KALI COFFEEकाली कफीPartner with us

Lumpek Business Plan 2083/84 · Rs 25 crore equity round open

Fearless from the Source.मुहानदेखि नै निडर

Kali Coffee turns Nepal's oldest coffee district into a shade-grown, traceable Himalayan Arabica origin, financed as one bankable company and owned in part by the farmers who grow it. The first 10,000 ropani are at Lumpek Village, Gulmi.

Lumpek Village, Satyawati RM, Gulmi
10,000ropani
Peak funding (~US$5.4 m)
71.3Rs cr
Real post-tax project IRR · Scenario 2
45.9%
Green coffee at maturity · about 2× Nepal's 2024 output
1,050t / yr

Returns are Scenario 2 (base case) projections from the Kali Coffee Lumpek Business Plan 2083/84 and its financial model (constant 2083 prices). They depend on yield, price, lease terms and financing, and are not guaranteed.

The vision & political backing

In a joint statement to the House of Representatives, MPs from all seven Kaligandaki coffee districts set out to turn a 0.3% footprint into a national industry. They pledged to remove the legal and policy obstacles themselves, and to open the way for investment with a pilot of at least 10,000 ropani in every constituency.

Coffee came to Nepal in 1938, when Hira Giri planted it in Aapchaur, Gulmi. Coffee cultivation in Nepal is only 12 years from its hundredth year. Celebrating that centenary in today's fragile state would be deeply unfortunate for coming generations.

12 years to the centenary

1938Hira Giri plants coffee in Aapchaur2026Joint statement · 0.3% used2038Centenary of Nepali coffee

“Thinking mindset and scalability have been our bottleneck for nearly a century. Now we start with an open mindset that can think big.”

Federal Parliament of Nepal · House of Representatives

“We, the 11 undersigned Members of Parliament, will facilitate policy hurdles, cooperate, extend support, remove legal obstacles, and resolve every kind of problem arising at the government level.”

We will open the path for investment starting with piloting of minimum 10,000 ropani in each constituency, pacing towards our milestone of being one of the premium quality coffee exporters in the global market.

Joint Statement on Establishing a Billion+ USD Nepalese Coffee Market

The signatories

11 constituencies · 7 districts
  1. 01Sagar DhakalMP, Gulmi 1
  2. 02Govinda PanthiMP, Gulmi 2
  3. 03Hari BhusalMP, Arghakhanchi
  4. 04Sushnat VadikMP, Pyuthan
  5. 05Sushil KhadkaMP, Baglung 1
  6. 06Som SharmaMP, Baglung 2
  7. 07Sagar BhusalMP, Parbat
  8. 08Dhananjaye RegmiMP, Syangja 1
  9. 09Jabillal DumreMP, Syangja 2
  10. 10Sandip RanaMP, Palpa 1
  11. 11Madhav ThapaMP, Palpa 2

Copied for support to

  • Office of the Prime Minister and Council of Ministers
  • Ministry of Energy, Water Resources and Irrigation
  • Ministry of Agriculture, Forests and Environment
  • Agriculture, Cooperatives and Natural Resources Committee
  • National Tea and Coffee Development Board
  • FNCCI
  • Nepal Chamber of Commerce
  • Confederation of Nepalese Industries
  • Nepal Coffee Producers Association
  • Ministry of Finance
Members of Parliament and the project team examining coffee plants at Lumpek
MPs and the project team inspecting ripening cherries at Lumpek.
Five men standing among coffee bushes on a sunny hillside at Lumpek
MP of Gulmi-1 Sagar Dhakal with MP of Rupandehi-5 Tufic Khan and MP of Pyuthan Sushant Vaidik, alongside project team members.

Where Nepal stands today

Annual coffee production, tonnes. Nepal's bar is real: 501 t is 0.03% of Vietnam's harvest.

