PROPOSED INTEGRATED HALALAN TOYYIBA

BROILER FARM
RAIH JAYA (M) SDN. BHD.
BUSINESS PLAN
PROPOSED INTREGRATED FARM FOR HALAL CHICKEN MEAT
INDUSTRY

1.0. COMPANY BRIEF

RAIH JAYA (M) SDN BHD. was incorporate on 24th February 1997. It is 100% owned
by Bumiputera. We are a diversified company involved in Trading, Construction and
Engineering, Hardscape and Softscape work, Electrical and Mechanical work,
Telecommunication and Agricultural.

2.0. VISION

2.1.1. Striving towards achieving The Centre of Excellence for Halalan

Toyyibba poultry farming
2.1.2. Creating new economic zone and promoting local bumiputra entrepreneur
in the distribution and retail business.

3.0. MISSION

3.1. To develop an integrated indoor poultry farms.

3.2. Produce a Halalan Toyyibba products for Malaysian and muslim countries
3.3. To use only halal ingredients in the production of downstream halal food.
3.4. To create job opportunities to ASNAF
- Homeless
- Mualaf
- Widows and Others

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 PROPOSED INTEGRATED HALALAN TOYYIBA
BROILER FARM
RAIH JAYA (M) SDN. BHD.
4.0. OUR CONCEPT

4.1. To establish Halal Hub for Chicken Meat Industry

4.2. To establish one stop centre for breeder Barn, Hatchery Center, Close
growing Barn, Slaughter & Processing House, Feed Mill and other.
4.3. Compliance with
- HACCP - Hazard Analysis and Critical Control Point
- GMP - Good Manufacturing Practice
- GIMP - Good Islamic Manufacturing Practice
- GAP - Good Agriculture Practices

5.0. LICENCE / APPROVAL OBTAINED FROM AUTHORITIES /

GOVERNMENT AGENCIES
5.1. Licence to produce “Animal Feed and Dressed Chicken” – MITI

6.0. 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

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 PROPOSED INTEGRATED HALALAN TOYYIBA
BROILER FARM
RAIH JAYA (M) SDN. BHD.
7.0. 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

8.0. CAPITAL COST IN RM

Breeding Farm 29,044,920.00

Hatchery Farm 33,489,237.00
Broiler Farm 261,189,333.00
Slaughtering and Processing Plant 88,000,000.00
Feed mill 21,176,510.00
Offices, Quarters, Clinic, Veterinary & Infra 105,100,000.00
2 Years Operation Cost 6,500,000.00
Stock Pile for Feed 7,000,000.00
Bio-gas Plant 82,000,000.00
Land 16,500,000.00
Total Capital Costs Per Hub (RM) 650,000,000.00

8.0. OPERATION EXPENDITURE & COST ASSET EXPENDITURE

Operation Expenditure

Item Description Amount(RM)

1 Breeder Farm 13,941,562.00
2 Hatchery 13,730,587.00
3 Broiler Farm 91,416,267.00
4 Slaughter & Process Plant 29,040,000.00
5 Feed Plant 8,682,370.00

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 PROPOSED INTEGRATED HALALAN TOYYIBA
BROILER FARM
RAIH JAYA (M) SDN. BHD.
6 Offices, Quarters, Infra & Others 15,765,000.00
7 2 years construction Operation Cost 6,500,000.00
8 Bio-Gas Plant 5,740,000.00
Total Operation Expenditure 103,950,913.34

Cost Asset Expenditure

Item Description Amount (RM)

1 Breeder Farm 15,103,358.00
2 Hatchery 19,758,650.00
3 Broiler Farm 169,773,066.00
4 Slaughter & Process Plant 58,960,000.00
5 Feed Plant 12,494,140.00
6 Office, Quarters, Infra & Others 89,335,000.00
7 Stock Pile for feed 7,000,000.00
8 Bio-gas Plant 76,260,000.00
9 Land 16,500,000.00

Total Amount 650,000,000.00

9.0. COST PRICE PER BIRD

 Egg RM 0.270
 Hatchery RM 0.900
 Feed RM 2.200
 Broiler RM 1.980
 Slaughter & Process RM 0.650
Total Cost Price Per Bird RM 6.000

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

1 Bird (1kg) = RM 9.25

11.0. PROFIT MARGIN PER MONTH

a. Chicken
i. Selling Price – Cost Price = Profit
RM 9.25 – RM 6.00 = RM 3.25 per bird

ii. For 2.5 million Birds Profit Margin

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 PROPOSED INTEGRATED HALALAN TOYYIBA
BROILER FARM
RAIH JAYA (M) SDN. BHD.
RM 3.25 x 2.5 million Birds = RM 8.125 Million per month

iii. Profit Margin for 1 year

RM 8.125 Million x 12 month = RM 97.500 Million per year

b. Others
a.
i. Fertilizer and Internal Organ (per year)
RM 126,000,000

ii. Electricity – from bio-gas (per year)

RM 8,570,880

12.0. SCENARIO

 Ordered volume required to Middle East 100 million birds a month.

 Total production for 1 Hub 2.5 million Birds a month.
 Required 40 Hub to fulfill the above requirement.

Calculation:

RM 650,000,000.00 (1 hub cost)

x 40 Hub

Total RM 26,000,000,000.00 (RM 26 Billion)