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.
2,000 MT SALMON PRODUCTION BUSINESS 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 500 million @ R 14.50 to $1.00 ● $ 34,482,758 ● € 29,761,904 ● ¥ 3,868,500,000 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 (1%) The finalisation of designs and construction of the services and abalone hatchery. This facility will provide R 190 Million (38%) the juveniles for immediate needs and long-term expansion. The development of an intensive land-based abalone on-growing facility, conceptual design provided by a R 195 Million (39%) highly experienced local technology group and costed based on Bill of Quantities. Working Capital to get to first Sales. R 110 Million (22%) 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.
SALMON WILD CATCH VS GLOBAL SALMON PRODUCTION AQUACULTURE PRODUCTION BY SPECIES 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 Source: https://www.tridge.com/intelligences/salmon/ZA/import 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.
Data source = Customs and Excise Directorate (last month) and Statistics Central City 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.
SOUTH AFRICA'S IMPORT PRICES Source: https://www.tridge.com/intelligences/salmon/ZA/import 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.
TOTAL AQUACULTURE 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.
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.
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.
QUANTITY 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, 1.2FCR ROI = 18.2% | ROI Post Prod = 28.2% | IRR = 16% 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.
Most Likely – 28% Tax. 1.2FCR, 25% Surcharge ROI = 29.8% | ROI Post Prod = 42.7% | IRR = 27% 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, 1.2FCR, 30% off CapEx ROI = 26.3% | ROI Post Prod = 38.4% | IRR = 24% 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 1.2 FCR, 30 % Capex, 25 % Surcharge ROI = 39.9% | ROI Post Prod = 55.4% | IRR = 34% 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.
Salmon 15% Tax, full CapEx ROI = 21.9% | ROI Post Prod = 32.9% | IRR = 19% 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 ROI = 31.3% | ROI Post Prod = 44.6% | IRR = 28% 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 & 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% 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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