March 2012
CREDIT ANALYSIS & RESEARCH LTD. 4th Floor, Godrej Coliseum, Somaiya Hospital Road, Off Eastern Express Highway, Sion (East), Mumbai 400 022
March 2012
TEA-COFFEE
Table of Contents
Executive Summary
Tea Industry
Production Consumption Exports & Imports Prices
Coffee Industry
Area Production Consumption Exports & Imports Prices
Overview
Introduction Tea Processing
Supply-Demand
Supply Scenario Demand Scenario
Industry Features
Regulatory Scenario Employment & Labour Cost & Financial Analysis Industry Developments
Global Scenario
Overview
March 2012
Production Consumption International Trade International Prices Industry Developments
TEA-COFFEE
Overview
Introduction Coffee Processing
Supply-Demand
Supply Scenario Demand Scenario
Industry Features
Regulatory Scenario Employment & Labour Cost & Financial Analysis Coffee Chains / Outlets
Global Scenario
Overview Production & Consumption International Trade International Prices
Tea Companies
Tata Global Beverages Ltd. McLeod Russel India Ltd. Goodricke Group Ltd.
Coffee Companies
March 2012
Amalgamated Bean Coffee Trading Company Ltd. CCL Products (India) Ltd.
TEA-COFFEE
List of Tables
SECTION- II CARE Researchs OUTLOOK
Tea Industry
Coffee Industry
Caf Outlet expansions: CY11-CY14P Indian Demographics: CY10-CY15P Global Coffee Demand-Supply: Crop Year 2007/08 to 2011/12
Overview
Trends in Domestic Market Share of Tea Companies in India: FY05-FY10 Sales Trends of Tea Companies: FY05-FY10
Supply-Demand
Profile of Tea Bushes in India: CY97-CY08 Expected Capital Expenditure in Tea industry Demand-Supply Scenario Tea Preferences in Indian states Tea Consumption Pattern Per Capita
Industry Features
Average Daily No. of Workers Employed in Tea Plantations: CY00-CY06 Cost of Production: Exporting Countries
March 2012
Cost Components
TEA-COFFEE
Global Scenario
Snapshot of Major Tea Producing Countries (CY2010) Tea Type Preferences Global Share in Production & Exports of Major Tea Producing Countries
Overview
Region-wise Production: CS10-11 Region-wise Area: CS 2010-11 Bean Type & Grades Requisite Climatic Factors: Arabica & Robusta Country-wise Harvesting Period & Notable Beans Domestic Company-wise Sales: FY05-FY10 Domestic Company-wise Market Share: FY05-FY10
Supply-Demand
Region-wise Planted Area under Coffee: CS06-CS11E Rainfall: CY06-CY11 District-wise Planted Area under Coffee: CS09-CS11 Number of Land Holdings by Size: CS2009-CS2011 Expected Capital Expenditure in Coffee industry
Industry Features
March 2012
TEA-COFFEE
Average Daily Number of Persons Employed in Coffee Plantations: FY04-FY10 Amount Released for Plantation of Tea/ Coffee under PSFs: FY10 Funds Released for Coffee Plantation in AP*: FY08-FY10 Import Tariff on Coffee Indicative Opex per Caf outlet
Global Scenario
Global Coffee Demand-Supply Scenario: Crop Year 2006-2012 Demand-Supply Scenario in Top Producing Countries: Crop Year 2011 International Coffee Production: Crop Year 2007-2011 Arabica & Robusta Production in Exporting Nations: Crop Year 2007-2011 Domestic Consumption of Exporting Nations: Crop Year 2007 to 2011 Exports by Exporting Members: Crop Year 2007 to 2011 Green Coffee Exports: Marketing Year 2007-2011 Imports by Importing Countries: CY2004 to CY2010 Green Coffee Imports: Marketing Year 2007-2011
Market Information
March 2012
Goodricke - Darjeeling Tea Brands Multi-origin Blends Raw Materials Finished Products Financial Overview (Standalone): CY06-CY10 Recent Financial Results (9 months ended September 2011)
TEA-COFFEE
List of Graphs
SECTION- II CARE Researchs OUTLOOK
Tea Industry
Tea Production: CY00-CY14P Consumption: CY00-CY14P Indias Population: CY91-CY15P Exports: CY00-CY14P
March 2012
Imports: CY00-CY14P Tea Average Annual Prices: India & World
TEA-COFFEE
Coffee Industry
Area under Coffee: CS 06-CS 14P Production: CS 06-CS 14P Consumption: CY06-CY14P Per Capita Consumption: Exporting nations Per Capita Consumption: Importing nations Exports: CY06-CY14P Imports: FY02-FY14P International Prices: CY06-CY14P Domestic Prices: CY07-CY14P
Overview
Region-wise Tea Production share in India in CY2011 Types of Tea Tea Value Chain Tea Processing Stages
Supply-Demand
Area under tea in India: CY03-CY07 District-wise Area under Tea: 2007 Domestic Production: FY91-FY11 Area under Tea: FY91-FY11 State-wise Production: CY91-CY11 Region-wise Production: CY91-CY11 Production by Types: CY04-CY10 No. of Growers in Tea Plantations: CY00-CY07 Yield / Productivity: FY91-FY11 Average Yield Rate: CY95-CY08 Method-wise Tea Production: CY04-CY10 Orthodox & Green Tea Production: CY61-CY10 Rainfall in Select States: FY00-FY11 Deviation from Normal Rainfall: FY00-FY11 Consumption: CY00-CY10
March 2012
