Indicative Disclaimer: The business planning models provided herein are strictly indicative and for informational purposes only. They do not constitute, nor should they be construed as, a guarantee, warranty, or representation of actual financial results. Any reliance placed on these models is at the user's own risk, and all data and projections must be subject to independent professional assessment and verification.

🌱 IAP Biochar Financial Model - Interactive Simulator

Farmer Co-Investment Model | Excluding Oil & Heat Revenue | Adjust parameters to see real-time impact on returns

📊 Scenario Presets
⚙️ Production Parameters
Production Capacity 3,750 t/yr
Capacity Utilisation 92%
Operating Cost R5,500/t
💰 Pricing Parameters
Market Biochar Price R7,600/t
Carbon Credit Price $80/tCO2e
Exchange Rate R18.50/$
🌾 Agricultural Benefits
Pineapple Yield Improvement 12%
Pasture Yield Improvement 17%
Hectares Adopted 6,400 ha
💡 Note: Farmer price = Operating Cost + 10% margin. Agricultural benefits assume full adoption at Year 5.
Total Revenue (Year 5)
R35.2m
Biochar + Carbon Credits
EBITDA (Year 5)
R9.4m
Margin: 26.7%
NPV (5-year @ 12%)
R18.4m
Payback: 2.1 years
Total Farmer Benefits (Year 5)
R144.4m
ROI: 1,179%
External Investor ROI
31.4%
On R12.25m investment
Probability of Positive NPV
96%
96%
📈 Revenue Breakdown (Year 5)
📊 5-Year EBITDA Projection
🌾 Farmer Benefit Components
🎯 Monte Carlo NPV Distribution
P10 (Downside)
R8.2m
P50 (Median)
R18.4m
P90 (Upside)
R32.1m