CONFIDENTIAL · MARCH 2026
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STRICTLY CONFIDENTIAL
Project Development Plan · Confidential

KAIROS ENERGY
Mozal Solar + Storage
Initiative

Reactivating Mozambique's largest industrial asset through sovereign-grade renewable infrastructure

$3.56B
Total Project CAPEX
3 phases · 48 months
950 MW
Delivered capacity
Mozal aluminium smelter
4.6¢
LCOE at completion
kWh · below HCB tariff
3.9%
GDP impact restored
Mozambique economy
Prepared byKAIROS Global Holdings
DateMarch 2026
Version1.0 — Initial PDP
ClassificationStrictly Confidential
LocationBeluluane / Boane, Mozambique
Section 01

Executive Summary

The closure of Mozal — Mozambique's largest industrial facility — on 15 March 2026 created the most significant infrastructure investment opportunity in Southern Africa in a generation. KAIROS Energy proposes to resolve it permanently.

"The Mozal smelter did not close because aluminium is not valuable. It closed because reliable, competitively-priced electricity could not be guaranteed. We are here to guarantee it — permanently, at a lower cost than any previous arrangement."

KAIROS ENERGY — Strategic Thesis

The Problem

Mozal's closure was caused by the intersection of two structural failures: a 43-year drought low on the Zambezi basin that collapsed HCB's hydroelectric output by 30.7%, and a failure to negotiate a commercially viable energy tariff for the post-2026 period.

The result is a facility representing 3.9% of Mozambique's GDP, 25,000 direct and indirect jobs, and $372M in South32 write-downs, sitting idle — awaiting an energy solution that no existing player has the mandate or the capital structure to deliver.

The Solution

KAIROS Energy proposes the development of a 3,650 MWp solar photovoltaic facility with 10,800 MWh of battery energy storage, supported by 280 MW of gas-fired backup capacity — structured as a phased Independent Power Producer (IPP) delivering 950 MW to the Mozal smelter under a 20-year take-or-pay Power Purchase Agreement.

The project delivers electricity at a Levelised Cost of Energy of approximately 4.6¢/kWh — materially below the tariff that caused Mozal's closure, and below any competing generation source in the region.

Phase 1 — M+20
50%
475 MW delivered · Mozal resumes at half capacity · $1.72B CAPEX · First revenue
Phase 2 — M+34
75%
712 MW · EDM grid surplus sales begin · $940M incremental CAPEX
Phase 3 — M+48
100%
950 MW · Full Mozal operation · Largest private IPP in Mozambique
Strategic Upside
M&A
Acquisition of MOTRACO equity stake — controlling generation AND transmission
Section 02

The Opportunity

Five converging factors create a window of opportunity that is simultaneously time-limited and structurally unique. Each factor alone is significant. Together, they define a once-in-a-generation infrastructure play.

1. The anchor customer exists and needs you
Critical

South32 has not written off Mozal — it placed it in "care and maintenance" at $5M/year. The CEO explicitly stated reactivation is possible "when conditions change." South32 is a creditworthy, ASX-listed counterparty. A signed PPA with South32 is the single most valuable document in this entire project structure.

2. The government is politically desperate
Leverage

Mozal represented 3.9% of Mozambique's GDP and 40% of Maputo province's industrial output. Every day it remains closed is a political liability for the government. The operator who presents a credible reopening plan receives a level of regulatory facilitation and tax incentive access that is unprecedented in normal market conditions.

3. BESS costs have collapsed — now is the moment
Timing

Utility-scale LFP battery systems have reached $125/kWh all-in — a 43% reduction from 2023. Sodium-ion chemistry (2027+) will push this to $60–80/kWh. The project's LCOE of 4.6¢/kWh is achievable today. This number was not achievable two years ago and demonstrates why no previous attempt succeeded.

4. The infrastructure corridor already exists
De-risked

MOTRACO's twin 400kV transmission lines run from the South African grid through Eswatini and Namaacha directly to Beluluane — passing through Boane District, the proposed solar farm location. No new long-distance transmission is required. The site connects to existing grid infrastructure that was built specifically to serve Mozal.

