NEFTALY
Integrated National Recycling Investment Plan (2026–2030)
Company: Neftaly (Pty) Ltd
Registration: 2018/537703/07
Headquarters: 19 Pitta Street, Rooihuiskraal, Centurion, 0154
CEO: Neftaly Malatjie
Prepared: February 2026
Gauteng – Johannesburg Financial Model
Capital Expenditure (CAPEX):
| Equipment | Cost (ZAR) |
| Sorting Line | 5,500,000 |
| Balers | 2,000,000 |
| Shredder & Pelletizer | 3,000,000 |
| Glass Crusher | 1,200,000 |
| Fleet Vehicles | 4,000,000 |
HR Structure & Annual Salaries:
| Position | Headcount | Annual Cost (ZAR) |
| Provincial Manager | 1 | 900,000 |
| Operations Supervisor | 3 | 1,800,000 |
| Machine Operators | 20 | 4,800,000 |
| Drivers | 8 | 2,400,000 |
| Admin Staff | 5 | 1,200,000 |
5-Year Revenue Projection (ZAR):
| Year | Revenue |
| 2026 | 45,000,000 |
| 2027 | 75,000,000 |
| 2028 | 110,000,000 |
| 2029 | 160,000,000 |
| 2030 | 220,000,000 |
Break-Even Analysis:
Estimated Break-even Period: 18–24 months based on operational capacity utilisation.
Cash Flow Summary:
| Year | Net Cash Flow |
| 2026 | 6,000,000 |
| 2027 | 12,000,000 |
| 2028 | 22,000,000 |
| 2029 | 35,000,000 |
| 2030 | 50,000,000 |
Western Cape – Cape Town Financial Model
Capital Expenditure (CAPEX):
| Equipment | Cost (ZAR) |
| Sorting Line | 5,500,000 |
| Balers | 2,000,000 |
| Shredder & Pelletizer | 3,000,000 |
| Glass Crusher | 1,200,000 |
| Fleet Vehicles | 4,000,000 |
HR Structure & Annual Salaries:
| Position | Headcount | Annual Cost (ZAR) |
| Provincial Manager | 1 | 900,000 |
| Operations Supervisor | 3 | 1,800,000 |
| Machine Operators | 20 | 4,800,000 |
| Drivers | 8 | 2,400,000 |
| Admin Staff | 5 | 1,200,000 |
5-Year Revenue Projection (ZAR):
| Year | Revenue |
| 2026 | 45,000,000 |
| 2027 | 75,000,000 |
| 2028 | 110,000,000 |
| 2029 | 160,000,000 |
| 2030 | 220,000,000 |
Break-Even Analysis:
Estimated Break-even Period: 18–24 months based on operational capacity utilisation.
Cash Flow Summary:
| Year | Net Cash Flow |
| 2026 | 6,000,000 |
| 2027 | 12,000,000 |
| 2028 | 22,000,000 |
| 2029 | 35,000,000 |
| 2030 | 50,000,000 |
KwaZulu-Natal – Durban Financial Model
Capital Expenditure (CAPEX):
| Equipment | Cost (ZAR) |
| Sorting Line | 5,500,000 |
| Balers | 2,000,000 |
| Shredder & Pelletizer | 3,000,000 |
| Glass Crusher | 1,200,000 |
| Fleet Vehicles | 4,000,000 |
HR Structure & Annual Salaries:
| Position | Headcount | Annual Cost (ZAR) |
| Provincial Manager | 1 | 900,000 |
| Operations Supervisor | 3 | 1,800,000 |
| Machine Operators | 20 | 4,800,000 |
| Drivers | 8 | 2,400,000 |
| Admin Staff | 5 | 1,200,000 |
5-Year Revenue Projection (ZAR):
| Year | Revenue |
| 2026 | 45,000,000 |
| 2027 | 75,000,000 |
| 2028 | 110,000,000 |
| 2029 | 160,000,000 |
| 2030 | 220,000,000 |
Break-Even Analysis:
Estimated Break-even Period: 18–24 months based on operational capacity utilisation.
