Future Growth Strategy and Financial Overview slide image

Future Growth Strategy and Financial Overview

SUSTAINABLE COMPETITIVE ADVANTAGE ROBUST DISTRIBUTION MODEL Total Number of Outlets % of Revenue MBO 2,200+ NCS EBO-COCO 164 21 MONTE CARLO, THE Its the way you make EBO-FOFO 207 mil t feel 63.1% 36.9% Contribution - FY16 (NCS Contribute less than 10%) Distribution Sale Model Outright Sale Pre-Booking of Orders SOR Sale or Return / Outright Sale Inventory owned by MCFL Pre-Booking of Orders Outright sale Inventory Risk No Yes Yes Minimal-5-15 % of Products Return Allowed Discount Sharing No No Payment Collection - Credit Risk Exclusive Commission Agents are Liable to Reputed Retail Chains pay Yes Yes, Range from 5% to 17.5% Bank Guarantee's and PDC taken from Franchise ROBUST DISTRIBUTION MODEL ASSURES MINIMAL INVENTORY RISK AND CREDIT RISK. TILL DATE, THERE HAS BEEN NO BAD DEBTS OR RECEIVABLES WRITE OFF FOR THE COMPANY MBO Multi Brand Outlet EBO - Exclusive Brand Outlet NCS - National Chain Stores COCO Company Own Company Operated FOFO - Franchise Own Franchise Operated 21
View entire presentation