5. The solar resource is exceptional
Resource

23 years of NASA POWER data (2000–2023) for Beluluane (-25.92°S, 32.41°E) shows a daily average GHI of 5.62 kWh/m²/day, annual total of 2,050 kWh/m²/year, with the P99 worst-day scenario at 2.5 kWh/m²/day — used to size BESS conservatively. The site ranks in the top quartile globally for utility-scale solar resource quality.

The window is time-limited. South32's "care and maintenance" budget runs to a defined horizon. HCB's reservoir will eventually recover. The political urgency will diminish. The investor who moves in the next 12–18 months secures terms — PPA, land, licences, government support — that will not be available once the crisis is perceived as resolved.
Section 03

Stakeholder Map

Six principal stakeholders must be engaged, sequenced correctly, and aligned to their respective interests. Understanding what each party needs — not what they say they want — is the negotiation foundation.

South32 / Mozal
Anchor offtaker · PPA counterparty
Priority 1
Writing $5M/year to keep a $2.5B asset in mothballs. Every day without a solution is a shareholder liability. CEO publicly stated reactivation is possible. Currently holds enormous leverage — and enormous motivation to resolve.
→ Approach: propose PPA before anyone else does. Create exclusivity period.
Government of Mozambique
IPP licensor · Land grantor · 3.9% GDP stakeholder
Priority 2
Mozal's closure is a national political crisis. The government holds 3.9% of Mozal directly. Any leader associated with its reopening gains immense political capital. Beluluane is a free-trade zone — they control all fiscal incentives.
→ Approach: position as national solution, not private profit. Offer 10% SPV equity to state.
MOTRACO
Transmission operator · Strategic M&A target
Priority 3
Revenue approaching zero with Mozal closed. Infrastructure worth $600–800M in replacement cost. Three state shareholders (EDM, Eskom, EEC) all need a solution. The organisation exists to serve Mozal — without it, its mandate collapses.
→ Approach: wheeling agreement first, equity acquisition (Eskom stake) as Phase 2 play.
IFC / World Bank Group
Senior lender · Guarantee provider · Catalyst
Priority 4
Has a mandate to finance exactly this type of project. Scaling Solar programme is purpose-built for it. Has existing relationships in Mozambique (EDM, TREP project). Needs a bankable structure — PPA + government support agreement + independent feasibility study.
→ Approach: engage IFC advisory (not lending) first. Let them help structure for bankability.
EDM — Electricidade de Moçambique
National grid operator · Surplus buyer
Priority 5
MOTRACO shareholder. Would benefit from surplus energy sales from the project. The new Namaacha-Boane 66kV line and Mahoche substation create a direct injection point. Needs to be brought in as partner, not treated as regulator.
→ Approach: offer wheeling revenue + surplus energy supply below market rate.
Eskom (South Africa)
MOTRACO shareholder · Current energy supplier
Priority 6
In chronic financial distress. MOTRACO stake worth far less now. The solar project directly replaces Eskom as energy source for Mozal — reducing their obligation. This is simultaneously a threat and a release valve for an already-strained balance sheet.
→ Approach: offer to acquire MOTRACO stake from Eskom at a premium to current implied value.
The negotiation sequence is critical. PPA with South32 must be secured first — it is the anchor that gives every subsequent conversation legitimacy. Without it, you are a developer with a plan. With it, you are the organisation that is reopening Mozambique's largest factory.
Section 04

Technical Solution

A hybrid generation architecture combining large-scale solar photovoltaics, grid-scale battery storage, and gas-fired backup — optimised for the specific load profile of an aluminium smelter operating 24/7 at near-constant draw.

Solar PV — Primary Generation
3,650 MWp
Single-axis tracking · LONGi Hi-MO9 / JinkoSolar Tiger Neo G12 bifacial · 175+ Wp/m² · Stow mode for cyclone protection · ~6,570 ha Boane District
BESS — Storage
10,800 MWh
Phase 1: LFP containers $125/kWh · Phases 2–3: sodium-ion $60–90/kWh · 8–11h autonomy · ~2,160 × 5MWh containers · 50 ha BESS yard
OCGT — Gas Backup
280 MW
Open Cycle Gas Turbine · Gas from Matola Gas Company (Rovuma/Inhambane pipeline) · ~4,000h/year operation · P99 worst-day coverage

