No Township Location Phase-I, Commercial Farms

DrFARM Business Unit, Project 2020
Building, Capacity. Target Production Plan

No Township Location
Phase-I, Commercial Farms

1 Pyay MaOuTaw Vt, 7 acea
2 Pyay MainMaYe Vt, 4 acea
3 KawHmue NatSinGone Vt, 4 acea
Phase-II, CSR Based Demonstration Farms

4 Hpa An BinGyi Vt, 7.25 acea
4.1 Hpa An BinGyi Vt, 7.25 acea
Phase-III, CSR Based Commercial Farms

5 Hpa An TaGoungBoe Vt, 49 acea
5.1 Hpa An TaGoungBoe Vt, 49 acea
Phase-IV, Modernized Commercial Farm

Hpa An TaGoungBoe Vt, 49 acea
Remark: Not include for the Land (Pyay, Hpa An, KawHmue), are Company's Assects. Running Expense and Breed and
Business Units (Project Title) Capacity Building Total Capacity
2017-2019
Fattening Swine Farm 150 3 500
Swine Breeder 50 Sows Projcet 75 3 50
Broiler 3000 Capacity Open House 3000 5 15000
2019-2020
Livestock Vocaltional Training Center and Demonstration Farms 1
Village Chicken Farm Demonstration and Hatchery Section 1000 5 1000
Turkey Farm Demonstration and Package Section 200 2 200
Layer 1000 Capacity x 2 Farms Demonstration Farm 1000 2 2000
Broiler 1000 Capacity x 2 Farms Demonstration Farm 1000 2 2000
Fattening Swine Farm 200 Demonstration Farm 200 1 200
Swine Breeder 10 Sows Project Demonstration Farm 10 3 10
2020-2022
Agri Based Integrated Livestock Farming (Office) Long Term Investment 1
Broiler 3000 x 7 farms Open House 3000 7
Pullet 3000 x 5 farms Open House 3000 5
Pusture Production 1
Dairy 30 Cows Production (75%) 30 1
Goat 100 and Meat Type Cattle 100 Production 200 3
Drumstick @ Moringa oleifera 5 acea, (PKM1, India Oragin) 0
Tragacanth Gum Herb 15 acea, 0
Fertilizer Producion 1
2022-2025
Layer 15000 Capacity Eveporated x 2 Farms 15000 2 30000
Fattening Swine Farm 600 x 4 farms (to extend Eveporated in futhure) 600 4 2400
Broiler 15000 Capacity Eveportated x 2 Farms 15000 2 30000
(Pyay, Hpa An, KawHmue), are Company's Assects. Running Expense and Breed and Feed Costs
Condition Initial Cost_Building Depsiation Year Depsiation Cost/ year Per Head
Total Lakh MMK 20,025
1,850
Start Running 450 3 150 11,111.11
Start Running 600 10 60 5,000.00
Start Running 800 3 267 493.83
3,130
Build Construction 2,000 20 100 83,333
Start Running 30 3 10 120
Start Running 30 3 10 1,923
Build Construction 240 7 34 6
Build Construction 80 7 11 100
Start Running 600 15 40 6,667
Build Construction 150 15 10 4,167
2,045
Project Planning 300 15 20 #DIV/0!
Project Planning 700 7 100 60
Project Planning 30 - #DIV/0! #DIV/0!
Project Planning 100 3 33 66,667
13,000
Project Planning 5,200 15 347 4
Project Planning 1,600 15 107 1,481
Project Planning 6,200 15 413 230
Target
Production Unit
1350 head/year 15,000,000.00

1200 piglets/year 6,000,000.00
54000 bird/year 26,666,666.67
-
-
120 person/year 10,000,000.00
8320 bird/year 1,000,000.00
520 bird/year 1,000,000.00
620000 eggs/year 3,428,571.43
11400 bird/year 1,142,857.14
600 head/year 4,000,000.00
240 piglets/year 1,000,000.00
-
-
#DIV/0!
168000 bird/year 10,000,000.00
36000 pullet/year 7,142,857.14
#DIV/0!
27000 viss/year 10,000,000.00
50 head/year 3,333,333.33
#DIV/0!
#DIV/0!
#DIV/0!
-
-
9300000 eggs/year 34,666,666.67
7200 head/year 10,666,666.67
180000 bird/year 41,333,333.33
Human Resource Requirement and Planning




