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Apricot Incorporation
“Fruit for Life”
Opportunity
 48 % Agri Economy, 65% Apricot
 Local Market
 National
 International
 Top 5 production wise (107702 tons/year)
 40 – 45 % waste (Agriculture Dept GB Statistics)
 Top 1 color , taste & nutrition because of High Altitude
Key Products
 Dry Apricot
 Apricot + Kernels (Baloch Guli)
 Apricot Oil – By Product
 Nuts shell use as a fuel – by product
 Cake for livestock – by product
 No extra wastage in production process *
 Future pan, new products of Apricot
Value Proposition
 National and International standardized Product
 Product food license, certifications
 Only Apricot products
 Personal processing unit
 Direct fresh fruits purchase from farmers
 Reasonable price (Backward Integration)
 Direct product in retail market
 Proper labelling listing health benefits and nutrition
Target Market
 Urban cities of Gilgit – Baltistan
 National market main cities
 Islamabad
 Lahore
 Karachi
 Export – easy access to china market (Pass for GB)
 International fruit market in south China
 NGOs and other institutions
Marketing Strategies/Channels
 Social media
 Online website
 Customer services
 Company outlets
 Exhibitions, festivals and Expos
Competition
 No competitor
 There is no one who is offering like our product
 There are indirect competitors who deals in dry fruits locally
 Non hygienic
 Local companies
 Traders
 External product
Revenue Stream
0
5
10
15
20
25
30
35
40
45
2018 2019 2020 2021
Revenue (million) Cost (million) Net Profit (Million)
Cost structure
• Machine and equipment 0.6 M
• Marketing and Promotion 0.27 M
• Outlet 0.3 M
• Working capital 0.3 M
• Total 1.5 M

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Apricot incorporation

  • 2. Opportunity  48 % Agri Economy, 65% Apricot  Local Market  National  International  Top 5 production wise (107702 tons/year)  40 – 45 % waste (Agriculture Dept GB Statistics)  Top 1 color , taste & nutrition because of High Altitude
  • 3. Key Products  Dry Apricot  Apricot + Kernels (Baloch Guli)  Apricot Oil – By Product  Nuts shell use as a fuel – by product  Cake for livestock – by product  No extra wastage in production process *  Future pan, new products of Apricot
  • 4. Value Proposition  National and International standardized Product  Product food license, certifications  Only Apricot products  Personal processing unit  Direct fresh fruits purchase from farmers  Reasonable price (Backward Integration)  Direct product in retail market  Proper labelling listing health benefits and nutrition
  • 5. Target Market  Urban cities of Gilgit – Baltistan  National market main cities  Islamabad  Lahore  Karachi  Export – easy access to china market (Pass for GB)  International fruit market in south China  NGOs and other institutions
  • 6. Marketing Strategies/Channels  Social media  Online website  Customer services  Company outlets  Exhibitions, festivals and Expos
  • 7. Competition  No competitor  There is no one who is offering like our product  There are indirect competitors who deals in dry fruits locally  Non hygienic  Local companies  Traders  External product
  • 8. Revenue Stream 0 5 10 15 20 25 30 35 40 45 2018 2019 2020 2021 Revenue (million) Cost (million) Net Profit (Million)
  • 9. Cost structure • Machine and equipment 0.6 M • Marketing and Promotion 0.27 M • Outlet 0.3 M • Working capital 0.3 M • Total 1.5 M