GreenH2 Fertiliser — Company Overview

The company, the vision and mission, the project concept and the strategic positioning underpinning GreenH2.

GreenH2 Fertiliser Business PlanSection 2 › Company Overview

Section 2 · Business Plan

Company Overview

The company, the vision and mission, the project concept and the strategic positioning underpinning GreenH2.

Vision

Vision

To become Southern Africa’s largest low-carbon fertiliser and
industrial-hydrogen producer by 2035 — anchoring food security, mining
productivity and the energy transition from a single integrated
complex.

Mission

To produce globally competitive nitrogen fertilisers, ammonia and
hydrogen using South African feedstock and renewable energy; to displace
imports and stabilise input costs for farmers and miners; and to deliver
measurable decarbonisation, skills development and just-transition
employment in the Mpumalanga coal belt.

Corporate snapshot

Attribute Detail
Legal entity GreenH2 Fertiliser Holdings (Pty) Ltd — a special-purpose vehicle to be incorporated in the Republic of South Africa
Sector Energy transition · Fertilisers · Industrial chemicals
Location Kriel, Mpumalanga (close to coal feedstock, rail, water and Eskom grid infrastructure)
Core products Blue ammonia, urea, ammonium nitrate, industrial hydrogen, carbon credits
Nameplate capacity 900,000 t urea · 700,000 t merchant ammonia · 500,000 t ammonium nitrate per annum
Total project cost ~R32bn hard cost; ~R37bn fully funded (incl. IDC, working capital and reserves)
This capital raise R5.0bn seed & project-development round
Development status Concept / pre-feasibility; this Plan supports the path to a bankable feasibility study and financial close

Strategic rationale and location

Mpumalanga hosts the majority of South Africa’s coal-fired generation
and associated feedstock, an established heavy-industrial workforce, and
dense rail and road logistics. Siting the complex at Kriel positions
GreenH2 close to feedstock and existing chemical-sector skills while
supporting a credible just-transition narrative for a region whose
economy must diversify as coal-fired power is retired. Proximity to the
Gauteng industrial heartland and to rail corridors serving the ports of
Richards Bay and Durban underpins both domestic distribution and export
logistics for merchant ammonia and hydrogen.

Strategic objectives (2026–2035)

Horizon Objective Target
Near term (Y1–Y3) Reach financial close on a bankable, fully permitted Project R32bn EPC funded; offtake ≥ 60% contracted
Build (Y3–Y5) Construct and commission the integrated complex on time and budget First output Year 4; 100% by Year 6
Operate (Y5–Y8) Ramp to nameplate; establish reliability and margin EBITDA margin ≥ 37%; DSCR ≥ 1.3x
Scale (Y8–Y10+) Debottleneck; expand export ammonia/hydrogen; deepen capture Position for export-scale phase and strategic exit

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 GreenH2 Fertiliser Holdings (Pty) Ltd.