3mm epoxy floors with SS304 drains, LED IP65 shatterproof lighting.
500 sq ft QA/QC lab with chemical-resistant benches.
Infrastructure & Safety
Total connected load: ~120 kW (Bar line ~60-70 kW).
Production HVAC: 20-24°C; Storage: 18-22°C, MERV 13 filtration.
SS304 plumbing, optional RO/UV for production water.
Food-grade, oil-free compressed air with dryer.
Civil Defence approved fire safety, comprehensive electrical protection.
Certifications Ready
Designed to meet FSSC 22000, HACCP, ISO 22000, and Halal standards.
Operations and Quality
Rigorous quality systems designed for certification and consistency from day one.
1
HACCP Compliance
Live from first commercial run. Designed to achieve FSSC 22000 within 6 to 9 months.
2
Digital Batch Records
In-process weight control with SPC charts for real-time quality monitoring.
3
Shelf Life Testing
Retained samples and structured shelf life testing schedule.
4
Supplier Management
Approved supplier list and incoming COA verification protocols.
5
Third-Party Testing
Lab partners in Dubai for microbiology and heavy metals analysis.
Technology and Data Edge
Proprietary tools reduce iteration cycles and improve operational efficiency.
Formulation Optimiser
Models cost, nutrition, texture class, and label rules to identify optimal formulations faster.
Sensory Preference Model
Trained on panel scores to reduce physical iterations and accelerate product development.
Computer Vision QA
Automated bar dimension and surface defect checks for consistent quality.
Finite Capacity Scheduling
Increases uptime and reduces changeovers through intelligent production planning.
Competitive Landscape
Global co-packers optimise large MOQs. Regional capacity skews to simple date-based bars.
We win on speed, low MOQs, compliant QA, low prices at quality parity, and superior service for sub-100k unit orders.
Go-to-Market Strategy
1
Anchor Partners
Secure three private label partners in GCC to establish baseline demand.
2
Tolling Conversion
Offer tolling services to convert trial users quickly and fill early production hours.
3
Exhibitions
Exhibit at Gulfood, PLMA, PLME and Anuga to meet retail buyers and distributors.
4
Export Ready
Develop export-ready infrastructure with logistics partners.
Roadmap
1
Months 0–2
Finalise layout. Lock vendor POs. Civil and utilities
2
Months 3–4
Delivery and installation. Factory acceptance testing (FAT). Site acceptance testing (SAT). Trial runs start.
3
Month 5
First commercial runs. HACCP audit completed.
4
Month 6
FSSC 22000 stage 1 audit.
5
Month 9
FSSC 22000 stage 2 audit.
6
Month 12
Two anchor PL SKUs steady. Cash break even at steady run rate.
Leadership Team
Adel Mohammed CEO
MBA, BSc Industrial Engineering.
Over 10 years in strategy & global expansion. Grew FMCG global footprint from 30 → 56 countries, delivered 28% YoY revenue growth, and led digital transformation with 1,154% online sales growth.
Hussain Khateeb Production & QC Manager
MSc Food Science & Technology.
Over 15 years in large-scale food manufacturing. Managed operations across 7 production lines, achieved Dubai Municipality “Golden A” rating upgrade, and reduced manufacturing costs by 7%.
Liam McMunnigall CFO
ACCA Qualified Accountant.
A finance expert with a knack for crafting investor ready financial models with proven success accounting and financial oversight. Previous finance roles at Diageo and C&C Group as well as FMCG startups.
Legal and Tax Structure
Entity Structure
Mainland UAE entity with full operational flexibility.
Corporate tax: 9% on taxable profit above AED 375k
VAT: 5% with input recovery
Eligible for customs and duty relief schemes where available
No free zone restrictions on domestic market access
Financial Summary
Base case assumes private label as main revenue lane with tolling filling early capacity. All figures in USD.
Mix assumption: 85% private label at $0.72 and 15% co development at USD 0.85 gives ASP ≈ $0.74. Variable cost uses $0.46 in Y1 to include launch scrap and QA overhead, easing to $0.44 by Y3.
Breakeven proof: Monthly fixed cost ≈ USD 47,700. Contribution per 55 g PL bar ≈ USD 0.31. Breakeven volume ≈ 154,000 bars/month. Month 12 example 350k bars × $0.28 contribution ≈ $98k versus fixed $47.7k → positive cash.
Use of Funds
USD 1m seed round allocated across five categories.
Allocation Details
$0.60m: Equipment and installation
$0.12m: Civil works, utilities, and commissioning
$0.18m: Working capital (Ingredients, packaging)
$0.06m: Hiring and training
$0.04m: Certification, labs, and compliance
Runway ≈ 15 months on base case.
Risks and Mitigations
Ingredient Volatility
Risk: Price fluctuations impact margins.
Mitigation: Dual sourcing, buffer stock, and price escalator clauses.
Packaging Lead Times
Risk: Long lead times delay production.
Mitigation: Digital print for first 6 months. Call-off arrangements thereafter.
Audit Delays
Risk: Certification timeline extends.
Mitigation: External pre-audit. Stage gates tied to SAT and trial runs.
Demand Ramp
Risk: Slower than expected customer onboarding.
Mitigation: Tolling lane absorbs capacity whilst private label builds.
Currency and Tax
Risk: Exchange rate or regulatory changes.
Mitigation: USD pricing for exports. Local compliance counsel engaged.
The Ask
Investment Instrument
SAFE
USD 2m pre-money valuation
20% discount
Most favoured terms
Use of Proceeds
Equipment and installation
Civil and utilities
Working capital
Team and compliance
Key Milestones
SAT complete
First commercial run & HACCP
FSSC 22000 stage 2 audit
Cash break-even
Why Us
Truvian combines operational expertise, strategic location, and clear economics to deliver rapid returns.
Proven Operators
Team has shipped product and passed audits. Track record of commissioning and running food manufacturing lines.
Built for Speed
Plant designed specifically for short runs, fast changeovers, and digital quality assurance.
Strategic Location
Mainland Dubai provides rapid access to GCC markets, skilled labour, and testing infrastructure.
Clear Path to Scale
Proven unit economics with defined milestones to cash generation and profitability.
Appendix A
Fixed Cost Detail per Month
Operating cost structure. All figures in USD per month.
Contribution per bar (base case): $0.28 Breakeven bars per month: ≈ 170,000
Appendix B
Packaging Playbook
Flexible packaging strategy to support low MOQs whilst building towards efficiency at scale.
Digital Print First
Digital printing supports low MOQs for first production runs and rapid SKU testing.
Transition to Plate
Shift to plate printing once SKUs stabilise and volumes justify tooling investment.
Supplier Diversity
Alternate vendors approved for films, cartons, and labels to ensure supply continuity.
Appendix C
Shelf Life and Stability
Structured approach to ensuring product stability and extended shelf life.
1
Formulation Mapping
Sugar alcohol and fibre systems mapped to 6 and 9 month shelf life targets based on ingredient interactions.
2
Coating Options
Multiple coating formulations tested to reduce moisture migration and extend product freshness.
3
Accelerated Protocol
Accelerated shelf life testing protocol in place to predict stability and validate claims faster.
Thank You
Let's build the future of agile food manufacturing in the GCC
For further information or to discuss investment opportunities, please contact at adel@truvianfoods.com