Phase II – Integrated Growth & Risk Mitigation Program

Phase II Capital Framework

• Total Investment Required: USD 30.0 million

• Investment Type: Strategic CAPEX

• Execution Horizon: 18–36 months

• Eligible Financing:

  • Project debt

  • Blended finance

  • Impact-oriented capital

This structure enables phased deployment of capital, early operational returns and controlled execution.

The Three Strategic Projects

Farming Expansion & Efficiency

Biological Autonomy & Genetic Center

Processing & Value Addition

Objective:
Scale shrimp farming operations from ~465 hectares to ~2,000 hectares while improving productivity, efficiency and environmental performance.

Strategic Role:

• Unlocks commercial scale

• Improves cost per ton

• Enables long-term supply contracts

Investment Required: USD 18.5 million

Objective:
Achieve full control over shrimp genetics and postlarvae supply, eliminating dependency on external biological inputs.

Strategic Role:

• Mitigates systemic sanitary risk

• Protects production continuity

• Generates long-term genetic and IP value

Investment Required: USD 5.5 million

Objective:
Expand and modernize processing capacity to remove post-harvest bottlenecks and ensure export-quality throughput at scale.

Strategic Role:

• Eliminates spoilage and quality loss

• Strengthens traceability and certification

• Secures revenue realization from expanded production

Investment Required: USD 6.0 million

A System, Not Three Silos

• Expanded farming creates volume

• Genetic autonomy protects the volume

• Processing capacity realizes the value

This systemic approach ensures that no single growth lever becomes a bottleneck or risk factor, a core requirement for institutional-scale aquaculture investments.

ESG Embedded at Project Level

Each Phase II project has been designed to:

• Reinforce ASC certification requirements

• Improve environmental KPIs (water use, biosecurity, effluents)

• Strengthen labor stability and skills development

• Enhance governance, traceability, and reporting

ESG is therefore embedded atthe design level, not retrofitted.

ESG Embedded at Project Level

Each Phase II project has been designed to:

• Reinforce ASC certification requirements

• Improve environmental KPIs (water use, biosecurity, effluents)

• Strengthen labor stability and skills development

• Enhance governance, traceability, and reporting

ESG is therefore embedded at the design level, not retrofitted.

Controlled Execution and Oversight

Phase II execution is governed through:

• Phased implementation milestones

• Centralized technical and ESG oversight

• Regular reporting aligned with multilateral standards

This approach enables capital discipline, transparency, and accountability throughout the expansion process.

A System, Not Three Silos

• Expanded farming creates volume

• Genetic autonomy protects the volume

• Processing capacity realizes the value

This systemic approach ensures that no single growth lever becomes a bottleneck or risk factor, a core requirement for institutional-scale aquaculture investments.

We are developing a sustainable shrimp production system to promote well-being in our region.