HelioForge Power Energy Systems Business Plan — Implementation Roadmap

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Section 10 · 11 of 21

Implementation Roadmap

The build proceeds in three phases over roughly seven years: establish the manufacturing plant, EPC division and network (Years 1–2); add battery assembly, capacity expansion to 750MW, utility-scale supply and SADC export (Years 3–5); and extend regional hubs, deepen localisation and prepare for exit (Years 5–7). The Gantt chart below sets out the critical milestones, timelines and dependencies.

Figure 16. Implementation roadmap and Gantt chart — build-to-scale sequence

Phase milestones

Phase

Focus

Key milestones

Phase 1 (Yr 1–2)

Establish

Financial close; 350MW plant build; quality lab & certification; national EPC launch; installer & distribution network; first mining & agri contracts; first shipments

Phase 2 (Yr 3–5)

Scale

Battery (BESS) assembly line; capacity expansion to 750MW; utility-scale supply entry; lithium-battery scale-up; SADC export (Zambia, Namibia); target utilisation

Phase 3 (Yr 5–7)

Extend & exit

Regional distribution hubs (GP/WC); Botswana & Zimbabwe expansion; full localisation & content deepening; JSE listing / strategic exit readiness