Cost Factors:

1. Raw Materials:

   • Yellow Phosphorus: Produced from phosphate rock, coke, and silica.
   • Technical Phosphoric Acid: Produced by reacting phosphate rock with sulfuric acid.
   • Food-grade Phosphoric Acid: Produced by further purification of technical phosphoric acid.

2. Energy:

   • Significant energy consumption is involved, especially for yellow phosphorus production, which requires high-temperature processes.

3. Labor:

   • Costs related to the workforce operating and maintaining the production facilities.

4. Capital Costs:

   • Depreciation of plant and equipment used in production.

5. Environmental and Regulatory Compliance:

   • Costs associated with adhering to environmental regulations and waste management.

Rough Industry Averages (Estimates):

1. Yellow Phosphorus:

   • Estimated production cost: USD 1,500 - 2,000 per MT

2. Technical Phosphoric Acid:

   • Estimated production cost: USD 400 - 600 per MT

3. Food-grade Phosphoric Acid:

   • Estimated production cost: USD 500 - 700 per MT

Using the midpoint of these ranges for our calculations:

1. Yellow Phosphorus:

   • Annual capacity: 48,000 MT
   • Estimated production cost: USD 1,750 per MT (average of USD 1,500 and USD 2,000)
   • Total production cost: 48,000 MT * USD 1,750 per MT = USD 84,000,000

2. Technical Phosphoric Acid:

   • Annual capacity: 75,000 MT
   • Estimated production cost: USD 500 per MT (average of USD 400 and USD 600)
   • Total production cost: 75,000 MT * USD 500 per MT = USD 37,500,000

3. Food-grade Phosphoric Acid:

   • Annual capacity: 60,000 MT
   • Estimated production cost: USD 600 per MT (average of USD 500 and USD 700)
   • Total production cost: 60,000 MT * USD 600 per MT = USD 36,000,000

Total Production Costs:

Summary:

• Total Revenue: USD 257,304,000
• Total Production Costs: USD 157,500,000
• Gross Profit: USD 99,804,000

Please note that these are rough estimates, and actual production costs can vary. For precise costing, detailed data on raw material prices, energy consumption, labor rates, and other operational costs specific to the production facilities in question would be required.

Annual Revenue:

• Yellow Phosphorus: USD 154,704,000
• Technical Phosphoric Acid: USD 54,600,000
• Food-grade Phosphoric Acid: USD 48,000,000

Total Revenue: USD 257,304,000

Annual Production Costs:

• Yellow Phosphorus: USD 84,000,000
• Technical Phosphoric Acid: USD 37,500,000
• Food-grade Phosphoric Acid: USD 36,000,000

Total Production Costs: USD 157,500,000

Gross Profit:

Total Revenue - Total Production Costs = USD 99,804,000

Summary:

• Estimated Annual Gross Profit: Approximately USD 100 million

CMSB OWNED 60% MEAN, A YEAR THEY EARN USD 60 MILLION FROM PHOSPHATE PLANT. CHANGE TO RM IS 282 million (x4.7)

we kasi discount half make 141 million also hoseh lohhh what you say? 141 mil / total share 1.074 bil = EPS 13 cent. pe 10 also ada RM 1.30 loh.. not yet count other business lohh...