Project Atlas — DTT & DTA

Project Atlas — Desert Timber Tafilalet & Desert Timber AfricaAugust 2026

1,045 hectares planted in Drâa-Tafilalet, Morocco · 96,475 date palms — 71% Medjool, the rest Boufeggous, Aguellid and Barhi · 373,660 olive trees · 20,574 almond trees
FY2025 actual, from the statutory accounts. FY2026 in progress. Forecast thereafter. US$ thousands unless stated.
Planted today
1,045 ha
two estates, 1,200 ha leased
Date palms
96,475
71% Medjool · 4 varieties
Oldest blocks
2021–22
first commercial crop 2026–27
Date volume at maturity
10,708 t
from 8,373 t in 2034
Cost to grow
$0.80/kg
$8,200/ha blended

1 · What exists today

Both estates are fully planted and in the ground. DTT was leased in 2018 and DTA in 2019, both on 39-year agricultural leases of public land. The palms went in during 2021–23. The first commercial Medjool crop is being picked at DTA now and arrives at DTT next season. Everything shown is planted inventory, not a development plan.

DTT — Desert Timber Tafilalet

600 ha leased 2018 · dates, olives and almonds · we are the owners

Planted area524 ha
Dates / olives / almonds274 / 201 / 49 ha
Date palms (of which Medjool)33,321 (26,070)
Olive trees — super-high-density373,660
Almond trees20,574
Planting density122 palms / ha
Irrigation / energy100% drip · 266 kWc solar

DTA — Desert Timber Africa

600 ha leased 2019 · dates only, organic certified · we built and operate it

Planted area521 ha
Dates521 ha
Date palms (of which Medjool)63,154 (42,192)
Certificationorganic
Planting density121 palms / ha
Water20 wells, secured rights
Our roledeveloper and operator

DTT — planting schedule

Age shown at today, August 2026.

VarietyPalmsPlantedFirst cropAge now
Medjool11,894202220274
Medjool4,657202220274
Medjool9,88120282031to plant
BFG & AGH7,365202220274
Total33,797

DTA — planting schedule

Planted a year ahead of DTT and further up the curve.

VarietyPalmsPlantedFirst cropAge now
Medjool7,796202120265
Medjool26,642202220274
Medjool8,478202320293
BFG & AGH7,274202220274
BFG & AGH5,981202220284
Barhi4,972202120265
Barhi1,648202220274
Other1,009202220284
Other432202320283
Total64,232

1b · Variety mix — it is not only Medjool

Three products, not one. Medjool is 71% of the palms and 67% of the volume, but 83% of the revenue — it is the value, not the whole crop. Boufeggous and Aguellid are 21% of the palms: a local semi-dry date for the domestic and regional market at around $3 per kilo. Barhi is 7% of the palms at DTA but yields 160 kg per palm, the highest here, and can be sold fresh on the bunch as khalal. Beyond dates, DTT also carries 373,660 super-high-density olive trees and 20,574 almond trees.

Group — DTT and DTA at maturity

Volume, price and revenue at FY2034, the first year both estates are fully mature.

VarietyPalms% palmsTonnes% volume$/kg% revenue
Medjool68,26271%5,59767%$7.7783%
BFG & AGH20,27521%1,62219%$2.999%
Barhi6,4927%1,03912%$3.587%
Other1,4461%1161%$2.991%
Total96,475100%8,373100%$6.25100%

Volume by variety (tonnes)

Stacked, both estates combined.

DTT — we are the owners

26,070 Medjool and 7,237 Boufeggous & Aguellid on 274 ha of dates.

VarietyPalms% palmsTonnes% volume$/kg% revenue
Medjool26,07078%1,80776%$7.7789%
BFG & AGH7,23722%57924%$2.9911%
Other140%10%$3.000%
Total33,321100%2,387100%$6.60100%

DTA — we developed it and we operate it

42,192 Medjool, 13,038 Boufeggous & Aguellid and 6,492 Barhi on 521 ha.

VarietyPalms% palmsTonnes% volume$/kg% revenue
Medjool42,19267%3,79063%$7.7780%
BFG & AGH13,03821%1,04317%$2.999%
Barhi6,49210%1,03917%$3.5810%
Other1,4322%1152%$2.991%
Total63,154100%5,986100%$6.12100%

2 · Maturity and yield

Yield per palm

Kilogrammes of Medjool per palm. The dip at DTT in 2031 is the new offshoot block entering the count.

Date volume by estate (tonnes)

DTA is roughly 2.5x DTT at maturity.

