HealthPlus Retail Group — Implementation Roadmap

The phased implementation roadmap and key milestones from capitalisation and infrastructure build to the 450-store national rollout.

HealthPlus Retail Group Business PlanSection 9 › Implementation Roadmap

Section 9 · Business Plan

Implementation Roadmap

The phased implementation roadmap and key milestones from capitalisation and infrastructure build to the 450-store national rollout.

9.1 Roadmap Overview

The implementation programme is structured across five
sequential-overlapping phases spanning 72 months from financial close.
Each phase is gated by quantitative criteria — store count, revenue
run-rate, EBITDA margin, and balance-sheet leverage — that govern access
to subsequent capital tranches. This staged-release model protects
investors against execution slippage while preserving capital
efficiency.

Phase gates are not aspirational — they are contractual.
Failure to meet defined gate criteria triggers a board-level review and,
if material, a re-pricing of the next tranche.

9.2 Master Gantt Chart

Figure 9.1 presents the consolidated 72-month Gantt chart. Five
phases — Foundation, Pilot, National Rollout, Scale & Densify, and
Expansion — overlap deliberately to balance speed-to-market against
operational stability. Critical-path dependencies are flagged against
site-availability and pharmacist-supply assumptions.

Figure 9.1
Figure 9.1 — 72-month implementation Gantt chart

9.3 Phase Detail

9.3.1 Phase 1 — Foundation (Months 0–6)

Foundation establishes the institutional, regulatory and
infrastructural backbone of the business. No revenue is generated in
this phase; capital deployment is concentrated on people, systems, and
licences.

9.3.2 Phase 2 — Pilot (Months 6–18)

Pilot validates the unit economics of the operating model under live
conditions in two metro markets (Gauteng and Western Cape). Thirty
stores are opened; the loyalty programme and digital platform are
launched; private-label production is initiated through contract
manufacturers. Gate criteria for Phase 3 release are tested at month
18.

9.3.3 Phase 3 — National Rollout (Months 18–36)

National Rollout extends the operating model to all nine provinces.
Store openings accelerate to 70+ per year; the second DC (KwaZulu-Natal)
goes live; the manufacturing facility (Gauteng) commences commissioning.
EBITDA breakeven is achieved in late Y2.

9.3.4 Phase 4 — Scale & Densify (Months 36–54)

Scale & Densify focuses on geographic densification (filling
white-space within existing metros) and category extension (premium
beauty, clinical services, infant nutrition). The third DC (Western
Cape) is commissioned. The business achieves investment-grade unit
economics and prepares the listing readiness work-stream.

9.3.5 Phase 5 — Expansion & Listing (Months 54–72)

Expansion completes the Y5 store target of 450, executes the JSE
listing, and initiates the SADC expansion plan (Botswana, Namibia,
Zambia, Zimbabwe, Mozambique) via a separate investment vehicle. The
listing provides the primary equity exit route for early investors and
recapitalises the balance sheet for the next growth phase.

9.4 Critical Milestones

# Milestone Target Month Phase Owner
M1 Financial close & equity drawdown M0 Foundation CEO / CFO
M2 SAPC pharmacy ownership licence M3 Foundation CPO
M3 First store opened (Sandton) M6 Pilot COO
M4 PlusOne app live M9 Pilot CTO / CMO
M5 Phase 2 → 3 gate review M18 Pilot Board
M6 100th store opened M24 Rollout COO
M7 EBITDA breakeven (monthly) M22 Rollout CFO
M8 Manufacturing facility commercial M30 Rollout COO
M9 200th store opened M34 Rollout COO
M10 Phase 3 → 4 gate review M36 Rollout Board
M11 300th store opened M48 Scale COO
M12 JSE sponsor appointed M48 Scale CFO
M13 JSE listing executed M60–66 Expansion CEO / CFO
M14 450th store opened M72 Expansion COO
M15 First SADC store opened M66 Expansion CEO

Table 9.1 — Critical milestone register

9.5 Critical Path Risks & Mitigations

Three dependencies dominate the critical path: SAPC licensing
throughput, pharmacist supply, and prime retail-site availability. Each
is actively managed via dedicated work-streams.

Critical-Path Risk Impact if Slip Mitigation Buffer
SAPC licensing delays +3–6 months on rollout Pre-engage SAPC; specialist regulatory firm; phased filings 90 days
Pharmacist recruitment Cap on store openings Bursary pipeline; SADC recruitment; PA career ladder 60 days
Prime site availability Sub-optimal store mix Pre-signed MOUs with 4 mall REITs covering 280 sites 120 days
ERP/POS go-live +30–60 days on store opens Phased deployment; parallel-run protocol; 24/7 vendor SLA 45 days
DC commissioning Service-level breaches Stage-gated commissioning; 3PL backstop contracts 60 days

Table 9.2 — Critical-path risk register

Programme governance

A dedicated Programme Management Office (PMO), reporting to the COO
and the Board, maintains the master schedule, tracks 240+ work-streams,
and produces a monthly programme dashboard. The PMO operates on a
stage-gate methodology aligned to PMI standards, ensuring no phase
advances without documented gate approval.

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 HealthPlus Retail Group (Pty) Ltd.