3
Opportunity www.decapoda.cz Natural, Organic Quality, non-GMO Delivered within Hours of Harvest Locally Grown Mark Chavez +420 724 511 043 [email protected] @Truly_Fresh /DecapodaShrimp EXECUTIVE SUMMARY JULY 2015 Asia, Central & S. America farms Outdoor Ponds (30 shrimp / m2) Wild caught Global oceans & seas No No No Czech Republic, Local farm Indoor Recirculating Aquaculture System Farmed (300 shrimp / m2) Problem Solution Truly fresh product Frozen products on market FRESH FROZEN Upscale & Sushi Restaurants Home Consumers Farmer’s markets Export markets Business Model Farm to market/direct to consumers

Decapoda intro

Embed Size (px)

Citation preview

Opportunity

www.decapoda.cz

Natural, Organic Quality, non-GMO

Delivered within Hours of Harvest

Locally Grown

Mark Chavez +420 724 511 043 [email protected]

@Truly_Fresh

/DecapodaShrimp

EXECUTIVE SUMMARY JULY 2015

Asia, Central & S. America farms

Outdoor Ponds (30 shrimp / m2)

Wild caught

Global oceans & seas

No

No

No

Czech Republic, Local farm

Indoor Recirculating Aquaculture System Farmed (300 shrimp / m2)

Problem

Solution

Truly fresh product

Frozen products on market

FRESH

FROZEN

‣ Upscale & Sushi Restaurants

‣Home Consumers

‣ Farmer’s markets

‣ Export markets

Business Model Farm to market/direct to consumers

Decapoda is aiming to be the first eco-friendly and sustainable indoor shrimp farm in the the Czech Republic that will produce completely natural, organic quality shrimp delivered within hours of harvest to upscale restaurants and consumers.

Decapoda Mission

‣ Deliver healthy, natural, truly fresh (live, fresh-dead, frozen) shrimp to local markets in Central and Eastern Europe (CEE)

‣ Operate an eco-friendly operation delivering chemical free, organic shrimp while utilising and protecting the environment

‣ Invest in new aquaculture methods and species for the Czech aquaculture industry

Decapoda Product

‣ Pacific White Shrimp

‣ Native to the Pacific ocean

‣ Most widely researched, developed and farmed shrimp species globally

‣ Natural niche product compared with frozen alternatives

‣ Superior in taste to Penaeus monodon (Black Tiger Prawns)

‣ 16.5g - 30g sizes

Who are we?

Decapoda s.r.o. was founded in 2011 by Mark Chavez, a former Honeywell director and AVG Technologies product leader from Phoenix, AZ with more than 20 years of experience implementing new technologies and products in the US and Europe.

Decapoda is supported by a team of industry experts and advisors who have developed their own indoor shrimp farms, managed the operations of an indoor recirculating aquaculture system or lead shrimp research facilities in the US.

Decapoda Overview

www.decapoda.cz

Natural, Organic Quality, non-GMO

Delivered within Hours of Harvest

Locally Grown

Mark Chavez +420 724 511 043 [email protected]

@Truly_Fresh

/DecapodaShrimp

EXECUTIVE SUMMARY JULY 2015

Czech Republic

‣ 200M CZK of shrimp imported in 2014 (import prices)

‣ 65% growth since 2010

‣ 40% growth in 2 years

‣ 10% YOY growth

‣ Decapoda’s production capacity will represent less than 5% of the shrimp consumption in the Czech Republic

Central and Eastern Europe

‣ Shrimp imports have grown more than 40% during the past 10 years in Central and Eastern Europe countries

Global Aquaculture & Shrimp Industry

‣ The aquaculture industry has grown 6-7% YOY for the last 10 years

‣ 15-20 billion USD industry, Europe is approximately 1/3

‣ Approximately 90% of shrimp consumed globally is farmed in outdoor ponds in Asia or Central & South America

Market Potential

Contact

For a presentation and discussion regarding this opportunity, please contact Mark Chavez on +420 724 511 043 or email: [email protected]

www.decapoda.cz

Natural, Organic Quality, non-GMO

Delivered within Hours of Harvest

Locally Grown

Mark Chavez +420 724 511 043 [email protected]

@Truly_Fresh

/DecapodaShrimp

Project Motivations

200M CZK / 8,3M USD

70M CZK / 2.9M USD

2010 2015

Shrimp imports into Czech Republic

Source: FAO, Czech Statistical Office

692M USD

320M USD

Shrimp imports into CEE (DE, PL, AU, CZ, SK, HU)

2006 2012

Source: FAO

2004 2014

64B USD

157B USD

Global Aquaculture Production

Source: FAO

EXECUTIVE SUMMARY JULY 2015

500M CZK

Total Available Market (TAM)

Served Available Market (SAM)

Size Of Market (SOM)

95M CZK

30M CZK