CAPITAL.MY

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Business Environment Conveyor Belts

Current Status Break-Even, Profitable
Amount Invested RM500,000
Funding Required RM300,000 or less
Description 1.1 Statement of purpose

This business plan has been developed to obtain an equity injections for the existing operations of Manmax (M) Sdn Bhd inorder to settle existing liabilities and expand our product market in Malaysia.

It also serves as an operational outline and plan for the first 3 years. The existing shareholders intend to raise a capital of RM 1,700,000.00.

1.3 Business Description
Business environment Conveyor belts are used in almost every country in the world and, in one form or another, in almost every industrial sector; from air transportation and mining to packaging and supermarkets; from vending machines and office equipment to agricultural, food and process industries, and also in the treadmills of gymnasium. As a broad generalization they are classified as either bulk carrying conveyor belts or light conveyor belts. This generalization however has its limitations and some applications could be described as bulk carrying, but the type of conveyor belt employed might be described as a light conveyor belt.

Business Opportunity The potential market for the product sis very promising. Our Products are being widely sold in worldmarket.
Revenue / Business Model Our financial projection for Year 1 is a PBIT of RM246,000. Year 2 is projected at a PBIT of RM4,966,000.00. Year 3 is projected at a PBIT RM7,366,000.00
Management Team The Management Team members have strong backgrounds in Business Trading and has been involved actively with end user and believe this plan would position well in the market.
Company Background Available in our business plan
Funding Milestone we require RM150,000 for our current order
% Equity Allocation 10
Expected ROI 10
Risks and Mitigation Avaiable in our Business plan
Exit Strategies Upon repayment of amount invested , 2 months time
Company Name MANMAX (M) SDN BHD
Website/Facebook http://WWW.MANMAX.COM.MY
Business Address NO 1 1ST FLOOR LUMUT PANTAI IMPIAN, 32200 LUMUT, PK
Contact Person MS ANJALAE

Bukit Jelutong Flight Simulator Centre

Current Status Concept / Business Plan
Amount Invested 0
Funding Required RM1,000,001 to RM2,000,000
Description Flight Simulator Centre is a place for professional pilots to use the simulator for the training purpose prior to Simulator Check by airline. The plan is to setup a new Airbus A320 simulator centre in Bukit Jelutong, Shah Alam. This simulator centre normally will operate from 8 am till 10 pm but can be extended overnight. Airbus A320 flight simulator training device will be sourced from Canada from a preferred supplier and takes 6 months – 9 months to manufacture and deliver.

In addition, this simulator centre can be used by general public to feel the flying experiences.

Business Opportunity Currently in Malaysia we do have only 1 simulator centre to fulfilled the demand. However, due to closure similar simulator centre in Singapore, this venture will be able to cater for both Malaysia and Singapore markets. Our aim is to provided simulator usage for the purpose of the simulator training / flight training / simulator check to professional pilots. The simulator can be dry leased or wet leased depending on the requirements by clients. AirAsia is the largest carriers having Airbus A320 in their fleet. Since A320 is the basic idea of the training it can be used by other airline operating Airbus A320 / A330 / A350 / A380 due to commonality on all Airbus fleets.
Revenue / Business Model The standard usage of our simulator will be on an hour basis subjected to off working hours surcharge. The provisional base rate is expected around MYR 350.00 per hour and surcharges of 50% will be applied for after 10 pm simulator usage. At projected 50% capacity for 28 days plus 10% capacity for 28 days during operational and off operational hours respectively the turnover is expected around MYR 83,300.00 per month before expenses projected costs at 50% from the turnover.
Management Team This simulator centre will be operated by a small team lead by Muhammad Shahir Sayyid as Company Director. In addition he will be doing his duty as Flight Simulator Instructor / Engineer. He has a knowledge and experiences on the simulator Software / IT infrastructures.
Company Background Bukit Jelutong Flight Simulator Centre is currently a key business project by SHAHIR SOLUTIONS. Therefore, a new venture will be formed as new entity private limited firm. This will ensure investors involved in this project gain special benefits. This project required financing amount MYR 2,000,000. It is projected to be operational within 6-9 months upon securing the relevant simulator equipment. Based on projected ROI 120%-150% will be achieved within 5 years period. Turnover will be projected around 2 1/2 years in operation.
Funding Milestone The proposed simulator centre is required around MYR 2,000,000 to be realised and mostly will be used for financing simulator equipment, rental, taxes and etc. It’s able fo financed for at least 12 months operations as contingencies plan. Company Director will be taking a basic pay of MYR 5,000.00 per month as a commitment to ensure the simulator centre operating without financial burden. Staffing expenses with at least 4-5 persons will be able to hire for daily operations. As Company Director will be involved as Flight Simulator Instructor / Engineer, staffing will be manageable. Monthly basic to the investors will be credited around MYR 5,000 – 10,000 as a part of our payments for the financing. By end of the financial period, profits will be credited based on the financial performances.
% Equity Allocation 50
Expected ROI 120%-140% base cost + profits 5 years period
Company Name SHAHIR SOLUTIONS
Business Address Suite 8.01-8.02, Menara CIMB, Jalan Stesen Sentral 2, Kuala Lumpur
Contact Person Muhammad Shahir Sayyid

