PurePastures Dairy Business Plan — Appendices

Section 15 · 16 of 16

Appendices

Appendix A — Revenue by stream (R m)

Stream

FY2026

FY2027

FY2028

FY2029

FY2030

Retail (branded)

R225

R246

R263

R288

R310

Food service

R85

R95

R103

R112

R122

Private label

R75

R81

R88

R95

R102

Export (SADC)

R50

R62

R82

R102

R126

Value-added / functional

R65

R76

R91

R105

R126

Total revenue

R500

R560

R627

R702

R786

Appendix B — Full income statement (R m)

Line item

FY2026

FY2027

FY2028

FY2029

FY2030

Revenue

R500

R560

R627

R702

R786

COGS

(R350)

(R386)

(R426)

(R470)

(R522)

Gross profit

R150

R174

R201

R232

R264

Operating expenses

(R60)

(R68)

(R76)

(R85)

(R91)

EBITDA

R90

R106

R125

R147

R173

Depreciation

(R28)

(R32)

(R36)

(R39)

(R41)

EBIT

R62

R74

R89

R108

R132

Interest — term

(R15)

(R13)

(R10)

(R8)

(R6)

Interest — revolver

R0

R0

R0

R0

R0

Interest income

R3

R2

R2

R2

R4

Profit before tax

R50

R64

R80

R102

R130

Tax

(R14)

(R17)

(R22)

(R28)

(R35)

Net profit

R37

R47

R59

R75

R95

Appendix C — Full balance sheet (R m)

Line item

FY2026

FY2027

FY2028

FY2029

FY2030

Net PP&E

R267

R291

R303

R299

R292

Inventory

R21

R23

R26

R28

R31

Receivables

R47

R52

R58

R65

R73

Cash

R41

R31

R38

R67

R112

Total assets

R376

R397

R425

R460

R509

Payables

R27

R30

R33

R36

R40

Term debt

R111

R93

R74

R56

R37

Revolver

R0

R0

R0

R0

R0

Deferred tax

R16

R18

R20

R22

R24

Equity

R222

R257

R298

R346

R408

Total E & L

R376

R397

R425

R460

R509

Appendix D — Full cash-flow statement (R m)

Line item

FY2026

FY2027

FY2028

FY2029

FY2030

Operating cash flow

R65

R76

R91

R109

R131

Investing cash flow

(R60)

(R56)

(R48)

(R35)

(R34)

Financing cash flow

(R19)

(R30)

(R36)

(R45)

(R52)

Net change in cash

(R14)

(R11)

R7

R30

R45

Closing cash

R41

R31

R38

R67

R112

Appendix E — Detailed modelling assumptions

Parameter

Value / basis

Projection horizon

FY2026–FY2030 (5 years), financial year ending 31 December

Currency

South African Rand (ZAR), R million unless stated

Revenue growth

12.0% p.a. (sponsor operating case, preserved)

EBITDA margin

18.0% → 22.0% (sponsor case, preserved)

Gross margin

30.0% → 33.6% (mix-driven)

Opening net PP&E

R235m (pro-forma at close)

Depreciation

R28m → R41m p.a. (componentised roll-forward)

Growth capex

R45m, R40m, R30m, R15m, R12m (FY26–FY30)

Maintenance capex

~3% of revenue (R15m → R22m)

Senior term loan

R130m, 7-yr straight-line, 12.5% (prime +2.0%)

Revolving facility

13.0% (prime +2.5%), R25m cash floor trigger

Interest on cash

6.0% p.a. on surplus balances / DSRA

Corporate tax

27% with assessed-loss carry-forward

DSO / DIO / DPO

34 / 22 / 28 days (~28-day cash cycle)

Dividend policy

0% → 35% payout, gated at DSCR > 1.50x

Entry valuation

~6.6x EV/EBITDA; R520m pre-money equity

Exit assumption

7.0x EV/EBITDA (base); flat multiple (conservative)

DSRA

R15m ring-fenced

Table 15.1 Full assumptions register.

Appendix F — Glossary

Term

Definition

CFADS

Cash Flow Available for Debt Service

DSCR

Debt-Service Coverage Ratio (CFADS / debt service)

DSRA

Debt-Service Reserve Account

EBITDA

Earnings Before Interest, Tax, Depreciation & Amortisation

EV

Enterprise Value

GVP

Gross Value of Production (farm-gate)

IRR / MOIC

Internal Rate of Return / Multiple On Invested Capital

HACCP

Hazard Analysis & Critical Control Points

SADC

Southern African Development Community

SAM / SOM / TAM

Serviceable / Obtainable / Total Addressable Market

NoteModel integrity statement

All figures in this Document derive from a single integrated three-statement model. The balance sheet reconciles to zero in every projection year; interest, tax and depreciation are internally consistent across the income statement, balance sheet and cash-flow statement. Sponsor revenue and EBITDA are preserved exactly; all other lines are independently derived.

— End of Business Plan —