The eight revenue streams are built from the sponsor’s target share of a growing total. All figures in ZAR millions. Live and dried abalone exports dominate, together contributing the majority of revenue across the forecast horizon.
|
Revenue stream (ZAR m) |
Y1 |
Y2 |
Y3 |
Y4 |
Y5 |
|---|---|---|---|---|---|
|
Live Abalone Exports |
55 |
125 |
262 |
448 |
692 |
|
Dried Abalone |
29 |
66 |
138 |
236 |
364 |
|
Canned Seafood |
17 |
40 |
83 |
142 |
218 |
|
Aquatic Feed Sales |
15 |
33 |
69 |
118 |
182 |
|
Spat Sales |
12 |
26 |
55 |
94 |
146 |
|
Aquaculture Consulting |
7 |
17 |
35 |
59 |
91 |
|
Tourism & Hospitality |
6 |
13 |
28 |
47 |
73 |
|
Third-Party Product Trading |
4 |
10 |
21 |
35 |
55 |
|
Total revenue |
145 |
330 |
690 |
1,180 |
1,820 |