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Neftaly Email: sayprobiz@gmail.com Call/WhatsApp: + 27 84 313 7407

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Neftaly Vutisani Malatjie

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  • Neftaly Integrated National Recycling Investment Plan (2026–2030)

    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):

    EquipmentCost (ZAR)
    Sorting Line5,500,000
    Balers2,000,000
    Shredder & Pelletizer3,000,000
    Glass Crusher1,200,000
    Fleet Vehicles4,000,000


    HR Structure & Annual Salaries:

    PositionHeadcountAnnual Cost (ZAR)
    Provincial Manager1900,000
    Operations Supervisor31,800,000
    Machine Operators204,800,000
    Drivers82,400,000
    Admin Staff51,200,000


    5-Year Revenue Projection (ZAR):

    YearRevenue
    202645,000,000
    202775,000,000
    2028110,000,000
    2029160,000,000
    2030220,000,000


    Break-Even Analysis:

    Estimated Break-even Period: 18–24 months based on operational capacity utilisation.


    Cash Flow Summary:

    YearNet Cash Flow
    20266,000,000
    202712,000,000
    202822,000,000
    202935,000,000
    203050,000,000

    Western Cape – Cape Town Financial Model

    Capital Expenditure (CAPEX):

    EquipmentCost (ZAR)
    Sorting Line5,500,000
    Balers2,000,000
    Shredder & Pelletizer3,000,000
    Glass Crusher1,200,000
    Fleet Vehicles4,000,000


    HR Structure & Annual Salaries:

    PositionHeadcountAnnual Cost (ZAR)
    Provincial Manager1900,000
    Operations Supervisor31,800,000
    Machine Operators204,800,000
    Drivers82,400,000
    Admin Staff51,200,000


    5-Year Revenue Projection (ZAR):

    YearRevenue
    202645,000,000
    202775,000,000
    2028110,000,000
    2029160,000,000
    2030220,000,000


    Break-Even Analysis:

    Estimated Break-even Period: 18–24 months based on operational capacity utilisation.


    Cash Flow Summary:

    YearNet Cash Flow
    20266,000,000
    202712,000,000
    202822,000,000
    202935,000,000
    203050,000,000

    KwaZulu-Natal – Durban Financial Model

    Capital Expenditure (CAPEX):

    EquipmentCost (ZAR)
    Sorting Line5,500,000
    Balers2,000,000
    Shredder & Pelletizer3,000,000
    Glass Crusher1,200,000
    Fleet Vehicles4,000,000


    HR Structure & Annual Salaries:

    PositionHeadcountAnnual Cost (ZAR)
    Provincial Manager1900,000
    Operations Supervisor31,800,000
    Machine Operators204,800,000
    Drivers82,400,000
    Admin Staff51,200,000


    5-Year Revenue Projection (ZAR):

    YearRevenue
    202645,000,000
    202775,000,000
    2028110,000,000
    2029160,000,000
    2030220,000,000


    Break-Even Analysis:

    Estimated Break-even Period: 18–24 months based on operational capacity utilisation.


    Cash Flow Summary:

    YearNet Cash Flow
    20266,000,000
    202712,000,000
    202822,000,000
    202935,000,000
    203050,000,000

    Eastern Cape – Gqeberha Financial Model

    Capital Expenditure (CAPEX):

    EquipmentCost (ZAR)
    Sorting Line5,500,000
    Balers2,000,000
    Shredder & Pelletizer3,000,000
    Glass Crusher1,200,000
    Fleet Vehicles4,000,000


    HR Structure & Annual Salaries:

    PositionHeadcountAnnual Cost (ZAR)
    Provincial Manager1900,000
    Operations Supervisor31,800,000
    Machine Operators204,800,000
    Drivers82,400,000
    Admin Staff51,200,000


    5-Year Revenue Projection (ZAR):

    YearRevenue
    202645,000,000
    202775,000,000
    2028110,000,000
    2029160,000,000
    2030220,000,000


    Break-Even Analysis:

    Estimated Break-even Period: 18–24 months based on operational capacity utilisation.


    Cash Flow Summary:

    YearNet Cash Flow
    20266,000,000
    202712,000,000
    202822,000,000
    202935,000,000
    203050,000,000

    Free State – Bloemfontein Financial Model

    Capital Expenditure (CAPEX):

    EquipmentCost (ZAR)
    Sorting Line5,500,000
    Balers2,000,000
    Shredder & Pelletizer3,000,000
    Glass Crusher1,200,000
    Fleet Vehicles4,000,000


    HR Structure & Annual Salaries:

    PositionHeadcountAnnual Cost (ZAR)
    Provincial Manager1900,000
    Operations Supervisor31,800,000
    Machine Operators204,800,000
    Drivers82,400,000
    Admin Staff51,200,000


    5-Year Revenue Projection (ZAR):

    YearRevenue
    202645,000,000
    202775,000,000
    2028110,000,000
    2029160,000,000
    2030220,000,000


    Break-Even Analysis:

    Estimated Break-even Period: 18–24 months based on operational capacity utilisation.


