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Samokuzi Coffee Production

Produção de Café Samokuzi

ESTUDO DE VIABILIDADE ECONÓMICO FINANCEIRA
FINANCIAL ECONOMIC VIABILITY STUDY

19 GRUPO
SAMOKUZI
samokuzi.com

EXPLORATION PLAN

The total area of the project is 200 hectares for a total of 2.000.000 plants, yields of 1 kg per plant in
the first year of production, 3 kg in the second year of production, up to 5 kg per plant onwards,
Totaling in this way 2.000 t, 6.000 t, 10,000 t, respectively up to at least 20-25 years which is the
lifetime of the coffee tree.
It should be noted that the yields or selling prices of the coffee vary according to the preparation
stages, between mabuba, commercial or peeled and powder, or better vary between AKZ 200,00,
AKZ 500,00 and 1,500,00, according to the Photos below.

PRODUCTION FORECASTS IN TONNES

ANOS 4 5 6 7 8 9 10 TOTAL
1 1.000 3.000 5.000 6.000 6.000 6.000 6.000 33.000
2 - 1.000 3.000 5.000 6.000 6.000 6.000 27.000
Total 1.000 4.000 8.000 11.000 12.000 12.000 12.000 60.000

In our conditions due to lack of technological equipment capable of turning our coffee into a
commercial, sales are limited in mabuba with the price of AKZ 200.00 Kilo.

N.B. The plantation will be divided, in the first year 100 hectares with the capacity of 1.000.000
plants, respectively.

FORECAST SALES REVENUES IN KWANZAS

YEARS 4 5 6 7 8 9 10 TOTAL
1 200.000.000 600.000.000 1.000.000.000 1.200.000.000 1.200.000.000 1.200.000.000 1.200.000.000 6.600.000.000
2 - 200.000.000 600.000.000 1.000.000.000 1.200.000.000 1.200.000.000 1.200.000.000 5.400.000.000
TOTAL 200.000.000 800.000.000 1.600.000.000 2.200.000.000 2.400.000.000 2.400.000.000 2.400.000.000 12.000.000.000

The project envisages Investments accounted for in the amount of-AKZ 664.223.162,00 or USD
3.953.709,29

Cost with staff AKZ 58,680,000.00
Required Working Capital in the amount of AKZ 36,145,158.00