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Integrated Poultry Farm (broiler)
Posted by: Kamal Suhaimi on 3/5/2010 11:58:32 PM
Funding Available:
Above $1mil
Category:
Agriculture & Fishery
Website :
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Location :
KUALA LUMPUR, All, Malaysia
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Description:
Proposed integrated farm for halal chicken meat industry

1.0. MAIN OBJECTIVE
• To give job opportunity to ASNAF
- Hopeless
- Mualaf
- Widows and Others
• To rise up the Surrounding Muslim economy
• To produce Halalan Toyyibba product for muslim
• To invite all OIC countries to be out member.
• To prevent non halal ingredients into our halal food production.
• To develop a 150-200 acre integrated poultry farm financed by interested parties.
• Capital costs (RM million): 252.24 (USD 73.11)
• When proven successful with the initial 150-200 acre project, to duplicate the same in other areas to meet the Malaysian consumption needs and export market in Muslim countries and communities.
• To become the Centre of Excellence for assured Halallan Toyyibba poultry farming
• A Fardhu Kifayah project creating large economic opportunities for Ummah

2.0. WHAT IS CHICKEN MEAT INDUSTRY
• Produce meat and uses a different type or breed of chicken than that used for egg production.
• Produce 1.1kg to 1.4kg of life weight from less then 2.2kg of feed.

3.0. OUR CONCEPT
• To create Halal Hub for Chicken Meat Industry
• To create one stop centre
- Breeder Barn, Hatchery Center, Close growing Barn, Slaughter& Processing House, Feed Mill and other.
• Comply with
- HACCP - Hazard Analysis and Critical Control Point
- GMP - Good Manufacturing Practice
- GIMP - Good Islamic Manufacturing Practice
- GAP - Good Agriculture Practices

4.0. OUR TARGET
• To produce Halal chicken meat for Ummah
• To market to Islamic Countries
• Production 2.5million birds/month (for 1 Hub)
• 25-30 days harvest cycle

5.0. AN INTEGRATED COMPANY OPERATING: FOR 1 HUB
• Breeding Farms – producing 3 million fertile eggs per month
• Hatchery – producing day-old chicken
• Feed Mill – producing 6000mt feed for breeders and chicken
meat.
• Growing Farms – producing the end product i.e. chicken meat. (100
barns with approximately 25,000 birds/barn)
• Slaughter & Processing Plant – to slaughter and process 100,000/day chicken
meat according to syariah requirements
• Veterinary Services
• Bio-Gas Plant
• Sale and Marketing Services
• Transport Services

6.0. THE PROPOSED PROJECT FOR 1 HUB
• To develop a 120 – 150 acre integrated poultry farm ( Total Land require)
- 70 – 80 acre for Broiler Barn
- 20 -25 acre for Breeder Barn
- 5 - 10 acre for Feed Plant
- 5 acre for Hatchery Plant
- 5 - 10 acre for Slaughter & Processing Plant
- 10 - 20 acre for Office, Housing & Other Infrastructure

7.0 CAPITAL COST (RM Million) X (RM3.45 = USD 1.00)
? Breeding Farm 10.35 (USD 3.00)
? Hatchery Farm 12.66 (USD 3.67)
? Broiler Farm 122.15 (USD35.41)
? Slaughtering and Processing Plant 32.73 (USD 9.49)
? Feed mill 9.89 (USD 2.87)
? Office, Quarters, Clinic, Veterinary & Infra 56.94 (USD16.50)
? 2 Years Operation Cost 2.50 (USD 0.72)
? Stock Pile for Feed 5.00 (USD 1.45)
Total Capital Costs Per Hub (RM Million) 252.24 (USD 73.11)

8.0. OPERATION EXPENDITURE & COST ASSET EXPENDITURE

Operation Expenditure
Item Description Amount(MYR) USD
1 Egg Barn 4,431,164.28 1,284,395.44
2 Hatchery 2,692,900.00 780,550.72
3 Broiler Barn 17,425,418.36 5,050,845.90
4 Slaughter & Process Plant 14,555,346.60 4,218,941.04
5 Feed Plant 4,757,188.00 1,378,895.07
6 Office, Quarters, Infra & Others 5,495,526.00 1,592,906.09
7 2 years construction Operation Cost 2,500,000.00 724,637.68
Total Operation Expenditure 51,857,543.24 15,031,171.95

Cost Asset Expenditure
Item Description Amount (MYR) USD
1 Egg Barn 5,924,520.00 1,717,252.17
2 Hatchery 9,965,760.00 2,888,626.09
3 Broiler Barn 104,728,890.00 30,356,200.00
4 Slaughter & Process Plant 18,171,510.00 5,267,104.35
5 Feed Plant 5,135,760.00 1,488,626.09
6 Office, Quarters, Infra & Others 51,451,260.00 14,913,408.70
7 Stock Pile for feed 5,000,000.00 1,449,275.36
Total Cost Asset Expenditure 200,377,700.00 58,080,492.75

Total Amount 252,235,243.24 73,111,664.71


9.0. COST PRICE PER BIRD
? Egg MYR 0.16
? Hatchery MYR 0.74
? Feed MYR 1.54
? Broiler MYR 1.96
? Slaughter & Process MYR 0.45
Total Cost Price Per Bird MYR4.85 ( USD 1.41 )

10.0. SELLING PRICE FOR WHOLE CHICKEN WITHOUT HEAD, LEGS & INTERNAL ORGAN (EX- FACTORY PRICE)

1 Bird (1kg) = USD 2.30

11.0. PROFIT MARGIN PER MONTH

a. Selling Price – Cost Price = Profit

USD 2.30 – USD 1.40 = USD 0.90 per bird

b. For 20 million Birds Profit Margin

USD 0.90 x 20 million Birds = USD18 Million per month

c. Profit Margin for 1 year

USD 18 million x 12 month = USD 216 Million

12.0. SCENARIO

• Ordered volume required to Middle East 20 million birds a month.
• Total production for 1 Hub 2.5 million Birds a month.
• Required 8 Hub to fulfill the above requirement.
• Cost for 1 Hub USD 73.11 million x 8 Hub = USD 584.893 Million.
• Construction period 18 month
• Our production started on 20th month (6 month)
• On 32nd month distribute profit sharing
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