Aviana Free Range Poultry Group Business Plan — Financial Plan & Projections

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Section 13 · 14 of 16

Financial Plan & Projections

This section presents the full re-underwritten model. Sponsor revenue and EBITDA are preserved exactly; depreciation, financing, tax, the balance sheet, cash flow, coverage and returns are independently derived, and the sponsor’s net-profit line is re-underwritten for comparison. The model is fully integrated, the balance sheet ties to zero every year, and denominated in rand millions.

13.1 Key assumptions

Assumption

Basis

Revenue & EBITDA

Sponsor projections preserved (R180m→R1.05bn; 8%→21% margin)

Gross margin

22%→28% (feed-heavy poultry COGS)

Depreciation

~13-yr blended life, straight-line on the R260m build

Equity

R130m ordinary equity (50% of funding)

Senior debt

R100m at 11.5%; 2-yr grace, amortising from Year 3

Working-capital facility

R30m revolver, drawn for ramp shortfalls, repaid first

Tax

27% corporate rate with assessed-loss carry-forward

Working capital

DSO 30 / DIO 25 / DPO 32 days (short poultry cycle)

Dividends

Coverage-gated surplus distribution from Year 4

Table 13.1 Principal modelling assumptions.

13.2 Projected income statement

R million

Year 1

Year 2

Year 3

Year 4

Year 5

Revenue

180

310

520

780

1,050

Cost of sales

(140)

(236)

(385)

(569)

(756)

Gross profit

40

74

135

211

294

Operating expenses

(26)

(36)

(49)

(69)

(73)

EBITDA

14

38

86

142

221

Depreciation

(14)

(18)

(22)

(24)

(27)

EBIT

0

20

64

118

194

Net interest

(3)

(10)

(13)

(13)

(8)

Profit before tax

(3)

10

50

105

186

Tax

(0)

(2)

(14)

(28)

(50)

Net profit (re-underwritten)

(3)

8

37

77

136

Net profit (sponsor)

(6)

14

48

92

148

Table 13.2 Projected income statement.

Figure 13.1 Year-1 earnings bridge — EBITDA to net loss

Key findingRe-underwritten net profit sits below the sponsor’s through the ramp

Preserving EBITDA and applying full depreciation on the R260m build plus realistic financing produces net profit of (3)m, 8m, 37m, 77m and 136m, versus the sponsor’s (6)m, 14m, 48m, 92m and 148m.

The re-underwritten figures run below the sponsor’s in the ramp years and converge by Year 5, with cumulative five-year net profit around R42m (~14%) lower. The business still reaches strong profitability, the point is simply that depreciation and interest on the build weigh more heavily, and a little longer, than the sponsor’s summary implies.

Figure 13.2 Sponsor vs re-underwritten net profit

13.3 Projected balance sheet

R million

Year 1

Year 2

Year 3

Year 4

Year 5

Net PP&E

167

207

236

235

240

Inventory

10

16

26

39

52

Receivables

15

26

43

64

86

Cash

15

15

15

15

48

Total assets

206

264

320

353

426

Payables

12

21

34

50

66

Senior debt

55

85

83

67

50

Working-capital facility

11

22

28

3

0

Deferred tax

1

2

3

4

5

Equity

127

135

172

229

304

Total equity & liabilities

206

264

320

353

426

Balance check

0.00

0.00

0.00

0.00

0.00

Table 13.3 Projected balance sheet. The balance-check row confirms the model ties to zero every year.

Figure 13.3 Balance-sheet composition

13.4 Projected cash-flow statement

R million

Year 1

Year 2

Year 3

Year 4

Year 5

Operating cash flow

(1)

19

46

84

145

Investing cash flow

(180)

(59)

(51)

(23)

(32)

Financing cash flow

66

41

5

(61)

(81)

Net change in cash

(115)

0

0

0

33

Closing cash

15

15

15

15

48

Table 13.4 Projected cash-flow statement.

Figure 13.4 Cash-flow profile

13.5 Funding structure & deployment

Figure 13.5 Sources and uses of funds

The R260 million is funded by R130m of equity (50%), R100m of senior term debt and a R30m working-capital facility. Equity funds the initial build; senior debt is drawn on a schedule to match capex; and the revolver covers ramp-period working-capital shortfalls before being repaid ahead of any distributions.

Analyst flagThe R260m capital base looks light for a R1.05bn-revenue platform

As set out in the Executive Summary, the sponsor’s figures imply a Year-5 asset turnover of about 4.0x (R1.05bn revenue on R260m capital), roughly double the 1.5–2.0x typical of integrated poultry. On a normalised basis, supporting R1.05bn of revenue would require an asset base closer to R500–550m.

In this model the R260m is deployed as requested and incremental growth capex is funded from operating cash flow, which keeps the plan internally consistent. But if the true build cost is higher, as the benchmark suggests, Aviana will need additional capital to reach the Year-5 target, increasing the funding requirement and the eventual share count. This is the most important number in the plan to pressure-test in diligence.

13.6 Debt profile & coverage

Figure 13.6 Debt profile — senior and working-capital facility
Figure 13.7 Coverage and gearing

Coverage metric

Year 1

Year 2

Year 3

Year 4

Year 5

CFADS (R m)

9

27

57

90

139

Senior debt service (R m)

3

8

27

26

24

Senior DSCR

2.69x

3.31x

2.08x

3.43x

5.70x

Gross debt / EBITDA

4.71x

2.81x

1.30x

0.49x

0.23x

Net debt / EBITDA

3.64x

2.41x

1.12x

0.39x

0.01x

Gearing (%)

34.2%

44.1%

39.3%

23.4%

14.1%

Table 13.5 Coverage and leverage. Senior principal has a two-year construction grace; Year-1 coverage reflects interest-only service.

