PROJECT DEVELOPERS The information contained in these documents is - - PowerPoint PPT Presentation
PROJECT DEVELOPERS The information contained in these documents is confidential, proprietary and privileged and only for the information of the intended recipient and may not be used, published or redistributed without the prior written consent of
The information contained in these documents is confidential, proprietary and privileged and only for the information of the intended recipient and may not be used, published or redistributed without the prior written consent of New Vision Holdings (Pty) Ltd.
The information contained in these documents is confidential, proprietary and privileged and only for the information of the intended recipient and may not be used, published or redistributed without the prior written consent of New Vision Holdings (Pty) Ltd.
R 500 million @ R 14.50 to $1.00
The information contained in these documents is confidential, proprietary and privileged and only for the information of the intended recipient and may not be used, published or redistributed without the prior written consent of New Vision Holdings (Pty) Ltd.
R 5 Million (1%)
R 110 Million (22%)
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R 190 Million (38%)
R 195 Million (39%)
The Initial 6 month phase 0 to lock down the business The finalisation
designs and construction
the services and abalone hatchery. This facility will provide the juveniles for immediate needs and long-term expansion. The development of an intensive land-based abalone
highly experienced local technology group and costed based on Bill of Quantities. Working Capital to get to first Sales.
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GLOBAL SALMON PRODUCTION BY SPECIES SALMON WILD CATCH VS AQUACULTURE PRODUCTION
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Source: https://www.tridge.com/intelligences/salmon/ZA/import
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Data source = Customs and Excise Directorate (last month) and Statistics Central City
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Source: https://www.tridge.com/intelligences/salmon/ZA/import
TOTAL AQUACULTURE PRODUCTION IN SA
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SOCIO ECONOMIC IMPACT SOUTH AFRICA ADZs
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Fundamentally water treatment consists of five basic processes: 1. Solids separation to remove fish faeces and waste feed; 2. Biological filtration to convert toxic ammonia-nitrogen to less toxic nitrate; 3. Carbon dioxide removal; and 4. Oxygen injection into the water. 5. Sterilisation to prevent disease.
1 is the radial flow separator and drum filter, 2 is the biofilter 3 is CO2 stripper 4 is Oxygen Cone 5 is not shown but would be on the 20% flow circuit
○ Finalise Equity Partner and sign NDA, ○ Finalise with equity partner/s, ○ Memorandum of Agreement (MOA), ○ Due Diligence, ○ Formation of NewCo. ○ Negotiation of lease, ○ Applications for Licenses, ○ Finalisation of equipment quotes, ○ Finalisation of contractor tender process, ○ Formal Incentive Applications & approvals from relevant departments ○ Recruitment of key staff ○ Appointment of project supervisors (Arup)
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CURRENT MAIN EXPORT MARKETS
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BASE 28% Tax, 1.2FCR ROI = 18.2% | ROI Post Prod = 28.2% | IRR = 16%
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Most Likely – 28% Tax. 1.2FCR, 25% Surcharge ROI = 29.8% | ROI Post Prod = 42.7% | IRR = 27%
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28% Tax, 1.2FCR, 30% off CapEx ROI = 26.3% | ROI Post Prod = 38.4% | IRR = 24%
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28% Tax 1.2 FCR, 30 % Capex, 25 % Surcharge ROI = 39.9% | ROI Post Prod = 55.4% | IRR = 34%
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Salmon 15% Tax, full CapEx ROI = 21.9% | ROI Post Prod = 32.9% | IRR = 19%
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15% Tax, 30% off CapEx ROI = 31.3% | ROI Post Prod = 44.6% | IRR = 28%
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15% Tax & 25% Surcharge ROI = 35.3% | ROI Post Prod = 49.6% | IRR = 31%
The information contained in these documents is confidential, proprietary and privileged and only for the information of the intended recipient and may not be used, published or redistributed without the prior written consent of New Vision Holdings (Pty) Ltd.
15% Tax, 30% off CapEx & 25% Surcharge ROI = 47.9% | ROI Post Prod = 65.4%| IRR = 40%