Global Food Security
• Oil and food prices hit all time high in 2008
• Rising prices are a precursor to the crisis of shortage
• Food resources are depleting at faster rate than they can be regenerated
• Concentrated food origination point with global demand spread
• New Model emerge as “TRANSNATIONAL AGRICULTURE”
“FOOD SECURITY” is the key to future country prosperity.
Global Trend: Transnational Agriculture
• Daewoo vying to lease 1.3m ha of farmland (half the size of Belgium) from the Madagascar government for 99 years to support the South Korean needs
• Karuturi Global (an Indian company) has acquired 300,000 ha of farmland in Ethiopia
• Morgan Stanley has bought 40,000ha of farmland in Brazil• In 2008, a Dubai-based investment firm acquired 800,000
acres in Pakistan• In 2008, IFC invested US$1.4bn in the agri business supply
chain• In 2008, Goldman Sachs invested US$300m to acquire 10
poultry farms in China• Today, China cultivates 2.47m acres in IndonesiaSource: IDFC Investment Banking, India
“TRANSNATIONAL AGRICULTURE” is the Investment Opportunities in ECER Malaysia. Come, Invest and Prosper with us.
AGRICULTURE
Large Scale Commercial Farming
Modern Technology & Precision Agriculture
Fully Integrated Value Chain
Investor Driven
BUSINESS STRATEGY
TOK BALI INTEGRATED FISHERY PARK
PASIR MAS HALAL HUB
INTEGRATED PINEAPPLE PLANTATION
(ROMPIN)
DANAU TO’ UBANFRESHWATER AQUA.
KUALA BERANG DAIRY CATTLE, GOAT & SHEEP
PRODUCTIONS
KENYIR LAKEFRESHWATER AQUA.
MARAN POULTRY PRODUCTION PARK
PEKAN GOAT & SHEEP PRODUCTION
MUADZAM SHAH DAIRY CATTLE PRODUCTION
GAMBANG HALAL HUB
Opportunity 1 - Poultry Industry
Opportunity 2 – Dairy Cattle Industry
Opportunity 3 - Goat & Sheep Industry
Opportunity 4 - Fishery Industry
Opportunity 5 - Pineapple Industry
ECER Agriculture Investment Opportunities
6
Poultry Investment Opportunity
7
TO BE DEVELOPED ON 150 HECTARES OF LAND
Poultry Investment Opportunity
- Project Location
SERENGKAM, MARAN,PAHANG
INVESTMENT OPPORTUNITIES:• Upstream production• Full export compliance• Meets Halal standards
Broiler Farms
Hatchery
Primary Processing
Value-added Processing
150,000 mt/year
70,000 mt/year
50,000 mt/year
350,000eggs/year
8
Poultry Production Park
- Project Features
Feed Mill
Breeder Farm
150 Ha In Maran, Pahang
Poultry Investment Opportunity
- Project Financial Considerations
Investment Investment Value (USD) IRR (%) Payback (Year)
Fully Integrated Poultry Park
• Investment in breeders farm, hatchery, broiler farms, feed mill and processing centre for export.
• Fully integrated bio-security poultry productions in 150 ha acres of land.
66.2 mil 15% 7 years
Total population 5,000 cows, total production 9 ml of Fresh Milk
Satellite Farms50 – 500 milking
cows / farm
Satellite Farms50 – 500 milking
cows / farm
Satellite Farms50 – 500 milking
cows / farm
Produces value added dairy products (from 18 mil litre)(i.e. Pasteurized & UHT milk, Halal Cheese, Yogurt etc)
Tier3COMMERCIAL FARM
Tier 2HEIFERS FARM
Tier 1NUCLEUS FARM
Muadzam Shah Cattle Research & Innovation CentreTotal population 1,250 cows
Total production 2.25 ml of Fresh Milk
Total population 3,750 cows, total production 6.75 ml of Fresh Milk
Kuala Berang Commercial Dairy Farm
(1,250 heads)
Tanah Merah Commercial Dairy Farm
(1,250 heads)
MersingCommercial Dairy Farm
(1,250 heads)
Business Proposal : Integrated Dairy Farming
Integrated Value Chain
Gambang Halal Park
VALUE ADD Pasteurized Cows Milk
Business Proposal : Integrated Dairy Farming
Proposed Integrated Dairy Investment Location
Gambang Halal Hub, Kuantan, Pahang
Nucleus FarmMuadzam Shah,
Pahang
1,250 cows2.25 ml milk
1,200 ha
Multiplier Farm, Mersing, Johor
1,250 cows2.25 ml milk
400 ha
Multiplier Farm, Tanah Merah,
Kelantan
1,250 cows2.25 ml milk
400 ha
Multiplier Farm, Kuala Berang, Terengganu
1,250 cows2.25 ml milk
400 ha
Business Proposal : Integrated Dairy Farming
Investment Summary – Dairy Farming
Production of 27.3 million liter of Fresh Milk Annually (by year 2015)
Descriptions Results
2011 2015
No of Breeding Cows 5,000 7,650
No of Lactating Cows 4,750 6,500
Milk Production (litre) 8.5 mil 27.3 mil
Annual Operating Cost RM20 mil RM30 mil
Annual Revenue RM17 mil RM63 mil
Capital Cost 4 farms RM116 million
Net Present Value (NPV) RM60 million
Internal Rate of Return (IRR) 19 %
Payback Period 5.8 years
Return on Investment (ROI) 28%
Total Capital Investment of RM116 million and average annual Operating Cost of RM24.8 million a year. Average Revenue on investment is RM44 million a year until year 2015.