Solar Resource — Beluluane Station

Jan
Fev
Mar
Abr
Mai
Jun
Jul
Ago
Set
Out
Nov
Dez
Monthly GHI kWh/m²/day — NASA POWER 2000–2023
GHI diário médio5.62 kWh/m²/dia
GHI anual total2.050 kWh/m²/ano
Factor capacidade (tracking)28%
P99 pior dia histórico2.5 kWh/m²
Autonomia BESS (P95)8–11 horas

Space Optimisation Strategy

High-Density Modules (G12)

LONGi Hi-MO9 / JinkoSolar Tiger Neo · 730–780 Wp/panel · N-type bifacial · 23–24% efficiency · Fewer components per MW → lower BoS cost and reduced maintenance footprint.

Bifacial + Elevated + Reflective

Panels elevated 2–3m · White gravel albedo surface (0.55–0.65) · Bifacial rear gain +10–12% · Flood protection · Maintenance access · Net area reduction ~10%.

East-West Vertical Array Zones

Selective use of vertical bifacial E-W configuration in sub-zones · Two generation peaks (morning/afternoon) flattens load curve → reduces BESS sizing → area reduction ~30% in those zones.

Section 05

Site & Transmission

The project benefits from a pre-existing 400kV transmission corridor that runs directly through the proposed solar farm site — a coincidence of geography and infrastructure that materially de-risks and accelerates the project.

Primary Site — Boane District

ParameterValue
LocationBoane District, Maputo Province
Coordinates (centre)-25.97°S, 32.36°E
Distance to Mozal~15 km
Distance to Boane town~5 km
Total area (3 phases)~6,725 ha
TerrainFlat laterite plain · GIS elevation 5–30m
Land useLow-density agriculture · minimal displacement
Access roadEN4 (Maputo-Namaacha) · 2 km from site
On-site adjacency (130ha)200–260 MWp · zero transmission cost

Transmission Infrastructure

MOTRACO 400kV Lines (existing)

Twin 400kV lines running Camden (SA) → Eswatini → Namaacha → Boane → Beluluane/Mozal. 565 km total. Pass directly through proposed solar farm site. Connection requires lateral spur only — not a new long-distance line.

Mahoche Substation — EDM (existing)

Recently completed EDM substation in Boane/Mahoche. Fully digitalised, fibre-connected, linked to EDM's future National Control Centre. Secondary injection point for surplus energy sales.

Namaacha-Boane 66kV (under construction)

AfDB-financed 66kV line linking Namaacha wind corridor to Boane. Passes through the project's western boundary. Additional injection capacity available from 2026.

Critical Infrastructure Advantage
Zero
New long-distance transmission required. All existing.

In most comparable projects in Africa, transmission infrastructure represents 15–25% of total CAPEX and 2–4 years of additional development time. This project eliminates both. The MOTRACO corridor runs directly through the solar farm site — the connection is a short lateral, not a national infrastructure programme. This is the single most significant de-risking factor in the entire project.

Section 06

Phased Deployment

The three-phase structure is designed to deliver maximum political and commercial impact at the earliest possible moment — while managing capital requirements and construction risk across a defined timeline.

