Aurex Corridor Logistics Group Business Plan — Financial Plan & Projections

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Section 12 · 13 of 15

Financial Plan & Projections

This section presents the full re-underwritten ten-year financial model. Sponsor revenue and EBITDA are preserved exactly; depreciation, financing, tax, the balance sheet, cash flow, coverage and returns are independently derived, and the full net-profit path, which the sponsor provides only for stabilised Year 10, is built here. The model is fully integrated, the balance sheet reconciles to zero in every year, and denominated in US dollars. For readability, the projection tables are presented in two five-year blocks.

12.1 Key assumptions

Assumption

Basis

Revenue & EBITDA

Sponsor 10-yr projections preserved ($20m→$550m; 10%→33% margin)

Depreciation

~11-yr blended life on the infrastructure & equipment base

DFI senior debt

$80m at 8.5%; 3-yr grace, amortising thereafter

Working-capital facility

$15m commercial line (sponsor-stated) — see finding below

Tax

27% with assessed-loss carry-forward (sponsor used 25%)

Working capital

Receivables-led (DSO ~52 days); light inventory

Terminal value

Exit at 4.0x EBITDA (conservative vs sponsor EV)

Distributions

Only once stabilised and de-levered (Year 7+)

Table 12.1 Principal modelling assumptions.

12.2 Projected income statement

Years 1–5.

US$ million

Year 1

Year 2

Year 3

Year 4

Year 5

Revenue

20

45.0

85.00

130.000

180.0000

Operating costs

(18)

(39)

(70)

(104)

(139)

EBITDA

2

6.3

15.30

26.000

41.4000

Depreciation

(6)

(11)

(14)

(17)

(21)

EBIT

(4)

(4)

1

9

20

Net interest

(2)

(4)

(5)

(6)

(8)

Profit before tax

(6)

(9)

(4)

2

12

Tax

(0)

(0)

(0)

(0)

(0)

Net profit (re-underwritten)

(6)

(9)

(4)

2

12

Years 6–10.

US$ million

Year 6

Year 7

Year 8

Year 9

Year 10

Revenue

240

310.0

390.00

470.000

550.0000

Operating costs

(178)

(223)

(273)

(324)

(369)

EBITDA

62

86.8

117.00

145.700

181.5000

Depreciation

(26)

(30)

(34)

(37)

(40)

EBIT

36

57

83

109

141

Net interest

(9)

(10)

(10)

(7)

(3)

Profit before tax

27

47

74

102

139

Tax

(6)

(13)

(20)

(27)

(37)

Net profit (re-underwritten)

21

34

54

74

101

Table 12.2 Projected income statement (re-underwritten below EBITDA). Losses shown in parentheses.

Figure 12.1 EBITDA build and margin expansion
Figure 12.2 Re-underwritten net-profit path — the J-curve
Figure 12.3 Year-10 stabilised earnings bridge — EBITDA to net profit

The Year-10 stabilised bridge shows the mature economics the whole build works toward: on $181m of EBITDA, depreciation and modest financing leave a healthy net profit, confirming that once the J-curve is passed the platform is strongly cash-generative. The task is to finance the journey to that point.

Key findingThe full profit path is re-underwritten — the sponsor showed only stabilised Year 10

The sponsor gives a net-profit line only for Year 10 ($79m). Re-underwriting all ten years, applying depreciation on the building asset base, cash interest, and 27% tax with loss carry-forward, shows net losses in Years 1–3 (about –$6m, –$9m, –$4m) turning to profit from Year 4 and reaching roughly $101m by Year 10.

Our Year-10 net profit ($101m) exceeds the sponsor’s ($79m) mainly because our modelled interest is lower, which ties directly to the capital finding below: if the additional capital needed to reach $550m of revenue is raised largely as debt, interest rises toward the sponsor’s figure and net profit converges on it. Either way, the early-year losses are the point investors must underwrite.

12.3 The J-curve & capital adequacy

Figure 12.4 The infrastructure J-curve — cumulative cash versus committed funding

Unlevered free cash flow is deeply negative in the early years (about –$68m and –$40m in Years 1–2), and cumulative cash reaches a trough of roughly –$143m before the business turns cash-generative. Against total committed funding of $180m, that leaves only modest headroom, and the modelled working-capital facility peaks well above the stated $15m to bridge the gap.

Key findingCapital adequacy is the central financial question — $180m funds Phases 1-2, not the full build

Two things point the same way. First, the cumulative-cash trough (about –$143m) sits close to the $180m of committed funding, and the working-capital facility is drawn well beyond its stated $15m in the model, so the base case already leaves little margin, and a downside would create a funding gap. Second, the sponsor’s own Year-10 depreciation (~$55m) implies an asset base far larger than $180m, consistent with reaching $550m of revenue only through substantial reinvestment and, realistically, further capital beyond the initial raise.