  • Vietnam · #2 globally · exporter2,000,000 t
  • Colombia · #3 globally · exporter892,140 t
  • Ethiopia · #5 globally · exporter575,700 t
  • Nepal · #56 globally · net importer501 t

Source: Joint Statement of 11 MPs, peer comparison table.

Share of coffee potential in use

0.3%

3,659 ha cultivated of ~1.1 million ha suitable. 99.7% of the market is untouched.

$16bn

Value-chain potential at Rs 1 lakh per ropani

$32bn

With the multi-layer crop model (×2)

The pilot phase alone, 110,000 ropani (0.5% of national potential), is projected in the statement to earn Rs 22 arba a year within 5–7 years across the whole value chain.

The proven model

Over nine years, the Lumpeki Coffee Krishi tatha Pashupankshi Samuha built about 500 ropani of shade-grown coffee at Thulo Lumpek, one landslide and one replanting at a time. Every number in the scale-up starts from this farm.

Thulo Lumpek, Satyawati RM, Gulmi · ~1,400 m · drains to the Kaligandaki

Coffee bushes growing under tall shade trees on a Lumpek terrace
Forested hills and terraces falling away to the Kaligandaki valley
Snow peaks of the Himalaya above green hills in Kaligandaki Rural Municipality

40

women already working the coffee

~500

ropani under coffee today

~50,000

coffee plants, 9 years of work

10,000

ropani: the investment case

  1. 2074 BS

    First 2,500 plants go in on family land.

  2. 2076 BS

    Flood and landslide destroy much of the planting. The group replants.

  3. 2077–82

    2,000–5,000 new plants a year, through shared group labour (parma).

  4. 2083 BS

    ~20,000 new seedlings in one season. The model is proven.

Farmer & community impact

At maturity the Lumpek estate alone puts about Rs 25 crore a year into local hands: wages, rent and a community fund that pays for schools and health, plus the cooperative's 30% share of profits. Landowners keep their land, and it comes back improved.
Terraced green hillsides of Thulo Lumpek, Gulmi, under a blue sky
Thulo Lumpek, Gulmi: the hillsides this plan keeps green and earning.

Into local hands every year

Rs 25 crore

Scenario 2 at maturity, Lumpek only, plus the cooperative's 30% share of profits. Multiply by eleven for the programme.

  • Harvest wagesRs 9.45 cr
  • Field maintenanceRs 7 cr
  • Community Development FundRs 5.34 cr
  • Land rentRs 1.69 cr
  • Women master leadersRs 1.44 cr

Source: Lumpek Business Plan, Figure 11.1.

40

women master leaders, the “diamonds” of the Lumpek group, run the field system.

Each looks after 250 ropani (about 25,000 plants), with a career path to area and district lead.

~1,000

landowner households paid rent, about Rs 15,000 a year each

~1,000

people a day at peak planting, in crews of 20 with two days off a week

~25

women-run satellite nurseries earning about Rs 12 lakh each

~440

full-time jobs at maturity, plus ~1,500 seasonal in year one

Community Development Fund

3% of every rupee of revenue, about Rs 5.3 crore a year at maturity, governed by a ward-level committee with a yearly public hearing and social audit.

  • Education35%Twin 3–5 schools with a Kathmandu school; labs; 100 scholarships a year
  • Health insurance25%Every worker and member household enrolled in national health insurance
  • Health services20%Upgraded health post, monthly specialist camps, ambulance fund
  • Roads and tracks15%Farm tracks kept passable year-round; 50:50 with the palika
  • Psychological support5%Counsellor, women's group sessions, support for migrant families

Regenerative by design

A five-floor agroforest instead of a monoculture. The soil, the canopy and the water all end up better than before.

  • 1,000 t

    biochar in the planting pits, made from cleared lantana and bush

  • 4,000 t

    hot compost from 2,000 field hubs; nothing burnt in the open

  • 50–60%

    shade canopy kept; no clear-felling of useful trees

  • 0

    synthetic fertiliser or pesticide planned: de facto organic

Carbon upside, not in the base case: biochar removal credits (Puro.earth, Verra VM0044) and agroforestry carbon once production is measured and registered.

