executive sumary the integrated development of the peruvian scallop shell (agropecten purpuratus) in...
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EXECUTIVE SUMARY
The integrated development of the Peruvian Scallop Shell (Agropecten Purpuratus) in a concession of 650.38 ha, near the bay of Sechura in Piura.
Long Line suspension system (modules of 100 Ha; 25 Ha / month)
Integrated development of the Peruvian scallop shell: (larvae development, crop management, final product , harvest, laboratory and processing plant).
300 Ha (12 months);
350 Ha (14 monthss);
Hatchery (Larvae development laboratory) and Processing and Conservation Plant (transforming the product for
exportation).
PROJECT
STAGES
CHARACTERISTICS
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Total Investment: US$15.5 MM, (US$ 6.8 MM equity and US$ 8.7 MM debt).
Income / 100Has: US$ 2.050 millons
Productivity: 170,760 / 100 Has
Price Range / Kgrs: US$ 10.0 – US$13.5
Preliminary structure to discuss: (i)Promoter: US$ 2.8 MM; (ii)Particular Shareholder: US$ 1.0 MM; (iii)Investor: US$ 3.0 MM; (iv) Debt: US$ 8.7 MM
(Investment+W.C)/ for 100 Has: US$ 1.6 millons
INVESTMENT
PROJECTIONS
EXECUTIVE SUMARY
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EXECUTIVE SUMARY
TIR Financiero: 39%
TIR Económico: 30%
By eliminating the tail (2.5%) of the worst scenario and the tip (2.5%) of the best scenario, we established the performance of the Project at 95% of certainty value. This profitability contemplates a new financing structure define by COFIDE (Corporacion Financiera de Desarrollo), identify in the executive summary.
PROJECTPROFITABILITY
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TECHNIFIED PERUVIAN SCALLOP SHELL FARMING PROJECT
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LOCATION OF MARINE AREAS
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AREA GRANTS/FRANCHISE AREASGEOGRAPHICAL COORDINATES:
1. Vertex Latitude South Longitude West• A 05º30´21.222” 80º59´47.090”• B 05º30´05.096” 80º58´38.519”• C 05º30´53.495” 80º58´38.517”• D 05º30´53.496” 80º59´47.090” 261.312 Hec.2. A 05º30´56.753” 81º00´26.894”• B 05º30´56.753” 80º59´50.340” • C 05º31´54.833” 80º59´50.340”• D 05º31´54.833” 80º00´26.895” 200.621 Hec.
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AREA GRANTS/FRANCHISE AREASGEOGRAFICAL COORDINATES:
3. Vertex Latitude South Longitude West• A 05º30´30.582” 81º00´26.894”• B 05º30´21.987” 80º59´50.341”• C 05º30´53.496” 80º59´50.340”• D 05º30´53.496” 81º00´26.894” 93.972 Hec.4. A 05º31´58.090” 81º00´26.895”• B 05º31´58.090” 81º00´10.243”• C 05º32´58.436” 81º00´10.243”• D 05º32´58.436” 81º00´26.896” 94.93
Hec.
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NATURAL METHOD FOR HARVESTING THE SEED
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TECHNICAL SYSTEM FOR FATTENING THE SHELL(LONG LINE)
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MISSIONTo become the leader in sustinable developoment of Acuaculture activity, in marine water, continental water and/or brackish water. Contributing to the development of the country by means of generating greater sources of food materials, increased employment and better living conditions for the population in the areas where the projects have their influence/presence.
VISIONTo become the reference point and leader in the development of Acuaculture activities, through the use of new technologies, improvement of processes and efficiency that guarantees our existence in the course of time. Contributing to generate new opportunities of investment and work on our renewable resources (within a framework of sustainable development).
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DESCRIPTION OF PROJECT“ARGOPECTEN PURPURATUS”
First Stage• Integral cultivation of the scallop shell by means of a "Long Line“
hanging system; consists of the following stages: • This phase includes the development of an extension of
approximately 300 Hectares 1. Collecting of larvae by means of collectors and laboratory acquisition of larvae.2. Initial Cultivation of Pearl Nets. 3. Intermediate cultivation using small and big lantern net-cages4. Final Cultivation using lantern net cages5. Harvesting
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DESCRIPTION OF PROJECT“ARGOPECTEN PURPURATUS”
Second Stage• Development of the remaining 350 Hec.
• Implementation of a laboratory or Hatchery and a Processing Plant.
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PROCESS IN THE OCEAN
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POST HARVEST PROCESS
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OBJECTIVE To regulate and promote acuaculture activity in marine waters, continental waters or using brackish waters, as a source of alimentation, employment and income, optimizing the economic benefits in harmony with the environmental preservation and conservation of biodiversity. Scope of application – natural and legal persons/entities who develop acuaculture activities.
AREA GRANTS/FRANCHISE AREAS:
Franchise area rights are granted for a period of 30 years, renewable for equal periods of time and over the effectively worked up areas.
