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Business Plan Africa Investor-Ready Plans

TerraNova Copper & Minerals Group Business Plan

Business Plan & Investor Prospectus

TerraNova Copper & Minerals Group

Integrated copper mining, smelting, refining & beneficiation

Vertically integrated copper & industrial minerals group — Phalaborwa, Limpopo · South Africa → SADC → Europe.

R8.6bnFunding sought
R11.8bnYear-5 revenue
~75ktRefined copper / yr
3,100Jobs created

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TerraNova Copper & Minerals Group is raising ZAR 8.6 billion to scale a vertically integrated copper, industrial-minerals and beneficiation mining company in Phalaborwa, Limpopo — six operating divisions spanning mining, smelting, refining and beneficiation, producing around 75kt of refined copper a year and scaling toward ZAR 11.8 billion of Year-5 revenue and 3,100 jobs created, serving South Africa, SADC and Europe. This plan sets out the geology and mining plan, market and competitive analysis, operations and vertical integration, offtake and logistics, ESG and rehabilitation, full financial projections, the investment case and an honest account of the key risks. Use the contents below to navigate the plan.

Financial snapshot

Two headline charts from the plan. Full projections and all visualisations are in Section 14: Financial Plan.

Figure 1. LME copper price history and consensus forecast (USD/tonne)
Figure 2. Use of the ZAR 8.6 billion funding programme

Contents

Twenty sections. Each opens on its own page with previous / next navigation and a jump-to-section menu.

ⓘConfidentiality & important noticePlease read before reviewing the plan →

  1. 1Executive Summary
  2. 2Business Overview & Strategic Rationale
  3. 3The Six Operating Divisions
  4. 4Geology, Reserves & Mining Plan
  5. 5Industry & Market Analysis
  6. 6Competitive Landscape & Positioning
  7. 7SWOT Analysis
  8. 8Marketing, Offtake & Logistics Strategy
  9. 9Operations, Processing & Vertical Integration
  10. 10Implementation Roadmap
  11. 11ESG, Rehabilitation & Sustainability
  12. 12Management & Governance
  13. 13Risk Analysis & Mitigation
  14. 14Financial Plan
  15. 15Projected Profit & Loss
  16. 16Projected Balance Sheet
  17. 17Projected Cash Flow
  18. 18Debt Service, Cover Ratios & Returns
  19. 19Conclusion
  20. 20Appendices
Strictly private & confidential. This document is provided for information purposes only and does not constitute an offer to sell or a solicitation to buy securities. Financial projections are forward-looking, depend on assumptions that may not materialise, and are not guarantees of future performance. Figures in ZAR unless stated. External market data is indicative and should be independently verified. See the Confidentiality & Important Notice for the full basis of preparation.