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HOLISTA COLLTECH LIMITED — AGM Information 2020
Jul 30, 2020
65044_rns_2020-07-30_68b142ea-66d4-46d1-8e2e-5bc6fbf4146a.pdf
AGM Information
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HOLISTA COLLTECH LIMITED ASX TICKER: HCT AGM2019 31 July 2020
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HOLISTA COLLTECH LTD
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Financial Snapshot
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Our Business
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Looking Forward
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FINANCIAL SNAPSHOT
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FINANCIAL HIGHLIGHTS
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Revenue (A$ in Millions) * Net Loss (A$ in Millions)
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8.00
FY2018 FY2019
7.90
(0.50)
(1.00)
(0.90)
7.50
(1.50)
59%
7.30
(2.00)
(2.20)
(2.50)
7.00
FY2018 FY2019
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* Prior to minority interests and FX Movements
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OUR BUSINESS
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DIETARY SUPPLEMENTS
Our Core Business
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Primarily sold domestically in Malaysia. Revenue A$6.6m in FY2019. A$7.7m in FY2018
Market leaders in Malaysia * LACTO-5 – 31% PRISTIN MOPL & GOLD – 27%
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Launch of PRISTIN gummies (chewable Omega 3) – Marked entry into the kid segment; (launch delayed by Covid-19)
* Source : Retail Market Report – Malaysia May 2020
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DIETARY SUPPLEMENTS
Maintain and Grow
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Planned launch of two new immuneboosting supplements in pharmacies and via our direct-to-customer channel
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Building up direct-to-customer online channel called ALTERNI.
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HEALTHY FOOD INGREDIENTS
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4S Tsunami patents in
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Low-GI carbs (sugar and starch)
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Low-sodium salts
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Low-calorie sugar (proprietary)
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Low-fat fried foods
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- Other exciting opportunities
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Low-GI sugar 1(Patent pending)
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Low-GI sugar 2(Patent pending)
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Major Milestones
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Low-GI noodles
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Low-GI bread
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Low-GI sugar
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Low-calorie sugar
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Low-fat chips
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GI LITE™
At the Beginning of the Commercialisation Journey
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Flour based Low-GI Mix.
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US revenue increased A$0.16m in FY2019 and expect growth to continue.
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Won 2019 USA Taste Championship awards for low-GI spaghetti and linguine.
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First shipment of noodles to China and South Korea in 2H FY2019.
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LOW-GI FLATBREADS At the Beginning of the Commercialisation Journey
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Co-developing with Kawan Food Berhad, Malaysia; maiden order shipped in 2H19.
Additional order request by Kawan for GI Lite™in Q3 2020.
Already been sold in the U.S. and Malaysia since February 2020.
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80LESS™ – LOW-CALORIE SUGAR
At the Beginning of the Commercialisation Journey
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Maiden order of 80Less™shipped to Rex Industry in 1H FY2020.
Launched a low-GI and low-calorie sugar, 80Less™ - 80% fewer calories.
In FY2020, signed an agreement with Malaysia's Rex Industry Berhad to supply 80Less™for a range of low-sugar beverages.
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Low-sugar dairy range of Rex Industry in pipeline.
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SHEEP COLLAGEN
Used in the Manufacture of Cosmetics
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Holista holds a patent for harvesting sheep collagen made from the skins of Australian sheep.
Post plant renovation in FY2018 the operating capacity of plant increased.
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On the look-out for strategic alliances as capex is required to unlock value by moving towards higher-value products e.g. medical grade Collagen.
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NATSHIELD™ AND PATH-AWAY®
At the Beginning of the Commercialisation Journey
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- Plant-based, alcohol-free Path-Away® proven to be more than 99.99% effective against the feline coronavirus, surrogate of COVID-19.
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- NatShield™ - Holista’s hand proprietary sanitiser containing Path-Away® - distributed in sizes of 20ml, 30ml and 60ml.
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Exclusive license - Global Infections Control Consultants LLC (“GICC LLC”).
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Awaiting results for tests against COVID-19.
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Filed a global patent for a nasal sanitising balm containing Path-Away®.
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Acquired Protectene™ skin stabiliser containing Path-Away® from GICC LLC.
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LOOKING FORWARD
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HEALTHY FOOD INGREDIENTS Bubble Tea - In Development and Pre-commercialisation
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Partnership with Malaysia'a Commenced testing at the 80Less™and 80Less™blend SunFresh to produce low-GI University of Sydney. of caramel approved by tapioca starch pearls. SunFresh's R&D team.
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HEALTHY FOOD INGREDIENTS
Low-GI Tortillas Pre-commercialisation
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Received scientific validation from the University of Sydney with a GI reading of 54 as compared to between 70 and 80 for a typical tortilla.
Collaborating with Kawan Food Berhad to co-develop low-GI tortillas.
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HEALTHY FOOD INGREDIENTS
Low-GI White Bread Pre-commercialisation
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Holista submitted low-GI white bread formula for fresh tests to the University of Sydney.
Seeking partners to commence commercialisation.
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INFECTION CONTROL SOLUTIONS
In Development and Pre-commercialisation
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Going forward, the updated business units:
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Healthy Food Ingredients;
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Dietary supplements;
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Ovine collagen; and
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Infection Control Solutions (new)
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Global distribution rights for Path-Away® to be brand as NatShield™ in disinfectant for industrial purposes.
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Hong Kong International Airport tests to use NatShield™ as a disinfectant using autonomous sterilisation robots has been completed and additional test sites targeted to finalise validation.
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IN SUMMARY
- Holista has a core supplements business in Malaysia.
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Holista has a portfolio of wellness products (supplements, food ingredients, ovine collagen and NatShield™).
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Other than supplements, these products are either precommercialisation or at the early stage of commercialisation.
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Our focus is to maintain and grow our core business whilst bringing our early stage products to market.
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