Business Proposal : Integrated Dairy Farming
Investment Summary – Dairy Milk ProcessingProcessing of 36 million liter of Fresh Milk Annually (by year 2015)
Total Capital Investment of RM10 million and annual Operating Cost of RM49million a year. Revenue on investment is RM54 million a year.
Business Proposal : Integrated Dairy Farming
Investment Summary – Dairy Milk ProcessingProcessing of 36 million liter of Fresh Milk Annually (by year 2015)
Descriptions Results
2011 2015
Own Farm Milk Production (liter) 8.5 mil 27.3 mil
Satellite Farm Milk Supplies (liter) 9.0 mil 9.0 mil
Total Processed Milk (liter) 17.5 mil 36.3 mil
Annual Operating Cost 50 mil
Annual Revenue 54 mil
Capital Cost (Dairy Processing) 10 mil
Net Present Value (NPV) 13.5 mil
Internal Rate of Return (IRR) 39%
Payback Period 3.5 year
Return on Investment (ROI) 41%
Total Capital Investment of RM10 million and average annual Operating Cost of RM50 million a year. Average Revenue on investment is RM54 million a year
Large Scale Goat & Sheep Farming Investment Opportunity
Total population of 15,000 breeders
Total population 55,000 heads
Produces value added Prime Cuts, Cold Storage, Marinated
Tier3COMMERCIAL FARM
Tier 2MULTIPLIER FARM
Tier 1NUCLEUS FARM
Goat & Sheep Industry Investment Opportunity
- Strategic Implementation Plan
Gambang & Pasir Mas Halal Park
Kuala Berang Goat Breeding & Innovation Centre3,900 Breeders
Kuala Berang Multiplier Farm (Boer)
10,000 Breeders
Pekan Multiplier Farm (Doper)
5,000 Breeders
Ulu Tersat Commercial Farms
15,000 heads
Outside Tersat Commercial Farms
15,000 heads
Pekan Agropolitan25,000 heads
MEAT PROCESSINGBUSINESS
Business Proposal : Integrated Goat Farming
Proposed Integrated Goat Investment Location Pasir Mas Halal Hub,
Kelantan
Nucleus FarmKuala Berang, Terengganu
3,900 breeder
1,200 ha
Commercial Farm, Pekan, Pahang
5,000 breeder (Doper)
400 ha
Multiplier Farm, Kuala Berang, Terengganu
10,000 breeder
400 ha
Gambang Halal Hub, Kuantan, Pahang
Business Proposal : Integrated Goat Farming
Investment Summary – Goat Farming (Boer)
Production of 22,447 heads annually (by year 2015)
Descriptions Results
2011 2015
No of Breeding Does 10,000 10,485
Total Kids Born 12,350 23,591
Sale of Goats (heads) 525 22,447
Annual Operating Cost RM2.8 mil RM4.0 mil
Annual Revenue RM0.18 mil RM12.97 mil
Capital Cost RM28.5 million
Net Present Value (NPV) RM13.9 million
Internal Rate of Return (IRR) 19 %
Payback Period 5.4 years
Return on Investment (ROI) 16 %
Total Capital Investment of RM31.25 million and average annual OperatingCost of RM4.0 million a year. Average Revenue on investment is RM12.97 million a year until year 2015.
