A CENTURY OF

TRANSFORMATION

AND GROWTH

WWW.TEXAF.BE

TEXAF'S DNA

Founded in 1925, TEXAF is the only publicly traded company that carries out all its activities in the Democratic Republic of Congo.

Governance

Low debt ratio

Strong and transparent management

Maximum 1,5 times EBITDA.

practices.

Unique products

Regional experts

Only residential compound of 45 ha in the heart of Kinshasa

Multiple green areas with stunning views of the Congo River

Multiple leisure activities and work- live-play environment

Silikin Village is the only entrepreneurial and innovation hub in Kinshasa with modern facilities on a 3,2 ha site. Premium-quality stone quarry, renowned for its exceptional standards and conveniently located within the city for easy access.

Regional experts with the ambition to be the example of investing and operating successfully and with integrity in the DRC.

Creating value

Numerous opportunities for future projects in the existing portfolio, creating long-term value.

OUR VALUES

RESPECT

INTEGRITY

RESILIENCE

INNOVATION

HIGH STANDARDS

A CENTURY OF EXCELLENCE AND VISION

100 years of

Profitability

Long-Term

legacy & history

& Risk

Growth

in Congo

Management

Outlook

Celebrating over a

Demonstrated

Positive growth

century of growth,

excellence in yielding

trajectory in the long

driven by a clear vision

high profitability with

term, supported by

and dedicated mission.

robust risk

strategic initiatives and

A symbol of stability

management

market positioning.

and innovation in the

strategies, ensuring

DRC.

investor confidence.

CONSISTENT GROWTH OVER TIME

+7% CAGR '09-'23

FUTURE GROWTH OPPORTUNITIES

Real Estate: Steady development, fuelled by demand for new

01

real estate projects in both the residential and commercial

segments on undeveloped areas of the compound.

Digital Ventures: Opportunities of investments in high-

02

potential projects and JV opportunities, focusing on digital

transformation and innovation.

Datacenter Expansion: Investment in cutting-edge data

03

center infrastructure to meet growing digital demands.

Kinsuka Garden: Ambitious and unique project set to be

04

an example of urban planning, creating a new high-quality

neighbourhood in Kinshasa.

05

Long-termpartnerships: Success is built on strong

partnerships with clients and partners. These strong

relationships will fuel future growth and our ambitions.

TEXAF 2028 STRATEGY

Initiated in 2023, the TEXAF 2028 strategy unfolds in three sequential phases, driven by our mission to consistently aim for excellence and our ambition to exceed our objectives.

PHASE 1 :

CONSOLIDATE

Refine our strategies to maximize impact, efficiency and margins.

Empower our team to act like entrepreneurial owners Optimise product mix to excel in market standard

PHASE 2 :

INNOVATE

Upgrade the services around our core businesses.

Digitalise our operations by integrating modern systems

Optimise extraction processes and upgrade our machinery.

PHASE 3 :

EXPAND

Explore opportunities that align with our core values and that strengthen our leadership position Explore new markets and diversify our services and portfolio.

TEXAF 2028 STRATEGY TARGETS

Financial Growth: Achieve an ambitious annual EBITDA growth of 8%

focusing on high-growth sectors such as real estate, quarrying and digital technology.

Investment Returns: Deliver a minimum return on investment (ROI) of 18% on new ventures, particularly in digital infrastructure and sustainable real estate projects.

Stone Quarry Enhancement: increase by 100% the screening capacity to bring it in line with the crushing capacity.

Silikin Village Expansion: Expand Silikin Village to support over 500 startups, focusing on fostering digital entrepreneurship that attracts both local and international projects

Community Impact: Amplify TEXAF's impact by reaching over 20,000 individuals annually through enhanced CSR initiatives in education, healthcare, and economic empowerment.

MASTERPLAN UTEX

ACTUAL GROSS AREA

Residential

78.200 m²

Commercial

26.300 m²

Warehousing

22.000 m²

Leisure

13.000 m²

TOTAL

139.500 m²

POTENTIAL GROSS AREA

Residential

168.200 m²

Commercial

60.000 m²

Leisure

24.500 m²

TOTAL

252.700 m²

ANNUAL UPWARD GROSS RENT POTENTIAL OF € 40 MILLION

MASTERPLAN SILIKIN VILLAGE

ACTUAL GROSS AREA

Commercial

10.500 m²

Datacenter

300 m²

Varia

0 m²

TOTAL

10.800 m²

POTENTIAL GROSS AREA

Commercial

37.500 m²

Datacenter

1.200 m²

Varia

5.000 m²

TOTAL

43.700 m²

ANNUAL UPWARD GROSS RENT POTENTIAL OF € 9 MILLION

Attachments

Disclaimer

Texaf SA published this content on 14 May 2024 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 14 May 2024 07:17:01 UTC.