Red Rock Meats — Investment Highlights & Exit Considerations

Red Rock Meats presents investors with a compelling risk-adjusted return opportunity underpinned by the following factors:

Red Rock Meats (Pty) Ltd Business PlanSection 13 › Investment Highlights & Exit Considerations

Section 13 · Business Plan

Investment Highlights & Exit Considerations

Red Rock Meats presents investors with a compelling risk-adjusted return opportunity underpinned by the following factors:

Internal Rate of Return
22.6%

On a 3.8-year payback, with exit options including trade sale, strategic acquisition and management buyout.

13.1 Investment Thesis

Red Rock Meats presents investors with a compelling risk-adjusted return opportunity underpinned by the following factors:

  • Essential industry: meat is a non-discretionary staple in South African diets, providing defensive revenue characteristics

  • Strong B-BBEE positioning: Level 2 status with 70% black ownership provides a competitive moat in government and SOE procurement

  • Strategic location: proximity to livestock supply, national transport corridors, and the Maputo export corridor

  • Experienced management: collectively 37+ years of relevant industry experience

  • Scalable model: facility designed for 20,000 tonnes capacity with initial utilisation of 8,000 tonnes, providing significant organic growth headroom

  • Value-added upside: progression toward higher-margin processed products drives margin expansion

  • Export optionality: SADC and EU market access provides revenue diversification and currency hedge

13.2 Return Profile

Metric Base Case Note
Total Investment ZAR 75.0M Equity + debt
IRR (Equity) 22.6% 5-year projection
NPV (10% discount rate) ZAR 31.2M Positive NPV confirms value creation
Payback Period 3.8 years From date of first revenue
EBITDA Multiple at Exit (Y5) 8–10x EBITDA Based on SA food sector comparables
Implied Enterprise Value (Y5) ZAR 81–101M At 8–10x trailing EBITDA
Equity Value (Y5) ZAR 71–91M After debt repayment
Money Multiple (Equity) 2.0–2.6x On ZAR 35M equity invested

13.3 Potential Exit Strategies

Exit Route Timeline Description
Trade Sale Year 4–6 Acquisition by national processor seeking regional capacity and B-BBEE credentials
Management Buyout Year 5–7 Funded by operating cash flows and refinanced debt
Private Equity Secondary Year 3–5 Sale of investor stake to PE fund seeking food sector exposure
Dividend Recapitalisation Year 4+ Refinance to distribute accumulated cash to equity holders
IPO (long-term) Year 7+ Listing on JSE AltX if scale and track record warrant public market access

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