Waterloo Brewing Investment Highlights
Future Facility Capabilities
Waterloo is investing C$12.6mm to expand its facility, enhance its operations and support continued
growth, creating no disruption to its existing business
Facility Expansion
Overview
50,000 square foot warehouse expansion to eliminate
off-site warehousing, provide full control and
segregation of raw material and full goods
(requirement for CIB license)
3,500 square foot production / processing expansion
to allow for the development of NA beer, provide full
control and segregation of raw material and full
goods (requirement for CIB license)
Increased Capabilities
New E-cellar to allow for inexpensive expansion of
Aging and Fermentation capacity
NA beer
355 ml sleek can
Still liquids (e.g., iced teas)
Retail and Small Batch Brewhouse
A larger retail store, taproom and 6500 sq.foot small
batch brewhouse will be added to the brewery,
greatly enhancing the craft brewery experience for
visiting customers
Financial Impact
The project is expected to deliver over C$1.1mm
annually in margin enhancement through revenue
growth and operational cost savings
(1) $6.4mm of warehouse expansion paid for by landlord of Kitchener facility
Capacity Expansion
Canning Line
400K
HL / yr
450K
HL/yr
Can line increase from 400K HL / yr to 450K HL / yr because
of increase to 500cpm on 355 ml format
Expansion Capital Expenditure
Capability
Warehouse expansion (1)
Cost
$6.6
E-Cellar tank additions
4.4
NA Beer / CIB upgrades
2.7
Can palletizer and shrinkwrapper
2.6
Retail and Brewhouse
1.0
Blending system upgrade
1.0
Flash pasteurizer
0.8
$19.0
Total
24
WATERLOO0
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