M0 — Month Zero · Immediate Action
Development Initiation & Stakeholder Engagement
Silent approach to South32 for PPA term-sheet. Parallel engagement with Government of Mozambique for IPP licence and land concession. Appointment of legal and technical advisors. Commissioning of independent feasibility study (Arup / WSP). Initial contact with IFC Advisory Services.
M3–M6 — Documentation & Financial Structuring
PPA Execution · Government Support Agreement · SPV Constitution
Execute binding PPA with South32 (take-or-pay, 20 years, USD-denominated). Sign Government Support Agreement with Republic of Mozambique. Constitute SPV in Mauritius or DIFC. Submit IFC Scaling Solar application. Negotiate wheeling agreement with MOTRACO.
M6–M10 — Financial Close
Debt Package · MIGA Guarantees · Equity Close
IFC senior debt term sheet ($500–600M). MIGA political risk guarantee. AfDB co-financing ($200–300M). World Bank Clean Technology Fund blended finance. Equity close with co-investors. EPC tender launch for Phase 1. Procurement contracts for LONGi / JinkoSolar panels and BESS containers.
M6–M20 — Phase 1 Construction
1,900 MWp Solar + 4,750 MWh BESS + 160 MW OCGT
Site preparation and civil works. Foundation and tracker installation. Panel installation (rolling basis, 4 million+ panels). BESS container deployment (~950 units). OCGT construction. Transmission lateral connection to MOTRACO 400kV line. Substation commissioning.
M20 — ★ CRITICAL MILESTONE
MOZAL RESUMES OPERATIONS AT 50%
475 MW delivered. 288 electrolytic cells reactivated. First PPA revenue received. Mozambique GDP impact begins recovery. Political milestone — national and international coverage. Phase 2 construction already underway in parallel.
MilestoneTimelineMW DeliveredMozal CapacityCumulative CAPEXAnnual Revenue Est.
Phase 1 CODM+20475 MW50%$1.72B~$280M
Phase 2 CODM+34712 MW75%$2.66B~$420M
Phase 3 CODM+48950 MW100%$3.56B~$560M
Full Project48 months950 MW100%$3.56B~$560M/yr
Section 07

Financial Model

Project economics based on current market pricing (BESS $125/kWh, Solar $420/kWp all-in), 23-year NASA POWER solar dataset, and comparable IFC-financed transactions in sub-Saharan Africa.

CAPEX Total
$3.56B
3 phases · 48 months · Updated 2025 pricing
LCOE
4.6¢
Per kWh delivered · WACC 7.5% · 25yr life · vs. HCB ~11¢
Annual Revenue
$560M
At full operation · Take-or-pay PPA · USD-denominated
Project IRR
18–22%
Equity IRR · Pre-tax · Based on PPA tariff negotiations

CAPEX Breakdown — Full Project

Solar PV (3,650 MWp @ $420/kWp)$1,533M
BESS (10,800 MWh @ $90–125/kWh)$1,080M
OCGT Gas Backup (280 MW)$182M
Transmission Connection + Substation$164M
Development + EPC + Contingency (18%)$601M
vs. Model Anterior ($220/kWh BESS)
–$1.44B
Poupança directa nos pressupostos BESS 2025
CAPEX Total Actualizado
$3.56B

LCOE Competitive Position

Este projecto4.6¢/kWh
Scaling Solar Zambia (IFC, 2016)6.0¢/kWh
HCB tarifa proposta (2025)~11¢/kWh
Média África Sub-sahariana~16¢/kWh
Diesel industrial Moçambique~20¢/kWh
The LCOE advantage is durable. As solar and BESS costs continue to fall through Phase 2 and 3 procurement, the effective LCOE improves further. The project's economics strengthen with time, not weaken.
Section 08

Capital Structure

A blended finance architecture — combining development finance institution debt, concessional climate funding, political risk guarantees, and private equity — designed to achieve the lowest possible weighted average cost of capital while maintaining investable returns for equity holders.

Equity
$640M
18% · KAIROS + Co-investors
Senior Debt — IFC / AfDB
$1,140M
32% · 20yr tenor · SOFR+2.5%
Concessional Finance
$1,000M
28% · CTF · DFC · KfW · EIB · 1–2%
Guarantees (MIGA/IDA)
$780M
22% · Political risk + offtaker cover

Capital stack indicative · Phase 1 first, scale for Phases 2 & 3 · Subject to financial close negotiations

InstrumentAmountProviderCost
Common Equity$384MKAIROS + Co-investorsTarget IRR 20%+
SPV Equity (State)$256MMozambique Govt 10%Nominal / political
IFC Senior Debt$700MIFCSOFR + 2.5%
AfDB Co-finance$440MAfDBSOFR + 2.8%
CTF Concessional$500MWorld Bank CTF0.25%
DFC / KfW / EIB$500MBilateral DFIs1.5–2.5%
MIGA Guarantee$500MMIGAPremium ~0.8%/yr
IDA Partial Risk$280MWorld Bank IDAGuarantee fee
Total$3.56BWACC ~5.2%
The catalytic effect of IFC participation: For every $1 the IFC commits, historical data shows $3–4 of additional private and institutional capital follows. The IFC commitment is therefore not just debt — it is a quality signal to the entire financing market.
MIGA changes the risk equation entirely. With MIGA political risk coverage, a European or Japanese commercial bank can lend to a Mozambique project at rates applicable to an investment-grade European asset. Without it, the sovereign risk premium makes commercial debt prohibitively expensive. MIGA is the bridge between the project's fundamental quality and its financeable cost of capital. The precedent is already set — MIGA guaranteed the original MOTRACO construction in 1999.
Section 09