    Cash Flow Summary:

    YearNet Cash Flow
    20266,000,000
    202712,000,000
    202822,000,000
    202935,000,000
    203050,000,000

    Limpopo – Polokwane Financial Model

    Capital Expenditure (CAPEX):

    EquipmentCost (ZAR)
    Sorting Line5,500,000
    Balers2,000,000
    Shredder & Pelletizer3,000,000
    Glass Crusher1,200,000
    Fleet Vehicles4,000,000


    HR Structure & Annual Salaries:

    PositionHeadcountAnnual Cost (ZAR)
    Provincial Manager1900,000
    Operations Supervisor31,800,000
    Machine Operators204,800,000
    Drivers82,400,000
    Admin Staff51,200,000


    5-Year Revenue Projection (ZAR):

    YearRevenue
    202645,000,000
    202775,000,000
    2028110,000,000
    2029160,000,000
    2030220,000,000


    Break-Even Analysis:

    Estimated Break-even Period: 18–24 months based on operational capacity utilisation.


    Cash Flow Summary:

    YearNet Cash Flow
    20266,000,000
    202712,000,000
    202822,000,000
    202935,000,000
    203050,000,000

    Mpumalanga – Mbombela Financial Model

    Capital Expenditure (CAPEX):

    EquipmentCost (ZAR)
    Sorting Line5,500,000
    Balers2,000,000
    Shredder & Pelletizer3,000,000
    Glass Crusher1,200,000
    Fleet Vehicles4,000,000


    HR Structure & Annual Salaries:

    PositionHeadcountAnnual Cost (ZAR)
    Provincial Manager1900,000
    Operations Supervisor31,800,000
    Machine Operators204,800,000
    Drivers82,400,000
    Admin Staff51,200,000


    5-Year Revenue Projection (ZAR):

    YearRevenue
    202645,000,000
    202775,000,000
    2028110,000,000
    2029160,000,000
    2030220,000,000


    Break-Even Analysis:

    Estimated Break-even Period: 18–24 months based on operational capacity utilisation.


    Cash Flow Summary:

    YearNet Cash Flow
    20266,000,000
    202712,000,000
    202822,000,000
    202935,000,000
    203050,000,000

    North West – Rustenburg Financial Model

    Capital Expenditure (CAPEX):

    EquipmentCost (ZAR)
    Sorting Line5,500,000
    Balers2,000,000
    Shredder & Pelletizer3,000,000
    Glass Crusher1,200,000
    Fleet Vehicles4,000,000


    HR Structure & Annual Salaries:

    PositionHeadcountAnnual Cost (ZAR)
    Provincial Manager1900,000
    Operations Supervisor31,800,000
    Machine Operators204,800,000
    Drivers82,400,000
    Admin Staff51,200,000


    5-Year Revenue Projection (ZAR):

    YearRevenue
    202645,000,000
    202775,000,000
    2028110,000,000
    2029160,000,000
    2030220,000,000


    Break-Even Analysis:

    Estimated Break-even Period: 18–24 months based on operational capacity utilisation.


    Cash Flow Summary:

    YearNet Cash Flow
    20266,000,000
    202712,000,000
    202822,000,000
    202935,000,000
    203050,000,000

    Northern Cape – Kimberley Financial Model

    Capital Expenditure (CAPEX):

    EquipmentCost (ZAR)
    Sorting Line5,500,000
    Balers2,000,000
    Shredder & Pelletizer3,000,000
    Glass Crusher1,200,000
    Fleet Vehicles4,000,000


    HR Structure & Annual Salaries:

    PositionHeadcountAnnual Cost (ZAR)
    Provincial Manager1900,000
    Operations Supervisor31,800,000
    Machine Operators204,800,000
    Drivers82,400,000
    Admin Staff51,200,000


    5-Year Revenue Projection (ZAR):

    YearRevenue
    202645,000,000
    202775,000,000
    2028110,000,000
    2029160,000,000
    2030220,000,000


    Break-Even Analysis:

    Estimated Break-even Period: 18–24 months based on operational capacity utilisation.


    Cash Flow Summary:

    YearNet Cash Flow
    20266,000,000
    202712,000,000
    202822,000,000
    202935,000,000
    203050,000,000

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