The honest reading: $180m funds Phases 1–2 and initiates Phase 3, with the continental build-out (acquisitions, pan-SADC network) requiring a subsequent capital plan. Lenders and investors should size committed funding, including standby facilities, to a stress-case trough, and treat the full-scale revenue trajectory as contingent on that additional capital being available. This is the single most important structuring issue in the transaction.

12.4 Projected balance sheet

Years 1–5.

US$ million

Year 1

Year 2

Year 3

Year 4

Year 5

Net PP&E

64

99.3

122.10

142.400

164.7000

Receivables

3

6.4

12.10

18.500

25.6000

Cash

24

38.7

19.80

8.000

8.0000

Total assets

91

145.0

155.10

170.600

200.6000

DFI senior debt

45

70.0

80.00

72.000

64.0000

Working-capital facility

0

0.0

0.00

16.700

37.6000

Payables

2

4.2

7.60

11.400

15.2000

Deferred tax

0

0.7

1.30

2.000

2.9000

Equity

44

70

66

69

81

Total equity & liabilities

91

145.0

155.10

170.600

200.6000

Balance check

0.00

0.00

0.00

0.00

0.00

Years 6–10.

US$ million

Year 6

Year 7

Year 8

Year 9

Year 10

Net PP&E

193

204.4

210.60

211.000

205.8000

Receivables

34

44.2

55.60

67.000

78.4000

Cash

8

8.0

8.00

8.000

69.7000

Total assets

238

260.3

278.70

291.300

360.0000

DFI senior debt

56

48.0

40.00

32.000

24.0000

Working-capital facility

57

57.0

39.00

0.600

0.0000

Payables

20

24.5

29.90

35.500

40.4000

Deferred tax

4

5.2

6.50

8.000

9.6000

Equity

102

126

163

215

286

Total equity & liabilities

238

260.3

278.70

291.300

360.0000

Balance check

0.00

0.00

0.00

0.00

0.00

Table 12.3 Projected balance sheet. The balance-check row confirms the model ties to zero every year.

Figure 12.5 Balance-sheet composition

12.5 Projected cash-flow statement

Years 1–5.

US$ million

Year 1

Year 2

Year 3

Year 4

Year 5

Operating cash flow

(1)

1

8

17

31

Investing cash flow

(70)

(46)

(37)

(38)

(44)

Financing cash flow

95

60

10

9

13

Net change in cash

24

15

(19)

(12)

0

Unlevered FCF

(68)

(40)

(21)

(12)

(2)

Cumulative FCF

(68)

(108)

(129)

(141)

(143)

Years 6–10.

US$ million

Year 6

Year 7

Year 8

Year 9

Year 10

Operating cash flow

43

59

82

106

136

Investing cash flow

(55)

(41)

(40)

(37)

(35)

Financing cash flow

11

(18)

(42)

(69)

(39)

Net change in cash

0

0

0

0

62

Unlevered FCF

1

33

57

81

109

Cumulative FCF

(142)

(109)

(52)

29

138

Table 12.4 Projected cash-flow statement. The cumulative-FCF row traces the J-curve.

Figure 12.6 Cash-flow profile

12.6 Funding structure

Figure 12.7 Sources and uses of funds

The $180m committed stack is 47% equity ($60m infrastructure equity + $25m strategic/JV), with $80m of DFI senior debt and a $15m commercial working-capital facility. This is a genuinely robust equity base for a green-field infrastructure build, the equity is sized to absorb the early losses, which is exactly what a J-curve requires.

StrengthThe equity base is a real strength — unusually for a plan of this scale

In contrast to many infrastructure proposals, Aurex is not under-equitised: at 47%, the equity is sized to absorb several years of negative cash flow before the business turns. This materially de-risks the early period for lenders and is a genuine credit strength. The caveat is not the equity ratio but the absolute quantum: the $180m in total is calibrated to Phases 1–2, so while the mix is right, the total will need to grow to fund the full continental build.

12.7 Debt profile & coverage

Figure 12.8 Debt profile — senior debt and the working-capital facility
Figure 12.9 Coverage and gearing

Years 1–5.

Metric

Year 1

Year 2

Year 3

Year 4

Year 5

CFADS (US$ m)

2

5

14

23

38

Debt service (US$ m)

2

4.9

6.40

14.800

14.1000

DSCR

0.84x

1.10x

2.12x

1.58x

2.68x

Gross debt / EBITDA

22.50x

11.11x

5.23x

3.41x

2.45x

Gearing (%)

50.7%

50.0%

54.7%

56.4%

55.7%

Years 6–10.

Metric

Year 6

Year 7

Year 8

Year 9

Year 10

CFADS (US$ m)

51

68

89

109

133

Debt service (US$ m)

13

12.8

12.10

11.400

10.7000

DSCR

3.84x

5.31x

7.37x

9.55x

12.44x

Gross debt / EBITDA

1.81x

1.21x

0.68x

0.22x

0.13x

Gearing (%)

52.6%

45.5%

32.6%

13.2%

7.7%

Table 12.5 Coverage and leverage. Senior debt carries a three-year construction grace.