World Bank Group Strategy

The World Bank Group is not simply a lender. It is a validator, a risk insurer, a process accelerator, and a co-investor — simultaneously. The engagement strategy must leverage all five arms of the Group in the correct sequence.

IFC — Investment Arm

Primary debt financier. Has financed a 1GW solar + 600MWh BESS project in Egypt in 2025 — direct precedent. Operates the Scaling Solar programme specifically for sub-Saharan Africa with standardised bankable documents.

Entry Point: IFC Advisory Services

Engage advisory first — they help structure the project for bankability before lending. No cost, enormous value.

MIGA — Guarantee Agency

Political risk insurance — expropriation, war, currency inconvertibility. Already has a precedent with MOTRACO (1999 guarantee). With MIGA coverage, commercial lenders can participate at investment-grade pricing.

Entry Point: Online Application + Meeting Request

MIGA's Mozambique team is accessible. Reference the MOTRACO precedent explicitly.

IDA — Development Association

Provides Partial Risk Guarantees — guarantees that the Mozambique government will honour its contractual obligations. If the government fails to comply with the GSA, IDA pays. Removes sovereign non-performance risk.

Entry Point: World Bank Country Office Maputo

World Bank is already financing TREP in Mozambique. Existing relationships in-country.

CTF — Clean Technology Fund

Concessional finance at 0.25% for projects reducing GHG emissions at scale. A 950 MW solar + storage project in Mozambique is exactly the profile. $300–500M of CTF financing can reduce blended WACC by 1.5–2 percentage points.

Entry Point: National Designated Authority (Mozambique)

Government of Mozambique is the CTF access point. Requires government champion.

IFC AMC — Asset Management

IFC's equity co-investment arm. Manages funds that can take direct equity positions in SPVs. If IFC AMC takes 10–15% equity, it brings additional catalytic effect and signals to the market that the project has passed IFC's internal due diligence.

Entry Point: After IFC debt mandate confirmed

Equity discussions follow debt structuring — sequence matters.

BIRD — World Bank (Government)

Lends directly to the Government of Mozambique to finance EDM's participation, grid strengthening, and the government's equity contribution to the SPV. The TREP project ($500M, 400kV Vilanculos-Maputo) shows the Bank is already deeply engaged in Mozambique's transmission.

Entry Point: World Bank Maputo Office

Leverage TREP relationships. Same teams, same mandate, adjacent project.

"The Scaling Solar programme was designed precisely to eliminate the barriers that historically prevented projects like this from reaching financial close in sub-Saharan Africa — standardised documents, pre-approved financing terms, political risk coverage. It is the fastest path from concept to bankable project in the region."

IFC Scaling Solar Programme — Strategic Overview
Section 10

MOTRACO Strategy

MOTRACO is simultaneously the project's most critical infrastructure partner and its most compelling strategic acquisition target. The two objectives must be sequenced carefully — partnership first, ownership second.

Phase A — Wheeling Agreement (immediate)

The first objective is to negotiate a long-term wheeling agreement — the right to transmit the project's solar energy through MOTRACO's existing 400kV infrastructure to the Mozal substation at a commercially agreed tariff.

Negotiating position: MOTRACO's primary revenue — Mozal — has disappeared. A wheeling agreement with KAIROS Energy is the only transaction that restores their revenue base. The negotiating leverage is entirely on KAIROS's side. A competitive wheeling tariff of $3–5/MWh is achievable and commercially reasonable.

Phase B — Equity Acquisition (M+12 to M+24)

The strategic objective — acquiring Eskom's one-third stake in MOTRACO — must be pursued after the PPA and IPP licence are secured, but before Phase 1 commissioning. Eskom's motivation to sell is structural.

