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ANNUAL REPORT CAYMAN TURTLE FARM (1983) Ltd for the Year Ended 30Th June 2016 Full Public Edition

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ANNUAL REPORT CAYMAN TURTLE FARM (1983) Ltd for the Year Ended 30Th June 2016 Full Public Edition ANNUAL REPORT CAYMAN TURTLE FARM (1983) Ltd for the year ended 30th June 2016 Full Public edition TABLE OF CONTENTS TABLE OF CONTENTS....................................................................................................................... 2 FOREWORD FROM MANAGING DIRECTOR..................................................................................... 5 ABOUT US ........................................................................................................................................ 6 Nature and Scope of Activities ............................................................................................. 6 Customers and Location of Activities .................................................................................. 6 Activity: Conservation, Education and Research ................................................................. 7 Activity: Tourist Attraction ................................................................................................... 7 o Turtle Centre Exploration Tour (turtle exhibits only) ...................................................... 8 o Turtle Adventure Tour (Entire Park)................................................................................. 9 o Sales Channels for Tours ................................................................................................ 11 Activity: Sea Turtle Captive Breeding and Turtle Meat Production .................................. 11 o Product lines ................................................................................................................... 11 Activity: Landlord .............................................................................................................. 12 Governance ........................................................................................................................ 13 o Laws governing major activities ..................................................................................... 13 o Ministry Policy and Directives ........................................................................................ 13 o Board of Directors .......................................................................................................... 13 o Scientific Advisory Committee ....................................................................................... 14 o Senior Management Team ............................................................................................. 15 o Table of Delegated Authorities ...................................................................................... 17 Our People ......................................................................................................................... 18 o Personnel ........................................................................................................................ 18 o Pension ........................................................................................................................... 18 o Medical Insurance Coverage .......................................................................................... 18 o Headcount ...................................................................................................................... 19 o Demographics of Immigration Status ............................................................................ 19 o Strategic Management Framework ............................................................................... 19 o Strategic developments in Human Resource (“People”) management & leadership ... 20 o Resettlement Day-Release Program - collaboration with HM Prison Service (HMPS) . 20 o “Crew Members” of the Month ..................................................................................... 20 MANAGEMENT DISCUSSION AND ANALYSIS ................................................................................ 21 Highlight of Achievements ................................................................................................. 21 o Huge Strides in Conservation ......................................................................................... 21 Page | 2 o Retail revenue growth .................................................................................................... 21 o Management Recruitment ............................................................................................. 22 o TripAdvisor Certificate of Excellence ............................................................................. 22 Summary Results of Key Ownership Agreement Strategic Goals & Objectives ................ 22 AUDITED FINANCIAL STATEMENTS ............................................................................................... 27 Breakdown of Income Sources .......................................................................................... 29 Breakdown of Expenses ..................................................................................................... 30 o Equity Injections ............................................................................................................. 32 o Capital Withdrawals ....................................................................................................... 32 o Dividends or Profit Distributions .................................................................................... 32 o Loans .............................................................................................................................. 33 o Guarantees ..................................................................................................................... 33 APPENDICES .................................................................................................................................. 34 APPENDIX 1. Standard Reporting Additional Information ................................. 34 Economic Impact Assessment ........................................................................................... 34 Risk Management .............................................................................................................. 36 o Key Risks and Risks Mitigation ....................................................................................... 36 Actual Losses/Damages, Write-offs, and related Payouts ................................................. 43 Financial Performance and analysis ................................................................................... 43 Summary of Achievement of Ownership Performance Targets ................................................... 43 Financial Performance ....................................................................................................... 43 Analysis of how the Equity Injection was Utilized ............................................................. 45 Scrutiny by Parliament and the Public ............................................................................... 46 Internal and External Audit updates .................................................................................. 46 Cross-Government Commitment ....................................................................................... 47 Forward-Looking ................................................................................................................ 47 APPENDIX 2. Historical Background ................................................................... 48 History of Turtles in the Cayman Islands ........................................................................... 48 History of the Company in the Cayman Islands ................................................................. 48 Rebranding in 2010 ............................................................................................................ 50 2010 Vision Statement ....................................................................................................... 51 APPENDIX 3. Audited Financial Statements of the Company ............................ 52 APPENDIX 4. Research and Conservation at Cayman Turtle Centre .................. 53 o Turtle Conservation and Captive Breeding .................................................................... 53 Page | 3 o Releasing head-started captive-bred turtles ................................................................. 56 o Captive-bred Turtle Egg Translocations ......................................................................... 61 o Education on nature and conservation .......................................................................... 63 o Egg Production and Hatch rates ..................................................................................... 63 Hypothetical Analysis: Conservation Effect of Turtle Meat Production ............................ 65 APPENDIX 5. CTC’s Aviary Captive Breeding & Release Programs..................... 66 o White-Crowned Pigeon breeding and release programme ........................................... 66 o Cayman Parrot breeding and release program .............................................................. 69 o Rock Iguana rehabilitation in conjunction with Department of the Environment ........ 69 o Recycling ......................................................................................................................... 70 o World Turtle Day participation ...................................................................................... 70 Note: “APPENDIX 3. Audited Financial Statements of the Company” is attached
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