Per Capita Consumption: CY91-CY10 Sugar Prices in India: FY05-FY11 WPI of Milk in India: Base Year 2004-05=100 WPI of Coffee: Base Year FY05=100
TEA-COFFEE
Industry Features
Workers Employed: CY03-CY07 State-wise number of Small Growers Cost and expense structure of tea companies in India Expenses & Profit: FY00-FY11 Growth in Sales, Expenses & Profit: FY00-FY11
March 2012
TEA-COFFEE
Global Scenario
World Tea Demand & Supply: CY05-CY10 Country-wise share in Production: CY10 Country-wise World Production: CY06-CY10 Country-wise Harvested Area: CY00-CY10 Country-wise Yield / Productivity: CY00-CY10 Country-wise Black Tea Production: CY09 Country-wise Black Tea Exports: CY09 Country-wise Green Tea Production & Exports: CY09 Country-wise share in Black Tea Consumption: CY09 Country-wise share in tea Consumption: CY09 Country-wise Consumption: CY05-CY09 Country-wise share in Exports: CY10 Country-wise Exports: CY06-CY10 Country-wise share in World Imports: CY09 Country-wise World Imports: CY05-CY09 Russias Tea Imports: CY06-CY10 UKs Tea Imports: CY06-CY10 USAs Tea Imports: CY06-CY10 World Avg. Tea Prices: CY00-CY11 Avg. Tea Prices at World Auctions: CY00-CY11
Overview
Coffee Growing Regions in India Coffee Value Chain Coffee Processing Stages
Supply-Demand
Area under Coffee Cultivation: CS51-CS11* Area under Coffee Cultivation: CS91-CS11* Coffee Production: CS51-CS12* Production in Coffee Season (CS): CS06-CS11 Productivity: CS91-CS11 Indias share in world production: FY91-FY11
March 2012
Coffee Consumption: CY90-CY10 Per Capita Consumption of Coffee: FY61-FY07
TEA-COFFEE
Industry Features
Cost Structure: FY2006 & FY2011 Growth in Sales, Expenses & Profit: FY99-FY11 Profit Margins: FY99-FY11 Coffee Outlets in India: 1600 Caf Consumer Profile in India
March 2012
TEA-COFFEE
Global Scenario
County-wise Production: Crop Year 2011 World Production: FY91-FY11 County-wise share in Exports: CY2010 County-wise share in Consumption: Crop Year 2011 Country-wise share in Imports: CY2010 ICO Monthly Prices: Jan-06 to Oct-11 ICO Composite Avg. Prices: CY91-CY11 ICO Indicator Average Prices: CY00-CY11 ICO Indicator Average Prices: CY98-CY11 Mild Arabica Prices: CY91-CY11 Robusta Prices: CY91-CY11
Shareholding Pattern
Shareholding Pattern
Shareholding Pattern
Shareholding Pattern
Shareholding Pattern
Shareholding Pattern
March 2012
TEA-COFFEE
The report highlights vital facts and figures pertaining to the Indian Tea-Coffee industry, supplemented by the latest industry statistics. The report is broadly classified into two sections separately covering each of the two industries tea and coffee, in order to offer individual focus on each of the segments. Following are few key points on which emphasis is laid to accomplish the report: An overview of the entire industry in terms of growing regions, history, types, grades, manufacturing processes, value chain, market players, etc. is provided in detail in order to secure basic understanding of the industry at the outset. Global industry dynamics in terms of demand-supply scenarios depicting past and present situation, alongside detailed commentary on international price movements. Factors governing domestic industry dynamics such as cultivated area, production, exports, imports, re-exports, consumption, and prices are analysed in detail, in addition to other periphery factors that impact the same, such as labour issues, regulatory information and other latest industry developments. Cost analysis of each industry with emphasis on the raw material and labour cost, in addition to an analysis of overall operating and after tax margins of companies within the industry. CARE Researchs outlook and insight into future trends in the industry with respect to key demand-supply metrics, in addition to ascertaining global industry factors in near future and projecting their corresponding impact on future prices in both global and domestic market. For an in-depth analysis and CAREs view on the future of this sector, please refer to the exhaustive report on Indian Tea-Coffee Industry, March 2012 by CARE Research. The subscription to this report includes twelve monthly updates on the industry for the period April 2012 - March 2013. Kindly click on the link below to subscribe a copy of the same http://www.careratings.com/content/ResourceCenter/IndustryReport.aspx For any queries regarding the content and scope of the report kindly reach us at careresearch@careratings.com
March 2012 Contact:Ms. Revati Kasture Head Industry Research (D): +91-22-6754 3465
TEA-COFFEE
revati.kasture@careratings.com
Mr. Divyesh Shah Assistant General Manager (D): +91-22-6754 3441 Ms. Sunetra Patkar Analyst (D): +91-22-6754 3685
divyesh.shah@careratings.com
sunetra.patkar@careratings.com
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