ProNutri Dairy Foods — Ownership, Shareholding and Governance

The balance of R90 million in funding requirements will be sourced through senior secured debt facilities from commercial banks and/or development finance institutions such as the Industrial Development Corporation (IDC) or the Land and Agricultural Development Bank (Land Bank).

ProNutri Dairy Foods (Pty) Ltd Business PlanSection 3 › Ownership, Shareholding and Governance

Section 3 · Business Plan

Ownership, Shareholding and Governance

The balance of R90 million in funding requirements will be sourced through senior secured debt facilities from commercial banks and/or development finance institutions such as the Industrial Development Corporation (IDC) or the Land and Agricultural Development Bank (Land Bank).

3.1 Proposed Shareholding Structure

Shareholder Shareholding % Nature Investment (R'm)
Founding Management Team 35% Equity 25.0
Strategic Equity Investor(s) 40% Equity 55.0
B-BBEE Partner / Community Trust 15% Equity / Notional Vendor) 10.0
Employee Share Ownership Programme 10% Vesting over 5 years
Total Equity 100% 90.0

The balance of R90 million in funding requirements will be sourced through senior secured debt facilities from commercial banks and/or development finance institutions such as the Industrial Development Corporation (IDC) or the Land and Agricultural Development Bank (Land Bank).

3.2 Board of Directors

Director Role Expertise
Thabo Nkosi Chief Executive Officer / Executive Director 18 years in FMCG and dairy operations management
Melissa van der Merwe Chief Financial Officer / Executive Director 15 years in corporate finance; CA(SA), ex-Big 4
Pieter Botha Non-Executive Director Agricultural specialist; 25 years in commercial dairy farming
Nomsa Khumalo Independent Non-Executive Director Chartered Accountant; corporate governance expert
Dr. Sipho Mthembu Independent Non-Executive Director Food science PhD; former DALRRD regulatory advisor

3.3 Corporate Governance Framework

The Company will adopt governance practices aligned with the King IV Report on Corporate Governance for South Africa (2016) on an apply-and-explain basis. The Board will establish the following sub-committees: Audit and Risk Committee (chaired by an independent non-executive director), Remuneration and Nominations Committee, and Social and Ethics Committee (as required by the Companies Act).

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