Tonnes per hectare

Land productivity as the orchard matures.

Yield curve by tree age

Kilogrammes per palm by year of age. Full bearing at roughly twelve years.

3 · The cost of growing dates

This is where we are strong. Cost per palm and per hectare are within a few percent between the two estates — the same husbandry, the same inputs, the same team. Cost per kilogramme differs only because DTA yields more per palm.

DTT — FY2034 cost of growing dates

2,387 t from 33,321 palms on 274 ha

$k$/ha$/palm$/kg
Fertiliser1,0913,98032.740.457
Crop protection441601.320.018
Raw materials321170.960.013
Other direct23850.700.010
Seasonal labour1696165.060.071
In-field transport4441,61913.320.186
Electricity & fuel3351,22310.060.140
Total growing cost2,1387,80064.170.896

DTA — FY2034 cost of growing dates

5,986 t from 63,154 palms on 521 ha

$k$/ha$/palm$/kg
Fertiliser2,0683,97132.740.345
Crop protection831601.320.014
Raw materials611170.960.010
Other direct44850.700.007
Seasonal labour7621,46312.070.127
In-field transport6661,27910.540.111
Electricity & fuel8691,66913.760.145
Total growing cost4,5538,74372.100.761

Cost per hectare over time

Largely fixed once planted — the operating leverage.

Cost per kilogramme over time

Falls as the same input cost is spread over a rising crop.

4 · Result

Revenue and EBITDA — DTT

$k

Revenue and EBITDA — DTA

$k

FY2034DTTDTACombined
Planted hectares5245211,045
Date volume (t)2,3875,9868,373
Yield per palm (kg)71.694.886.8
Growing cost ($/kg)0.8960.7610.799
Growing cost ($/ha)7,8008,743
Revenue ($k)18,04536,61054,655
EBITDA ($k)8,85020,55829,408
EBITDA per hectare ($)16,88339,47528,142

5 · DTA — operated, not for sale

We developed DTA for its owners and we run it. Every hectare, every palm and every irrigation line was specified and installed by our team, and the cost data above comes from operating it. It is not on the table as an acquisition — but its fruit is.

What DTA brings

Without any capital outlay.

Date volume at maturity7,151 t
Medjool palms42,192
Certificationorganic
Routelong-term offtake
Capital requirednone

Combined fruit available

What a packing operation would handle.

DTT dates at maturity3,557 t
DTA dates at maturity7,151 t
Third-party fruit in the regionavailable
Fruit needing a home10,708 t +
Acquisition of DTAan option, not a requirement

6 · Packing — the question for you

We are farmers, not packers. There is no packing house today — it has to be built. We have the land, the permits and the fruit. You have the packing, grading and marketing expertise. Rather than present a detailed design we would not defend, here is the position and the question.

The fruit that needs handling

Tonnes of dates from the two estates.

Indicative first phase

Our order of magnitude, for you to challenge.

Capacity contemplated5,000 – 8,000 t
Crop reaches 5,000 t2032
Crop reaches 8,000 t2034
Gross capital cost$15 – 25m
Capital subsidy on a new facilityup to 30%
Net of subsidy$10.5 – 17.5m
Full cost to pack~$0.65 / kg

Indicative only. Not quoted, designed or phased; no supplier approached.

What we bring

Secured and in place today.

Land for the facilitysecured
Permitsin place
Own and offtake fruit at maturity10,708 t
Capital subsidy eligibilityup to 30%
Labour and energy costmaterially below Israel
Regional third-party fruitavailable

Why the scale needs DTA

The arithmetic that sizes the plant.

DTT dates at maturity3,557 t
DTA dates at maturity7,151 t
Together10,708 t
DTT alone would never fill 5,000 tpeaks at 3,557 t

A facility at this scale only works with DTA fruit alongside DTT's. That is the purpose of the offtake, and it requires no capital.

The questions we would put to you. What should a 5,000 to 8,000 tonne facility actually cost, and would you build it in one step or in phases as the crop ramps? What packing and marketing margin is realistic on Moroccan Medjool into your channels? And is there more value in packing our fruit alone, or in aggregating the region's?
Fruit above the first phase. The combined crop passes 8,000 t in 2034 and reaches 10,708 t by 2040. Whether that is met by a second phase or packed externally is deliberately left open — it is a question for the partner who knows the economics.
Prepared from the Project Atlas financial model, August 2026. FY2025 from the statutory accounts of both entities; all later years unaudited forecast. Packing figures are indicative order-of-magnitude only. Private and confidential.