Investment Strategy

Capital Programme

R2.1 billion capital deployment across value chain infrastructure, community development, and industrial capacity building over 5-year programme period.

Programme Active
Total Programme
R2.1B
Capital Allocation
48% deployed
Performance
22.8%
Target IRR
Above sector benchmark
Impact
4,200+
Jobs Created
12% community equity
Timeline
5 Years
Programme Duration
Year 2 of deployment

Capital Allocation by Phase

Infrastructure investment breakdown across value chain components

5 major phases

Funding Sources

Capital structure breakdown

DFI Co-investment (IDC, DBSA)
R840MSecured
40%
Private Equity
R630MCommitted
30%
Community Investment
R252MSecured
12%
Green Bonds
R210MIn Progress
10%
Working Capital Facility
R168MNegotiating
8%

Programme Milestones

Key delivery timeline

Land preparation completeQ1 2026
✓ Completed
First decortication hub operationalQ2 2026
✓ Completed
Farmer training programme launchQ3 2026
● In Progress
Manufacturing plant groundbreakingQ4 2026
○ Upcoming
First commercial harvestQ1 2027
○ Upcoming
Export facility operationalQ2 2027
○ Upcoming