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 New Vision Holdings (Pty) Ltd.
250 MT ABALONE PRODUCTION IN SA 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.
1. An 17% IRR, 17.3% ROI (46% Post prod.) Project 2. Strategic “Anti - Fragile’ planning. 3. Holistic global thinking 4. Complete transparency from Partners 5. “Pay and Play” , Shovel Ready” Fully Developed Project @ 3.5 % of PV 6. Thorough research 7. Hyper CONSERVATIVE , Sensitive and Accurate 15 Years financial modeling based on 8. Expert Quotations by experts 9. Redundancies built in with 10. Govt. facilitation + preference in mind 11. Agile local Partners 12. Skillful negotiations 13. Experienced Operators and 14. H.R. 15. Innovating tech and 16. Transforming lives on the ground 17. Creating long lasting brands 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.
VALUE OF PROJECT R 206 m @ R 14.50 to $1.00 ● $ 14, 206,896 ● € 12,261,904 ● ¥ 1,591,753,788 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.
100% OF PROJECT The Initial 6 month phase 0 to lock down the business R 5 Million (2%) The purchase and expansion of an existing Salmon-Trout Hatchery and associated estate. This facility will provide the juvenile fish for immediate and long-term expansion. R 23 Million (11%) The owner has agreed to sell the property to the project. The development of an intensive land-based Salmon on-growing facility, conceptual design provided by a R 46 Million (22%) top international group and costed based on provided Bill of Quantities Working Capital to get to first Sales. R 132 Million (65%) 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.
USD to ZAR Chart - 10 yrs 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.
WORLD SITUATION 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.
SA SITUATION Port Nolloth Abalone Farm - 10 tonnes Viking Aquaculture - 30 tonnes Doringbaai A/F - 30 tonnes West Coast A/F - Wild Coast Abalone - 60 tonnes Jacobsbaai Sea 200 tonnes Products - 90 tonnes Abagold - 400 tonnes Aqunion - 80 tonnes Buffeljags Abalone - New Atlantic Abalone- 200 tonnes HIK Abalone - 160 tonnes Aqunion - 240 tonnes HIK Buffeljags - New Irvin & Johnson - 300 tonnes 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.
SOCIO ECONOMIC IMPACT SOUTH AFRICA ADZs 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.
RAS 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 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.
WHY EAST LONDON? ● East London Industrial Development Zone (ELIDZ) Aquaculture Development Zone (ADZ) is considered a Special Economic Zone (SEZ) with associated tax and import duty incentives. ● The ELIDZ ADZ has established infrastructures, security and utilities that saves a huge amount of time and cost in development. ● The ELIDZ ADZ has blanket IEAs and Environmental authorisation in place saving time and cost in permitting acquisition. ● Environment in this area and water temperatures ideal for abalone. ● High quality water source and ability to expand this ● Site with expansion potential initially to 650 tons, with further designated expansion area. ● Potential for stacking, allowing for 3 to 4 times more capacity. ● Nearby airport, major road networks and city and associated support services. ● Preferential Eskom supply 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.
CURRENT STATUS OF PROJECT ● Feasibility and in house due diligence process completed. ● Interaction with relevant departments IDC, ELIDZ, GAFF and DTI began and in progress. ● Next steps include ○ 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) 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.
ABALONE EXPORTS CURRENT MAIN EXPORT MARKETS 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.
Base 28% Tax, 50% debt, 1.3 FCR, 100% per day Water Exchange No Spat ROI = 18.0% | ROI Post Prod = 41.3% | IRR = 18.7% 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.
28% Tax, 50% debt, 1.3 FCR, 100% Exchange per day, No Spat, 30% off CapEx ROI = 21.0% | ROI Post Prod = 46.5% | IRR = 22.1% 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, 50% debt, 1.3 FCR, 100% per day Water Exchange No Spat ROI = 21.7% | ROI Post Prod = 47.4% | IRR = 21.6% 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, 50% debt, 1.3 FCR, 100% per day Water Exchange No Spat Reduced CapEx ROI = 25.1% | ROI Post Prod = 53.3% | IRR = 25.1% 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, 50% debt, 1.3 FCR, 100% per day Water Exchange Spat Available ROI = 23.1% | ROI Post Prod = 44.8% | IRR = 24.7% 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.
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