AquaHarvest Farms — Investment Opportunity Summary

AquaHarvest Farms represents a compelling investment opportunity that combines attractive financial returns with meaningful social and environmental impact. The Company is uniquely positioned to capitalise on South Africa’s significant tilapia import substitution opportunity, supported by favourable government policy, a growing domestic market,…

AquaHarvest Farms (Pty) Ltd Business PlanSection 17 › Investment Opportunity Summary

Section 17 · Business Plan

Investment Opportunity Summary

AquaHarvest Farms represents a compelling investment opportunity that combines attractive financial returns with meaningful social and environmental impact. The Company is uniquely positioned to capitalise on South Africa’s significant tilapia import substitution opportunity, supported by favourable government policy, a growing domestic market,…

Net Present Value (15%)
R12.8 million

On an R28 million capital requirement, with a 22–25% IRR and a 4–5 year payback.

Investment Parameter Detail
Company AquaHarvest Farms (Pty) Ltd
Sector Aquaculture – Commercial Tilapia Farming
Location Bela-Bela, Limpopo Province, South Africa
Capital Required R28,000,000 (equity)
Use of Funds Infrastructure, equipment, working capital
Revenue (Year 5) R48.0 million
EBITDA (Year 5) R11.4 million
Net Profit (Year 5) R7.3 million
Target IRR 22–25%
Payback Period 4–5 years
Target Exit Trade sale at 6–8x EBITDA (Year 5–7)
B-BBEE Status Level 2 contributor (targeted)
ESG Alignment SDG 2 (Zero Hunger), SDG 8 (Decent Work), SDG 14 (Life Below Water)

AquaHarvest Farms represents a compelling investment opportunity that combines attractive financial returns with meaningful social and environmental impact. The Company is uniquely positioned to capitalise on South Africa’s significant tilapia import substitution opportunity, supported by favourable government policy, a growing domestic market, and an experienced management team. We invite prospective investors to engage with us to explore this opportunity further.

Contact Information

Mandla Khumalo – Chief Executive Officer

Email: mkhumalo@aquaharvestfarms.co.za

Mobile: +27 82 XXX XXXX

Sipho Dlamini, CA(SA) – Chief Financial Officer

Email: sdlamini@aquaharvestfarms.co.za

Mobile: +27 83 XXX XXXX

AquaHarvest Farms (Pty) Ltd

Bela-Bela, Limpopo Province, South Africa

www.aquaharvestfarms.co.za

— End of Business Plan —

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