Business Proposal : Integrated Goat Farming
Investment Summary – Sheep Farming (Doper)
Production of 10,362 heads annually (by year 2015)
Descriptions Results
2011 2015
No of Breeding Does 5,000 5,243
Total Kids Born 6,175 10,817
Sale of Goats (heads) 263 10,362
Annual Operating Cost RM1.59 mil RM2.19 mil
Annual Revenue RM0.091 mil RM6.50 mil
Capital Cost RM15.7 mil
Net Present Value (NPV) RM5 mil
Internal Rate of Return (IRR) 16%
Payback Period 5.8 year
Return on Investment (ROI) 13%
Total Capital Investment of RM17.31 million and average annual Operating Cost of RM2.13 million a year. Average Revenue on investment is RM6.50 million a year until year 2015.
Business Proposal : Integrated Goat FarmingInvestment Summary – Goat and Sheep Meat Processing
Processing of 22,447 heads of goat and 10,362 heads of sheep annually (by year 2015)
Total Capital Investment of RM11 million and annual Operating Cost of RM22million a year. Revenue on investment is RM30 million a year.
Runchang, Pekan, Pahang
Business Proposal : Integrated Goat FarmingInvestment Summary : Goat and Sheep Meat Processing (Carcasses)
Processing of 22,447 heads of goat and 10,362 heads of sheep annually (by year 2015)
Descriptions Results
2011 2015
Number of Animal Slaughtered per day 200 250
Annual Operating Cost RM22.69 mil RM28.26 mil
Annual Revenue RM25.5 mil RM31.88 mil
Capital Cost (Meat Processing) RM11.0 mil
Net Present Value (NPV) RM9.12 mil
Internal Rate of Return (IRR) 35%
Payback Period 5.0 years
Return on Investment (ROI) 19%
Total Capital Investment of RM11 million and annual Operating Cost of RM22million a year. Revenue on investment is RM30 million a year.
Up Stream Mid Stream Down Stream
It encompasses all plants or their parts used for health reasons and for extraction of essential oils, flavour compounds, colouring compounds or other natural compounds used in chemical industries.
Business Proposal : Herbal and Biotechnology Product Clusters
Integrated Value Chain
Kacip Fatimah (Labisia Pumila)
Misai Kucing (Orthosiphon Stamineus)
Hempedu Bumi(Andrographis Paniculata)
Lemon Myrtle (Backhousia Citriodora)
Tongkat Ali (Eurycoma Logifolia)
Dukung Anak (Phyllantus Niruri)
Agarwood (Oudh)
Business Proposal : Herbal and Biotechnology Product Cluster
Proposed Herbal Cluster Investment Location
Rantau Manis Herbal Plantation (323 ha)
Pasir Raja Herbal Plantation (461 ha)
Chegar Perah Herbal Plantation (334 ha)
Durian Mentangau Herbal Plantation (151 ha)
Value-added Processing Centre, Batu Talam
First Phase
Second Phase
Total Proposed Land 1,269 ha
TaiwanPrices of Agarwood for medicinal use
vary between US$ 3,000 to US$30,000 per kg and processed oil between US$ 7,000 to US$ 61,000 a
litre. Large high quality pieces suitable for ornamental sculptures
can sell for up to US$100,000 per kg
JapanUnprocessed Agarwood pieces prices ranging from US$320 to
US$22,700 per kilogram with the highest grades selling for between US$9,000 to US$272,000 per kg
Middle EastArabian retailer specializing in
oudh has over 550 retail outlets across 17 countries and is one of
the world’s largest perfume retailers in a market worth US$3.3
billion a year
Source : TRAFFIC
Business Proposal : Herbal and Biotechnology Product Clusters Special Focus Crop for Investment : Agar wood (Oudh)
• The source of Agarwood (Oudh)• Essential oil, incense, medicinal
use – cough, asthma, skin diseases
Aquilaria Malaccensis
Production of 500 tonne of Agarwood with One Cycle of Harvest after 7 yrs of planting*
Descriptions Results
2011 2017
Number of trees available for Agarwood resin(60% of trees produce Agarwood resin)
833 500
Annual Operating Cost RM104 million
Annual Revenue RM125 million
Capital Expenditure inclusive of 1st Working Capital RM120 million
Net Present Value (NPV) RM100 million
Internal Rate of Return (IRR) 34 %
Payback Period 1.75 years
Return on Investment (ROI) 124%
Total Capital Investment of RM120 million and average annual Operating Cost of RM104 million a year. Revenue on investment is estimated to be RM125 million on year 2017
Business Proposal : Herbal and Biotechnology Product Clusters Agarwood (Oudh) : Investment Summary
*Assuming 500 ha of Aquilaria spp plantation with each tree estimated to produce 1,000 gram of Agarwood and price is RM500/kg or RM0.5 million per tonne
28
Business Proposal Integrated Grouper &
Seabass Farming
MalaysiaImports 386,459 MT of which 63.5% are in fresh/frozen fish
America• Imports reaching 2.34 million MT
and USD13.12 billion in 2009.
