PrintCore Solutions — Conclusion & Investment Recommendation

The closing investment case and recommendation, summarising why PrintCore Solutions represents a compelling, technology-led printing opportunity.

PrintCore Solutions Business PlanSection 16 › Conclusion & Investment Recommendation

Section 16 · Business Plan

Conclusion & Investment Recommendation

The closing investment case and recommendation, summarising why PrintCore Solutions represents a compelling, technology-led printing opportunity.

16.1 Investment Thesis Summary

PrintCore Solutions presents an exceptional risk-adjusted opportunity
to participate in the consolidation of the South African commercial
printing industry through a clean-sheet, technology-led, B2B-focused
operator. The investment thesis rests on five pillars:

  1. Market opportunity: A R 25 billion industry growing at 3.7% CAGR
    overall, with priority segments (packaging, digital, MPS) growing at
    4.5–6.4% CAGR and a long tail of sub-scale operators ripe for
    displacement and consolidation.
  2. Differentiated business model: B2B contractual revenue,
    asset-backed balance sheet, integrated production and digital workflows,
    deliberate avoidance of declining publishing segments.
  3. Strong financial profile: 47% gross margins at maturity, 27%
    EBITDA margins by Year 5, a ZAR 25.5M capital request producing ZAR 26M
    of EBITDA by Year 5 (effectively a 1x cash-on-cash return on EBITDA
    basis alone).
  4. Credible team: Industry veterans combined with finance and
    commercial discipline, supported by a planned independent
    board.
  5. Multiple exit pathways: Strategic trade sale, PE secondary, or
    longer-term AltX listing — each with identified buyers and reference
    transactions.

16.2 Key Investment Highlights

Highlight Detail
Total addressable market R 35–40 billion across SA print and packaging
Target market share by Year 5 1.2% of serviceable addressable market
Capital required R 25.5M total; R 7M Series A
Year 5 revenue target R 97.5M
Year 5 EBITDA target R 26.2M (27% margin)
Project IRR (base case) 32% over 5 years
Cash-on-cash multiple (Y5) 2.9x for equity
Payback period 4.0 years
Operational break-even Months 18–22
Customer base at maturity 260+ active accounts; 35 anchor accounts
Headcount at maturity 105 FTEs
B-BBEE rating target by Year 3 Level 2

16.3 Why This Investment Will Succeed

South Africa’s commercial printing industry is in a transitional
phase that strongly favours a well-capitalised new entrant with modern
equipment, integrated digital workflow, and B2B discipline. The
structural decline of traditional print is real but it masks substantial
growth in the segments PrintCore targets — packaging, digital print,
large-format, and managed print services. The fragmented competitive
landscape, combined with the substantial capital required to compete at
scale, creates a defensible market position once established.

PrintCore’s launch plan is conservative in its ramp expectations,
disciplined in its capital deployment, and realistic in its competitive
positioning. The financial projections have been stress-tested across
multiple scenarios and remain attractive even in the pessimistic case.
The exit pathway is concrete and supported by recent precedent
transactions in the sector.

16.4 Call to Action

The Company invites qualified equity investors and lenders to engage
further with the founding team to complete due diligence, refine
commercial terms, and proceed to capital close. A draft term sheet,
detailed financial model, due-diligence data room, and supplementary
technical and commercial materials are available on request, subject to
appropriate non-disclosure undertakings.

— END OF BUSINESS PLAN —

Contact for follow-up

investments@printcoresolutions.co.za | +27 (0)12 XXX XXXX

Pretoria West, City of Tshwane, Gauteng, South Africa

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 PrintCore Solutions (Pty) Ltd.