BuildCore Retail Group — Products, Store Formats & Network

The product range and store formats, the network rollout and the phased geographic expansion across the platform.

BuildCore Retail Group Business PlanSection 6 › Products, Store Formats & Network

Section 6 · Business Plan

Products, Store Formats & Network

The product range and store formats, the network rollout and the phased geographic expansion across the platform.

6.1 Store Formats

BuildCore deploys a tiered portfolio of store formats matched to
catchment density and demand, allowing capital to be allocated
efficiently across markets of differing size and profile.

Store format Trading area Primary catchment Role
Community Hardware Store 800–1,500 sqm Township / rural infill Convenience & frequency
Standard Retail Store 3,000–5,000 sqm High-density urban / peri-urban Core network anchor
Mega Build Centre 8,000–12,000 sqm Metropolitan / regional hub Range & destination volume
Contractor Depot 4,000–6,000 sqm Industrial / contractor nodes Bulk & project supply

Table 6.1 — Store format portfolio.

6.2 Network Rollout

The network scales in a controlled, feasibility-led manner from 16
trading outlets at the end of Year 1 to 84 by the end of Year 5. Each
store is committed only after a disciplined feasibility process covering
catchment demand, competitor proximity, site economics and logistics
reach. The phasing front-loads investment in distribution infrastructure
to ensure that procurement and replenishment capacity is in place ahead
of store openings.

Figure 6.1
Figure 6.1 — Store rollout and revenue trajectory.
Network metric Year 1 Year 2 Year 3 Year 4 Year 5
Stores trading (year-end) 16 30 46 64 84
Average stores trading 10 23 38 55 74
Revenue per avg. store (R’m) 31.5 34.5 37.0 38.8 40.2

Table 6.2 — Network rollout and store productivity
assumptions.

6.3 Phased Geographic Expansion

Expansion follows a three-phase geographic logic that concentrates
early density where the backlog and demand are greatest, before
extending nationally and then regionally.

  • Phase 1 — South Africa core (Years 1–3):
    Gauteng, KwaZulu-Natal, Eastern Cape, Limpopo and Mpumalanga.
  • Phase 2 — Regional (Years 4–5+): selective entry
    into Botswana, Namibia, Zambia and Zimbabwe, leveraging the established
    distribution model.
  • Phase 3 — Pan-African (beyond plan horizon):
    longer-term optionality into East and West African markets.

Confidential — this business plan is provided to prospective investors and lenders for evaluation purposes only and may not be reproduced or distributed without the written consent of BuildCore Retail Group.