• Total tilapia imports in 2009 were 183,297 MT at a value of USD697 million
North Asia• China imports USD3.1 Billion of frozen
fish & USD1.5 Billion fish meal
• Korea imports USD3.124 Billion of fisheries products
South China/HK• HK imports USD2.245 billion
of fisheries products
• Live reef food fish trade is worth US$800 million
Middle-EastUAE and Saudi import USD500 million worth of fisheries products
Source: FAO and market intelligence
Global Fisheries Industry OverviewMarket Opportunity: World Fisheries Import
Business Proposal : Integrated Grouper and Sea Bass Farming
Grouper (Epinephelus spp.)Descriptions Specifications
Official Name GrouperLocal Name (Malay) Kerapu
ReproductionMost fish spawn between May and August. They are protogynoushermaphrodite, i.e. the young are predominantly female but transform into males as they grow larger (at about 10 to 12 kg).
Feedstock Formulated pellets, fish, octopus, crabsGrowth Period 12 – 14 monthsSellable Weight 500 – 700 gramCultivation cycles per year 1 cyclePotential Export Market China, Hong Kong, Japan & South KoreaDistance from Malaysia to Hong Kong 2,400 kmEx-Wholesale Price per kg RM$50 – RM$80 per kg | USD$16 per kg – USD$26 per kg
Wholesale Market Price of Live Marine Fish in Hong Kong
Hong Kong Market Price as at 1 January 2011Tiger Grouper HK$250.00 | USD$32Camouflage Grouper HK$290.00 | USD$37Red Grouper HK$522.00 | USD$67Leopard Coral Grouper HK$584.00 | USD$75
Business Proposal : Integrated Grouper and Sea Bass Farming
Asian Sea Bass (Lates calcarifer)
Descriptions Specifications
Official Name Asian Sea Bass (Lates calcarifer)
Local Name (Malay) Siakap
ReproductionA protandrous hermaphrodite i.e. usually one female with several smaller male; male can change sex if female removed
Feedstock Formulated pellets, fish, octopus, crabs
Growth Period 12 – 14 months
Sellable Weight 500 gram – 2 kg
Cultivation cycles per year 2 cycles
Potential Export Market China, Taiwan, Hong Kong, Japan & South Korea
Distance from Malaysia to Hong Kong 2,400 km
Ex-Wholesale Price per kg (fresh) RM12 per kg | USD4.0 per kg
Ex-Wholesale Price per kg (fillet) RM40 – RM70 per kg | USD20 – USD23 per kg
HATCHERYGROW-OUT (CAGES)
MARKET
Business Proposal : Integrated Grouper and Sea Bass Farming
Integrated Value Chain for Grouper & Seabass
Investment in production of 3,700 tonnes Grouper annually
Export to Hong Kong & China (Live & Processed) and other
global market
Fully Integrated Value Chain Development InvestmentInvestment in production of 9.6 mil fingerlings annually
Investment in Halalfish-based Processing (frozen, fillet, smoked,
fish meal)PRIMARY PROCESSING
GROW-OUT (POND)
SEA BASS
FRESH WHOLE FISH
GROUPER
Investment in production of 3,000 tonnes Sea Bass annually
Investment in production of 10 mil fingerlings annually
Production of 10 million Grouper Fingerlings (4”) Annually
Business Proposal : Integrated Grouper and Sea Bass Farming
Grouper Fish Hatchery Investment
Descriptions Specifications
Location Merchong in the District of Pekan, Pahang
Land Size 10 - 24 hectare
Land Owner State Government of Pahang
Integrated Facilities Water Intake, Hatchery, Nursery, Workers Quarters, Bio-security, Discharge Pond, Treatment Pond, Office and Marketing Centre
Hatchery Technology Recirculation Aquaculture System (RAS), fully automated
Water Intake Sea water (600 m from the coastal)
Species Hatched Grouper
Brood stock Tank 12 units
Live feed Production Artemia, Rotifer
First Feeding Tank 24 units
Nursery Tank 24 units ; Expandable to another 12 unitsFish Fry Production Capacity
12 million fry of 25 mm size per fish seed annually
Fish Fingerling Production Capacity
10 million fingerlings of 100 mm per fish fingerling annually
