Stone Quarry Business – South Africa
Building the Nation, One Stone at a Time
Presented by: Neftaly Malatjie
Date: 01 January 2025
Slide 1: Executive Summary
- CKG Enterprises is launching a high-capacity stone quarry to supply crushed stone and aggregates to South Africa’s booming infrastructure and construction sectors.
- With strong geological reserves and access to key transport routes, we aim to become a preferred supplier for public and private projects.
- We seek a R25 million investment to fully fund site development, equipment, and operations.
Slide 2: Why South Africa?
- South Africa’s National Infrastructure Plan 2050 targets roads, housing, and public works, creating long-term demand.
- Annual construction output exceeds R300 billion, with stone aggregates making up a core input.
- Ideal quarry location near [insert region: e.g., Rustenburg or Eastern Cape], offering access to Gauteng, Free State, and KwaZulu-Natal.
Slide 3: The Role of Stone Quarries
- Quarries produce raw stone crushed into graded sizes for:
- Roads & highways (SANRAL projects)
- Housing, bridges, and industrial parks
- Cement and concrete production
- Municipal infrastructure (stormwater, schools, clinics)
- High-demand materials: granite, dolerite, limestone, quartzite
Slide 4: Product Applications
- Construction & Roads: Road base, sub-base, concrete stone.
- Housing & Development: Brick aggregates, paving stones, mortar mix.
- Landscaping & Drainage: Gabion fill, crushed rock, garden stones.
- Heavy Industry: Ballast for railways, cement blending, filtration.
Slide 5: Business Model
- Mining Permit secured or in progress (via DMR).
- Extraction + Processing: Owned equipment and skilled team.
- Sales Channels:
- Construction companies
- Municipal infrastructure departments
- Aggregates retailers
- Long-term bulk supply contracts targeted from Year 1.
Slide 6: Competitive Advantage
- Prime Location near major road and transport networks.
- High-Yield Reserves confirmed by geological reports.
- Modern Equipment for efficient extraction and crushing.
- B-BBEE Compliant: Empowering local partners and workforce.
- Scalable Model with strong ROI.
Slide 7: Investment Requirement – R25 Million
Total Capital Required: R25,000,000
| Category | Allocation |
|---|---|
| Quarry Equipment | R11,000,000 |
| Site Preparation | R4,000,000 |
| Environmental & Permits | R2,000,000 |
| Working Capital | R5,000,000 |
| Logistics & Transport | R3,000,000 |
Offering to Investors:
- 40% Equity stake
- Profit-sharing from Year 2
- Option for early exit after 5 years
Slide 8: Financial Projections (Years 1–3)
| Metric | Year 1 | Year 2 | Year 3 |
|---|---|---|---|
| Sales Volume (tons) | 120,000 | 180,000 | 250,000 |
| Revenue (ZAR) | R18 million | R27 million | R37.5 million |
| Gross Profit | R7.2 million | R11.6 million | R16.8 million |
| Net Profit | R2.5 million | R5 million | R9 million |
| EBITDA Margin (%) | 30–35% | 35–38% | 40%+ |
Slide 9: Risk Management
| Risk | Mitigation Strategy |
|---|---|
| Delays in Permitting | Legal counsel and pre-submission compliance |
| Market Volatility | Fixed-rate supply contracts with key buyers |
| Equipment Downtime | Maintenance plan and on-site technician team |
| Community Resistance | Local hiring, social investment, stakeholder dialogue |
Slide 10: Project Roadmap (12 Months)
| Month | Milestone |
|---|---|
| 1–2 | Finalise permits, land acquisition |
| 3–4 | Equipment procurement, EIA approval |
| 5–6 | Site setup, training & testing |
| 7 | Production begins (Phase 1: 10k tons/month) |
| 8–12 | Full-scale production and distribution |
Slide 11: Social & Economic Impact
- Local Jobs: Over 60 direct and 100+ indirect jobs
- SMME Development: Local subcontractors for trucking & security
- B-BBEE Partnerships: 30% black-owned participation
- Community Support: Gravel supply for clinics, roads, and schools
Slide 12: Why Invest in CKG Enterprises?
✅ Strong market fundamentals driven by government and private sector
✅ R25 million required for full operation and early profitability
✅ Sustainable, compliant, and job-creating business
✅ 40% equity with long-term returns and strategic growth potential
CKG Enterprises – Stone Quarry Division
Let’s build the foundation of South Africa’s future, together.