1. Project Emerald

2. Content About the company The proposition USP Promoters and Management
Marketing and Competition
Financial Summary

3. About the company
Project Emerald is an exclusive Tea manufacturer with all its Tea plantations located in High Grown elevations.
The company has 21 estates with a total land extent of 10,194 hectares( hectares : Acres)
The company owns 44% of a 1.2MW generating mini hydro power plant.

4. Proposition
To source Strategic partner

5. USP
Some of the estates owned by the company fetch highest tea prices at tea auctions mostly above LKR1,000 compared to the average of LKR450.
The company achieves a production yield of 1,400kgs per hectare which is in line with average industry standards.

6. Promoters and Management
Promoter is a listed company in Colombo Stock Exchange having business interest on Tea, Rubber, Palm Oil and Chemicals

7. Marketing and Competition
Colombo gains highest tea auction prices compared to other major tea markets such as India and Kenya.
FAO projects world tea consumption to rise by 1.8% per annum as customers are increasingly becoming more health conscious.

8. Financial Summary 1.47mn 1.49mn 1.57mn 1.68mn 1.87mn 25.5mn 26.2mn
USD
2012
2013
2014E
2015E
2016E
Total Equity
1.47mn
1.49mn
1.57mn
1.68mn
1.87mn
Total Assets
25.5mn
26.2mn
27.6mn
29.4mn
31.4mn
Borrowings
3.9mn
3.5mn
3.7mn
4.1mn
Revenue
23.2mn
24.4mn
24.7mn
25.7mn
27.1mn
Gross Profit
-1.8mn
1.8mn
1.9mn
2.0mn
2.2mn