RenaCare Dialysis Clinic — Appendices

Supporting detail and reference material underpinning the RenaCare Dialysis Clinic business plan.

RenaCare Dialysis Clinic Business PlanSection 16 › Appendices

Section 16 · Business Plan

Appendices

Supporting detail and reference material underpinning the RenaCare Dialysis Clinic business plan.

Appendix A — Detailed Financial Model Assumptions

Parameter Value Notes
Project start date Month 1 (Apr 2026) Assumes funding close by Month 5
First patient admission Month 12 Subject to DSP accreditation
First full operating year (Year 1) Year ending M24 Partial P&L for months 12–24
Patient treatment ratio 3 sessions / patient / week Standard maintenance HD regimen
Treatment duration 4.0 hours Standard international benchmark
Patient census at steady state ~ 150 92% of 162.5 theoretical max
Average patient lifetime 3.8 years Before transplant / transfer / death
Consumable inflation 5.5% p.a. Tracks medical device import inflation
Staff cost inflation 7.0% p.a. CPI + 2.5% for nurse wage pressure
Corporate tax rate 27% Current SARS rate
Assessed loss treatment Carried forward Year 1 loss shields Year 2 profits
VAT on medical services Exempt Per VAT Act supply schedule
Section 12B allowance (solar) 125% capex deduction Available on solar investment
Depreciation method Straight-line Over asset useful life
Dividend policy 30% payout from Y4 After debt covenants cleared
Exit assumption Y5, 6.0x EBITDA multiple Base case
Discount rate (WACC) 16.5% Blended debt + equity cost
Equity cost of capital (CAPM) 19.8% SA equity risk premium + beta adj
Debt cost (pre-tax) 12.75% Prime + 2.5%

Appendix B — Full Year 1 Monthly Operating Plan

Month of Y1 Stations active Sessions Revenue (ZAR ’000) EBITDA (ZAR ’000) Patients Utilisation
M1 (pre-open) 0 0 0 (450) 0 0%
M2 (soft launch) 10 170 450 (180) 25 27%
M3 10 390 1,033 45 45 62%
M4 14 620 1,643 150 60 70%
M5 16 780 2,067 230 70 76%
M6 18 920 2,438 295 78 77%
M7 20 1,040 2,756 350 84 78%
M8 20 1,120 2,968 395 90 83%
M9 20 1,170 3,100 420 94 87%
M10 20 1,200 3,180 440 97 89%
M11 20 1,220 3,233 455 99 90%
M12 20 1,240 3,286 470 100 92%
Year 1 total 9,870 24,800 2,480 100 (end) 50% avg

Appendix C — Key Industry References

  • South African Renal Registry (SARR) — Annual Report 2022, African
    Journal of Nephrology (published 2024).
  • Davids MR et al. (2021). Global Dialysis Perspective: South
    Africa. Kidney360.
  • Kaze AD et al. (2018). Burden of chronic kidney disease on the
    African continent: a systematic review and meta-analysis. BMC Nephrology
    19:125.
  • Stanifer JW et al. (2014). The epidemiology of chronic kidney
    disease in sub-Saharan Africa: a systematic review and meta-analysis.
    The Lancet Global Health 2(3):e174–181.
  • Council for Medical Schemes — Annual Report 2023/24 and Circular
    35 of 2024 (tariff guidance).
  • Council for Medical Schemes — Prescribed Minimum Benefits (PMB)
    Regulation under the Medical Schemes Act 131 of 1998.
  • KDIGO (2024). Clinical Practice Guideline for the Evaluation and
    Management of Chronic Kidney Disease.
  • International Society of Nephrology (2021). ISN Framework for
    Developing Dialysis Programs in Low-Resource Settings.
  • National Health Act 61 of 2003 and regulations
    thereunder.
  • National Health Insurance Act 20 of 2023.
  • Protection of Personal Information Act 4 of 2013.
  • Occupational Health and Safety Act 85 of 1993.
  • Companies Act 71 of 2008.

Appendix D — Glossary of Terms

Term Definition
AAMI Association for the Advancement of Medical Instrumentation — sets standards for dialysis water quality
CAPD Continuous Ambulatory Peritoneal Dialysis — manual exchanges performed four times daily
CKD Chronic Kidney Disease — progressive loss of kidney function over months or years
CMS Council for Medical Schemes — statutory regulator of medical schemes in South Africa
DSP Designated Service Provider — a healthcare provider appointed by a medical scheme to supply care to its members at agreed tariffs
DSCR Debt Service Coverage Ratio — EBITDA divided by debt service
EPO Erythropoietin — a biologic drug administered to dialysis patients to stimulate red blood cell production
ESRD End-Stage Renal Disease — the stage of CKD at which dialysis or transplantation is required for survival
FCF Free Cash Flow
HD Haemodialysis
HPCSA Health Professions Council of South Africa
IRR Internal Rate of Return
KDIGO Kidney Disease: Improving Global Outcomes — international clinical practice guideline body
KRT Kidney Replacement Therapy — includes haemodialysis, peritoneal dialysis and kidney transplantation
NHI National Health Insurance
NPV Net Present Value
PD Peritoneal Dialysis — home-based dialysis via a catheter in the peritoneum
PMB Prescribed Minimum Benefits — conditions medical schemes must by law cover in full
pmp Per Million Population — standard epidemiology rate unit
POPIA Protection of Personal Information Act, 2013
PPP Public-Private Partnership
RO Reverse Osmosis — water treatment technology used to prepare dialysate-grade water
SANC South African Nursing Council
SARR South African Renal Registry
WACC Weighted Average Cost of Capital

Appendix E — Document Version Control

Version Date Summary of Changes Approved By
0.1 December 2025 Initial skeletal draft Founding Management
0.5 February 2026 Completed market & operations sections; first financial model Founding Management
0.9 March 2026 Independent model review; sensitivity analysis added Clinical Advisory Panel
1.0 April 2026 Investment-grade release version Board of Directors (interim)

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 RenaCare Dialysis Clinic (Pty) Ltd.