Cattle Baron Master Business Plan — Appendix A: Consolidated Financial Summary

Consolidated five-year summary: breeding cows, weaners sold, revenue, herd growth, EBITDA, cash EBITDA and owner's funds.

Appendix A: Consolidated Financial Summary

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R’000 unless stated

Year 1

Year 2

Year 3

Year 4

Year 5

Breeding cows at year end

120

170

250

350

450

Average breeding cows

120

145

210

300

400

Weaning percentage

64.0%

68.7%

73.2%

76.5%

79.8%

Calves weaned

77

100

154

230

319

Weaners sold

29

28

58

112

231

Weaner price, R per kg

44.00

46.42

48.97

51.67

54.51

Weaner sales

277

287

649

1 361

3 050

Cull cow sales

215

294

449

722

1 016

Cash revenue

492

581

1 098

2 083

4 065

Herd growth, non-cash

975

1 614

2 179

2 405

Direct costs

(484)

(625)

(973)

(1 494)

(2 153)

Gross margin

8

931

1 740

2 770

4 317

Fixed costs

(612)

(778)

(1 072)

(1 410)

(1 800)

EBITDA

(604)

153

668

1 360

2 517

Cash EBITDA

(604)

(822)

(946)

(819)

112

Depreciation

(191)

(230)

(299)

(388)

(496)

Interest

(96)

(282)

(466)

(702)

(1 000)

Taxation

Profit / (loss) after tax

(891)

(359)

(97)

270

1 015

Operating cash flow

(750)

(874)

(1 081)

(1 032)

(202)

Fixed capital expenditure

(3 940)

(764)

(1 382)

(1 748)

(2 149)

Closing cash

884

764

1 657

1 140

604

Breeding herd value

1 980

3 059

4 835

7 242

9 891

Infrastructure, net

1 769

2 199

3 120

4 252

5 661

Total assets

4 818

6 270

10 023

13 299

17 182

Loans outstanding

1 670

3 470

5 692

8 656

11 471

Owner’s funds

3 109

2 750

4 253

4 523

5 538

Gearing

34.9%

55.8%

57.2%

65.7%

67.4%

Break-even herd, cows

n/m

n/m

1 801

718

377

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