AFS ONE 800 SOLUTIONS

Project Title We offer a service that caters for teenagers, tourists, ported subscriber mobile prepaid who have unused airtime credit or data and turn them into digital cash with no expiry date.
Current Status Concept / Business Plan
Amount Invested NA
Funding Required RM300,000 or less
Description We offer a service that caters for teenagers, tourists, ported subscriber mobile prepaid who have unused airtime credit or data. iGive is a social entrepreneur service that gives back to community or transfer to other digital currency unlike current mobile prepaid which only transfers to the same operator and expires in days.
Business Opportunity PROBLEM STATEMENT:
The current system in place has expiration date on a top-up credit. It is unused and wasted if the user doesn’t utilise or transfer it out. It is also only transferable within the same operator.
SOLUTION:
The innovation allows mobile prepaid credit to be transferred out as Digital Currency and links up the Telecommunications and Financial Institutions. It overcomes the current problem.
MARKET SIZE:
Prepaid market in Malaysia is 29 Million user as 2016 and prepaid Average Revenue Per User is 33
20% of user have unused balance of MYR2/month.
This estimate MYR14Million unused balance.
(Source from BMI 4Q2016 Malaysia Telecommunication Report and www.malaysianwireless.com)

VALUE PROPOSITION:
1) Reduce Airtime Credit unused by provide alternative transfer
2) Give back to Community via social entrepreneurship model
3) Social Sharing Economy model.

Revenue / Business Model REVENUE STREAMS
Transfer fee – credits
Transfer fee – reward points
Data analytics
Advertisement
Sponsorship
Management Team Aaron – Founder, ideation (Initial)
20 years exp Telecommunications, Radio Networks, Project Management, MBA(Coventry), Phd Candidate – Artificial Intelligence on Crowdsourcing (UPM)
Tengku Razman – Co Founder.
20 years exp Telecommunications, Core Networks, Value Added Services, Project Management, MBA(Manchester)
Company Background Registered on 26Jan2017
Pushing for pre-seeding on several ideas:
1. Devise – Solution to map radio coverage problems, customer complains etc. To propose a new way to manage consumers including getting solutions from the crowd from start to end. MVP or prototype available in native format.
2. iGive – turning wasted expiring credits into “digital cash”
3. iSpeed – A communal effort to make people as law enforcers
Funding Milestone We believe an amount about MYR300K should be sufficient to start off to get demo out with a focus on iGive.
The fund will be used hire coders to design the service/product in Mobile App format and also Web-base.
% Equity Allocation 6 to 8%
Expected ROI 2 years breakeven, 3 years onwards growth 15% YoY
Risks and Mitigation 1. Regulations,
2. Resistance from Telecom Operators
We will engage with industry leaders to avoid resistance through providing a business plan that embraces their risk as part of a vertical business model for them.
Example: We team up with Umobile and turn these credit wastages into digital cash thru the use of a cash card. These cash cards are linked to their group’s merchants affiliates i.e. starbucks card, touch and go etc.
Exit Strategies Cash Out at IPO
Company Name AFS ONE 800 SOLUTIONS
Business Address No 7, Jalan Puteri 11/12, Bandar Puteri 11, Puchong
Contact Person Aaron Franklin Soon

RESTAURANT AND BAR SERVING WINE AND DINNER

Current Status Revenue Generating, Pre-Profit
Amount Invested RM150,000
Funding Required RM300,001 to RM600,000
Description SIP WINE AND BAR
Business Opportunity – wine buffet concept, paired with dishes
– also sells beer and bottles
– dj console available
Revenue / Business Model The commercial space is built between hotels ie, Qliq hotel and two residential codominiums
– current occupancy rate 75%
– can cater for at least sixty sitting people at one time
– competitive promotional prices
– only proper bar around
Management Team Manager / Bartender / Cashier / 2 floor staff / Dj ( including guest Dj )
Company Background Sip wine and bar has been running succesfully since July 2015. We have invested a total of RM 150,000.00 including renovations.
Gross sales is RM 60 – 70k per month, profit 20%
enlisted by citylist kuala lumpur, reviewed by the star newspaper
Funding Milestone Full sale of the bar for RM500,000.