Lease Arrangement 30 – 60 years
Production of 10 million Seabass Fingerlings (4”) Annually
Business Proposal : Integrated Grouper and Sea Bass Farming
Seabass Fish Hatchery Investment
Descriptions SpecificationsLocation Merchong in the District of Pekan, Pahang
Land Size 10 - 24 hectare
Land Owner State Government of Pahang
Integrated Facilities Water Intake, Hatchery, Nursery, Workers Quarters, Bio-security, Discharge Pond, Treatment Pond, Office and Marketing Centre
Hatchery Technology Recirculation Aquaculture System (RAS), fully automated
Water Intake Sea water (600 m from the coastal)
Species Hatched Asian Seabass
Brood stock Tank 6 units
Live feed Production Artemia, Rotifer
First Feeding Tank 12 units
Nursery Tank 12 units ; Expandable to another 12 unitsFish Fry Production Capacity
12 million fry of 25 mm size per fish seed annually
Fish Fingerling Production Capacity
10 million fingerlings of 100 mm per fish fingerling annually
Lease Arrangement 30 – 60 years
Business Proposal : Integrated Grouper and Sea Bass Farming
Proposed Hatchery Location for Grouper & Seabass
ZIA Permatang Pauh
PKNP Tanjung Batu
ZIA Tanjung Batu
Agrobest FarmAgropolitan Tg Batu
ZIA Merchong
Proposed Hatchery Site
Business Proposal : Integrated Grouper and Sea Bass FarmingGrow-out Farm Investment for Grouper
Production of 3,700 tons of Tiger Grouper Annually
Each of the proposed site could potentially produced 3,700 tons of Tiger Grouper Annually (4% of Fish Import in Hong Kong)
To produce 3,700 tons fish require :-3,000 HDPE cages (6 x 6 m ; 4 m depth ; 1.2 ton/cage @ 65% survival rate)20 ha of sea surface area9.6 million of Grouper fingerlings (4”)
Business Proposal : Integrated Grouper and Sea Bass FarmingGrow-out Farm Investment for Sea Bass
Production of 3,000 tons of Sea Bass Annually
Each of the proposed site could potentially produced 3,000 tons of Sea Bass Annually
To produce 3,000 tons fish require :-290 pond structure (4 ponds @ 1 ha ; 12.87 ton/ha @ 65% survival rate )145 ha of surface area10 million of Sea Bass fingerlings (4”)
Business Proposal : Integrated Grouper and Sea Bass Farming
Proposed Grow-out Farm Location
Merchong, Pekan, Pahang
(Hatchery)
Pulau Seribuat, Mersing, Johor – for Grouper Cages
Gambang Halal Hub, Kuantan, Pahang
(Processing)
Pulau Permatang Pauh, Pekan, Pahang – for Sea Bass Pond
Business Proposal : Integrated Grouper and Sea Bass FarmingProposed Product for Grouper : Live Grouper Export
Total Capital Investment of RM103 million and total annual Operating Cost of RM33mil. Estimated average annual revenue on total investment is RM35 million.
SEAFOOD TRANSPORT BIN (STB)
Export to Hong Kong & China (Live & Processed) and other global market
FRESH WHOLE FISH
Business Proposal : Integrated Grouper and Sea Bass Farming
Proposed Processed Products for Seabass : Fillet
Total Capital Investment of RM102 million and total annual Operating Cost of RM28 million a year. Estimated average revenue on total investment is RM23 mil a year.
Business Proposal : Integrated Grouper and Sea Bass FarmingIntegrated Investment Opportunities for Grouper & Seabass
Fully Integrated Investment Development Proposal
Descriptions Results
Capital Cost for Hatchery RM121 million
Capital Cost for Grow-Out RM120 million
Capital Cost for Fillet Processing RM12 million
Total Capital Investment* RM300 million
Internal Rate of Return (IRR) 61%
Payback Period 1.6 years
Net Present Value (NPV) RM305 million
Return on Investment (ROI) 12%
*Inclusive of 1st year working capital
Business Proposal : Integrated Grouper and Sea Bass Farming
Halal Collagen
• Processing waste such as fish skins and scales could be transform into high value by-products such as Collagen.