Remark: Not include for the Land (Pyay, Hpa An, KawHmue), are Company's Assects. Running Expense and Breed and
Man
Materials
Indirect Cost
Salary
Meals Allowance
Vehicels
Direct Cost
Breed Cost
Feed Cost
Medicine Cost
Farm Usage and Materials Cost
Miscellenous Cost
Business Units (Project Title) Staff
2017-2019 Farm Manager - 1 (Animal Husbandary)

Fattening Swine Farm Jr Officer - 1 (S.Labour)
Swine Breeder 50 Sows Projcet Officer -1, Clerk - 1
Broiler 3000 Capacity Open House Officer -1,
2019-2020 Phase-II, CSR Based Demonstration Farms

Livestock Vocaltional Training Center and Demonstration Farms Dean -1, Officer 1, Clerk - 1
Village Chicken Farm Demonstration and Hatchery Section 0
Turkey Farm Demonstration and Package Section 0
Layer 1000 Capacity x 2 Farms Demonstration Farm 0
Broiler 1000 Capacity x 2 Farms Demonstration Farm 0
Fattening Swine Farm 200 Demonstration Farm 0
Swine Breeder 10 Sows Project Demonstration Farm 0
2020-2022 Phase-III, CSR Based Commercial Farms

Agri Based Integrated Livestock Farming (Office) Long Term Investment Sr Officer 1, Clerk - 2
Broiler 3000 x 7 farms Open House Officer 1
Pullet 3000 x 5 farms Open House 0
Pusture Production Officer 1
Dairy 30 Cows Production (75%) 0
Goat 100 and Meat Type Cattle 100 Production 0
Drumstick @ Moringa oleifera 5 acea, (PKM1, India Oragin) Officer 1
2022-2025 Phase-IV, Modernized Commercial Farm

Layer 15000 Capacity Eveporated x 2 Farms Manager 1, Sr Officer 1
Fattening Swine Farm 600 x 4 farms (to extend Eveporated in futhure) Sr Officer 1, Clerk 1
Broiler 15000 Capacity Eveportated x 2 Farms Manager Sr Officer 1, Clerk 1
(Pyay, Hpa An, KawHmue), are Company's Assects. Running Expense and Breed and Feed Costs
Labour HR
Animal Husbandary) Person

General Worker - 1 2
Skilled Labour - 2, General Worker - 1 5
Skilled Labour - 1, Generl Worker -8 10
Demonstration Farms
General Worker - 1
General Worker - 3
Skilled Labour -1, General Worker - 1
d Commercial Farms
Skilled Labour - 2, General Worker - 14 23
Skilled Labour - 1, General Worker - 5
Skilled Labour - 1, General Worker - 2
General Worker - 3
General Worker - 1
General Worker - 1
ed Commercial Farm
Skilled Labour - 2, General Worker 6 10
Skilled Labour - 2, General Worker 6 10
Role and Rank Position for Dr FARM Unit HR Plan Total 2017 2018
Executive Officer (Dr Farm Business Unit) 1 0 0
Dean (Hpa An, Training Center) 1 0 0
Manager (HpaAn, Yangon) 2 0 0
Clerk (Pyay 1, Hpa an 4, Evep Hpa An 1, Evep Ygn 1 6 0 0
Sr Officer 4 0 0
Officer and Jr Officer 7 0 1
Skilled Labour 12 2 2
Labour 67 12 18
Total HR Estimate Plan 100 14 21
Role and Rank Position for Dr FARM Unit Salary 2017 2018
Executive Officer (Dr Farm Business Unit) 2,000,000.00 - -
Dean (Hpa An, Training Center) 1,500,000.00 - -
Manager (HpaAn, Yangon) 1,000,000.00 - -
Clerk (Pyay 1, Hpa an 4, Evep Hpa An 1, Evep Ygn 1 300,000.00 - -
Sr Officer 300,000.00 - -
Officer and Jr Officer 250,000.00 - 250,000.00
Skilled Labour 230,000.00 460,000.00 460,000.00
Labour 180,000.00 2,160,000.00 3,240,000.00
Total HR Estimate Plan (Monthly Salary Budget Pla 5,760,000.00 2,620,000.00 3,950,000.00
2019 2020 2021 2022 2023 2024
1 1 1 1 1 1
0 0 1 1 1 1
0 1 2 2 2 2
1 2 3 3 4 5
1 2 2 2 3 4
1 2 7 7 7 7
3 6 8 10 12 12
13 26 38 45 57 60
20 40 62 71 87 92
2019 2020 2021 2022 2023 2024
500,000.00 800,000.00 1,000,000.00 1,200,000.00 1,500,000.00 1,800,000.00
- - 1,000,000.00 1,000,000.00 1,200,000.00 1,200,000.00
- 1,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00
300,000.00 600,000.00 900,000.00 900,000.00 1,200,000.00 1,500,000.00
300,000.00 600,000.00 600,000.00 600,000.00 900,000.00 1,200,000.00
250,000.00 500,000.00 1,750,000.00 1,750,000.00 1,750,000.00 1,750,000.00
690,000.00 1,380,000.00 18,400,000.00 2,300,000.00 2,760,000.00 2,760,000.00
2,340,000.00 4,680,000.00 6,840,000.00 8,100,000.00 10,260,000.00 10,800,000.00
4,380,000.00 9,560,000.00 32,490,000.00 17,850,000.00 21,570,000.00 23,010,000.00
2025
1
1
2
6
4
7
12
67
100
2025
2,000,000.00
1,500,000.00
2,000,000.00
1,800,000.00
1,200,000.00
1,750,000.00
2,760,000.00
12,060,000.00
25,070,000.00
Building, Capacity. Target Production Plan