LEGAL FRAMEWORK ACUACULTURE PROMOTION AND DEVELOPMENT LAW
LAW No. 27460
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Labour Rules
Labour benefits as per articles No. 7 and 10 of Law No. 27360 – Agricultural Sector Promotion Law - will be applicable to acuaculture producers.
Tax benefits. As applicable to acuaculture activity vide paragraph 4.1 of Article
No.4, Article No.5 and 8 of Law No. 27360 – Agricultural Sector Promotion Law (Tax policy – Income tax of 15% for 10 years. Drawback of 5% of FOB Invoice value).
LEGAL FRAMEWORK ACUACULTURE PROMOTION AND DEVELOPMENT LAW
LAW No. 27460
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WORLDWIDE FISH PRODUCTION
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PROJECTION UPTO 2025
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DISTRIBUTION OF WORLD MARKET IN VOLUMEScallop Shell Producing countries %
China 47.35
Japan 29.28
USA 9.51
Canada 4.81
Argentina 2.58
United Kingdom 1.5
France 1.21
Chile 0.79
Peru 0.68
México 0.50
Russia 0.48
Australia 0.29
Iceland 0.26
New Zealand 0.23
Isle of Man 0.13
Greenland 0.12
Ireland 0.06
Norway 0.04
Thailand 0.03
Indonesia 0.02
Rest 0.13
Total 100
20 Major Exporting Countries %
China 33.42Canada 12.93Argentina 8.71United Kingdom 7.30EEUU 6.27Japan 6.02Denmark 4.87France 4.61Chile 3.20Italia 2.30Russia 2.05Australia 1.79Peru 1.41México 1.15Belgium 1.15Iceland 0.77Greenland 0.64Ireland 0.64New Zealand 0.38Netherlands 0.38Total 100
Major Scallop Shell Importing countries%
EEUU 28.28France 21.40Spain 9.17Japan 7.01Italia 5.10Canada 3.82Republic of Korea 2.80Hong Kong 2.68
Australia 2.42
Belgium 2.17Denmark 2.04China 1.91Taiwan 1.15Singapore 1.15Germany 1.15
Holland 0.64
Switzerland 0.38United Kingdom 0.38Sweden 0.38Malaysia 0.38Rest 5.61
Total 100
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PERUVIAN EXPORTSScallop Exports
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PRICE PER TON IN US$ FROM 1990 TO 2006
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INVESTMENTS
INVESTMENT IN FIXED ASSETS 1 2 3 4 5 6 7 8 9 10INVESTMENT IN FIXED ASSETS 2 760 000 2 760 000 460 000 1 600 800 1 600 800 266 800Depreciation in 5 yearsInvestment to be done over 26 month
TOTAL DEPRESIACION US$ 552 000 1 104 000 1 196 000 1 196 000 1 516 160 964 160 732 320 693 680 693 680 693 680
ITEMS NO. OF UNITS PRICE PER UNIT US$ TOTAL US$ 25 Hec 50 Hec 75 Hec 100 Hec TOTALLines - cabos 3 *Has 55.00 13.80 13.80 13.80 13.80 55.00Net cage Lanterns 300 *Has 13.00 390.00 97.50 97.50 97.50 97.50 390.00
Trimaran – boat with 3 pieces 1 25.00 25.00 25.00 25.00Boats 3 8.00 24.00 8.00 8.00 8.00 8.00 24.00Buoy 30 mm 34000 4.00 136.00 34.00 34.00 34.00 34.00 136.00
Buoy 37 mm 1470.0 7.20 10.58 2.70 2.70 2.70 2.70 10.80SLP36G+M+G 1 60.00 60.00 60.00 60.00Various Equipmentt 6.50 6.50 6.50Others 25.00 25.00 25.00
Craft of 19" 1 20.00 20.00 20.00 20.00Sieve 2 7.50 15.00 7.50 7.50 7.50 15.00Total US$ 793.10 300.00 163.50 156.00 163.50 782.80
IGV 19% 150.70 57.00 31.10 29.60 31.10 148.70
TOTAL INVESTMENT IN US$ 931.50 356.90 194.50 185.60 194.50 931.50
* ALL FIGURES IN THOUSANDS OF US DOLLARS
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EVALUATION OF VOLATILITY WITH95% DEGREE OF CERTAINTY
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RICARDO GORDILLO URIBE
- ADDRESS : Manuel A. Fuentes 849 - San isidro. Lima - Perú
- TELEPHONE : (511) 440 3591 / (551) 513 8107
- MOBILE: (511) 9595 5809
- E-MAIL : [email protected]@mibanco.com.pe
RICARDO GORDILLO CORNO
- ADDRESS : Manuel A. Fuentes 849 - San isidro. Lima - Perú
- MOBILE: (511) 9580 5045
- E-MAIL : [email protected]
REFERENCES