The rollout proceeds in three phases over ten years, with the five-year financial plan capturing Phase 1 and the start of Phase 2. Phase 1 (Years 1–3) delivers the Johannesburg flagship and the Pretoria and Cape Town centres, builds the platform and establishes referral and contracting relationships; Phase 2 (Years 4–6) adds Durban, Gqeberha, Bloemfontein and Polokwane and reaches network cash-flow positivity; Phase 3 (Years 7–10) completes the national footprint with Mbombela, Kimberley and Mahikeng and satellite therapy clinics. The Gantt chart below sets out the critical milestones, timelines and dependencies, with financial close, workforce recruitment, the platform build and hospital/government contracting on the critical path.
Phase milestones
|
Phase |
Focus |
Key milestones |
|---|---|---|
|
Phase 1 (Years 1–3) |
Flagship & prove |
Financial close; flagship licensing & build; platform; therapist & specialist recruitment; hospital/medical-aid/government contracting; Pretoria & Cape Town centres |
|
Phase 2 (Years 4–6) |
Scale & fund |
Regional centres (Durban, Gqeberha, Bloemfontein, Polokwane); home-healthcare & Parent Academy scale; network EBITDA & cash-flow positive |
|
Phase 3 (Years 7–10) |
Complete & mature |
Remaining provinces (Mbombela, Kimberley, Mahikeng); satellite clinics; national maturity; partnership / exit readiness |