Eskom is in chronic financial distress. Their MOTRACO stake — once a revenue-generating asset tied to Mozal — is now near-worthless with Mozal closed.

The KAIROS solar project replaces Eskom as energy source for Mozal — eliminating their supply obligation AND their future MOTRACO revenue simultaneously.

A cash offer for Eskom's MOTRACO stake, framed as a "clean exit" from their Mozambique obligations, is highly likely to find receptivity at the right price.

The Strategic Endgame
Generation
+ Transmission

Whoever controls both power generation and transmission in a regional energy corridor becomes, for all practical purposes, the energy sovereign of that corridor. KAIROS Energy, owning the solar generation asset and a stake in MOTRACO's transmission infrastructure, would be in that position — with a 25-year PPA providing the revenue base, and MOTRACO's 565km regional network providing the distribution platform for future expansion into Eswatini, Zimbabwe, and eventually Tanzania.

Section 11

Risk Matrix

All material project risks are identified, assessed, and assigned specific mitigation strategies. The project's risk profile is materially lower than comparable greenfield IPPs in the region due to the pre-existing infrastructure, creditworthy offtaker, and institutional support structure.

Construction & Technical Risks

MED
EPC Contractor Default / Delay
Construction delays of 3–6 months possible in a project of this scale in Mozambique.
Mitigation: Split EPC contracts across 2–3 qualified contractors. Performance bonds 20% CAPEX. Float buffer in timeline.
LOW
Solar Resource Underperformance
23 years of validated NASA POWER data. P90 generation used in base case.
Mitigation: Independent resource assessment by Arup/DNV. P90 scenario in financial model. BESS sized to P99 worst day.
MED
Cyclone / Extreme Weather Damage
Mozambique is an active cyclone corridor. Panel and BESS damage possible.
Mitigation: Tracker stow mode for wind events. Elevated bifacial panels above flood plain. Comprehensive project insurance. Panels rated to 55 m/s wind load.

Political & Commercial Risks

HIGH
South32 / Mozal Offtaker Risk
If South32 permanently closes Mozal (full asset write-off) before PPA execution, the project loses its primary anchor.
Mitigation: Move immediately to secure PPA term-sheet. Create exclusivity. The 12-month reactivation window cited by the Government is the action horizon.
MED
Regulatory / Political Risk — Mozambique
Government policy change, licence revocation, tariff interference.
Mitigation: MIGA political risk guarantee. IDA Partial Risk Guarantee. Government equity participation (10%) creates aligned interest. USD-denominated PPA with international arbitration clause.
LOW
Currency / FX Risk
Metical depreciation could affect local costs and government revenue streams.
Mitigation: PPA denominated in USD. Debt service in USD. Local cost exposure (labour, civil) hedged naturally through local employment ratio.
MED
MOTRACO Wheeling Negotiation Failure
MOTRACO shareholders resist wheeling agreement or demand uneconomic tariff.
Mitigation: EDM and Government of Mozambique are MOTRACO shareholders AND project supporters. Internal political pressure sufficient. Alternative: construct parallel dedicated 400kV spur (included as contingency budget).
Section 12

Development Sequence

The next 90 days are the most critical period in the project's life. The window to secure preferential terms — with South32, with the Government, and with financiers — is open now and will not remain open indefinitely.