Remark: Not include for the Land (Pyay, Hpa An, KawHmue), are Company's Assects. Only for Running Expense and B
Initial Cost (Dep:%) OH Cost
Business Units (Project Title) Budgets Expense HR Man Power
Dr FARM Business Unit *Lakh MMK Salary
2017-2019 1,850
Fattening Swine Farm 450 360,000
Swine Breeder 50 Sows Projcet 600 800,000
Broiler 3000 Capacity Open House x 5 farm 800 2,000,000
2019-2020 3,130
Livestock Vocaltional Training Center and Demonstration Farms 2,000 1,800,000
Village Chicken Farm Demonstration and Hatchery Section 200doc/wk 30 120,000
Turkey Farm Demonstration and Package Section 10 birds/ wk 30 120,000
Layer 1000 Capacity x 2 Farms Demonstration Farm 150 120,000
Broiler 1000 Capacity x 2 Farms Demonstration Farm 80 450,000
Fattening Swine Farm 200 Demonstration Farm 600 240,000
Swine Breeder 10 Sows Project Demonstration Farm 150 180,000
2020-2022 2,045
Agri Based Integrated Livestock Farming (Office) Long Team Investment 300 1,600,000
Broiler 3000 x 7 farms Open House 700 4,600,000
Pullet 3000 x 5 farms Open House 500
Pusture Production 30 1,500,000
Dairy 30 Cows Production (75%) 300
Goat 100 and Meat Type Cattle 100 Production 100
Drumstick @ Moringa oleifera 5 acea, (PKM1, India Oragin) 10 720,000
2022-2025 19,100
Layer 15000 Capacity Eveporated x 2 Farms 5,200 2,500,000
Fattening Swine Farm 600 x 4 farms (to extend Eveporated in futhure) 1,600 1,600,000
Broiler 15000 Capacity Eveportated x 2 Farms 6,200 2,800,000
26,125 21,510,000
(Pyay, Hpa An, KawHmue), are Company's Assects. Only for Running Expense and Breed Feed and Med Costs
OH Cost OH Cost OH Cost OH Cost OH Cost OH Cost OH Cost OH Cost
HR Man Power Vehicel (Cars & Cycles, Track) EPC, Generator Machines
Meal+Other no. Gasoline Matainance Number Dieseal Matainance Number
40,000 2 50,000 20,000 1 60,000 35,000 1

90,000 5 - - - 80,000 35,000
150,000 10 80,000 30,000 1 600,000 75,000 1
40,000 4 100,000 60,000 1 80,000 35,000 1

40,000 1
40,000 1
40,000 1 20,000 5,000 1 50,000
90,000 3 20,000 5,000 100,000 50,000 1
90,000 2 20,000 5,000 20,000
20,000 1 20,000 5,000 30,000
40,000 5 100,000 60,000 1 80,000 35,000 1

500,000 16 80,000 30,000 1 300,000 75,000 1
7 200,000 35,000 1
300,000 1 80,000 30,000 1
3
4
40,000 1 80,000 30,000 1
1
2
500,000 10 120,000 50,000 1 1,200,000 80,000 2

