Citriona Valley Farms — Operations Plan

Lemon orchards follow a well-documented biological yield curve. Young trees begin bearing fruit from Year 2–3, with yields increasing progressively as root systems develop and canopy coverage expands. Full commercial bearing is achieved from Year 5, with yields stabilising at 40–60 tons…

Citriona Valley Farms (Pty) Ltd Business PlanSection 6 › Operations Plan

Section 6 · Business Plan

Operations Plan

Lemon orchards follow a well-documented biological yield curve. Young trees begin bearing fruit from Year 2–3, with yields increasing progressively as root systems develop and canopy coverage expands. Full commercial bearing is achieved from Year 5, with yields stabilising at 40–60 tons…

Year 5 Output
~4,500 metric tons

Of export-grade lemons per annum at full commercial production, grown across the Sundays River Valley orchards.

6.1 Farm Development Overview

Parameter Detail
Total Land Area 120 hectares (296 acres)
Planted Lemon Orchards 90 hectares (Phase 1: 55ha; Phase 2: 35ha)
Infrastructure & Roads 15 hectares
Buffer Zones & Windbreaks 10 hectares
Reserve / Expansion Area 5 hectares
Tree Density 625 trees/hectare (4m x 4m spacing)
Total Trees at Full Planting 56,250 trees
Primary Variety Eureka (70%) | Lisbon (30%)
Rootstock Rough Lemon / Troyer Citrange
Yield at Maturity 40–60 tons/hectare (target: 50 tons/ha avg)
Annual Output at Full Production ~4,500 metric tons

6.2 Production Yield Trajectory

Lemon orchards follow a well-documented biological yield curve. Young trees begin bearing fruit from Year 2–3, with yields increasing progressively as root systems develop and canopy coverage expands. Full commercial bearing is achieved from Year 5, with yields stabilising at 40–60 tons per hectare depending on varietal mix, irrigation management, and climatic conditions.

Figure
Yield Rampup — visualised from the accompanying data.

Figure 3: Production Yield Ramp-Up & Export Quality Trajectory

Year 1 Year 2 Year 3 Year 4 Year 5 Year 6
Ha Planted 55 90 90 90 90 90
Yield (t/ha) 0 5 20 40 50 53
Total Tons 0 450 1,800 3,600 4,500 4,800
Export % 0% 30% 55% 72% 80% 82%
Export Tons 0 135 990 2,592 3,600 3,936

6.3 Infrastructure Requirements

The farm infrastructure programme encompasses the following major capital investments, phased over the first 18 months of the project timeline:

Irrigation System: A pressurised drip irrigation
network will be installed across all 90 planted hectares, fed by a
combination of borehole water extraction and allocation from the Sundays
River Irrigation Board. The system incorporates automated fertigation
capability, soil moisture sensors, and weather-linked scheduling to
optimise water use efficiency. Total irrigation CAPEX is estimated at
ZAR 6.0 million.
Water Infrastructure: Three production boreholes
will be drilled and equipped with solar-powered submersible pumps,
feeding into two 500,000-litre storage reservoirs providing 72-hour
buffer capacity. Water rights applications through the Department of
Water and Sanitation are in progress.
Farm Machinery: The machinery fleet includes two
tractors (60HP and 90HP), a sprayer unit, mowing equipment, trailers,
and general utility vehicles. All machinery is sourced through
established South African agricultural equipment dealers with local
service and parts support.
Packhouse & Cold Storage: Rather than
constructing proprietary packhouse facilities (estimated CAPEX of R25–35
million), the Company will enter into long-term packing and cold storage
service agreements with established operators in the Sundays River
Valley. This reduces initial capital requirements while maintaining
access to PPECB-accredited, export-certified processing facilities.

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