Investment in 1000 Acres Forest Plantation PDF

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REVOTROPIX PAULOWNIA

PROJECT PROPOSAL
FOR
400 HECTARES (1,000 ACRES)

SEPTEMBER 2018
2.4 Billion Roundwood
Demand

MARKET
Future Contract

10,000 ACRES (4050 HECTARES)


COST PER
TREE

RM90 - RM200
3 YEARS OLD = 0.5m³ 6 YEARS OLD = 1.1m³
COST PER
TREE
6 YEARS PRICE PER PRICE PER
TREE TREE
RM90 -
RM200 RM250 RM800
RM30
/PLANLET

COST PER
TREE
6 YEARS

RM90 -
RM200
FARM MANAGEMENT

RM60 / TREE
COST DISTRIBUTION PER ACRE

REMARK : COST OF HARVESTING, WOOD PROCESSING AND


LUMBER TAXATION WILL BE DETERMINED UPON MATURITY
MANAGEMENT
COMPANY

BERJAYA / INVESTOR
BUDGET

AND

FINANCIAL FORECAST
Planting schedule 1,000 ACRES

SALES REVENUE
REMARKS:
1. We estimate that the cost for clearing the land in Bukit
Tinggi is RM1,000/acre, Berjaya shall bear the additional
cost in the event that unpredicted expenses needed to
solve the land issue.
2. Tax is subject to state forestry guidelines.
3. Harvesting cost is estimated at RM35.00 – RM50.00 per
tree.
4. Any other cost incurred may be discussed further (EIA,
machinery, nursery, tissue culture lab, piping etc)

6 YEARS BUDGET

1,000 ACRE = RM19,200,000


SAVING IN
SEEDLING COST

1,000 ACRE = RM13,200,000


EFFECTIVE
PLANTING METHOD

1,000 ACRE = RM11,300,000


13 YEARS REVENUE PROJECTION (INVESTOR)

SUMMARY : 13 years ROI = 103.9%


1,000 ACRES

BREAKEVEN

SUMMARY : 13 years IRR = 80%


GREEN AFFORESTATION INTERNATIONAL
NETWORK SDN BHD 1164135-T
Revongen Corporation Center,
No. 12A, Jalan TP5, Taman Perindustrian UEP,
47600 Subang Jaya,
Selangor Darul Ehsan, Malaysia.
T : +603 8025 1603
F : +603 8025 1637
E : info@gain-green.com
W : www.gain-green.com

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