Cash Flow Summary:
| Year | Net Cash Flow |
| 2026 | 6,000,000 |
| 2027 | 12,000,000 |
| 2028 | 22,000,000 |
| 2029 | 35,000,000 |
| 2030 | 50,000,000 |
Eastern Cape – Gqeberha Financial Model
Capital Expenditure (CAPEX):
| Equipment | Cost (ZAR) |
| Sorting Line | 5,500,000 |
| Balers | 2,000,000 |
| Shredder & Pelletizer | 3,000,000 |
| Glass Crusher | 1,200,000 |
| Fleet Vehicles | 4,000,000 |
HR Structure & Annual Salaries:
| Position | Headcount | Annual Cost (ZAR) |
| Provincial Manager | 1 | 900,000 |
| Operations Supervisor | 3 | 1,800,000 |
| Machine Operators | 20 | 4,800,000 |
| Drivers | 8 | 2,400,000 |
| Admin Staff | 5 | 1,200,000 |
5-Year Revenue Projection (ZAR):
| Year | Revenue |
| 2026 | 45,000,000 |
| 2027 | 75,000,000 |
| 2028 | 110,000,000 |
| 2029 | 160,000,000 |
| 2030 | 220,000,000 |
Break-Even Analysis:
Estimated Break-even Period: 18–24 months based on operational capacity utilisation.
Cash Flow Summary:
| Year | Net Cash Flow |
| 2026 | 6,000,000 |
| 2027 | 12,000,000 |
| 2028 | 22,000,000 |
| 2029 | 35,000,000 |
| 2030 | 50,000,000 |
Free State – Bloemfontein Financial Model
Capital Expenditure (CAPEX):
| Equipment | Cost (ZAR) |
| Sorting Line | 5,500,000 |
| Balers | 2,000,000 |
| Shredder & Pelletizer | 3,000,000 |
| Glass Crusher | 1,200,000 |
| Fleet Vehicles | 4,000,000 |
HR Structure & Annual Salaries:
| Position | Headcount | Annual Cost (ZAR) |
| Provincial Manager | 1 | 900,000 |
| Operations Supervisor | 3 | 1,800,000 |
| Machine Operators | 20 | 4,800,000 |
| Drivers | 8 | 2,400,000 |
| Admin Staff | 5 | 1,200,000 |
5-Year Revenue Projection (ZAR):
| Year | Revenue |
| 2026 | 45,000,000 |
| 2027 | 75,000,000 |
| 2028 | 110,000,000 |
| 2029 | 160,000,000 |
| 2030 | 220,000,000 |
Break-Even Analysis:
Estimated Break-even Period: 18–24 months based on operational capacity utilisation.
Cash Flow Summary:
| Year | Net Cash Flow |
| 2026 | 6,000,000 |
| 2027 | 12,000,000 |
| 2028 | 22,000,000 |
| 2029 | 35,000,000 |
| 2030 | 50,000,000 |
Limpopo – Polokwane Financial Model
Capital Expenditure (CAPEX):
| Equipment | Cost (ZAR) |
| Sorting Line | 5,500,000 |
| Balers | 2,000,000 |
| Shredder & Pelletizer | 3,000,000 |
| Glass Crusher | 1,200,000 |
| Fleet Vehicles | 4,000,000 |
HR Structure & Annual Salaries:
| Position | Headcount | Annual Cost (ZAR) |
| Provincial Manager | 1 | 900,000 |
| Operations Supervisor | 3 | 1,800,000 |
| Machine Operators | 20 | 4,800,000 |
| Drivers | 8 | 2,400,000 |
| Admin Staff | 5 | 1,200,000 |
5-Year Revenue Projection (ZAR):
| Year | Revenue |
| 2026 | 45,000,000 |
| 2027 | 75,000,000 |
| 2028 | 110,000,000 |
| 2029 | 160,000,000 |
| 2030 | 220,000,000 |
Break-Even Analysis:
Estimated Break-even Period: 18–24 months based on operational capacity utilisation.
