Exhibit 1 Mixing of raw material

products mixing
min/batch batch / shifwet kg / batch
prince 35 12 1100
tiger 22 20 1100
gala 24 18 100
oreo 30 13 800

cutting of biscuits
products cutting
cpm no bis/ rowwet / shel G
prince 316 26 3.3
tiger 330 26 2.3
gala 230 28 5.4
oreo 210 32 3.5

baking of biscuits
products baking
oven len m bis die / l pitch
prince 68.3 48 8
tiger 89.1 46 3
gala 61 46.5 6
oreo 66.5 41.5 5

creaming of biscuits
products creaming
sandwich row / min no of sand wet / sand g
prince 158 26 9.5
tiger - - -
gala - - -
oreo 140 32 9.8

packing of biscuits
products packing
no bis / min no machinewet / bis g
prince 670 6 9.2
tiger 2250 7 2.2
gala 1267 5 5.2
oreo 625 3 9.8
 working schedule
working days 6
working hours 8
no of shifts 3
min in hour 60
weeksnin months 4
months 3

production and sales volume, growth

products 3 months vol kg 3 months sagrowth in sales
prince 2287850 2285514 10%
tiger 2061730 2058556 7.50%
gala 1602000 1601350 5%
oreo 1902100 1899780 12%

standards for PMT

products cutting
cpm no bis / ro wet / shel G
prince 210 26 4.9
tiger 330 26 2.3
gala 220 28 5.4
oreo 150 32 4.6

unit sales and cost

 Q1 Defect Free Time
Grams In kgs
prince 2773854720 2773855
tiger 2046021120 2046021
gala 1724405760 1724406
oreo 2289254400 2289254.4

Q2 Loss
actual standard
prince 2287850 2579685
tiger 2061730 1902800
gala 1602000 1603697
oreo 1902100 2129007

Q3 Capacity
Mixing Cutting
prince 1368576000 2811055
tiger 2280960000 2046021
bak.tim min wet g gala 93312000 1802788
4.45 3.1 oreo 1078272000 2438553.6
3.5 2.2
5.5 5.2
7 3.3
2773854720
2773854.72
 93% 7% Loss Total hours 93% Defect
2579684.8896 194170 1728 1607.04 120.96
1902799.6416 143221
1603697.3568 120708
2129006.592 160248

Wastegae
291834.889600001
-158930.3584
1697.3568000002
226906.592

Baking
Oven length in MM Baking time No of rows Capacity
68300 249.2 274.077047 88090.5554
89100 171.5 519.533528 118503.52
61000 288.75 211.255411 56947.6987
66500 325.5 204.301075 69900.3871
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