Four Sustainable Development Goals carry most of the impact

The same 10,000 ropani that earn investors a return also raise rural incomes, grow food, put women in charge of the field system and produce coffee responsibly.

SDG 1: No poverty

Rent every year to ~1,000 landowner households, Rs 1,000-a-day wages for ~440 full-time and ~1,500 seasonal workers, and a 30% stake for the farmers' cooperative.

We measure: Households paid rent on time; wages paid; cooperative distributions.

SDG 2: Zero hunger

Five-floor agroforestry grows banana, fruit, cardamom, chilli, ginger, turmeric and yam beside the coffee, on land that is now fallow or bush.

We measure: Food crops harvested per ropani; household food security.

SDG 5: Gender equality

Forty women already work the Lumpek coffee. Women master leaders and ~25 women-run nurseries lead the field system, with paid roles and training.

We measure: Women in paid and leadership roles; nursery income.

SDG 12: Responsible consumption and production

No burning and no synthetic inputs planned; pulp composted; eco-pulpers cut processing water by about 80%; every lot traceable from cooperative to cup.

We measure: Water per kg of coffee; waste composted; share of traceable lots.

Regenerative agroforestry

Coffee carries the project on the main floor. Spice, roots, fruit and timber fill the floors above and below, earning cash from year one, shading out pests and feeding the soil.
0 · Underground: ginger, turmeric, yam4 · Top canopy3 · Mid canopy2 · Coffee1 · Ground

Floor 2 · Main floor

Core crop · 100 plants per ropani, ~105 kg green coffee

Crops: Arabica coffee. Climbers on the shade trees add black pepper, passion fruit.

Young coffee bushes growing under banana plants and tall shade trees
Coffee under banana and shade trees in a multi-layer agroforest.
Coffee branches with green cherries beneath a leafy shade canopy
Coffee is the main crop, never the only one.

What each floor earns

Gross income per ropani a year at full bearing: Rs 219,680 in all. Coffee at Scenario 2 earns Rs 168,000; the other floors and the climbers add about Rs 51,680. The cash flow books only 30% of their net margin (about Rs 9,900 a ropani) until local trials prove the yields.

  • Floor 2 · Main floorRs 168,000
  • Floor 4 · Top canopyRs 18,000
  • Floor 3 · Mid canopyRs 11,400
  • Floor 0 · UndergroundRs 9,100
  • Ladder · climbers on shade treesRs 6,880
  • Floor 1 · GroundRs 6,300

Source: Kali Coffee financial model, Multilayer sheet; coffee at Scenario 2. Gross, before costs.

From seed to export

The nursery is the true critical path: seed beds must be sown in Magh 2083 for planting to start in Falgun 2084. The land chain runs in parallel with about six months of float.
  1. Mangsir 2083

    Seed collection

    1,200 kg hand-picked from the best 8–10-year-old Lumpek bushes.

  2. Magh 2083

    Seed beds sown

    The critical path: a month lost here is a month lost in planting.

  3. Kartik 2084

    Leases and loan in place

    25-year Bhumi Bank leases signed; bank consortium drawn.

  4. Mangsir–Falgun 2084

    Clear, compost, dig

    ~1,000 people a day in crews of 20; 10 lakh pits.

  5. Falgun–Asar 2084/85

    Planting

    10 lakh seedlings, with banana shade and temporary nets.

  6. 2087/88

    First real harvest

    Village wet mills and the central dry mill come online.

  7. 2090/91

    Full bearing

    ~1,050 t of green coffee a year, about twice Nepal's 2024 output.

How fast the trees come into bearing

Share of mature yield, by year after planting. Hover for values.

Year 1Year 2Year 3Year 4Year 5Year 6Year 7Year 8
Small picking in year 3, a good harvest by years 4–5, full harvest from year 7. Yield eases to 90% after year 20 until trees are rejuvenated.

