TerraVanta AgriServices Business Plan — Investment Opportunity & Use of Funds

Section 16 · 17 of 24

Investment Opportunity & Use of Funds

16.1 The ask

TerraVanta seeks a US$500 million capital raise from strategic agribusiness investors, infrastructure funds, development-finance institutions, private-equity partners and commodity-trading partners, structured as US$200 million of equity and US$300 million of senior and mezzanine debt, alongside a separately arranged US$312m secured finance-book facility and a modest revolving facility.

16.2 Use of funds

Use

US$m

Share

Grain infrastructure

180

36%

Equipment division

75

15%

Feed mills

65

13%

Retail infrastructure

40

8%

Logistics fleet

35

7%

Technology systems

20

4%

Working capital & finance first-loss

85

17%

Total

500

100%

16.3 The investor proposition

  • Exposure to scarce, cash-generative agricultural infrastructure in a concentrated market.
  • A diversified, seven-division earnings base with structural cross-selling.
  • A finance division monetising a US$74.5bn regional funding gap on a secured basis.
  • Strong de-leveraging and a clear five-year path to US$190m EBITDA.
  • Multiple, credible exit routes and development-finance alignment that lowers the cost of capital.

16.4 Indicative instrument terms

The indicative terms below frame how the US$500m core raise could be structured across the capital stack, alongside the separately arranged, self-liquidating finance-book facility. Final terms are subject to negotiation, diligence and the covenant package discussed in Section 14.

Instrument

Amount

Indicative pricing

Key terms

Ordinary equity

US$200m

Return via exit

55/30/15 draw over Yrs 1–3

Senior debt

US$220m

~11.0%

10-yr, 2-yr grace, then amortising

Mezzanine

US$80m

~15.0%

Interest-only over horizon

Revolving facility

~US$16m peak

~12.0%

Liquidity to a US$10m cash floor

Finance-book facility

~US$312m peak

~12.0%

80% advance, receivables-secured

NOTE — Terms are indicative and negotiable

Pricing shown is the modelling assumption, not a committed rate. Development-finance participation or blended-capital tranches could lower the blended cost below these levels; conversely, a tighter credit market would raise it. The covenant package in Section 14 should be read as part of these terms.