AgriFeed Holdings — Risk Management

A structured risk register and the mitigation measures covering raw-material price, operational, market, financial, regulatory, country and execution risks.

AgriFeed Holdings Business PlanSection 12 › Risk Management

Section 12 · Business Plan

Risk Management

A structured risk register and the mitigation measures covering raw-material price, operational, market, financial, regulatory, country and execution risks.

AgriFeed has assessed risks across six structured categories: market
and demand, raw material and supply chain, operational, financial,
regulatory and ESG, and animal-health. Each risk is characterised by
impact, likelihood (3-point scale: Low / Medium / High), and a
documented mitigation strategy. Net residual risk after mitigation is
summarised below; the full risk register is maintained as an internal
management document and is updated quarterly.

12.1 Risk Register Summary

# Risk Cat. Imp. Lik. Net Mitigation
R1 Maize price spike (>25%) Mkt H M M SAFEX hedging; grower contracts; 14-day buffer; cost-plus index pricing
R2 ZAR/USD weakening on imported soy/additives Fin M M M FECs and zero-cost collars; dual-source soy; local soy expansion engagement
R3 Avian influenza outbreak in customer base Mkt H M M Diversified species portfolio; KZN expansion; aquaculture optionality
R4 Foot-and-mouth movement bans Mkt M M L Beef/sheep capped at 14% of mix; flexible pellet line for SKU rotation
R5 Capex overrun on plant build Op H M M Fixed-price EPC; 8% contingency; OEM-led commissioning team
R6 Anchor customer default Cred H L L Concentration cap 18%; credit insurance; escrowed performance bonds
R7 Maize aflatoxin / mycotoxin contamination Op H M M NIR + mycotoxin screening on intake; reject protocols; binders in formula
R8 Salmonella in finished product Op H L L Heat treatment >78°C; hold-and-release; biosecurity zoning
R9 Loadshedding / Eskom disruption Op M H M On-site standby genset (3.5 MW); solar 1.4 MWp from Y3; demand-response
R10 Transnet rail failure Op M H M Road logistics primary; multiple haulier contracts; 14-day silo buffer
R11 Refinancing risk on senior debt Fin M M L 10-yr amortising structure; DSCR covenant headroom; staggered maturities
R12 Regulatory tightening (antibiotics, residues) Reg M M L Antibiotic-free formulations from Y1; full traceability platform
R13 Skills shortage (nutritionists, mill operators) Op M M L Graduate trainee scheme; AFMA training; internal succession ladder
R14 Cyber / ERP outage Op M L L Multi-factor auth; offline batch records; daily off-site backup; cyber insurance
R15 Reputational event in emerging-farmer programme ESG M L L Independent monitoring; clear grievance channel; Social & Ethics committee oversight

Legend: Imp. = Impact, Lik. = Likelihood, Net = Net residual risk
after mitigation. Cat: Mkt = Market, Fin = Financial, Op = Operational,
Cred = Credit, Reg = Regulatory, ESG = ESG.

12.2 Insurance Programme

AgriFeed will maintain a comprehensive insurance programme placed
through a Tier-1 South African broker, comprising: (i) industrial
all-risks property insurance covering plant, equipment, and stock at
replacement cost (estimated annual premium ZAR 5.2 m); (ii) business
interruption cover with 18-month indemnity period; (iii) public and
product liability cover at ZAR 250 m; (iv) directors’ and officers’
insurance at ZAR 100 m; (v) marine cargo cover for in-bound soybean and
additive shipments; (vi) credit insurance on accounts receivable above
ZAR 5 m per customer; and (vii) cyber risk insurance at ZAR 50 m.

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 AgriFeed Holdings (Pty) Ltd.