20% allocation at RM300,000.
– TO INCREASE SEATING CAPACITY IN THE BAR TO 120 PAX
– TO INCLUDE A MEZZANINE FLOOR HOLDING DJ CONSOLE
– TO CREAT SPACE FOR A POOL TABLE

% Equity Allocation 20
Expected ROI 0.04
Risks and Mitigation Liscensing done
Exit Strategies Liquidating the shares at the market rate
Company Name Sip Wine and Bar
Website/Facebook http://www.sipbarkl.com
Business Address Lot G20, heritage lane, empire damansara
Contact Person Wishnu

Agrotech Product For Palm Oil Tree Pollination

Current Status Pre-Revenue
Amount Invested RM100,000
Funding Required RM300,000 or less
Description We are currently in the process of marketing a new product for pollination of palm oil trees which is proven to increase the fruit yield by 29 to 147%.

Please contact me for the product research article.
Dr Faisal

Business Opportunity In 2012, the annual revenue received by Indonesia and Malaysia together, the top two producers of palm oil, was $40 billion.

Between 1962 and 1982 global exports of palm oil increased from around half a million to 2.4 million tonnes annually and in 2008 world production of palm oil and palm kernel oil amounted to 48 million tonnes. According to FAO forecasts by 2020 the global demand for palm oil will double, and triple by 2050.

One of the problem for palm oil plantations are low yield resulting from reduced number of weevil for pollination of palm oil trees. With less weevil, Fresh Fruit Bunch (FFB) from palm oil trees are reduced to 10 to 20 tonnes per hectares per year. Dr Zulkeflee Mohammad recently discovered a product that can help solve this problem. With reduced weevil number, Dr Zulkeflee thought that we could no longer depend on the weevil alone. So he created a product to help with the pollination of palm oil trees. His product was tested in a Felda plantation and the result showed an increase in FFB by 29%. The plantation already produce around 25 tonne FFB per hectare per year, but with his product, the plantation managed to produce more than 30 tonne FFB per hectare per year.

Revenue / Business Model We are in the process of marketing this product to Indonesia, and after our first talk with plantation owners, 250,000 hectares of plantation signed up to use the product. In Indonesia there are around 10,000,000 hectares of palm oil plantation all over the country. The first phase of application will cover around 15,000 hectares in July/August 2017.

The first marketing talk only covers plantations near Medan.
We believe after the first phase, the product will gain popularity quickly as the evidence for the product are available locally.
By the end of 2017, it is estimated around 100,000 hectares will use the product, and by end of 2018, the number will grow to around 1,000,000 hectares.

There are no known competitor as the product is a new category product.
We hold the patent to the product.

Management Team We are focusing on the manufacturing of the product for Indonesian market.
We currently have marketing team in Indonesia to introduce the product.
Company Background This company is newly formed.
We already have orders from customer in Indonesia, around RM 1Million+

Please contact me for the product research article.

Funding Milestone We are looking for RM 250,000.

With this investment, the investor will get a profit of RM 0.50 per bottle sold in Indonesia.
We now have 15,780 bottles ordered, and 250,000 more waiting.
If we cover 5% of total palm oil plantation in Indonesia, we are looking at 2 million bottles per year.
That would result in RM 1 Million per year in income for the investor.

% Equity Allocation 0
Expected ROI 100% in a year
Company Name xxxx Sdn Bhd
Business Address Kuala Lumpur, Malaysia.
Contact Person Dr M Faisal

FINTECH Apps Development

Current Status Concept / Business Plan
Amount Invested RM2,000
Funding Required RM600,001 to RM1,000,000
Description Diilhamkan dari pengalaman berurus-niaga secara online dengan penggunaan pelbagai aplikasi social media seperti Instagram, Facebook, Whatsapp dan Telegram.
Elemen banyak aplikasi yang perlu diuruskan dalam satu masa memberi kesukaran kepada online merchant untuk memantau & menguruskan tempahan mereka.
QIPIZI merupakan satu aplikasi yang akan menghubungkan platform media social dalam satu paparan (dashboard). Konsep system QIPIZI yang lebih mesra peniaga-pelanggan dan interaktif akan membolehkan segala transaksi & aktiviti perniagaan dibuat dengan lebih cepat, mudah & berkesan.
Business Opportunity menyelesaikan masalah market SME di dalam dunia online. optimize kan segala flow bisnes SME market dengan teknologi FINTECH.
Revenue / Business Model -setiap yuran subscribe tiap bulan oleh merchant.
-google ads
-iklah oleh merchant
Management Team Mohamad Mahdhir Yunus (CEO)
Diploma instrumentation & Control
Sales & Marketing (2010-2012)
Website & system provider (2013-2015)
Founder Start up apps GORUNER (DEC 15’- APRIL 16’)
Founder Start up apps BOOKSERVIS (JUNE 16’ – FEB 17’)

