AquaVanta Harvests — Operations Plan

AquaVanta employs a hybrid aquaculture production model combining two complementary systems:

AquaVanta Harvests (Pty) Ltd Business PlanSection 5 › Operations Plan

Section 5 · Business Plan

Operations Plan

AquaVanta employs a hybrid aquaculture production model combining two complementary systems:

Production Focus
Commercial catfish

A greenfield catfish aquaculture operation in Limpopo, scaling production to capture rising domestic and regional demand.

5.1 Production System Design

AquaVanta employs a hybrid aquaculture production model combining two complementary systems:

Recirculating Aquaculture System (RAS)

The RAS component consists of indoor, climate-controlled tanks with automated water filtration, biofiltration, oxygenation, and temperature management systems. RAS enables high-density stocking (up to 100kg/m³), precise environmental control, year-round production consistency, and significantly reduced water consumption (95% water recycling). Approximately 60% of total production volume will be produced through RAS during Phase 2.

Earthen Pond System

The pond component utilises lined earthen ponds of approximately 0.25–0.5 hectares each, operating in a semi-intensive mode with supplementary feeding and aeration. Ponds offer lower capital intensity, reduced operating costs, and natural biological filtration. Ponds will account for approximately 40% of total production at full capacity.

5.2 Production Capacity & Phasing

Phase Tonnes/Year Infrastructure Notes
Phase 1 (Year 1–2) 120 4 x RAS tanks + 6 ponds Initial commissioning; market validation
Phase 2 (Year 3) 300 8 x RAS tanks + 10 ponds Scale-up following offtake confirmation
Phase 3 (Year 4–5) 380–450 12 x RAS tanks + 14 ponds Full capacity; export market entry
Figure
Business Plan Chart — visualised from the accompanying data.

5.3 Growth Cycle & Harvest Schedule

African catfish reach market weight of 1–2kg within 6–8 months from fingerling stage (approximately 5–10g at stocking). AquaVanta will operate a staggered stocking programme to ensure continuous harvest availability:

  • New batches stocked every 6–8 weeks to maintain rolling harvest cycles

  • Target survival rate: 85–90% (industry benchmark: 75–85%)

  • Feed Conversion Ratio (FCR) target: 1.2–1.5 (RAS) and 1.5–1.8 (ponds)

  • Harvest frequency: fortnightly during peak production months

5.4 Key Input Requirements

Feed represents the single largest cost input, accounting for approximately 52% of total operating costs at steady state. AquaVanta will negotiate volume-based supply agreements with two to three feed manufacturers (including Nutri-feeds and Aller Aqua) to manage procurement risk and secure competitive pricing.

Other critical inputs include fingerlings (sourced internally from the on-site hatchery), electricity (supplemented by a 200kW solar PV installation to mitigate load-shedding), water (borehole with municipal backup), and skilled aquaculture technicians.

Figure
Business Plan Chart — visualised from the accompanying data.

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