Title: THE PERFECT OCEAN
1 THE PERFECT OCEAN
2A TIME OF DWINDLING SUPPLY AND INCREASED DEMAND
The FAO predicts that by the year 2010 there
will be a shortfall of 60 billion pounds of fish
and much of the worlds population Will no
longer be able to afford to eat this Excellent
supply of protein and nutrients
TIME IS RUNNING OUT
3The Perfect Ocean The New Direction of
Aquaculture
- In the last decade of the 20th century,
scientists recognized that the worlds oceans
were running out of fish. The UN issued a cry for
Help. - The worlds leading Aquaculturists developed new
methods and new technologies for fish
cultivation. One company, Atlantis Aquaculture,
sponsored their work.
4Meeting of the World Fish Center in Kuala Lumpur
in October 2002
- With 90 million more mouths to feed a year, fish
stocks could not cope after 50 years in which
average per capita consumption of fish has almost
doubled. - Fishing industrys inability to keep pace with
demand will result in prices rising anywhere
between 4 16 by 2020 at best, and in worst
case scenario by 26 70. - only strong growth in fish farms will save the
world from an even more critical situation.
5We Depend On Others For Our Fish
The USA imports 85 (over 10 billion) of its
seafood. Fish imports are the second largest
contributor to the U.S. trade deficit (behind
only petroleum, among natural resource products).
6Old Style Fish Farming An Outdated Industry
- Majority of current aquaculture worldwide
consists of lower-value fish (catfish, carp)
grown in outdoor ponds. The higher-value fish
(salmon, trout, sea bream and sea bass in the
Mediterranean) are grown mostly in inefficient,
outdoor cage systems.
It Just Doesnt Work
7Traditional aquaculture cant get the job done..
- Because outdated systems cant generate the
volume to meet growing consumer demand and
counteract the declining yield from the worlds
oceans.
As ocean harvests continue to collapse, a
solution must be found.
8Why the Old Ways Dont Work
- Technical inadequacies of systems
- Long, uncontrolled production cycle
- Inefficient use of land and water
- Disease hazards
- Predation by birds and other species
- Environmental pollutants
- Seasonal availability of product
- Governmental regulations and restrictions
- Disorganized supply chain
9 Solutions to Big Problems Require Major
Commitments
- THE PERFECT OCEAN
- will provide the solution.
10THE PERFECT OCEANWhy It Works
- First-mover advantage
- Global application
- Year-round predictable production
- Environmentally safe
- Cost-effective technologies
- Labor efficiency, sophisticated computer
interface - Species and product diversification
- Processing and packaging
- Market-driven production strategy
- Dynamic business model
- Rapid investment re-capture
11 The Perfect Ocean How It Works
- Intelligent, innovative fish production systems
- Efficient, profitable fish cultivation
technologies - Advanced proprietary applications
- Vertically integrated, indoor recirculating
designs - High-efficiency conservation strategies
- industrial scale with daily multi-ton harvests
year-round - Enviropure fish brand excellent consumer appeal
12PERFECT OCEAN Water Recirculation Technology
- Continuous recirculation of at least 95 of the
water in the system - Maintenance of optimal temperature and water
quality - Purification and sterilization of all water in
the production system - 24/7/365 computer interface
- No adverse environmental impact
13 PERFECT OCEAN Fish Cultivation Technology
- AAs proprietary computer software monitors and
controls all operating parameters for each
species - Water temperature
- Feed formulation
- PH and oxygen content
- Water flow rate
- Waste treatment and water filtration
- AND
- Stand-alone production tanks prevent cross
contamination to other tanks - Living space is designed for maximum growth
14 PERFECT OCEANFish Cultivation Results
- Safety No exposure to pollution or toxic
substances. Enviropure fish. - Variety Many species grown in same facility
- Selectivity Species grown to suit market demands
- Efficiency Growth rate maximized for year round
harvests - Productivity Cultivation cycle minimized (4
times faster) for higher yield per tank on
industrial scale - Profitability Faster, less expensive growth
cycle
15Consistent Fast Growth of Healthy, Delicious
Fresh Fish
16 PERFECT OCEAN Industrial-scale Facilities
- Fish production campus - 600 tanks
- Annual production of 30,000 tons
- Fish processing and packaging
- Marketing and distribution
- Internal maintenance and services
- No external intrusion/environmental pollution
- Proprietary waste management system
- In-house research and development
- Professional marketing and management
17PERFECT OCEAN Powerful Financial Performance
(per 600-Tank Campus)
- Annual Production 60 MM lbs whole fish
- Total investment US 150 MM
- Total fixed investment US 120 MM
- Annual income (yr 4) US 110 MM
- Internal rate of return 31
- Annual pre-tax profit US 72 MM
- Break-even production 28
Fast Profitability and 50-Yr Usable Life of Campus
18The Perfect Ocean Vertical Integration From
Birth to Market and Beyond
- Broodstock facility year round breeding
- Hatchery controlled selection
- Nursery optimal early growth
- Grow-out and harvest 6 days a week
- Waste mitigation facility no pollution
- Processing and packaging multiple products
- Highest industry profitability rapid payout
19Preparing for harvest at PERFECT OCEAN test
facility
20PERFECT OCEANProprietary Larval Hatchery System
21PERFECT OCEAN Proprietary Nursery System
Continuous fingerling grading and quality
control for assured production and
standardization.
22Perfect OceanProprietary Grow-out Tanks
23PERFECT OCEANProprietary Monitoring Control
System
- Each tank sends and receives information from
state-of-the-art central computer to control and
monitor - - Dissolved oxygen/ozone levels - pH level
- - H2O temperature - Flow rate
- - Actuated valve control - Clarifier
control - - Emergency oxygen application - General
status
24PERFECT OCEAN facilities can harvest tons of
fresh fish every day year round
Actual Hybrid Striped Bass Harvest
25PERFECT OCEAN Skids of iced whole fish prepared
for shipment
26PERFECT OCEAN Processing and packaging line
27PERFECT OCEAN Strategic Market Advantages
- Huge inventories under company control
- Localized delivery and on-time harvests
- Unrivaled ability to set price and dominate
strategic markets - Ability to offer forward contracts to mass users
- Futures commodity brokerage and exchange
- Development of the Enviropure brand
-
28 PERFECT OCEANReady and Waiting Marketing
Targets
- Supermarket chains
- Major user private-label programs
- Cruise lines
- Hotel chains
- Fast-food companies
- Fish distributors and live fish sales
- Health food, gourmet and specialty stores
- Internet and catalog sales
- Institutional users FEMA, government programs
etc.
29PERFECT OCEANIntelligent, High-Profit Business
Model
- Strategic deployment of campus distribution
centers - Increased profitability from proprietary
aquaculture production systems - Financial superiority from industrial-scale
operations - Multi-cultural executive team
- Cutting-edge business systems
- Advanced low-maintenance technologies
- Decreased product-development cycles
- Proprietary marketing strategies
- Ready acceptance of the Enviropure brand
30PERFECT OCEANAction Plan
- Build-out- construct large-scale campuses near
major population centers throughout the world. - Distribute - provide fast, inexpensive daily
delivery of fresh Enviropure products for local
consumption. - Publicize - build brand loyalty through consumer
awareness of the Enviropure benefits. - Expand - establish co-ventures with qualified
partners - Inter-connect computer interface of campus
distribution centers to control inventory
worldwide - Promote - establish commodity fish futures market
31 THE PERFECT OCEAN