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| Date post: | 16-Aug-2015 |
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Aquaponics Spring Farm
Problem Ocean Farming
Inefficiency
EscapePollution & Diseases
1
Problem Field Farming
Inconsistent Production
Low Margin
Diseases & Pollution
Aquaponics Spring Farm2
Aquaponics Solution
High Efficiency
Quality Control
Synergies
Sustainability
Double Output
Lower Labour
CO2
Heat
Pesticide
Fish Waste
Water Quality
Temperature
Antibiotic
Bio-Secure
Aquaponics Spring Farm3
State of the Art Technology I
Mobile Gully System • Higher Plant Density• Higher Market Value
(longer shelf life)• Lower Labour Costs
Geothermal Energy• Maintain Ideal
Temperature• Energy Saving
Nutrition Film Technology• Higher Yield• Higher Quality
Computer Monitoring System• Maximize Fish
Growth Rate
Aquaponics Spring Farm4
Mobile Gully System
Plants automatically move from planting area to harvesting area in gullies
Space between gullies widens automatically
http://youtu.be/ljVWCtnoyuA?t=1m14s
Aquaponics Spring Farm5
Geothermal Energy System (HVAC)
Utilize Clean, Renewable Energy • No Emissions on Carbon Dioxide
Lower Operating Costs• 30-60% on Heating• 20-50% on Cooling
Low Maintenance and Long-Lived• Indoor Components: 25 years• Ground Loop: 50 years
Aquaponics Spring Farm6
Nutrient Filter Technology
• water contains nutrients re-circulates past the roots
CONCEPT 1
• The depth of the stream is very shallow
CONCEPT 2
BENEFITS• Roots are exposed to water,
oxygen, and nutrients• Higher Yield• High Quality Products
Aquaponics Spring Farm7
Computer Monitor System
• Measure water quality based on minute-by-minute basis
CONCEPT 1
• Maintain an accurate, stable feeding schedule
• Automatically adjust oxygenation and flow rates
CONCEPT 2
BENEFITS• Support fish health• Maintain a low stress
environment • Maximize fish growth rate
Aquaponics Spring Farm8
Oxygenate Round Tank Aquaculture System
Aquaponics Spring Farm9
Benefits of Our System
Benefits
80% Less Chemical 40%
Less Water Consumption
20 - 40% Higher Production
30 - 40% Energy Savings (Geothermal)
80 - 100% Crop Protection
Aquaponics Spring Farm10
BC$302 Million
AB$196 Million
CANADA$1,525 Million
Market Size 2014 Major Greenhouse Vegetables Import Value
Aquaponics Spring Farm11
Market GrowthGreenhouse Vegetable
• Increase in Global Demand
• California Drought
• Weak Canadian Dollar
Canada Annual Export Value
2019
Annual Growth Rate = 5.6%
Aquaponics Spring Farm12
BC$681 Million
AB$207 Million
CANADA$1,419 Million
Market Size 2014 Canadian Fish Import Value
Aquaponics Spring Farm13
Market GrowthSeafood
Domestic Demand• Growing Health Consciousness• Rising Disposal Income
International Trade• Comprehensive Economy Trade
Agreement with EU• Global Middle Class Expansion
Seafood Industry Revenue
2019
Annual Growth Rate = 2.7%
Aquaponics Spring Farm14
Market GrowthMedical Marijuana
2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 20240
200000000
400000000
600000000
800000000
1000000000
1200000000
1400000000
Industry Revenue Projection
Year
Ann
ual R
eveu
e Pr
ojec
tion
• Annual Patient Growth Rate: 28%
• Industry Revenue Reaches $1.3 Billion by 2024
Aquaponics Spring Farm15
FinancialsWhat are we expecting?
Aquaponics Spring Farm
2015 2016 2017
(10,000,000)
(5,000,000)
-
5,000,000
10,000,000
15,000,000
20,000,000
25,000,000
30,000,000
4,320,261
9,338,870 12,000,000
3,179,265
22,080,881
24,090,000
(4,005,051)
3,001,994 4,029,787
SalesGross MarginNet Profit
16
Startup FundingHow much money do we need?
Aquaponics Spring Farm
How much are we raising?
$ 30 Million
How will we spend the money?
How are we raising?
Investors
$ 10 Million
Bank
$ 10 Million
Agri Grant
$ 10 Million
Equipment$ 25 Million
Site Preparation$ 4 Million
1st Year Operating Expense$ 1 Million
17
TeamWhat are our experiences and expertise?
Aquaponics Spring Farm
ABCCEO
ABCCOO
ABCCMO
ABCCFO
18
