PRODUCTION OF LIVING SHRIMP «VANNAMEI»

Project description

The essence of the project:

Growing Pacific white-legged VANNAMEI shrimp in a closed water supply system of 50 tons per year on the territory of the Moscow region.

The live sea shrimp / chilled form is included in the premium food category is the product offered for production and in demand in the key sales regions of the project (Moscow and the Moscow region).

Economic performance

Project cost: RUB 63.5 million.

Invested resources: RUB 500 000.

Volume of required investments: RUB 63.5 million.

Project payback period: 1.8 years

Revenue for 10 years: RUB 733 million.

Net profit for 10 years: RUB 362 million.

Return on sales: 49%

Net present value (NPV) for 10 years: RUB 253 287 000.

Internal rate of return (IRR): 85%

Return on investment index (PI): 3.99

Return on investment (ROI): 1542%

Break-even point: 7 tons per year (RUB 10.5 million per year)

Cost of production: 539 rubles / kg

Sale price: 1450 RUB / kg

Investment terms

• 40/60 share distribution is proposed where 40% belongs to the project team.
• The investor is offered 60% of the share and the cost of this share is 63.5 million rubles.
• The investor is offered to sell 10% of the stake in the form of an option, after returning the invested funds.

Main advantages of the project

• environmentally friendly product without using hormones or antibiotics,
• no seasonality, independent of environmental conditions,
• availability of support from the state in the form of subsidies, compensations, tax benefits, including compensation from the state insurance premiums against possible crop losses from the risk of accidental death,
• market for growing shrimp and delivering is at an early stage of development.
• living shrimp
• project is aimed at import substitution.

The prospects of the project

1. The farming of giant freshwater shrimp Rosenberg
2. Cultivation of other aquatic organisms (crayfish, crabs, shrimp)
3. Growing Australian Sea Bass
4. The farming of flounder Turbot
5. Production of maggots and fishmeal
6. Production of chitin for medical, cosmetic, agricultural industries
7. Creating an incubator for planting material
8. Aquaponics (sea asparagus, sea cucumbers) based on existing production
9. Hydroponics (vegetables, greens, strawberries) based on existing production.
10. Replication of the project either independently or by franchise in large regional cities within a radius of 100 km from them

Project team

• Dmitry Kalyakin – initiator of the project-management and organizational part of the project, born 1967
• Sergey Kisil — technological and scientific part of the project, born in 1955
• Mamukaev Vyacheslav Zhorzhovich – construction, technical and engineering part of the project, born in 1962