300,000 8 120,000 50,000 1 200,000 35,000 2
800,000 10 120,000 50,000 1 1,200,000 80,000 2
3,120,000 98 1,010,000 430,000 11 4,200,000 570,000 13
OH Cost OH Cost OH Cost Direct Cost/year Direct Cost/year Direct Cost/year Direct Cost/year
Light Machines, Farm Equipments Farm Farm Farm Farm
Gasoline Matainance Number Breed, Seed Feed, Fertilizer Medicine Equipment
30,000 10,000 2 121,500,000 214,500,000 2,430,000

35,000,000 22,812,500 400,000
30,000 10,000 2 37,800,000 174,960,000 3,780,000
15,000 5,000 1 - - -
1,500,000 5,000,000 200,000
1,500,000 5,000,000 100,000
11,200,000 40,880,000 1,600,000
15,000 5,000 1 8,400,000 38,880,000 840,000
15,000 5,000 1 54,000,000 95,062,500 1,080,000
15,000 5,000 1 7,000,000 4,562,500 80,000
15,000 5,000 1
15,000 5,000 1 88,200,000 408,240,000 8,820,000
15,000 5,000 1 94,500,000 49,500,000 22,500,000
30,000 10,000 2
45,000 15,000 3 450,000,000 8,760,000 450,000
30,000 10,000 2 40,000,000 26,280,000 1,800,000
15,000 5,000 1
15,000 5,000 1
15,000 5,000 1
100,000 30,000 6 168,000,000 613,200,000 24,000,000

100,000 30,000 6 648,000,000 1,095,120,000 12,960,000
100,000 30,000 6 126,000,000 583,200,000 12,600,000
615,000 195,000 39 1,892,600,000 3,385,957,500 93,640,000 -
Direct Cost/year Direct Cost/year Estimate Total Estimate Total
Farm Farm OH Cost Direct Cost
Depreciation Miscellenous Per Year Per Year Expense/year Revenue/year
15,000,000 7,260,000 353,430,000 360,690,000 526,500,000

6,000,000 12,060,000 64,212,500 76,272,500 108,000,000
26,666,667 35,700,000 243,206,667 278,906,667 291,600,000
- - - - -
- - - - -
10,000,000 25,620,000 10,000,000 35,620,000 -
1,000,000 1,920,000 7,700,000 9,620,000 34,944,000
1,000,000 1,920,000 7,600,000 9,520,000 15,600,000
3,428,571 2,820,000 57,108,571 59,928,571 62,000,000
1,142,857 8,820,000 49,262,857 58,082,857 61,560,000
4,000,000 4,740,000 154,142,500 158,882,500 234,000,000
1,000,000 3,300,000 12,642,500 15,942,500 21,600,000
- - - - -
- - - - -
23,220,000 - 23,220,000 -
10,000,000 67,260,000 515,260,000 582,520,000 907,200,000
7,142,857 3,060,000 173,642,857 176,702,857 234,000,000
23,400,000 - 23,400,000 -
10,000,000 720,000 469,210,000 469,930,000 43,200,000
3,333,333 480,000 71,413,333 71,893,333 10,000,000
10,680,000 - 10,680,000 -
240,000 - 240,000 -
240,000 - 240,000 -
- - - - -
- - - - -
34,666,667 54,960,000 839,866,667 894,826,667 930,000,000
10,666,667 29,220,000 1,766,746,667 1,795,966,667 2,808,000,000
41,333,333 62,160,000 763,133,333 825,293,333 972,000,000
186,380,952 - 379,800,000 5,558,578,452 7,290,204,000
Other Income Dif Rough Profit
- 165,810,000
9,000,000 40,727,500
900,000 13,593,333
-
(35,620,000)
- 25,324,000
- 6,080,000
6,720,000 8,791,429
120,000 3,597,143
- 75,117,500
1,800,000 7,457,500
-
-
- (23,220,000)
1,260,000 325,940,000
450,000 57,747,143
- (23,400,000)
900,000 (425,830,000)
2,700,000 (59,193,333)
(10,680,000)
(240,000)
(240,000)
-
-
3,600,000 38,773,333
1,000,000 1,013,033,333
3,600,000 150,306,667
32,050,000 7,322,254,000
Productivity and Profit per Year