Cash Flow Summary:
| Year | Net Cash Flow |
| 2026 | 6,000,000 |
| 2027 | 12,000,000 |
| 2028 | 22,000,000 |
| 2029 | 35,000,000 |
| 2030 | 50,000,000 |
Mpumalanga – Mbombela Financial Model
Capital Expenditure (CAPEX):
| Equipment | Cost (ZAR) |
| Sorting Line | 5,500,000 |
| Balers | 2,000,000 |
| Shredder & Pelletizer | 3,000,000 |
| Glass Crusher | 1,200,000 |
| Fleet Vehicles | 4,000,000 |
HR Structure & Annual Salaries:
| Position | Headcount | Annual Cost (ZAR) |
| Provincial Manager | 1 | 900,000 |
| Operations Supervisor | 3 | 1,800,000 |
| Machine Operators | 20 | 4,800,000 |
| Drivers | 8 | 2,400,000 |
| Admin Staff | 5 | 1,200,000 |
5-Year Revenue Projection (ZAR):
| Year | Revenue |
| 2026 | 45,000,000 |
| 2027 | 75,000,000 |
| 2028 | 110,000,000 |
| 2029 | 160,000,000 |
| 2030 | 220,000,000 |
Break-Even Analysis:
Estimated Break-even Period: 18–24 months based on operational capacity utilisation.
Cash Flow Summary:
| Year | Net Cash Flow |
| 2026 | 6,000,000 |
| 2027 | 12,000,000 |
| 2028 | 22,000,000 |
| 2029 | 35,000,000 |
| 2030 | 50,000,000 |
North West – Rustenburg Financial Model
Capital Expenditure (CAPEX):
| Equipment | Cost (ZAR) |
| Sorting Line | 5,500,000 |
| Balers | 2,000,000 |
| Shredder & Pelletizer | 3,000,000 |
| Glass Crusher | 1,200,000 |
| Fleet Vehicles | 4,000,000 |
HR Structure & Annual Salaries:
| Position | Headcount | Annual Cost (ZAR) |
| Provincial Manager | 1 | 900,000 |
| Operations Supervisor | 3 | 1,800,000 |
| Machine Operators | 20 | 4,800,000 |
| Drivers | 8 | 2,400,000 |
| Admin Staff | 5 | 1,200,000 |
5-Year Revenue Projection (ZAR):
| Year | Revenue |
| 2026 | 45,000,000 |
| 2027 | 75,000,000 |
| 2028 | 110,000,000 |
| 2029 | 160,000,000 |
| 2030 | 220,000,000 |
Break-Even Analysis:
Estimated Break-even Period: 18–24 months based on operational capacity utilisation.
Cash Flow Summary:
| Year | Net Cash Flow |
| 2026 | 6,000,000 |
| 2027 | 12,000,000 |
| 2028 | 22,000,000 |
| 2029 | 35,000,000 |
| 2030 | 50,000,000 |
Northern Cape – Kimberley Financial Model
Capital Expenditure (CAPEX):
| Equipment | Cost (ZAR) |
| Sorting Line | 5,500,000 |
| Balers | 2,000,000 |
| Shredder & Pelletizer | 3,000,000 |
| Glass Crusher | 1,200,000 |
| Fleet Vehicles | 4,000,000 |
HR Structure & Annual Salaries:
| Position | Headcount | Annual Cost (ZAR) |
| Provincial Manager | 1 | 900,000 |
| Operations Supervisor | 3 | 1,800,000 |
| Machine Operators | 20 | 4,800,000 |
| Drivers | 8 | 2,400,000 |
| Admin Staff | 5 | 1,200,000 |
5-Year Revenue Projection (ZAR):
| Year | Revenue |
| 2026 | 45,000,000 |
| 2027 | 75,000,000 |
| 2028 | 110,000,000 |
| 2029 | 160,000,000 |
| 2030 | 220,000,000 |
Break-Even Analysis:
Estimated Break-even Period: 18–24 months based on operational capacity utilisation.
Cash Flow Summary:
| Year | Net Cash Flow |
| 2026 | 6,000,000 |
| 2027 | 12,000,000 |
| 2028 | 22,000,000 |
| 2029 | 35,000,000 |
| 2030 | 50,000,000 |
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