NoteCoverage is tight early by design, then strengthens sharply

Gross debt/EBITDA opens near 4.7x, unavoidable for a green-field where EBITDA is small relative to the asset base, before de-levering below 1.0x by Year 4 as the ramp completes. Senior DSCR, once amortisation begins in Year 3, runs above 2.0x and reaches 5.7x by Year 5. The early leverage is a start-up feature, not a red flag, provided the two-year grace, the equity cushion and a debt-service reserve carry the business through to cash generation. The de-leveraging profile thereafter is strong.

13.7 Margin build

Figure 13.8 EBITDA and margin trajectory

The EBITDA margin builds from around 8% to 21% over the plan. This is not a uniform assumption but the product of three compounding effects: operating leverage as fixed processing, cold-chain and overhead costs are spread across rising volumes; an improving product mix as premium branded packs and value-added lines grow their share; and scale efficiencies in feed procurement and farm operations. The pace of this margin build is a key sensitivity, it depends on delivering both the volume ramp and the premium mix shift, and diligence should test each.

13.8 Working-capital cycle

Figure 13.8 Working-capital cycle

Poultry has a short, favourable working-capital cycle: birds move from grow-out to processing to sale quickly, inventory turns fast, and retail and foodservice receivables are collected in around 30 days. With inventory near 25 days and payables around 32 days, the cash-conversion cycle is short, a genuine advantage that limits the working-capital drag as volumes scale, and the reason a R30m revolver is adequate for a business heading toward R1bn of revenue.

13.9 Scenario & break-even analysis

Figure 13.10 Break-even analysis

Scenario

Y5 revenue

Y5 EBITDA

Assessment

Upside

R1,155m

R260m

Faster ramp, stronger premium realisation

Base case

R1,050m

R221m

Sponsor plan preserved

Downside

R861m

R155m

–18% revenue, –3pp margin

Table 13.6 Scenario summary.

13.10 Returns

Figure 13.11 Project cash-flow profile (incl. terminal)
Figure 13.12 Project IRR versus capital base

Return metric

Value

Note

Project IRR (as funded, R260m)

78%

Inflated by understated capital base

Project IRR (capital-normalised, ~R520m)

44%

Realistic asset intensity

Sponsor stated IRR

23–30%

Sponsor’s (conservative) range

Equity IRR (levered)

64%

On R130m equity, 11.7x MOIC

Payback

~5.2 yrs

Consistent with sponsor 5–6 yrs

Table 13.7 Returns summary.

Key findingThe returns are strong — so the constraint is execution and capital, not IRR

On the sponsor’s EBITDA, even normalising the capital base to a realistic ~R520m, the project IRR is around 44%, above the sponsor’s own 23–30% range. On the as-funded R260m base the modelled IRR is higher still (78%), but that figure is inflated by the understated capital and should not be relied upon.

The implication is important: the economics are attractive whichever capital base is used, so the return math is not what should decide this investment. What should decide it is whether the aggressive volume-and-brand ramp can be delivered, and whether the business is adequately capitalised to reach the Year-5 target. Fund it properly and execute the ramp, and the returns follow; under-fund it or miss the ramp, and no headline IRR will protect the outcome.

13.11 Base-case KPI dashboard

KPI

Year 1

Year 2

Year 3

Year 4

Year 5

Revenue growth

72%

68%

50%

35%

Gross margin

22%

24%

26%

27%

28%

EBITDA margin

8%

12%

17%

18%

21%

Net margin (re-underwritten)

-1.7%

2.6%

7.1%

9.8%

13.0%

Birds processed (m)

3.2

5.4

8.8

12.8

16.8

Senior DSCR

2.69x

3.31x

2.08x

3.43x

5.70x

Gross debt / EBITDA

4.71x

2.81x

1.30x

0.49x

0.23x

Closing cash (R m)

15

15

15

15

48

Table 13.8 Base-case key performance indicators.

Figure 13.13 Coverage and leverage dashboard

13.12 Covenant & lender-protection framework

The financing is structured to protect lenders through the loss-making build, with milestone drawdowns, a debt-service reserve and covenants tested from the amortisation period.

Protection

Proposed structure

Minimum DSCR covenant

≥ 1.30x, tested from first amortisation (Year 3)

Leverage cap

Gross debt/EBITDA ceiling stepping down over the tenor

Debt-service reserve

DSRA funded to ~22m (forward debt service)

Construction grace

Interest-only on senior debt through Years 1–2

Milestone drawdowns

Capital released against verified build milestones

Security

Farms, plant, hatchery, cold-chain, inventory, guarantees

Distribution lock-up

No dividends until coverage and reserve tests are met

Table 13.9 Proposed covenant and lender-protection framework.

StrengthThe structure concentrates protection where the risk sits

The lender-protection package is built around the Year 1–3 danger zone: interest-only grace preserves cash through the build, milestone drawdowns prevent capital release ahead of progress, and the debt-service reserve and distribution lock-up ring-fence cash for debt service before any equity reward. Once the ramp completes, the strong DSCR and rapid de-leveraging make the covenants comfortable, the hallmark of a sensibly structured green-field facility.