AquaHarvest Farms — Production Plan & Operations

AquaHarvest will employ a hybrid production model combining traditional earthen ponds with modern Recirculating Aquaculture Systems (RAS). This dual approach maximises production flexibility, biosecurity, and year-round output consistency. The earthen ponds (6 hectares) will serve as the primary grow-out facility, while the…

AquaHarvest Farms (Pty) Ltd Business PlanSection 6 › Production Plan & Operations

Section 6 · Business Plan

Production Plan & Operations

AquaHarvest will employ a hybrid production model combining traditional earthen ponds with modern Recirculating Aquaculture Systems (RAS). This dual approach maximises production flexibility, biosecurity, and year-round output consistency. The earthen ponds (6 hectares) will serve as the primary grow-out facility, while the…

6.1 Production System

AquaHarvest will employ a hybrid production model combining traditional earthen ponds with modern Recirculating Aquaculture Systems (RAS). This dual approach maximises production flexibility, biosecurity, and year-round output consistency. The earthen ponds (6 hectares) will serve as the primary grow-out facility, while the RAS units (2 hectares) will house the hatchery, nursery, and high-density grow-out modules for premium-grade fish.

6.2 Production Cycle

Stage Duration Weight Range Stocking Density System
Hatchery 21 days 0–1g (fry) 500/m² RAS
Nursery 45–60 days 1–30g 200/m² RAS
Fingerling 30 days 30–80g 100/m² RAS/Ponds
Grow-Out 150–180 days 80–800g 20–40/m² Earthen Ponds
Harvest 1–3 days 500–800g N/A Harvest & Processing

6.3 Annual Production Targets

Year Pond Capacity (ha) RAS Modules Production (tonnes) Revenue (R millions)
Year 1 3.0 2 120 9.6
Year 2 4.5 3 210 16.8
Year 3 6.0 4 315 25.2
Year 4 6.0 + expansion 5 450 36.0
Year 5 8.0 (expanded) 6 600 48.0
Figure
Business Plan Chart — visualised from the accompanying data.

6.4 Feed Management

Fish feed represents the single largest operating cost component at 55–60% of total operating expenditure. AquaHarvest will source high-quality floating pellet feed from established South African feed manufacturers (Aller Aqua SA, Nutri Feeds, and Meadow Feeds) with the following specifications:

  • Protein content: 32–36% (grow-out); 42–45% (nursery/fingerling)

  • Feed Conversion Ratio (FCR) target: 1.4–1.6:1 (industry benchmark: 1.5–1.8:1)

  • Annual feed requirement (Year 5): approximately 900–960 tonnes

  • Feed storage: 200-tonne capacity climate-controlled silo facility

6.5 Water Management

Water is a critical input for tilapia aquaculture. AquaHarvest’s water management strategy combines multiple sources and conservation technologies:

  • Primary source: Two 40 m³/hour boreholes (tested and permitted under National Water Act licence)

  • RAS water recycling: Biofilter and mechanical filtration achieving 95%+ water reuse, reducing freshwater input by approximately 90% compared to flow-through systems

  • Rainwater harvesting: 500 m³ storage capacity from roof catchments

  • Water quality monitoring: Automated 24/7 monitoring of temperature, dissolved oxygen, pH, ammonia, and nitrite levels across all production units

6.6 Biosecurity Protocol

A comprehensive biosecurity management plan will be implemented to minimise disease risk and ensure compliance with the Animal Health Act and DALRRD veterinary requirements:

  • Perimeter fencing and access control with foot-bath disinfection stations

  • Quarantine facility for all incoming fish stock (minimum 14-day observation)

  • Regular veterinary inspections (monthly) by a registered aquatic veterinarian

  • Prophylactic vaccination programme against Streptococcus spp.

  • Mortality monitoring and reporting protocols aligned with DALRRD requirements

This document contains proprietary and confidential information. Distribution without written consent is prohibited.