20.07.2016 Views

SUSTAINABILITY REPORT 2015

kbiQcx

kbiQcx

SHOW MORE
SHOW LESS

You also want an ePaper? Increase the reach of your titles

YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.

Key Enablers<br />

The key enablers for the 2016-2020 period for us to achieve our strategic objectives and increase our revenue growth, successfully<br />

implement capacity expansion and achieve greater operational efficiencies are:<br />

Revenue<br />

Growth<br />

Capacity<br />

Expansion<br />

Operational<br />

Efficiency<br />

Maintain Salmon growth rate<br />

through maximising domestic<br />

per capital consumption<br />

Leverage Salmon and Seafood<br />

offerings for overall improved<br />

Salmon and Seafood revenue<br />

growth<br />

Increase share of Seafood<br />

Industry beyond NSW to include<br />

Eastern Seaboard<br />

Develop and execute a Core<br />

Species program for Seafood<br />

Focus on sustainability, quality<br />

and freshness credentials<br />

Increase Salmon biomass<br />

from SBP and operational,<br />

safety and risk improvements<br />

Establish additional<br />

processing capability for<br />

scalable species<br />

Complete next phase of<br />

Salmon expansionary<br />

infrastructure, including new<br />

farming leases<br />

Ensure an effective<br />

procurement plan is<br />

developed and implemented,<br />

including consideration of<br />

wild catch licences/quota and<br />

fishing vessels<br />

Salmon farming optimisation,<br />

both marine lease and<br />

operational (reduce growing<br />

costs)<br />

Salmon processing<br />

consolidation/amalgamation<br />

driving supply chain<br />

efficiencies<br />

Seafood core species<br />

efficiency through scale and<br />

line optimisation, driving<br />

supply chain efficiencies<br />

Delivery supported by best<br />

on ground people and<br />

interdependent team<br />

Tassal Sustainability Report <strong>2015</strong> 17

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!