Nur Maizurah binti Ameerudeen (CFO)
Foundation in Law
Bachelor Hons in Corporate Communication
Account Corporate Reports (2013)
Account Manager Working Capital Sales, Global Banking (2013- 2016)
Analyst Working Capital, Global Banking (2016-2017)

Fakhuradzi bin Mansor (Programmer)
Degree in Information Technology major in Software Engineering (UTM)
SIRIM Quality management system
ANGKASA e-mesyuarat
IKS system and service provider
Cloud server management and Configurations

Company Background reacomp marketing ialah start up di dalam industri mobile apps. sebelum ini, pihak kami hanya menyediakn khidmat untuk membuat mobile apps.
Funding Milestone RM350,000 ( development and early operations cost
Rm300,000 (Commercial stage)
% Equity Allocation maximum 40%
Expected ROI 20% from net profit every year
Risks and Mitigation – ada pesaing yang lagi cepat masuk market dengan konsep yang sama.
Exit Strategies -IPO(on 6th year)
-buy out management
Company Name reacomp marketing
Business Address no 11 jalan suarasa bandar tun hussin onn 43200 cheras
Contact Person Mahadhir yunus

The T’s Warehouse

Current Status Concept / Business Plan
Amount Invested RM5,000
Funding Required RM300,000 or less
Description In order to accomplish our purposes, we specify on selling headscarves or better known as tudung because we believe that this item is the one item that completes your outfit. We will only support local brand from malaysia artist since most of them are well known and we need not to do extra advertising like most online store. We might be selling more than just headscarves in the future but for now we will only aim for the main purpose. Other than that, we will provide accessories that add up to that “wow” look which is brooches. The best thing about brooches is that it is suitable to be worn on any garments. We offer high quality products at affordable price ranges with special offers from time to time.
Business Opportunity We wilk be focus on local artist brand which make it easier for us to market our website. Different artist have their own fans and followers which make the market is bigger than usual. There will be competitors as they might already their own stokist but stokist will usually sell one product but at The T’s we will be selling variety types of product from different artist in Malaysia. At the moment we are aiming to market 30 malaysian artist products.
Revenue / Business Model We will buy products from a company by bundle which let us gain more profit margin if we buy them in a large quantity. Prices, photos, models are all given by the company so we could save money on that and focus more on advertising our website.
Management Team 1st person – will be in charge in marketing strategy, managing warehouse and products, keeping good services with customers and distributors.
2nd person – will be in charge in website layout design, bugs or any online system problem. Updating website and attend meetings with customer (if necessary) and distributors.
3rd person – manage orders and deliver to customer.
4th person – manage orders and deliver to customer.
Company Background We plan to start the business as soon as we get an investor, so we could start taking products from local company and in the meantime start designing a website.
We aim to start a profit by rm10k minimum monthly and goes up to 50k in year.
Funding Milestone We will be required rm150k fir start to buy product by bundle, get a warehouse to keep the product and to pay salary for the 4 persons.
% Equity Allocation 3%
Expected ROI 50%
Risks and Mitigation This is a high risk investment as we know headscarves a widely sell in around malaysia. But we at The T’s believe that with hard work and effort, we will succeed as long as we don’t give up. Futhermore, we will be the only online store that sells local artist headscarves and most of Malaysian artist, they have their own headscarves brand which make it easy for us to get a distributors.
Exit Strategies When the company did not make any profit for a year.
Company Name The T’s
Business Address Petaling Jaya, selangor
Contact Person Nur Farah Ajis

Discount Voucher and Cashback Business

Current Status Revenue Generating, Pre-Profit
Amount Invested RM120,000
Funding Required RM600,001 to RM1,000,000
Description We are a discount voucher and Cashback site that helps merchants in various industries, be it online or offline to reach a wide range of consumers.
Business Opportunity Retailers/ merchants whether big or small organisation do not have to worry on their marketing and advertising to create awareness. We will help the retailers to reach a wide range of consumers they are looking for. As for consumer, everyone love promotions, hence our target market is very wide and it can be in any industries be it F&B, beauty spa, fashion retailer, hotel etc.
Revenue / Business Model Our revenue is base on every success sales transaction.
Management Team Founder and 2 part time marketing.
Company Background Soft launch in end Dec 2016 and started in March 2017. Investment up to date is RM120,000+-, less than 100 subscribers, sales generated between RM50,000 to RM100,000.
Funding Milestone Funding required from RM500,000 to RM1,000,000. Will use the fund to build a team and marketing to create awareness.
% Equity Allocation 20% – 30%
Risks and Mitigation Risk is manageable as long as we learn and understand from the failures of competitors. Due to technology, the traditional merchants (retailer) need platform like us and so the online merchants too because capital has been put in to start their business that leave them no choice. With us, we can provide the most cost effective way of advertising for them.
Company Name xxxx
Website/Facebook xxxx
Business Address Kuala Lumpur
Contact Person Mervyn