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Solstice Energy — Financial Plan

Solstice Energy Business PlanSection 12 › Financial Plan

Section 12 · Business Plan

Financial Plan

Capital expenditure, capital structure and funding, the projected income statement, balance sheet and cash flow, debt-service coverage and key ratios, and sensitivity analysis.

12.1 Capital Expenditure Budget

CAPEX Component Amount (ZAR M) % of Total Notes
Solar Modules (Tier 1 Bifacial) 500.0 27.0% ~210,000 modules, CIF delivered
Tracking System 205.0 11.1% Single-axis, terrain-optimised
Inverters & Electrical BOS 260.0 14.1% Central + string hybrid
Civil Works & BOP 220.0 11.9% Foundations, roads, fencing
Grid Connection & Substation 296.0 16.0% 132kV, per Eskom quote
Development Costs 92.0 5.0% EIA, legal, advisory, permits
Project Management & Engineering 55.0 3.0% Owner’s engineer, PMC
Contingency (10%) 148.0 8.0% Risk buffer on construction
Working Capital & Reserves 74.0 4.0% Debt service reserve, O&M reserve
Total Project Cost 1,850.0 100.0%

Table 9: Capital Expenditure Budget

Figure 8
Figure 8: CAPEX Breakdown (Total: ZAR 1.85 Billion)

12.2 Capital Structure and
Funding

Funding Source Amount (ZAR M) % of Total Indicative Terms
Senior Secured Debt 1,295.0 70% JIBAR + 350bps, 18-yr tenor, 2-yr grace
Subordinated Debt / Mezzanine 0.0 0% Not required (base case)
Sponsor Equity 388.5 21% Founding shareholders + PE investors
DFI Equity 111.0 6% IFC/AfDB equity window
Community Trust 55.5 3% Funded via sponsor or DFI grant
Total Funding 1,850.0 100%

Table 10: Capital Structure

The 70/30 debt-to-equity ratio is standard for South African
utility-scale solar projects and is comfortably within the parameters
accepted by major project finance lenders. Senior debt will be sourced
from a combination of South African commercial banks (Nedbank, Standard
Bank, ABSA, or Investec, all of whom have active renewable energy
lending desks), the Development Bank of Southern Africa (DBSA), the
African Development Bank (AfDB), and the International Finance
Corporation (IFC). The debt tenor of 18 years with a 2-year grace period
aligns with the PPA revenue profile, and the interest rate of JIBAR plus
350 basis points reflects current market pricing for REIPPPP solar
projects with investment-grade off-take structures.

12.3 Projected Profit and
Loss Statement

The income statement reflects the project’s profile as a
capital-intensive infrastructure asset with high operating margins,
predictable revenue growth driven by CPI-indexed PPA tariffs, and a
stable cost base. The project reaches net profitability in Year 3 (first
full year of operations) and achieves an EBITDA margin of approximately
71% by Year 5 as operating efficiencies are realised.

Profit & Loss (ZAR Millions) Year 1 Year 2 Year 3 Year 4 Year 5 Year 10
PPA Revenue 35.2 138.0 148.5 155.5 218.2
REC & Carbon Revenue 3.8 7.2 7.3 11.2 14.2
Other Revenue 3.5 0.0 0.0 0.0 0.0
Total Revenue 0.0 42.5 145.2 155.8 166.7 232.4
O&M Costs (5.8) (10.5) (11.0) (11.5) (14.2)
Insurance (4.8) (8.5) (8.8) (9.0) (10.5)
Land Lease (2.2) (4.2) (4.3) (4.5) (5.2)
Grid Charges (2.0) (3.8) (3.9) (4.0) (5.0)
Admin & Management (1.8) (3.2) (3.3) (3.5) (4.2)
Community Development (0.8) (1.5) (1.5) (1.6) (2.0)
Total Operating Expenses (4.5) (17.4) (31.7) (32.8) (34.1) (41.1)
EBITDA (4.5) 25.1 113.5 123.0 132.6 191.3
EBITDA Margin n/a 59.1% 78.2% 78.9% 79.5% 82.3%
Depreciation (18.5) (55.5) (55.5) (55.5) (55.5)
Interest Expense (12.0) (48.5) (82.0) (78.5) (75.0) (55.2)
Profit Before Tax (16.5) (41.9) (24.0) (11.0) 2.1 80.6
Tax (28%) 0.0 0.0 0.0 0.0 0.0 (22.6)
Assessed Loss Utilised 2.1 15.5
Net Profit / (Loss) (16.5) (41.9) (24.0) (11.0) 2.1 58.0

Table 11: Five-Year + Year 10 Projected Profit and Loss

Figure 9
Figure 9: Year 5 Income Statement Waterfall (ZAR

12.4 Projected Balance Sheet

The balance sheet is characterised by the large fixed asset base
typical of infrastructure projects, progressive deleveraging as senior
debt is amortised, and the build-up of retained earnings and cash
reserves over time. The debt-to-equity ratio improves from 2.3x at
financial close to below 1.0x by Year 15, reflecting the structured
amortisation profile of the project finance debt.