Green coffee at maturity, tonnes a year

Scenario 2 assumes 7 kg of cherry per plant, about 2.1 t of green coffee per hectare. Nepal's national average today is 0.19 t/ha.

501 t
750 t
1,050 t
1,500 t
Nepal's 2024 outputScenario 1 · PessimisticScenario 2 · BaseScenario 3 · Optimistic

In Scenario 2, Lumpek alone grows about twice Nepal's entire 2024 production. Source: Lumpek Business Plan, chapter 10.

Processing, GI brand & market

A Rs 9 crore processing network of ten village wet mills, a central dry mill and a cupping lab is built before the first real harvest. Nepal is a net importer of coffee, so the home specialty market comes first and export is built in parallel.

1Field

Selective red-cherry picking; same-day carry by doko or mule

2Village wet mill

10 eco-pulpers; ferment 24–36 h; dry on raised beds

3Central dry mill

Hull, grade, density sort; cupping lab with a Q-grader

4Domestic roasters

Kathmandu, Pokhara, Butwal: replaces ~450 t of imports

5Export

Kolkata port → Europe, Japan, Korea, Australia

From cherry to cup

Quality is decided at every step between the bush and the roaster. Every lot is cupped by a Q-grader; 80+ points to carry the name.

  1. Green cherries ripen slowly at altitude1

    Green cherries ripen slowly at altitude

  2. Only red cherries are hand-picked2

    Only red cherries are hand-picked

  3. A ripe cluster ready for the mill3

    A ripe cluster ready for the mill

  4. Pulping the same day as picking4

    Pulping the same day as picking

  5. Drying parchment on raised beds5

    Drying parchment on raised beds

  6. Turning parchment on open-air beds6

    Turning parchment on open-air beds

  7. Winnowing graded green coffee7

    Winnowing graded green coffee

  8. Roasting for domestic cafés8

    Roasting for domestic cafés

  9. Roasted and ready for the cup9

    Roasted and ready for the cup

Images are illustrative of the processes Kali Coffee will use; they were not taken at the project sites.

Where each kilo's Rs 1,600 goes

Base-case realised price per kg of green coffee

  • Cherry at farm priceRs 780
  • Harvest labourRs 90
  • ProcessingRs 120
  • Logistics and packagingRs 120
  • Marketing, certification, GIRs 48
  • Rent, overheads, community fund, debt and profitRs 442

Rs 1,600/kg is the Scenario 2 price; Nepal's specialty exports earned about US$12.80/kg in FY2022/23. Source: Kali Coffee financial model.

The Kali Coffee code

Future geographical-indication specification

  • Arabica only
  • Grown in the catchments of the Kaligandaki and its tributaries
  • Altitude of 1,000 m or more (ideally 1,200–1,600 m)
  • Shade-grown
  • No synthetic agrochemicals
  • Washed at registered mills
  • Cup score of 80+
  • Traceable lot by lot to the cooperative

Nepal has no GI law yet. The route: register “Kali Coffee” as a collective trademark now, owned by a producers' association for the whole watershed, while the 11 MPs table a GI bill.

The Lumpek investment case

Rs 61.6 crore of capital cost and Rs 71.3 crore of peak funding (~US$5.4 m). Three scenarios from the Kali Coffee financial model in constant 2083 prices; Scenario 2 is the base case. Even the pessimistic scenario returns 28.9%.
  1. 1

    Lease

    25-year Bhumi Bank leases; rent paid every year

  2. 2

    Grow

    Five-floor shade agroforestry, 100 plants per ropani

  3. 3

    Process

    Village wet mills, central dry mill, Q-grader lab

  4. 4

    Sell

    Domestic roasters first, then export lots

  5. 5

    Share

    Rent, wages, 30% cooperative stake, 3% community fund

45.9%
Real post-tax project IRR
64.2%
Real equity IRR
682Rs cr
NPV at 8% real (~US$51 m)
9.8×
Minimum debt-service cover
5years
Payback (2088/89)
67%
EBITDA margin at maturity

Three scenarios

Real post-tax project IRR and real equity IRR, by scenario.

