islamic Countries
• Production 2.5million birds/month (for 1 Hub)
• 25-30 days harvest cycle

5.0. AN INTEGRATED COMPANY OPERATING: FOR 1 HUB
• Breeding Farms – producing 3 million fertile eggs per month
• Hatchery – producing day-old chicken
• Feed Mill – producing 6000mt feed for breeders and chicken
meat.
• Growing Farms – producing the end product i.e. chicken meat. (100
barns with approximately 25,000 birds/barn)
• Slaughter & Processing Plant – to slaughter and process 100,000/day chicken
meat according to syariah requirements
• Veterinary Services
• Bio-Gas Plant
• Sale and Marketing Services
• Transport Services

6.0. THE PROPOSED PROJECT FOR 1 HUB
• To develop a 120 – 150 acre integrated poultry farm ( Total Land require)
- 70 – 80 acre for Broiler Barn
- 20 -25 acre for Breeder Barn
- 5 - 10 acre for Feed Plant
- 5 acre for Hatchery Plant
- 5 - 10 acre for Slaughter & Processing Plant
- 10 - 20 acre for Office, Housing & Other Infrastructure

7.0 CAPITAL COST (USD x 1,000,000)
 Breeding Farm -(USD 3.00)
 Hatchery Farm -(USD 3.67)
 Broiler Farm -(USD35.41)
 Slaughtering and Processing Plant -(USD 9.49)
 Feed mill -(USD 2.87)
 Office, Quarters, Clinic, Veterinary & Infra -(USD16.50)
 2 Years Operation Cost -(USD 0.72)
 Stock Pile for Feed -(USD 1.45)
Total Capital Costs Per Hub (RM Million) -(USD 73.11)

8.0. OPERATION EXPENDITURE & COST ASSET EXPENDITURE

A Operation Expenditure

Item Description USD

1 Egg Barn - 1,284,395.44
2 Hatchery - 780,550.72
3 Broiler Barn - 5,050,845.90
4 Slaughter & Process Plant - 4,218,941.04
5 Feed Plant - 1,378,895.07
6 Office, Quarters, Infra & Others - 1,592,906.09
7 2 years construction Operation Cost - 724,637.68

Total Operation Expenditure -15,031,171.95

B Cost Asset Expenditure

Item Description Amount USD

1 Egg Barn - 1,717,252.17
2 Hatchery - 2,888,626.09
3 Broiler Barn - 30,356,200.00
4 Slaughter & Process Plant - 5,267,104.35
5 Feed Plant - 1,488,626.09
6 Office, Quarters, Infra & Others - 14,913,408.70
7 Stock Pile for feed - 1,449,275.36

Total Cost Asset Expenditure - 58,080,492.75

Total Amount A + B - 73,111,664.71

9.0. COST PRICE PER BIRD

 Egg -MYR 0.16
 Hatchery -MYR 0.74
 Feed -MYR 1.54
 Broiler -MYR 1.96
 Slaughter & Process -MYR 0.45
Total Cost Price Per Bird -MYR 4.85 ( USD 1.4 )

10.0. SELLING PRICE FOR WHOLE CHICKEN WITHOUT HEAD, LEGS & INTERNAL ORGAN (EX- FACTORY PRICE)

1 Bird (1kg) = USD 2.30

11.0. PROFIT MARGIN PER MONTH

a. Selling Price – Cost Price = Profit

USD 2.30 – USD 1.40 = USD 0.90 per bird

b. For 20 million Birds Profit Margin

USD 0.90 x 20 million Birds = USD18 Million per month

c. Profit Margin for 1 year

USD 18 million x 12 month = USD 216 Million

12.0. SCENARIO

• Ordered volume required to Middle East 20 million birds a month.
• Total production for 1 Hub 2.5 million Birds a month.
• Required 8 Hub to fulfill the above requirement.
• Cost for 1 Hub USD 73.11 million x 8 Hub = USD 584.893 Million.