Siyanda Agro-Processing — Products & Services

The product portfolio, the margin ladder and mix strategy, the volume and capacity plan, quality, certification and traceability, and packaging, shelf-life and product development.

Siyanda Agro-Processing Business PlanSection 4 › Products & Services

Section 4 · Business Plan

Products & Services

The product portfolio, the margin ladder and mix strategy, the volume and capacity plan, quality, certification and traceability, and packaging, shelf-life and product development.

Siyanda’s portfolio is structured in three tiers of ascending
value-add. This deliberate laddering allows the business to enter the
market on volume with fresh and packed produce, then progressively shift
mix toward higher-margin processed and branded products as processing
capacity and market relationships mature.

4.1 Product Portfolio

Tier Product lines Indicative gross margin Primary markets
Tier 1 — Fresh & packed Cherry peppers, jalapeños, sweet peppers, washed & graded fresh vegetables Lower EU, UK, Middle East retail
Tier 2 — Processed & preserved Pickled vegetables, mixed vegetable jars, roasted vegetables, frozen vegetable packs Medium EU/UK retail & foodservice
Tier 3 — Value-added / FMCG Gourmet relishes, preserved sauces, private-label retail jars, institutional packs Higher Private label, branded retail, hospitality

Table 7. Three-tier product portfolio with
ascending value-add.

4.2 Margin Ladder & Mix Strategy

The blended realised price per tonne rises steeply across the three
tiers — from approximately ZAR 14,500 per tonne for fresh and packed
produce, to ZAR 28,000 for processed and preserved lines, to ZAR 52,000
for value-added and FMCG products. The strategic intent is to migrate
revenue mix up this ladder over the planning horizon. Value-added
products grow from approximately 20% of revenue in Year 1 to
roughly 34% by Year 5
, which is the single most important
driver of the EBITDA-margin expansion from 15% to 30%.

Revenue by tier (ZAR ‘000) Year 1 Year 2 Year 3 Year 4 Year 5
Tier 1 — Fresh & packed 261,000 464,000 667,000 841,000 986,000
Tier 2 — Processed & preserved 252,000 476,000 756,000 1,008,000 1,232,000
Tier 3 — Value-added / FMCG 130,000 312,000 572,000 858,000 1,144,000
Total revenue 643,000 1,252,000 1,995,000 2,707,000 3,362,000

Table 8. Revenue contribution by product tier
across the five-year plan.

4.3 Volume & Capacity Plan

Processing throughput scales in line with plant commissioning and
grower-network expansion. The volumes below are conservatively phased
against installed capacity, leaving headroom for demand upside and
avoiding the over-promising of utilisation that frequently undermines
agro-processing projections.

Throughput (tonnes p.a.) Year 1 Year 2 Year 3 Year 4 Year 5
Fresh & packed 18,000 32,000 46,000 58,000 68,000
Processed & preserved 9,000 17,000 27,000 36,000 44,000
Value-added / FMCG 2,500 6,000 11,000 16,500 22,000
Total processed volume 29,500 55,000 84,000 110,500 134,000

Table 9. Processing throughput plan by product
tier (tonnes per annum).

4.4 Quality, Certification & Traceability

Certification is not a compliance afterthought but the central
commercial enabler of the entire export model. Without it, access to EU
and UK retail is impossible; with it, Siyanda becomes a preferred
single-source supplier. The Company will pursue a stacked certification
programme from the outset:

  • GlobalG.A.P. — good agricultural practice
    certification across the contract-grower network, ensuring farm-level
    traceability.
  • HACCP — hazard analysis and critical control
    points across all processing operations.
  • ISO 22000 — food-safety management system
    certification for the processing facilities.
  • BRCGS / retailer-specific standards — to meet
    the audit requirements of individual EU and UK retail
    customers.
  • Organic and ethical-trade certification
    pursued selectively for premium product lines and buyers.

4.5 Packaging, Shelf-Life & Product Development

Packaging and shelf-life engineering are decisive in perishable
export: they determine which markets are reachable by sea rather than
air freight, and they protect product integrity through long cold-chain
journeys. Siyanda’s packaging strategy is matched to each tier and
destination, and a dedicated product-development function continuously
extends the range in response to retailer demand.

Tier Packaging format Indicative shelf life Freight mode
Tier 1 — Fresh & packed Modified-atmosphere retail packs; bulk cartons 14–28 days (controlled atmosphere) Refrigerated sea
Tier 2 — Processed & preserved Glass jars; pouches; frozen retail packs 6–24 months Ambient / reefer sea
Tier 3 — Value-added / FMCG Retail-ready branded jars and bottles 12–24 months Ambient sea

Table 10. Packaging formats, shelf life and
freight mode by product tier.

The shift from refrigerated to ambient logistics as products move up
the value ladder is itself a margin lever: ambient sea freight is
materially cheaper per unit of value than reefer freight, so the
value-added tiers earn higher margins not only on price but on lower
distribution cost. The product-development function targets two to three
new SKUs per year from Year 3, developed in collaboration with anchor
retail customers to secure listing commitments ahead of production.

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 Siyanda Agro Processing & Exports (Pty) Ltd.