Balance Sheet (ZAR Millions) Year 1 Year 3 Year 5 Year 10 Year 15 Year 20
ASSETS
Property, Plant & Equipment 1,776 1,665 1,554 1,277 999 722
Intangible Assets 35 28 22 12 5 1
Total Non-Current Assets 1,811 1,693 1,576 1,289 1,004 723
Cash & Equivalents 85 62 38 35 32 30
Trade Receivables 12 18 15 16 14 16
Debt Service Reserve 12 15 11 10 10 11
Total Current Assets 109 95 64 61 56 57
TOTAL ASSETS 1,920 1,788 1,640 1,350 1,060 780
EQUITY & LIABILITIES
Share Capital 555 555 555 555 555 555
Retained Earnings (16.5) (82.4) (80.3) 120 385 690
Total Equity 538.5 472.6 474.7 675 940 1,245
Long-Term Debt 1,270 1,195 1,045 565 75 0
Current Portion of Debt 25 35 40 50 45 0
Trade Payables 52 50 42 28 0 0
Other Liabilities 34.5 35.4 38.3 32 0 0
Total Liabilities 1,381.5 1,315.4 1,165.3 675 120 0
TOTAL EQUITY & LIABILITIES 1,920 1,788 1,640 1,350 1,060 780*

Table 12: Projected Balance Sheet

Figure 10
Figure 10: Balance Sheet Composition (ZAR Millions)

12.5 Projected Cash Flow
Statement

Cash Flow (ZAR Millions) Year 1 Year 2 Year 3 Year 5 Year 10 Year 15
OPERATING ACTIVITIES
Net Profit / (Loss) (16.5) (41.9) (24.0) 2.1 58.0 82.5
Add: Depreciation 18.5 55.5 55.5 55.5 55.5
Add: Interest Expense 12.0 48.5 82.0 75.0 55.2 28.0
Working Capital Changes (2.0) (5.2) 3.5 1.2 0.5 0.3
Cash from Operations (6.5) 19.9 117.0 133.8 169.2 166.3
Interest Paid (12.0) (48.5) (82.0) (75.0) (55.2) (28.0)
Tax Paid 0.0 0.0 0.0 0.0 (18.5) (38.8)
Net Operating Cash Flow (18.5) (28.6) 35.0 58.8 95.5 99.5
INVESTING ACTIVITIES
Capital Expenditure (1,350) (500) 0.0 (5.0) (8.0) (5.0)
Net Investing Cash Flow (1,350) (500) 0.0 (5.0) (8.0) (5.0)
FINANCING ACTIVITIES
Equity Raised 555.0 0.0 0.0 0.0 0.0 0.0
Debt Drawdown 970.0 325.0 0.0 0.0 0.0 0.0
Debt Repayment 0.0 (25.0) (30.0) (40.0) (50.0) (45.0)
Dividends Paid 0.0 0.0 0.0 (12.0) (35.0) (48.0)
Net Financing Cash Flow 1,525.0 300.0 (30.0) (52.0) (85.0) (93.0)
Net Change in Cash 156.5 (228.6) 5.0 1.8 2.5 1.5
Opening Cash Balance 0.0 156.5 62.0 36.2 32.5 30.5
Closing Cash Balance 156.5 62.0 67.0 38.0 35.0 32.0

Table 13: Projected Cash Flow Statement

Figure 11
Figure 11: Cash Flow Profile Over Project Life (ZAR

12.6 Debt
Service Coverage and Key Financial Ratios

The project’s debt service coverage ratio trajectory demonstrates
comfortable compliance with lender covenants throughout the debt tenor.
The minimum DSCR of 1.35x occurs in Year 3 (first full year of debt
service), rising progressively as CPI-indexed revenue grows while
fixed-rate debt service remains constant. The average DSCR of 1.65x
provides lenders with a healthy buffer against downside scenarios.

Figure 12
Figure 12: Debt Service Coverage Ratio Trajectory
Financial Metric Year 3 Year 5 Year 10 Year 15 Year 20
DSCR 1.35x 1.48x 1.82x 2.15x n/a (debt repaid)
EBITDA Margin 78.2% 79.5% 82.3% 84.5% 85.8%
Net Margin -16.5% 1.3% 25.0% 35.5% 42.0%
Debt-to-Equity 2.6x 2.3x 0.9x 0.1x 0.0x
Return on Equity -5.1% 0.4% 8.6% 8.8% 6.6%
Revenue per MW (ZAR M) 1.45 1.67 2.32 3.03 3.96
Capacity Factor 27.4% 27.0% 26.3% 25.6% 24.9%

Table 14: Key Financial Ratios

12.7 Sensitivity Analysis

The sensitivity analysis evaluates the project IRR under a range of
scenarios affecting the key value drivers: solar resource variability,
construction cost, and PPA tariff. The base case achieves a project IRR
of 16.8%, comfortably exceeding the 15% minimum return typically
required by infrastructure equity investors. Even under a combined
downside scenario of 10% lower irradiation and 15% cost overrun, the
project IRR remains above 11%, demonstrating the investment’s resilience
to adverse conditions.

Figure 13
Figure 13: Project IRR Sensitivity Analysis
Sensitivity Variable Downside Base Case Upside IRR Impact
Solar Resource (P50 vs P90) -10% P50 +5% ±4.0pp
Construction Cost +15% Budget -10% ±3.3pp
PPA Tariff -10% R0.62/kWh +10% ±3.6pp
CPI Escalation 4% 5.5% 7% ±1.8pp
Interest Rate (JIBAR+) 450bps 350bps 250bps ±1.2pp
Construction Delay +3 months On schedule -3 months ±0.7pp

Table 15: Sensitivity Analysis Summary

Confidential — this business plan is provided to prospective investors and lenders for evaluation purposes only and may not be reproduced or distributed without the written consent of Solstice Energy (Pty) Ltd.

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