  • Project IRR
  • Equity IRR
28.9%
41.4%
45.9%
64.2%
66.9%
88.3%
Scenario 1 · PessimisticScenario 2 · BaseScenario 3 · Optimistic
Scenario1 · Pessimistic2 · Base3 · Optimistic
Yield (kg cherry/plant)5710
Green price (Rs/kg)1,2001,6002,100
Green coffee at maturity750 t1,050 t1,500 t
Mature revenue (Rs cr)99.9177.9324.9
Mature EBITDA (Rs cr)55.0118.4241.8
Project IRR (real, post-tax)28.9%45.9%66.9%
Equity IRR (real)41.4%64.2%88.3%
NPV at 8% (Rs cr)273.7682.01,475.6
PaybackYear 7Year 5Year 5
Minimum DSCR4.3×9.8×21.7×
Peak funding (Rs cr)74.571.365.6

Source: Kali Coffee 10,000-ropani financial model (Excel), scenario switch 1 · 2 · 3; real 2083 prices, 8% real discount rate.

Where the money goes

Capital cost, Rs crore: Rs 61.6 crore (~US$4.6 m) in total, about Rs 61,600 per ropani, including a 20% contingency.

  • Clearing, ploughing and pits11.32
  • Processing network (10 wet mills, dry mill, lab)9.00
  • Compost, shredders and biochar8.28
  • Shade, banana and planting7.01
  • Irrigation and terraces5.50
  • Nursery and seedlings5.22
  • Vehicles, PMU and farm tracks4.55
  • Bhumi Bank paperwork0.45
  • Contingency (20%)10.27

Source: Lumpek Business Plan, Figure 10.2.

Where it comes from: Rs 71.3 crore

Peak funding in Scenario 2: one rupee in ten from grants, more than half from a bank loan, and Rs 25 crore of equity from the Gulmeli diaspora and domestic investors.

  • GrantsRs 7.1 crPMAMP Super Zone, NTCDB, province, palika
  • Bank debtRs 39.2 crADBL/RBB consortium · 5-yr grace, NRB subsidy
  • EquityRs 25.0 crDiaspora investment company · the round now open

What the bank should require

Signed letters of intent from at least two domestic roasters and one export buyer; registered 25-year leases; insurance on trees, mills and vehicles assigned to the lender; a six-month debt-service reserve; and audited accounts from a single incorporated borrower.

Scenario 2 in detail

Revenue (coffee plus intercrop margin) and EBITDA, Rs crore a year. Hover for values.

  • Revenue
  • EBITDA
Y0Y1Y2Y3Y4Y5Y6Y7Y8Y9Y10
Y0 = 2083/84. Revenue ramps to Rs 177.9 crore and EBITDA to Rs 118.4 crore a year (67% margin) from year 7.

Key assumptions, Scenario 2

  • 7 kg cherry per plant at maturity, about 2.1 t green per hectare (Nepal's average today: 0.19 t/ha)
  • Green price Rs 1,600/kg; 6 kg cherry make 1 kg green; 90% field survival
  • Land rent Rs 1,500/ropani, rising 2% a year; wages Rs 1,000/day
  • Capex Rs 61.6 crore incl. 20% contingency; 8% real discount rate

Yield and price move it most

Sensitivity of the Scenario 2 pre-tax IRR around its 48.5% base.

  • Yield +30%
    56.1%
  • Price +20%
    55.1%
  • Fixed opex +20%
    46.0%
  • Capex +20%
    44.8%
  • Price −20%
    40.7%
  • Yield −30%
    39.2%

Source: Lumpek Business Plan, Figure 10.5.

Caution

Yield and price matter more than any other number. A 30% yield shortfall cuts the pre-tax IRR from 48.5% to 39.2%, and Nepal's national-average yield brings it down to about 23%.