• Collagen is a protein used extensively in many applications including foods, health drinks, anti-aging products, cosmetics and pharmaceuticals
• It improves skin strength and elasticity, strengthens blood vessels and tissue development.
• Collagen has been widely used in cosmetic surgery, as a healing aid for burn patients for reconstruction of skin and a wide variety of dental, orthopedic and surgical purposes.
Business Proposal : Integrated Grouper and Sea Bass Farming
Halal Collagen – Overview of Market Size
…..
Total world production of gelatin/collagen 358,000 MT/year Europe supplying 48% (172,000 MT) and United States supplying 38% (136,000 MT)
Current Halal gelatin/collagen producer – Pakistan 3,000 MT/year this is only about 0.8% of world production
Demand of gelatin/collagen in Indonesia alone 3,000 MT/year
Based on world Muslim population, the market share of gelatin/collagen is about 17–20% of the world market or 50,000 MT/year
Business Proposal : Integrated Grouper and Sea Bass Farming
Halal Collagen – Production
…..
Production from 3,000 ton of Sea Bass processed annually.
Descriptions Results
Farm Production 3,000 ton of seabass fish
Volume of fish skin & scales 180 ton (6% of seabass bodyweight)
Production of Halal Collagen 20 ton (15% yield from skin & scales)
Halal Collagen Price RM7,700 per kg (High Grade)
Revenue RM1.54 million/year
Potential Aquaculture Production in Malaysia (10% of 387,000 ton)
38,700 ton
Production of Halal Collagen 3,500 ton (6% of world halal collagen demand)
Potential Revenue RM270 million/year
45
Business Proposal Integrated Tilapia Farming
Business Proposal : Integrated Tilapia Production
Global Tilapia Production and Demand is High
Tilapias are one of the most important farmed fish today.
Expected to exceed 8.9 million tonnes by 2020.
2000 sales = US$ 1,706,538,200 2005 sales = US$ 2,457,312,000 2010 sales > US$ 5,000,000,000
FAO FishStat 2007
Business Proposal : Integrated Tilapia Production
Nile Tilapia (Oreochromis niloticus)
Descriptions Specifications
Species Scientific Name Oreochromis niloticus
Common Name Nile Tilapia
ReproductionAsynchronous breeders, spawning occurs throughout the year in the tropics, sexual maturity reached at 5-6 months in ponds
Feedstock Formulated pellets
Growth Period to Market Size
5 – 6 months
Sellable Weight 400 – 500 gram per piece
Potential Export Market
Middle East, North Africa, USA, Europe, China
Ex-Wholesale Price per kg (Fillet)
RM 18.00 per kg | USD 5.50 per kg
HATCHERY
GROW-OUT
MARKET
Export to Middle East, EU countries , US and other global
markets
Fully Integrated Value Chain Development Investment
Investment in production of 135 million fingerlings
annually
Investment in Halal, HACCP & GMP Fish
processing plant
PROCESSING
Business Proposal : Integrated Tilapia Production
Integrated Value Chain for Tilapia Fillet
HATCHERY
Investment 1,125 HDPE cages to meet the target production of 90,000MT of Tilapia fish annually
Production of 30,000MT Tilapia
Fillet & other products
FILLET & VALUE ADD
Business Proposal : Integrated Tilapia Production
Integrated Investment for Tilapia Fillet
Financial Indicators
Descriptions Results (RM)
+ Capital Cost for Hatchery 70.0 million
+ Capital Cost for Grow-Out 285.0 million
+ Capital Cost for Processing Plant 44.5 million
= Total Capital Investment* RM 399.50 mil
Internal Rate of Return (IRR) 27%
Payback Period 4.29 years
Return on Investment (ROI) 14%
*Excluding 1st year working capital
Production of 135 million Tilapia Fingerlings (4”) Annually
Business Proposal : Integrated Tilapia Production
Tilapia Hatchery Investment
Descriptions Specifications
Location
1. Sungai Camar, District Of Hulu Terengganu, Terengganu- Approximately 20 Ha
2. Kg. Chapu, District Of Hulu Terengganu, Terengganu- Approximately 15 Ha
Land Owner State Government
Integrated Facilities Water Intake, Hatchery, Nursery, Spawning Ponds, Workers Quarters, Discharge Pond, Treatment Pond, Reservoir, Office