Key findingCoverage is thin during the ramp, then very strong — typical of infrastructure

During the construction and ramp years, coverage is thin: with EBITDA small and rising, early DSCR is around or below 1.0x, which is why the three-year principal grace and a funded debt-service reserve are essential, early service is met from reserves and the equity buffer, not operations. This is normal for green-field infrastructure but must be structured explicitly.

From roughly Year 4–5 onward, coverage strengthens rapidly as EBITDA scales, with DSCR moving well above covenant levels and gross debt/EBITDA de-levering below 1.0x by Year 8. The credit profile therefore transforms from reserve-supported in the build to strongly self-supporting at maturity, provided the ramp arrives on schedule.

12.8 Break-even & scenarios

Figure 12.10 Break-even analysis

Scenario

Y10 revenue

Y10 EBITDA

Assessment

Upside

$605m

$218m

Faster ramp, stronger rail shift

Base case

$550m

$182m

Sponsor plan preserved

Downside

$440m

$128m

–20% volume, –4pp margin

Table 12.6 Scenario summary (Year 10).

12.9 Project returns & valuation

Figure 12.11 Project cash-flow profile (incl. terminal)
Figure 12.12 Project IRR versus the sponsor target

Return metric

Base case

Conservative

Sponsor

Project IRR

28.1%

26.8%

19–24%

Project NPV @ 11.5% (US$ m)

234

204

Exit equity value (US$ m)

772

800–950

Payback (cumulative FCF)

~Year 9

~Year 9

~7 years

Table 12.7 Project returns and valuation. Terminal at 4.0x Year-10 EBITDA (conservative versus the sponsor’s implied ~6x EV).

StrengthReturns clear the cost of capital and corroborate the sponsor’s valuation

On the re-underwritten cash flows, the base-case project IRR of ~28% (and ~27% on a conservative terminal) comfortably clears the 11.5% cost of capital and meets or exceeds the sponsor’s 19–24% target, while the exit equity value of roughly $772m corroborates the sponsor’s $800–950m range. The important qualification is capital: these returns assume the $550m trajectory is reached, which depends on the additional Phase-3 capital discussed above. Financed adequately, the economics are genuinely attractive for patient infrastructure capital; under-financed, the ramp, and hence the returns, is at risk.

12.10 Base-case KPI dashboard

Years 1–5.

KPI

Year 1

Year 2

Year 3

Year 4

Year 5

Revenue growth

125%

89%

53%

38%

EBITDA margin

10%

14%

18%

20%

23%

Net margin

-31.5%

-19.1%

-4.6%

1.8%

6.9%

Throughput (Mt)

0.4

0.9

1.7

2.5

3.3

Rail share (%)

15%

20%

26%

32%

38%

DSCR

0.84x

1.10x

2.12x

1.58x

2.68x

Cumulative FCF (US$ m)

(68)

(108)

(129)

(141)

(143)

Years 6–10.

KPI

Year 6

Year 7

Year 8

Year 9

Year 10

Revenue growth

33%

29%

26%

21%

17%

EBITDA margin

26%

28%

30%

31%

33%

Net margin

8.7%

11.0%

13.8%

15.8%

18.4%

Throughput (Mt)

4.2

5.2

6.2

7.1

8.0

Rail share (%)

44%

50%

55%

58%

60%

DSCR

3.84x

5.31x

7.37x

9.55x

12.44x

Cumulative FCF (US$ m)

(142)

(109)

(52)

29

138

Table 12.8 Base-case key performance indicators.

Figure 12.13 Coverage and leverage dashboard

12.11 Covenant & lender-protection framework

The financing is structured to protect lenders through the J-curve and to give the DFI-led consortium the monitorable controls appropriate to a long-dated, multi-country infrastructure build.

Protection

Proposed structure

Construction grace

Interest-only on senior debt through Years 1–3

Debt-service reserve

DSRA funded to ~20m (forward debt service)

Minimum DSCR covenant

≥ 1.30x, tested from stabilisation (post-grace)

Milestone drawdowns

Capital released against verified construction milestones

Standby / contingent capital

Committed facilities sized to a stress-case trough

Anchor-contract conditions

Minimum anchor volumes as drawdown conditions

Security

Terminals, depots, yards, fleet, receivables, share pledges

Distribution lock-up

No distributions until stabilised, de-levered and reserves met

Table 12.9 Proposed covenant and lender-protection framework.

StrengthThe structure should be built around the J-curve and the capital plan

The right lender-protection framework for Aurex focuses on the build and ramp: interest-only grace and a funded debt-service reserve carry the early years; milestone-gated drawdowns and anchor-volume conditions prevent capital release ahead of de-risking; and, most importantly, committed standby capital sized to a stress-case trough closes the adequacy gap the base case exposes. With the substantial tangible-asset security and the strong stabilised cash flows, a facility structured this way is well-protected; the key is to structure explicitly for the J-curve rather than the Year-10 snapshot.