1. Generic Preview For more information, please contact Christine Chung at HCL Ltd. www.hcl.iiGlobal.net
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9. Envisaged Timeline (1) Country Timing Steps to Achieve Opportunities Australia & New Zealand March 2010 Agreement reached with XXX(NZ) to provide Coding Moth dispensers. April 2010 Registration of XXXX dispenser. October Sales commence (NZ) China April 2010 Registration of product and receipt of production permit. May 2010 Production commences June 2010 Sales commence India March 2010 Assessment of specific markets by CEO April – May, 2010 Successful completion of demonstration trials and approval from Indian Govt. June 2010 Sales commence
10. Envisaged Timeline (2) Country Timing Steps to Achieve Opportunities South Africa April 2010 Registration of product May 2010 Sales for XXX product USA October 2010 Register XXX November 2010 Sales of active ingredient Saudi Arabia June 2010 Testing of products commences October 2010 Sales of XXX for Ephestia moth February 2011 Sales of product for Red palm Weevil.
11. Technology Strategies Platform: Insect behaviour modifying chemicals Integrated Pest Management System: Attract & Kill System: Mating Disruption System: Repel This company uses mostly naturally occurring, non-toxic chemicals. Application of the chemicals are mostly not onto the crop. In the past, ingredients were not effective in luring the insects, or lost effectiveness too quickly.
12. Revenue Targets *Amounts in Australian Dollars Jan 2010 – Jun 2011 $000 $000 $000 Jan-Jun 2010 2010/2011 18 months Australia & NZ 50 2600 2650 China 500 4000 4500 India 300 1000 1300 South Africa 350 1300 1650 USA 1000 1000 Saudi Arabia 6400 6400 Total 1200 16300 17500