Savannah & Sakura Hospitality Group — Business Model & Revenue Architecture

The revenue architecture and diversification, the unit economics and the value capture underpinning SSHG.

Savannah & Sakura Hospitality Group Business PlanSection 6 › Business Model & Revenue Architecture

Section 6 · Business Plan

Business Model & Revenue Architecture

The revenue architecture and diversification, the unit economics and the value capture underpinning SSHG.

SSHG’s business model is built on a single principle: capture a
larger share of each guest’s lifetime value by owning the brand, the
experience and the relationship across multiple touchpoints, rather than
competing as a single venue. The eight divisions are engineered to
cross-feed demand, share fixed costs and compound brand equity.

6.1 Revenue Architecture & Diversification

The revenue base is intentionally diversified across transaction
types: high-ticket occasional spend (fine dining, retreat), repeatable
everyday spend (premium casual), recurring subscription-style income
(membership), asset-light high-margin streams (products, advisory) and
counter-cyclical institutional revenue (advisory, academy). This blend
reduces dependence on any single division and smooths the Group’s
exposure to economic cycles.

Figure 4
Figure 4. Year-5 revenue mix by division, illustrating diversification.

6.2 Unit Economics & Margin Drivers

Group gross margin expands from 65.5% in Year 1 to 69.5% by Year 5 as
central procurement scales, the estate backward-integrates produce, and
the mix shifts toward higher-margin membership, products and advisory
revenue. Food and beverage cost falls from 34.5% to 30.5% of revenue
over the plan. EBITDA margin rises from 15.2% to 25.7% as the cost base
is leveraged across a growing revenue platform.

Figure 5
Figure 5. Cost structure as a percentage of revenue, Year 1 to Year 5.

6.3 The Ecosystem Flywheel

The strategic core of the model is the ecosystem flywheel. A guest
discovers the brand at a flagship restaurant, returns for the
premium-casual format, stays at the retreat, joins the members’ club,
books a culinary journey and buys the retail range — each interaction
deepening loyalty, generating first-party data and increasing lifetime
value. Advisory and academy revenue, meanwhile, monetise the Group’s
intellectual property and secure its talent pipeline. This compounding
dynamic is the source of the platform’s durable, defensible value.

How the divisions reinforce one another

• Brand prestige from fine dining lowers customer-acquisition cost
across all divisions. • The members’ club and consumer products create recurring,
counter-cyclical revenue. • The estate and academy backward-integrate the two scarcest inputs —
produce and talent. • Advisory and franchising enable asset-light, high-margin geographic
expansion.

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 Savannah & Sakura Hospitality Group (Pty) Ltd.