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Investor Login Area - A Deeper Look

Namaqua Game Farm

Northern Cape

 

 

Contact Details


Cynthia Martiz | rooiwalcpa@gmail.com
 
 

Investment Range Required

 

R20 Million - R50 Million

Type of Investment Required


Capital Expenditure
Infrastructure Funding
Working Capital

 

Investment Opportunity Funding Requirement Overview

 

Total Financial Investment Requirement -
R27 750 000

(Short Term) - R13 875 000

(Medium Term) - R13 875 000

 

 

Funding type for Financial Requirements

Equity, Debt, Grant

 

Non-Financial requirements

Technical services
Capacity building

Goal

The Rooiwal Community Property Association (R-CPA) Board aims to build adequate capacity to provide a broad range of services in botanical tourism, wildlife and bioprospecting with a key output to refurbish the lodge and create a botanical garden with an aviary and snake park.

Vision

Massive land reclamation to attain collective conservation of biodiversity and natural resources for sustainable socio-economic development of the Rooiwal Community Property Association.

CURRENT AND CORE OPERATIONS

 

Primary Customers

Domestic & Regional tourists in flower season who stay in the camp.
Schools and colleges on educational tours.

 

Bioprospecting


Core Operations

  • Cultivation and Harvesting

Activities

Essential oils processing facility.

 

Ecotourism


Core Operations

  • Accommodation

Activities

Existing Lodge with 11 rooms - requires renovation.
Existing campsite with basic facilities.

 

INVESTMENT OPPORTUNITIES

 

Infrastructure Funding

 

Total Infrastructure Funding - R18 000 000

Short Term - R9 000 000

Medium Term - R9 000 000

 

Item: Lodge Upgrade, Conference Centre & Hub

Description: Expanding lodge to 30 rooms and 50 seater Conference Centre with the capacity to host public sector and private events, workshops and conferences.

Amount: R4 050 000

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Item: Game Re-stock

Description: Game stocking (by way of purchase or game donations) to expand the  capacity for both wildlife conservation and sustainable economic activities.

Amount: R4 500 000

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Item: Site Infrastructure

Description: Site development objectives, including fencing, electrification, access-road upgrades, boreholes and piping, fire prevention.

Amount: R9 000 000

----------

Item: Staff Accommodation

Description: 3 x 20 bed units for lodge staff.;

Amount: R450 000

 

Capital Funding


Total Capital Funding - R9 150 000

Short Term - R4 575 000

Medium Term - R4 575 000

 

Item: Botanical Camps with Snake Park and Aviary

Description: Establishment of botanical gardens (design, landscaping, nursery, planting, maintenance).

Amount: R16 750 000

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Item: Essential Oils Processing & Packaging Facility

Description: Establishment of botanical gardens (design, landscaping, nursery, planting, maintenance).

Amount: R450 000

----------

Item: Ecotourism Activity Hub with Supporting Facilities

Description: Safari fitted vehicles and farm equipment.

Amount: R1 500 000

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Item: Invasive Alien Eradication

Description: Fire control equipment.

Amount: R450 000

 

Working Capital


Total Working Capital - R600 000

Short Term - R300 000

Short Term - R300 000

 

Item: Training and Development

Description: Revolving facility for training, skills development, and capacity building to expand thes kills of staff, management and community members involved in all facets of the business.

Amount: R600 000

current annual revenue and operating expenses


Current Annual Revenue

NO CURRENT DATA IS AVAILABLE


Current Annual Operating Expenses

NO CURRENT DATA IS AVAILABLE

Investee Readiness


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