Vantage Social House Business Plan

Business Plan & Investment Memorandum · Private & Confidential

Vantage Social House™

Elevated Dining. Curated Energy. — a premium lifestyle café-bar-restaurant platform for South Africa.
R850m
Capital raise
40
Venues by Year 5
R2.9bn
Year 5 revenue
23.8%
Year 5 EBITDA margin
59.5%
Base-case equity IRR

Vantage Social House unifies café culture, elevated dining, cocktail-led beverage and live entertainment in a single, digitally enabled venue that trades profitably from morning coffee to late-night social. This memorandum preserves the sponsor’s revenue and EBITDA trajectory exactly and independently re-derives everything below EBITDA, presenting a full three-statement model whose balance sheet ties in every year. Its central finding: returns clear institutional hurdles across the entire valuation grid, so the binding risk is delivery of the EBITDA ramp, not exit pricing.

Financial snapshot
Sections
Appendices
This document contains confidential and commercially sensitive information relating to Vantage Social House (Pty) Ltd, prepared solely for investment evaluation. It does not constitute an offer or investment advice. Figures are in ZAR unless stated.