5. Production Strategy
What type of shrimp are we raising?
Penaeus
Vannanei
8-Stage
Production
System
77 Trough
System
5
6. • Breeding Facilities in
Florida, Hawaii,
Singapore, and India
• Certified annually by the
State of Florida as compliant
with Best Management
Practices
• Maintains a yearly certification
for SPF status with the US
Federal Animal and Plant Health
Inspection Service (APHIS)
Larvae Supplier
Certified Disease Free
6
9. 5 - Stage Production System
Effectively and Efficiently Maximizes Production
9
10. 8 - Stage Production System
Effectively and Efficiently Maximizes Production
30 Days
Larvae
10
11. 8 - Stage Production System
Effectively and Efficiently Maximizes Production
Trough 1
Trough 2
Trough 3
Trough 4
Trough 5
Trough 6
Trough 7
Week 4
Week 12
Week 8
Week 16
Week 20
Week 24
Week 28
20 g
Week 1
11
12. Market Size
How big is the market (really)?
Richmond
Population
• Target Market
Size
• 79,215
• 41.75%
BC
Population
• 4.4 million
Shrimp Import
• $101 million
AB
Population
• 3.6 million
Shrimp Import
• $20 million
12
13. Market Trend
What are the supply and demand?
Increase in
Demand
Decrease in
Supply
Skyrocketed
Shrimp Price
2009 – 2014
82.5%
Source: Index Mundi 13
14. Competition
How are we different?
Profitability Production
Stability
Environme
ntal
Friendly
High Entry
Barrier
Niche
Market
ABC
Shrimp
Company
Convention
al shrimp
farm
Wild
Shrimp
Harvesting
RAS
Shrimp
Farm
14
16. Zero Exchange System
Water Conservation
• The water is only
pumped once.
• Constantly filtered
through drum
Microscreen filter and
bio-filter
• Followed by CO2
stripping and re-
oxygenation
16
17. Computer Monitor System
Precision and Quality Assurance
• Measure water quality
based on minute-by-
minute basis
CONCEPT 1
• Maintain an accurate, stable
feeding schedule
• Automatically adjust
oxygenation and flow rates
CONCEPT 2
BENEFITS
• Support shrimp health
• Maintain a low stress
environment
• Maximize shrimp growth
rate
17
18. Financials
What are we expecting?
$-
$2,000,000
$4,000,000
$6,000,000
$8,000,000
$10,000,000
$12,000,000
2015 2016 2017
Sales
Gross Margin
Net Profit
18
19. Exit Strategy
What assets do we have to back the investment?
Land
5 Acres
Asset
$ 4.5 Millions
Shrimp Farm
4 Acres
19
20. Funding
How much are we raising?
How much are
we raising?
$ 14 Million
How will we spend
the money?
Land Purchase
$ 2 Million
Production Facility
$ 11.5 Million
Operating Capital
$ 1.5 Million
20
21. The Team
What are our experience and expertise?
ABC
CFO
ABC
COO
ABC
CEO
21