NexaWave Fibre Networks — Products & Services

The product portfolio across residential, business and wholesale fibre and the product rollout logic underpinning NexaWave.

NexaWave Fibre Networks Business PlanSection 6 › Products & Services

Section 6 · Business Plan

Products & Services

The product portfolio across residential, business and wholesale fibre and the product rollout logic underpinning NexaWave.

NexaWave operates a single physical network monetised through five
wholesale product lines plus connection fees, each addressing a distinct
segment while sharing the same passive infrastructure.

Product Description Revenue mechanics
NexaWave Home Residential FTTH wholesale access for ISPs Monthly wholesale line rental per connected home; tiered by speed
NexaWave Business Enterprise fibre & SME connectivity (FTTB) Higher-ARPU contracted lines; SLA premiums; symmetrical dedicated links
NexaWave Metro Dark fibre, metro backbone & backhaul Long-term dark-fibre leases; carrier backhaul; IRU-style contracts
NexaWave Reach Affordable township FTTH platform Lower wholesale rental at high volume; entry products from ~R99/month retail
NexaWave SmartCity Municipal & IoT infrastructure Contracted municipal connectivity; CCTV/IoT/traffic backhaul
Installation & activation New connection provisioning One-off activation fees, declining as a share of revenue with scale
Figure 5
Figure 5 — Revenue mix by product line, FY2027–FY2031 (R million)

The penetration engine and ARPU dynamics

Fibre economics are a two-stage game: pass a home once (capex), then
connect and bill it monthly for decades (annuity). NexaWave’s plan lifts
penetration — connected as a percentage of passed — from 22.5%
in FY2027 to 51.8% by FY2031
, above Vumatel’s current ≈42% and
approaching Openserve’s market-leading 50.4%. Blended ARPU declines from
R1,389 to R513 per month as the mix shifts toward high-volume,
lower-priced Reach connections — a deliberate trade of price for volume
and social reach. The commercial engine is therefore penetration, not
price: revenue scales because connections multiply across an
already-sunk asset base.

Figure 6
Figure 6 — Penetration ramp — connected as a percentage of homes passed
Figure 7
Figure 7 — Blended monthly ARPU — the price-for-volume trade as Reach scales
ASSUMPTION FLAG

Penetration is the plan’s most important assumption and its greatest
risk. On an overbuilt street, a home already served by a competitor’s
fibre may never connect to NexaWave regardless of coverage — so 51.8%
blended penetration assumes NexaWave either passes homes competitors
have not, or wins the ISP-ecosystem competition on shared streets. A
10-percentage-point penetration shortfall at FY2031 (to ~42%) reduces
subscribers by ~280,000 and, at plan ARPU, cuts revenue by roughly R1.7
billion — more than the entire FY2027–FY2028 revenue base. Section 25
quantifies this.

Unit economics — the per-home investment case

Fibre value is built one home at a time. The table below reduces the
plan to its atomic unit: the economics of passing and connecting a
single home in a representative mature (metro) area versus a Reach
(township) area. This is the calculation that determines whether each
route creates or destroys value.

Per-home metric Metro (Home) Township (Reach) Comment
Cost to pass (capex) R7,000 R4,500 Reach cheaper at high density; aerial-led
Cost to connect (drop + ONT) R2,200 R1,600 Incurred only on activation
Blended monthly wholesale ARPU R620 R310 Reach lower price, higher volume
Gross margin per connected line ~72% ~68% After direct network opex
Steady-state penetration 50% 55% Reach often higher where alternatives absent
Revenue per home passed (monthly) R310 R171 ARPU × penetration
Simple payback on cost-to-pass ~2.9 yrs ~2.9 yrs Cost-to-pass ÷ annual rev/home-passed × margin
20-yr revenue per home passed (undiscounted) ~R74,400 ~R41,000 Annuity over asset life

The critical insight is that both segments pay back the
cost-to-pass in roughly three years
at target penetration — but
only at target penetration. Because the cost-to-pass is sunk whether or
not a home connects, the payback is acutely sensitive to take-up: at
half the target penetration, payback roughly doubles and many routes
fall below the cost of capital. This is why penetration, not price, is
the value driver, and why disciplined footprint selection (passing homes
that will actually connect) is the single most important operational
decision the Company makes.

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 NexaWave Fibre Networks (Pty) Ltd.