Financial Expenditure for The 1st Year Operation

No 1 Items Project start-up Expenses

General work to clear/clean the farm area & dumping Telekom, TNB,SYABAS , License etc registration Building base, structure ,fencing, office etc .

Qty 1 Lot 1 Lot 1 Lot 10 sets 35 sets 100 sets 1 set 1 Lot 1 Lot 1 Lot 1 Lot 1 Lot 1 Lot 12 mths 400kg 60kg 600 ton 1 Lot 1 Lot 12 mths 12 mths 12 mths 1 Lot 1 Lot

Cost (RM) 20,000 5,000 295,000 10,000 35,000 100,000 20,000 65,000 45,000 10,000 500,000 500,000 250,000 600,000 50,000 23,000 2,100,000 21,000 50,000 180,000 60,000 1,400,000 36,000 50,000

Total (RM) 320,000

Facilities

Fiber Tank for Dojo Parents (Capacity 30kg) Fiber Tank for Hatching 1-3cm,artemia & treatment Fiber Tank for Fry 3cm till harvest Main tank for water supply (from Bore hole system) Lamp, electrical wiring, PLC operation system etc Bore hole system, piping, aeration & drainage Temperature, pH, carbon etc measuring equipment

285,000

Contract Agreement Fixed Expenses Management Unfixed Expenses - Materials

Technical Disclosure Agreement with Narita Bio Japan Technical Support Contract with Narita Bio Japan Collaboration Contract with UPM Staff Salaries (including EPF etc) Dojo Loach parents (Japan DNA)@RM125/kg Artemia (Brine shrimp) @ RM160/425g Standard Artificial Feed Treatment bacteria (NRT-18 or EM)

1,250,000

4 5

600,000 2,194,000

Unfixed Expenses - Operations

Cost to Japan to purchase Dojo parents Electricity, water, telephone etc Transportation, maintenance cost etc Packing, taxes etc Sales & Marketing (domestic) Sales & Marketing (Japan)

1,690,000

Unfixed Expenses Sales/Marketing

86,000

GRAND TOTAL (RM) =

6,425,000