The plan's agronomy, altitude rules and a land-rent floor near Rs 1,500 per ropani exist to protect the return.

Diaspora investment co.70% · all cash equityFarmers' cooperative30% · free-carriedKali Coffee SPVbank loan Rs 39.2 cr · grants Rs 7.1 crRent~Rs 1.7 cr / yrWages~Rs 17.9 cr / yrCooperative30% of profitsCommunity fund3% of revenue

A hybrid SPV: investor capital, farmer ownership

A diaspora investment company puts in all the cash equity for 70%. The farmers' cooperative holds 30% free-carried, earned by assigning the Bhumi Bank leases, its nursery know-how and its labour. Investor IRR after the cooperative's carried share is 54.4% in Scenario 2. Shares are Rs 100; open tickets start at Rs 1 lakh.

Farmers' no-loss guarantees

  • Land rent is paid even in bad years.
  • Wages at agreed rates, paid on time: Rs 1,000 a day; leaders Rs 1,200.
  • The cooperative's 30% stake costs no cash and is not diluted before payback.
  • 3% of revenue goes to the Community Development Fund.
A hand picking ripe red coffee cherries from the branch
Every rupee in this plan starts with ripe cherry picked by hand (illustrative).

Returns are Scenario 2 (base case) projections from the Kali Coffee Lumpek Business Plan 2083/84 and its financial model (constant 2083 prices). They depend on yield, price, lease terms and financing, and are not guaranteed.

Invest with us · three packages

The Kaligandaki is fed by a source, joined by tributaries and made strong where they meet. Kali Coffee's Rs 25 crore equity round is built the same way. Every package holds the same shares and earns the same return; what changes is how close you stand to the farm.
Founding

Package 01 · Founder

Source

Where the river begins.

Rs 1 crore

100,000 shares at Rs 100

Ownership

4.0% of the investment company: about 2.8% of Kali Coffee SPV.

Paid in three calls: Rs 32 lakh (2083/84), Rs 43 lakh (2084/85), Rs 25 lakh (2086/87).

Returns

Investor IRR 54.4% (Scenario 2); 34.2% if yields disappoint. Capital back by year 5 (2088/89).

Net cash gain by 2093/94

~Rs 11.2 croreScenario 2

~Rs 3.7 croreScenario 1

Privileges

  • Up to 14 nights' free farm stay a year at Lumpek for up to four guests, with meals at a farming family's table
  • A 10-ropani Source terrace named for you, GPS-mapped, with a yearly harvest report and photographs
  • 12 kg of roasted Kali Coffee a year, plus 50 co-branded gift bags
  • First call on each year's micro-lots and a private cupping with our Q-grader
  • A seat on the Investor Advisory Council; your name on the founding partners' wall at the dry mill

Your share of the impact

  • 140 ropani of fallow land brought into production
  • ~14,000 coffee plants and ~1,500 shade and fruit trees
  • ~15 t of green coffee a year; ~14 t of biochar into the soil
  • ~6 full-time and ~20 seasonal jobs; rent to ~14 landowner families

Package 02 · Partner

Confluence

Where the streams become one.

Rs 50 lakh

50,000 shares at Rs 100

Ownership

2.0% of the investment company: about 1.4% of Kali Coffee SPV.

Paid in three calls: Rs 16 lakh, Rs 21.5 lakh and Rs 12.5 lakh.

Returns

Investor IRR 54.4% (Scenario 2); 34.2% if yields disappoint. Capital back by year 5 (2088/89).

