Nexora Capital — Business Model & Revenue Architecture

The revenue architecture and the yield coherence check underpinning Nexora.

Nexora Capital Business PlanSection 9 › Business Model & Revenue Architecture

Section 9 · Business Plan

Business Model & Revenue Architecture

The revenue architecture and the yield coherence check underpinning Nexora.

Nexora monetises across seven streams, deliberately blending
balance-sheet income (lending) with capital-light fee income (banking,
payments, SaaS, API). The mix shifts from 72% lending in FY2027 to 52%
by FY2031, a diversification that is both a strategic choice and, as
flagged in the analyst findings, a mathematical necessity for the
sponsor revenue projections to cohere with NCA yield caps.

Revenue stream Mechanism FY2031 share
Lending interest & fees Interest and initiation/service fees on FlexFund, Advance and asset finance 52%
Banking & transaction revenue Account fees, card interchange, treasury margins 15%
Payments & collections Merchant collection fees, supplier-payment processing 12%
Invoice & procurement finance Discount margins on receivables and approved purchase orders 13%
SaaS & API subscriptions Nexora Flow tiers, ERP/e-commerce API integration fees 8%
Figure 5
Figure 5: Revenue mix evolution by stream, FY2027–FY2031

Yield Coherence Check

Total revenue equates to 92% of the average book in FY2027,
declining to 46% by FY2031
. As a pure lending yield this would
be implausible; decomposed, it implies a blended lending yield of
roughly 24–28% on average advances (within NCA caps for unsecured
business credit of this tenor) plus the fee streams above. The FY2027
outlier reflects revenue recognised on high-velocity, short-tenor
advances against a small average book, a pattern consistent with
merchant-cash-advance economics, and normalises as the book seasons.

Figure 6
Figure 6: SME customer growth and blended ARPU

Blended ARPU declines from approximately R9,200 in FY2027 to R5,400
by FY2031 as the customer base broadens beyond borrowers to banking-only
and analytics-only users, a deliberate land-and-expand posture in which
lower-ARPU users are acquired cheaply and upgraded into credit
relationships as their transaction history accumulates.

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 Nexora Capital (Pty) Ltd.