Remark: Not include for the Land (Pyay, Hpa An, KawHmue), are Company's Assects. Only for Running Expense and B
Initial Cost (Dep:%)
Business Units (Project Title)
Dr FARM Business Unit Production Unit
2017-2019
Fattening Swine Farm 1,350 head/year
Swine Breeder 50 Sows Projcet 1,200 piglets/year
Broiler 3000 Capacity Open House x 5 farm 54,000 bird/year
2019-2020
Livestock Vocaltional Training Center and Demonstration Farms 120 person/year
Village Chicken Farm Demonstration and Hatchery Section 200doc/wk 8,320 bird/year
Turkey Farm Demonstration and Package Section 10 birds/ wk 520 bird/year
Layer 1000 Capacity x 2 Farms Demonstration Farm 620,000 eggs/year
Broiler 1000 Capacity x 2 Farms Demonstration Farm 11,400 bird/year
Fattening Swine Farm 200 Demonstration Farm 600 head/year
Swine Breeder 10 Sows Project Demonstration Farm 240 piglets/year
2020-2022
Agri Based Integrated Livestock Farming (Office) Long Term Investment
Broiler 3000 x 7 farms Open House 168,000 bird/year
Pullet 3000 x 5 farms Open House 36,000 pullet/year
Pusture Production
Dairy 30 Cows Production (75%) 27,000 viss/year
Goat 100 and Meat Type Cattle 100 Production (4yr investement) 50 head/year
Drumstick @ Moringa oleifera 5 acea, (PKM1, India Oragin)
Tragacanth Gum Herb 15 acea,
Fertilizer Producion
2022-2025
Layer 15000 Capacity Eveporated x 2 Farms 9,300,000 eggs/year
Fattening Swine Farm 600 x 4 farms (to extend Eveporated in futhure) 7,200 head/year
Broiler 15000 Capacity Eveportated x 2 Farms 180,000 bird/year
(Pyay, Hpa An, KawHmue), are Company's Assects. Only for Running Expense and Breed Feed and Med Costs
M. Size Unit Avg Price Ks Revenue/ year Other Income/ year
60.00 viss 6,500 526,500,000 -

1.00 piglets 90,000 108,000,000 9,000,000
1.80 viss 3,000 291,600,000 900,000
-
-
-
0.60 viss 7,000 34,944,000 -
2.50 viss 12,000 15,600,000 -
1.00 eggs 100 62,000,000 6,720,000
1.80 viss 3,000 61,560,000 120,000
60.00 viss 6,500 234,000,000 -
1.00 piglets 90,000 21,600,000 1,800,000
-
-
- -
1.80 viss 3,000 907,200,000 1,260,000
1.00 pullet 6,500 234,000,000 450,000
- -
1.00 viss 1,600 43,200,000 900,000
100.00 viss 8,000 10,000,000 2,700,000
-
-
-
-
-
1.00 eggs 100 930,000,000 3,600,000
60.00 viss 6,500 2,808,000,000 1,000,000
1.80 viss 3,000 972,000,000 3,600,000
296.30 - 7,260,204,000 32,050,000
No: A B C D E F G
10
Total
H

No Township Location Phase-I, Commercial Farms

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DrFARM Business Unit, Project 2020

Building, Capacity. Target Production Plan

Phase-I, Commercial Farms

Phase-II, CSR Based Demonstration Farms

Phase-III, CSR Based Commercial Farms

Phase-IV, Modernized Commercial Farm

1350 head/year 15,000,000.00

Phase-I, Commercial Farms

Phase-II, CSR Based Demonstration Farms

Phase-III, CSR Based Commercial Farms

Phase-IV, Modernized Commercial Farm

2017-2019 Farm Manager - 1 (Animal Husbandary)

2019-2020 Phase-II, CSR Based Demonstration Farms

2020-2022 Phase-III, CSR Based Commercial Farms

2022-2025 Phase-IV, Modernized Commercial Farm

Animal Husbandary) Person

Phase-I, Commercial Farms

Phase-II, CSR Based Demonstration Farms

Phase-III, CSR Based Commercial Farms

Phase-IV, Modernized Commercial Farm

40,000 2 50,000 20,000 1 60,000 35,000 1

40,000 4 100,000 60,000 1 80,000 35,000 1

40,000 5 100,000 60,000 1 80,000 35,000 1

500,000 10 120,000 50,000 1 1,200,000 80,000 2

30,000 10,000 2 121,500,000 214,500,000 2,430,000

100,000 30,000 6 168,000,000 613,200,000 24,000,000

15,000,000 7,260,000 353,430,000 360,690,000 526,500,000

Phase-I, Commercial Farms

Phase-II, CSR Based Demonstration Farms

Phase-III, CSR Based Commercial Farms

Phase-IV, Modernized Commercial Farm

60.00 viss 6,500 526,500,000 -

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