Net cash gain by 2093/94

~Rs 5.6 croreScenario 2

~Rs 1.9 croreScenario 1

Privileges

  • Up to 7 nights' free farm stay a year for two guests
  • A terrace marker in your name, with a photo report each harvest
  • 6 kg of roasted Kali Coffee a year, plus 20 gift bags
  • Micro-lot access after Source partners
  • A vote for the Investor Advisory Council; quarterly reports; Harvest Week invitation

Your share of the impact

  • 70 ropani of fallow land brought into production
  • ~7,000 coffee plants and ~750 shade and fruit trees
  • ~7 t of green coffee a year; ~7 t of biochar
  • ~3 full-time and ~10 seasonal jobs; rent to ~7 families

Package 03 · Member

Tributary

Every river is made of them.

Rs 20 lakh

20,000 shares at Rs 100

Ownership

0.8% of the investment company: about 0.56% of Kali Coffee SPV.

Paid in three calls: Rs 6.4 lakh, Rs 8.6 lakh and Rs 5 lakh.

Returns

Investor IRR 54.4% (Scenario 2); 34.2% if yields disappoint. Capital back by year 5 (2088/89).

Net cash gain by 2093/94

~Rs 2.2 croreScenario 2

~Rs 74 lakhScenario 1

Privileges

  • 3 nights' free farm stay a year for two guests
  • A digital share certificate and a QR code that traces a lot from your terraces
  • 3 kg of roasted Kali Coffee a year
  • Annual impact dashboard and a vote at the AGM; Harvest Week invitation

Your share of the impact

  • 28 ropani of fallow land brought into production
  • ~2,800 coffee plants and ~300 shade and fruit trees
  • ~3 t of green coffee a year; ~3 t of biochar
  • ~1 full-time and ~4 seasonal jobs; rent to ~3 families

Not ready for a package? Open shares stay available to the wider diaspora from Rs 1 lakh at Rs 100 a share.

The packages side by side

Scroll sideways on small screens

TermSourceConfluenceTributary
TicketRs 1 croreRs 50 lakhRs 20 lakh
Shares at Rs 100100,00050,00020,000
Stake in the investment company4.0%2.0%0.8%
Look-through stake in Kali Coffee SPV~2.8%~1.4%~0.56%
Investor IRR, Scenario 1 · 2 · 334.2% · 54.4% · 76.3%34.2% · 54.4% · 76.3%34.2% · 54.4% · 76.3%
Net cash gain by 2093/94, Scenario 2~Rs 11.2 crore~Rs 5.6 crore~Rs 2.2 crore
Net cash gain by 2093/94, Scenario 1~Rs 3.7 crore~Rs 1.9 crore~Rs 74 lakh
Free farm stay each year14 nights, 4 guests7 nights, 2 guests3 nights, 2 guests
Roasted coffee each year12 kg + 50 gift bags6 kg + 20 gift bags3 kg
RecognitionNamed 10-ropani terrace; founders' wallTerrace markerQR-traced lot
VoiceAdvisory Council seatVotes for the CouncilAGM vote
Land brought into production140 ropani70 ropani28 ropani
Best forFamily offices, diaspora groups and impact funds who want a hand in the founding.Professionals and business owners in Nepal and abroad.First-time investors and NRN families who want a real stake in their home district.

Returns from the Kali Coffee 10,000-ropani financial model: investor cash flow after the cooperative's carried 30%, real 2083 prices. Impact is each ticket's share of the Rs 71.3 crore project funding. Indicative terms, to be fixed in the shareholder agreement.

Cash back per Rs 1 lakh invested

Cumulative, after repaying capital, Scenario 2. Multiply by your ticket in lakh: Source ×100, Confluence ×50, Tributary ×20.

Capital called in three tranchesRs 11.2 lakhY0Y1Y2Y3Y4Y5Y6Y7Y8Y9Y10

Y0 = 2083/84. Capital is back in year 5 (2088/89). In Scenario 1 the same Rs 1 lakh ends at about Rs 3.7 lakh, with capital back in year 6. Source: Kali Coffee financial model, investor cash flow.

