SATRACO

BUSINESS PLANNING -
AUGUST 08
SATRACO – BUSINESS ITEMS
SHORT TERM MEDIUM TERM LONG TERM

RICE RICE RICE

LOBSTER (facilitation) LOBSTER LOBSTER

SUGAR SUGAR SUGAR

FARM EQUIPMENTS FARM EQUIPMENTS

PALM OIL FERTILIZER/ PALM OIL / FEED FERTILIZER/ PALM OIL / FEED
ADDITIVE / CO2 / OTHERS ADDITIVE / CO2 / OTHERS
SHORT TERM
PRODUCT SUPPLIER CUSTOMER VOLUME VALUE COMM
AMOUNT/GROSS
REVENUE

RICE INTIMEX ARCHIE 100,000MT U$ 55M U$ 300K

U$550/MT VIETGRO LUCIO LIM 5,000MT U$ 2.75M U$ 15K
MAXWILL RUDY FERRAREN 10,000MT U$ 5.5M U$ 30K
MOI MUTYA 5,000MT U$ 2.75M U$ 15K
OTHERS PRIMAVERA 5,000MT U$ 2.75M U$ 15K
SULIT 5,000MT U$ 2.75M U$ 15K
TOTAL U$ 390K

LOBSTER PALAWAN MR.O 10 TRIPS PHP 3M

P300K/TRIP SURIGAO KHASPEXCO 10 TRIPS PHP 3M
OTHERS OTHERS
TOTAL PHP 6M

SUGAR
MEDIUM TERM
PRODUCT SUPPLIER CUSTOMER VOLUME VALUE COMM
AMOUNT/GROSS
REVENUE

RICE INTIMEX ARCHIE 200,000MT U$ 110M U$ 600K

U$550/MT VIETGRO LUCIO LIM 5,000MT U$ 2.75M U$ 15K
MAXWILL RUDY FERRAREN 20,000MT U$ 11M U$ 60K
MOI MUTYA 5,000MT U$ 2.75M U$ 15K
OTHERS PRIMAVERA 5,000MT U$ 2.75M U$ 15K
SULIT 5,000MT U$ 2.75M U$ 15K
TOTAL U$ 720K

LOBSTER PALAWAN MR.O 10 TRIPS PHP 3M

P300K/TRIP SURIGAO KHASPEXCO 20 TRIPS PHP 6M
OTHERS OTHERS
TOTAL PHP 9M

SUGAR