AquaHarvest Farms — Implementation Timeline

The implementation plan spans 24 months from project initiation to full-scale Year 2 operations. The Gantt chart below illustrates the key workstreams and their sequencing:

AquaHarvest Farms (Pty) Ltd Business PlanSection 12 › Implementation Timeline

Section 12 · Business Plan

Implementation Timeline

The implementation plan spans 24 months from project initiation to full-scale Year 2 operations. The Gantt chart below illustrates the key workstreams and their sequencing:

The implementation plan spans 24 months from project initiation to full-scale Year 2 operations. The Gantt chart below illustrates the key workstreams and their sequencing:

Figure
Business Plan Chart — visualised from the accompanying data.

12.1 Key Milestones

Milestone Target Date Dependencies Status
Company Registration (CIPC) Month 1 None Planned
Environmental Impact Assessment Month 1–4 EAP appointment Planned
Water Use Licence Application Month 2–6 EIA approval Planned
Land Acquisition Completed Month 4 Due diligence Planned
Pond Construction Phase 1 Complete Month 9 Land; permits Planned
RAS Installation Complete Month 10 Building; utilities Planned
First Fingerlings Stocked Month 10–11 Ponds; RAS ready Planned
First Harvest Month 17–18 6–7 month grow-out Planned
Year 1 Revenue Target Achieved Month 18–24 Market agreements Planned
Processing Facility Operational Month 20 Construction Planned
Year 2 Full-Scale Operations Month 24 All systems Planned

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