Culture System Flow Through System
Water Source Fresh Water River
Fish Fry Production Capacity
135 million Fry of 25 mm Annually
Fish Fingerling Production Capacity
120 million Fingerlings of 100 mm Annually
Production of 90,000 metric tonnes of Tilapia Annually
Business Proposal : Integrated Tilapia Production
Tilapia Grow-out Investment
Descriptions Specifications
LocationSungai Como, Kenyir Lake, District of Hulu Terengganu, Terengganu (Designated as Aquaculture Industry Zone)
Available Area Approximately 2,800 ha
Land Owner State Government
Culture System HDPE Cage Culture System
Supporting Equipments Barges, Crane
Water Source Fresh Water River
Fish Production Capacity
90,000 mt annually
Business Proposal : Integrated Tilapia Production
Grow-out Farm Investment
To produce 90,000 mt of Tilapia require :-
1,125 units of HDPE cages (20 m diameter)
Each capable of producing 100 mt fingerlings per year
20 units of cages per modules (Total 57 modules)
Business Proposal : Integrated Tilapia Production
Proposed Grow-out Farm Location
Kenyir Lake, Terengganu
Production of 30,000MT of Fillet Annually
Business Proposal : Integrated Tilapia Production
Tilapia Processing Plant Investment
Descriptions Specifications
Location
i. Fish Processing Park, Kuantan, Pahang
ii. Gambang Halal Hub, Pahang
iii. Tok Bali Integrated Fisheries Park, Kelantan
iv. Chendering Industrial Area, Terengganu
Integrated Facilities SME processing units, sorting and distribution centre, colroom, access roads, drainage system, electricity and water, etc.
Fillet Production Capacity
30,000 metric tonnes per year
Business Proposal : Integrated Tilapia Production
Proposed Processing Plant Location
Gambang Halal Hub, Pahang
Chendering Industrial Area, Terengganu
Fish Processing Park, Kuantan, Pahang
Tok Bali Integrated Fisheries Park, Kelantan
Business Proposal
Halal Collagen – Production
…..
Production from 90,000 ton of Tilapia processed annually.
Descriptions Results
Farm Production 90,000 ton of tilapia fish
Volume of fish skin & scales 5,400 ton (6% of tilapia bodyweight)
Production of Halal Collagen 810 ton (15% yield from skin & scales)
Halal Collagen Price RM7,700 per kg (High Grade)
Revenue RM6.24 million/year
TOP 5 IMPORTERS OF PINEAPPLES 2008Pineapples Import in MT
Country 2008 2004 Percent Change
1 United States 713,584 513,760 38.89%
2 Belgium 309,156 213,551 44.76%
3 Netherlands 228,079 61,162 272.91%
4 Germany 173,060 87,504 97.77%
5 Italy 149,255 99,519 49.97%
Sources: FAOSTAT data 2008 (last accessed Nov 24th, 2010)
Pineapple output in 2008 was governed by Asia with a share of 49 percent of global production, followed by Latin America and the Caribbean (38 percent) and Africa (12 percent). Costa Rica was the world's number one exporter of fresh pineapples in 2008.
Integrated Pineapple Plantation Investment Opportunity - Opportunity in Pineapples
60
TO BE DEVELOPED ON 2000 HECTARES OF LAND
Integrated Pineapple Plantation Investment Opportunity
- Project Location
ROMPIN, PAHANG
INVESTMENT OPPORTUNITIES:• Upstream to downstream
production• Production / Cultivation of Fresh
Pineapple • Full export compliance• Meets Halal standards
5,000 acres Integrated Plantation
5,000 acres Integrated Plantations
50,000 mt/yearLarge Scale Commercial Plantation
Focus for Export Fresh Pineapple Markets
55,000 mt of Fresh Pineapple Annually
Integrated Collection, Processing & Packaging Centre (CPPC)
61
Integrated Pineapple Plantation Investment Opportunity
- Project Features
Integrated Pineapple Plantation Investment Opportunity
- Project Financial Considerations
Investment Investment Value (USD) IRR (%) Payback (Year)
Integrated Pineapple Plantation
• Pineapple productions from 5,000 acres of integrated plantations
• Investment in Collection, Processing & Packaging Centre (CPPC).
• Marketing, Export and Distributions of Pineapple Produce.
32.3 mil 10% 8 years
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