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BSF　BEIRA SHRIMP FARMING LDA
ESTRADA DE NHANGAU KM 10
TEL +258 –82-3234780 CIDADE DA BEIRA
MOÇAMBIQUE

1. The main objective of this feasibility study is to raise US$1,800 m to cover the required financial means for land preparation, acquisition of civil construction equipment, means of transport, construction of 278 has of grow-out ponds, nursery ponds a water reticulation system, administration block, residential block, laboratory, roads, fences and all ancillary facilities. Money allocation for the project would be done in three stages in accordance with the BSF development phase strategy.

Objectives of this feasibility study

2. The main objective of this feasibility study is to raise US$1,800 m to cover the required financial means for land preparation, acquisition of civil construction equipment, means of transport, construction of 278 has of grow-out ponds, nursery ponds a water reticulation system, administration block, residential block, laboratory, roads, fences and all ancillary facilities. Money allocation for the project would be done in three stages in accordance with the BSF development phase strategy.
3.
COMPANY OWNERSHIP


JOÃO ARMANDO SIXPENCE - SHAREHOLDERS 100.0%

INDUSTRIAL EQUIPMENT


The total value of industrial equipment laboratories, fridge’s for the project is in the range of US$600,000.00

The maximum install production of germ capacity is 80 000 000 juveniles
The maximum install production of shrimps capacity is 1 200 tones per years
The maximum install refrigeration capacity is 150 tones per month
The maximum install delivery capacity per campaign is 600 tones

Operational production capacity of the farm in semi- intensive method: 1200 tons

CIVIL AND TRANSPORT EQUIPMENT

The value of transport equipment is on the range of US$700,000.00


Equipment to be purchased not listed:

٭ Two (02) excavators
٭ One (01) caterpillar

The project will have to operate its own civil construction transport to ensure unit cost reduction, better management performance and work quality.
The project will do the maintenance and repairs in house.


LABORATORIES

The total value for lab equipment is US$20,000.00
Installed production capacity per month: KGs


REFRIGERATION FACILITIES

The total value for refrigeration equipment is US$100,000.00
At the start up the project will use facilities to be purchased.

OFFICE AND WAREHOUSE AND HOUSING COMPOUND

The total value of the office, warehouse and housing compound is US$100,000.00

Office and industrial covered area: 400 m2 this required maintenance
Warehouse and residential area: 900 m2 in need of restoration
Uncovered area for expansion after the end of first year: 159, has
Uncovered area for expansion after the end of third year: 6, has

FUNDING REQUEST

Total funding request is US$1,800,000.00 to be applied in:

USE OF FUNDS:

Operations for 10 month at US$250,000.00
Civil construction works US$900,000.00
Purchase civil and transport equip US$400,000.00
Purchase Prefab Houses US$100,000.00
Purchase Lab equip US$100,000.00
Contingencies US$50,000.00

TOTAL: US$1,800,000.00