1
Silent Approach to South32 — PPA Term-Sheet
Before any public announcement or government engagement, make direct contact with South32's project finance and operations teams. The message is simple: KAIROS Energy has a technically credible and financially viable plan to deliver 950 MW of renewable energy to Mozal at a tariff materially below the HCB proposal. We are seeking a confidential term-sheet discussion. The South32 CEO has publicly stated reactivation is possible. The door is open.
→ TIMELINE: Week 1–4 · Owner: KAIROS Leadership
2
Appoint Legal & Technical Advisors
Appoint a Mozambique-qualified law firm (Sal & Caldeira or Couto, Graça & Associados) for IPP regulatory work. Appoint an international project finance law firm (Clifford Chance, Linklaters or White & Case) for PPA, SPV, and financing documentation. Commission independent feasibility study from Arup, DNV, or WSP — this document is the ticket to the IFC conversation.
→ TIMELINE: Month 1–2 · Budget: $500–800K
3
Engage Government of Mozambique — IPP Licence & GSA
Present the project to the Ministry of Mineral Resources and Energy (MIREME) and APIEX (the free-trade zone authority for Beluluane). Frame the conversation as a national solution, not a private investment. Request: IPP licence, land concession for Boane site, and a Government Support Agreement committing to protect the project against regulatory change. Offer 10% SPV equity to the state as alignment mechanism.
→ TIMELINE: Month 1–3 · Parallel with Step 1
4
Initial IFC Contact — Advisory Services
Contact IFC's Infrastructure Advisory team in Johannesburg (primary) and Washington (secondary). Reference the Scaling Solar programme. Do not yet request financing — request advisory engagement to help structure the project for bankability. IFC Advisory is free to the project. It produces the structured, standardised documentation that accelerates financial close by 12–18 months compared to bilateral negotiation.
→ TIMELINE: Month 2–3 · Entry: IFC Johannesburg Office
5
MOTRACO Wheeling Agreement Negotiation
Approach MOTRACO's General Manager (Adérito Manso de Sousa) with a proposed wheeling agreement. The framing: KAIROS Energy intends to be MOTRACO's largest customer — replacing and exceeding the revenue that Mozal previously provided. A long-term wheeling contract at a commercially agreed tariff benefits both parties. MOTRACO's board — which includes EDM and the Mozambique government — will be motivated to agree given the alternative is ongoing revenue collapse.
→ TIMELINE: Month 2–4 · Parallel track
6
SPV Constitution & Equity Round
Constitute the Special Purpose Vehicle in Mauritius (or DIFC if preferred, leveraging existing KK Foundation infrastructure). Open equity round to strategic co-investors — sovereign wealth funds with African energy mandates (ADIA, GIC, Mubadala, ADQ), infrastructure funds (Meridiam, Actis, Globeleq), and bilateral DFIs (FMO, DEG, BIO). Target: $640M total equity at close, with KAIROS retaining minimum 30% controlling stake.
→ TIMELINE: Month 3–6 · Requires PPA term-sheet in hand
7
Financial Close — Phase 1
Execute all financing documents simultaneously: IFC senior debt term sheet, AfDB co-financing, CTF concessional tranche, MIGA guarantee, IDA Partial Risk Guarantee. Execute PPA, GSA, wheeling agreement, land concession. Issue EPC tender for Phase 1. This is the inflection point — from development to construction. Target: M+10.
→ TIMELINE: Month 8–10 · Critical path milestone
8
MOTRACO Equity — Eskom Stake Acquisition
Once Phase 1 construction is underway and the project's credibility is established, approach Eskom directly regarding acquisition of their one-third MOTRACO stake. Commission independent valuation (implied value has collapsed with Mozal closure). Structure as a clean exit for Eskom — cash consideration, release of supply obligations, no future liability. Subject to approval from EDM and EEC (fellow shareholders) and governments of all three countries. A 12–18 month process from first approach to completion.
→ TIMELINE: Month 12–30 · Strategic acquisition track
The Window — A Direct Assessment

The Government of Mozambique has stated publicly that it estimates Mozal could resume within 12 months. That clock started on 15 March 2026 — today. The HCB reservoir will eventually recover. South32's patience for care-and-maintenance costs is not unlimited. The political urgency that today gives KAIROS Energy maximum negotiating leverage will diminish as months pass and other options are explored.

The development sequence above is achievable within 10 months to financial close. The question is not whether this project is viable — the economics, the resource, the infrastructure corridor, and the institutional appetite all confirm it is. The question is whether the development phase is initiated with the urgency that the window demands.

Action Required
Week 1 — South32 Contact
First Revenue
Month 20 — Mozal at 50%
Full Operation
Month 48 — 950 MW
Annual Revenue at Maturity
$560M / year
PREPARED BY
KAIROS Global Holdings
March 2026 · Version 1.0 · Strictly Confidential
This document contains proprietary and confidential information. It is prepared solely for the use of the intended recipient and may not be reproduced, distributed, or disclosed to any third party without the prior written consent of KAIROS Global Holdings.