Vitalis Group SA — Organisation, Management & Governance

The organisational structure, the executive management team, the board and corporate governance, and the human-capital plan supporting the group.

Vitalis Group SA Business PlanSection 12 › Organisation, Management & Governance

Section 12 · Business Plan

Organisation, Management & Governance

The organisational structure, the executive management team, the board and corporate governance, and the human-capital plan supporting the group.

12.1 Board of Directors

The Board of Vitalis Group SA is structured to satisfy the King IV
Code on Corporate Governance and the PA’s Governance and Operational
Standards for Insurers. At full constitution, the Board will comprise 11
directors: a Non-Executive Chair, the CEO, two Executive Directors (CFO
and CUO), and seven additional Non-Executive Directors including a
majority of Independent Non-Executives.

Board Composition Year 1 Year 3 Year 5 King IV
Total directors 7 9 11 ≥ 7
Independent non-executives 4 5 7 Majority
Gender diversity (female %) 43% 50% 55% Diverse
Race diversity (Black %) 57% 60% 60% B-BBEE

12.2 Board Committees

Five permanent Board committees operate in support of the full Board:
Audit & Risk; Conduct & Customer; Remuneration &
Nominations; Investment; and ESG & Social. Each operates under a
formal charter, with documented decision rights, escalation triggers and
reporting obligations.

12.3 Executive Leadership Team

The Executive Committee (ExCo) is led by the Group CEO and is
structured as follows. Senior appointments have been identified subject
to capital close; named candidates are available to investors under
separate cover.

Figure 12.1
Figure 12.1: Vitalis Group SA — Proposed Organisational Structure

12.4 Key Executive Role Profiles

Role Reports To Principal Accountabilities
Group CEO Chair / Board Strategy, regulatory relationships, capital raising, executive performance, culture
Chief Financial Officer CEO Financial control, treasury, capital, IR, M&A, planning
Chief Operating Officer CEO Operations, customer service, claims, supplier management, conduct
Chief Underwriting Officer CEO Insurance underwriting, pricing, actuarial, reinsurance
Chief Technology Officer CEO Platform, data, security, AI, vendor management
Chief Distribution Officer CEO Direct, broker, embedded, banking cross-sell channels
Chief Risk Officer CEO / Board ARC Enterprise risk, compliance, internal audit oversight (independent line)
Chief People Officer CEO Talent, culture, B-BBEE, learning and development

12.5 Headcount Plan

Headcount is planned to grow from 95 employees in Year 1 to 950 in
Year 5. The function-level breakdown is shown below.

Function Year 1 Year 2 Year 3 Year 5
Customer service & operations 24 78 160 290
Underwriting & actuarial 12 24 40 75
Claims 8 32 85 180
Distribution and broker support 14 38 85 170
Technology and data 18 40 78 140
Finance, risk, compliance, legal 12 22 38 60
Marketing, brand, CX 5 14 24 35
Total headcount (FTE) 95 258 520 950

12.6 Culture and Employee Value Proposition

The Company commits to building a culture characterised by
intellectual honesty, customer obsession, and a deep ethic of inclusion.
The employee value proposition combines competitive cash compensation
with a long-term incentive plan that vests against multi-year
customer-outcome metrics — not solely financial KPIs.

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 Vitalis Group South Africa (Pty) Ltd.