Terms common to every package

  • One share class: every rupee earns the same return; packages differ only in privileges
  • Shares in the diaspora investment company, which owns 70% of Kali Coffee SPV; the farmers' cooperative holds a carried 30%
  • Capital called in three tranches as the farm is built; first distributions expected in year 4
  • Five-year lock-in, then transfers to other members with a right of first refusal
  • Audited accounts and an impact report every year; privileges last while the shares are held
  • Open shares from Rs 1 lakh remain available to the wider diaspora
Coffee bushes on a Lumpek terrace with a sea of cloud in the valley below
Your farm stay: mornings above the cloud among the coffee at Lumpek.

Please read

Returns are projections from the Kali Coffee financial model, not promises. Scenario 2 assumes 7 kg of cherry a plant, far above Nepal's average today; Scenario 1 shows the effect of weaker yields and prices. An unlisted farm company carries a risk of loss, and investors resident abroad need Nepal's foreign-investment approval. Final terms will be set in the shareholder agreement.

The seven districts

The joint statement maps coffee-suitable land across seven districts on the Kaligandaki. The 110,000-ropani programme uses only about 2.3% of it. Select a district to see its land, its pilots and its place in the roll-out.
Loading 3D map…
Drag to orbit · click a column
  • Column height: suitable land
  • Core: highly suitable land
  • One dot per 10,000-ropani pilot
  • Kali Gandaki (approximate course)

Gulmi

गुल्मी

Nursery start 2083/84 · first pilot, fully costed

Coffee-suitable land
44,973 ha
Highly suitable
5,639 ha
Pilots (constituencies)
2 × 10,000 ropani
Lead crops beyond coffee
Banana, ginger, turmeric
Share of the 7-district suitable land18.4%

Signatory MPs

Sagar Dhakal (Gulmi 1) · Govinda Panthi (Gulmi 2)

Suitable-area figures: Joint Statement of 11 MPs, Table 1. Map positions are district centroids; the river course is indicative.

Lumpek is the proof. The template travels.

This investment case covers Lumpek only. Two further sites are being prepared on the same model, sharing its brand, seed, nurseries, dry mill and buyers. Their figures are indicative until each has its own DPR.

A · This investment case

10,000 ropani

Thulo Lumpek, Satyawati RM, Gulmi

Green coffee
~1,050 t / yr
Revenue
~Rs 177.9 cr / yr
Peak funding
Rs 71.3 cr
Full-time jobs
~440

Full investment case

B · Next site

15,000 ropani

Kaligandaki RM, Gulmi · 10,013 ropani GIS-mapped

Green coffee
~1,575 t / yr
Revenue
~Rs 267 cr / yr
Peak funding
~Rs 107 cr
Full-time jobs
~660

GIS-mapped; DPR next

C · Satellite block

5,000 ropani

Modi RM, Parbat

Green coffee
~525 t / yr
Revenue
~Rs 89 cr / yr
Peak funding
~Rs 36 cr+
Full-time jobs
~220

Scoping; DPR next

Sites B and C are scaled pro rata from the Lumpek model's Scenario 2, before site surveys. ‘+’ marks where a smaller site will cost more per ropani.

“By 2100 BS, a billion-dollar Kaligandaki coffee origin: 110,000 ropani across eleven constituencies, a protected Geographical Indication, and a centenary of Nepali coffee celebrated in strength rather than fragility.”

Investor portal & document hub

The Lumpek Business Plan, the bankable report and the live financial model are shared with qualified partners. Request access through the partner form and we will send you a personal code.
  • Files are served from a private store, never a public link
  • Access codes travel in the request body, never in the URL
  • Every figure traces to the business plan and its Excel model

Kali Coffee data room

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Partner with Kali Coffee

Diaspora investors, banks, development partners, roasters and researchers: tell us how you would like to take part. We reply within five working days, with data-room access where appropriate.
  1. 1Tell us your interestA few details so we can route you to the right team.
  2. 2Receive the data roomQualified partners get a personal access code for the DPR and model.
  3. 3Meet the projectA call with the SPV, the cooperative and the field team in Gulmi.
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