Aurum Grill Business Plan — Human Capital Strategy

Section 17 · 18 of 29

Human Capital Strategy

Aurum Grill intends to become a significant youth-employment platform, creating direct jobs across restaurant operations, area management, supply chain, corporate functions and technology, alongside indirect employment through the franchise network and supplier ecosystem.

Figure 9. Projected direct employment ramp to approximately 3,270 roles by FY2031, weighted toward front-line restaurant staff.

Workforce composition (FY2031 target)

Category

Year-5 headcount

Role

Restaurant staff

~3,000

Front-line service and kitchen operations

Area managers

25

Multi-site operational oversight

Supply-chain personnel

90

Commissary, cold-chain and logistics

Corporate staff

120

Finance, HR, franchising, property, brand

Technology teams

35

Platform, data and digital product

Talent development and progression

Structured training academies (anchored at the corporate flagships), operational certification pathways and franchise-ownership progression routes create a talent pipeline that supports both quality and transformation objectives. Investment in training also directly mitigates the labour and service-quality risks identified in Section 23.

NoteEmployment as an impact and financing lever

Large-scale youth job creation strengthens the Company’s positioning with development-finance institutions and enterprise-development funders, and supports the social pillar of the ESG framework in Section 18, potentially widening the pool of concessional and impact-aligned capital available to the platform.