SerenOx Sulphuric Solutions — Implementation Plan & Project Timeline

The SerenOx project will be executed over an approximate 24-month timeline from project inception to full commercial production. The implementation plan has been structured into four distinct phases: Pre-Development, Construction, Commissioning, and Commercial Operations. The Gantt chart below provides a detailed visual…

SerenOx Sulphuric Solutions (Pty) Ltd Business PlanSection 9 › Implementation Plan & Project Timeline

Section 9 · Business Plan

Implementation Plan & Project Timeline

The SerenOx project will be executed over an approximate 24-month timeline from project inception to full commercial production. The implementation plan has been structured into four distinct phases: Pre-Development, Construction, Commissioning, and Commercial Operations. The Gantt chart below provides a detailed visual…

The SerenOx project will be executed over an approximate 24-month timeline from project inception to full commercial production. The implementation plan has been structured into four distinct phases: Pre-Development, Construction, Commissioning, and Commercial Operations. The Gantt chart below provides a detailed visual representation of the project timeline and key milestones.

Figure
Business Plan Chart — visualised from the accompanying data.

9.1 Phase 1: Pre-Development (Months 1–6)

  • Company registration and CIPC incorporation

  • Environmental Impact Assessment (EIA) submission and public participation process

  • Detailed engineering design and equipment specification

  • Securing of environmental authorisations under NEMA

  • Finalisation of land lease agreement with RBIDZ

  • Initiation of logistics partner and customs broker selection

9.2 Phase 2: Construction (Months 5–18)

  • Site preparation, civil works, and foundation construction

  • Equipment procurement from international and local suppliers

  • Plant construction and mechanical installation

  • Utilities connection (power, water, telecommunications)

  • Tank farm construction and pipeline installation

  • Rail siding construction and bonded terminal setup

9.3 Phase 3: Commissioning (Months 16–19)

  • Pre-commissioning checks and safety system verification

  • Cold commissioning (water and inert gas testing)

  • Hot commissioning (sulphur feed introduction and catalyst activation)

  • Trial production runs with quality verification

  • Customer qualification and sample shipments

  • Final regulatory inspections and operating licence issuance

9.4 Phase 4: Commercial Operations (Month 19 onwards)

  • Commencement of commercial production and shipments

  • Progressive ramp-up from 55% to 90% capacity over 36 months

  • Activation of long-term offtake agreements

  • Continuous improvement and debottlenecking programmes

9.5 Key Milestones

Milestone Target Date Status
Company Registration Month 1 Planned
EIA Approval Month 6 Planned
Financial Close Month 4 Planned
Construction Start Month 5 Planned
Equipment Delivery Month 12 Planned
Mechanical Completion Month 16 Planned
First Acid Production Month 18 Planned
Commercial Operations Month 19 Planned
Break-Even Month 27 (Q3 Year 2) Planned
Full Capacity (90%) Month 48 Planned

This document contains proprietary and confidential information. Distribution without written consent is prohibited.