OAU-ICT Driven Knowledge Park 18/11/2018

KEY ACE STRATEGIC OBJECTIVES 2019 - 2025 Fully functional Science and Technology Park – Skill development for solving national, regional and international needs Listing of the FOUR spinoff companies in the Nigerian Stock Exchange; Increasing the spinoff companies from FOUR to TEN; $2,400,000 As Revenue Generation (7 years) More successful entrepreneurs 18/11/2018

Fully Functional Science and Technology Park S/N Action Plan Annual Resources Missing Annual Resources 1 Develop the operational guide for a functional park Developmental Partners and ACE team Developmental Partners 2 Review the operational Guide with Expert 3 Source for fund to implement the Reviewed operational guide Developmental Partners, ACE team and grants 4 Implement the operational guide 5 Internationalisation of programmes within the park Accreditation Bodies ACE team, Hosting Department, Accreditation Bodies 18/11/2018 AFRICAN CENTERS OF EXCELLENCE

Listing of the FOUR spinoff companies in the Nigerian Stock Exchange S/N Action Plan Annual Resources Missing Annual Resources 1 Registration of the FOUR companies as a Public Limited Liability Company under the provisions of the Companies & Allied Matters Act. ACE Team Expert in Business Law 2 Adopt the International Financial Reporting Standards (IFRS) in line with Security and Exchange Commission (SEC) regulations. Project Accountant 3 Apply to SEC for listing. 4 18/11/2018 AFRICAN CENTERS OF EXCELLENCE

Increasing the spinoff companies from FOUR to TEN S/N Action Plan Annual Resources Missing Annual Resources 1 Mentees trained to develop commercially viable ideas. Experts in Start-ups , Investors and Industry partners Investors 2 Incubate the mentees’ developed viable ideas. Experts in Start-ups, Industry partners Investors 3 Register the Business Name under the provisions of the Companies & Allied Matters Act. ACE Team and expert in Business Law Expert in Business Law 4 Register the companies as a Public Limited Liability Company under the provisions of the Companies & Allied Matters Act.

$2,400,000 As Revenue Generation (7 years) S/N Action Plan Annual Resources Missing Annual Resources 1 Collect rents and royalty from the Spinoff Companies. Project Manager and Park Manager Park Manager 2 Collect revenue from investors. 3 Collect revenue from ICT charges and training fees. 4 Collect revenue from commercialized research products. 5. Tuition fees Project Manager Project Accountant Postgraduate Students 18/11/2018 AFRICAN CENTERS OF EXCELLENCE

More successful entrepreneurs S/N Action Plan Annual Resources Missing Annual Resources 1 Entrepreneurial skill training ACE Team, Experts in Start-ups, Industry Partners, and Investors Investors 2 Development of commercially viable ideas by the students ACE Team, Experts in Start-ups, and Investors Industry Partners 3 Incubation of commercially viable ideas ACE Team, Experts in Start-ups, Industry Partners, and Investors . 18/11/2018 AFRICAN CENTERS OF EXCELLENCE

Sustainability Plan- 7 Years Projection S/N Activity Year 1 2019 $ Year 2 2020   Year 3 2021 Year 4 2022 Year 5 2023 Year 6 2024 Year 7 2025 Total 1. Rents and Royalty from the Spinoff Companies. - 10,000 15,000 20,000 25,000 35,000 105,000 2. Revenue from Investors 30,000 100,000 3. Revenue from ICT charges and training fees (short term training) 228,758 245,450 260,400 266, 500 275,000 288,400 292,000 1,856,508 4. Commercialisation of research outputs. 29,500 50,000 79,500 85,000 90,000 120,000 554,000 5. Tuition fees 75,000 125,000 150,000 585,000 278,258 350,450 434,900 476,500 495,000 526,500 617,000 2,700,508 Total Expenditure 49,000 57,000 64,000 65,508 300,508 Balance 268,258 330,450 399,900 427,500 438,000 462,500 551,492 2,400,000 18/11/2018 AFRICAN CENTERS OF EXCELLENCE

AFRICAN CENTERS OF EXCELLENCE 18/11/2018 AFRICAN CENTERS OF EXCELLENCE

POSSIBLE COLLABORATIONS WITH OTHER ACEs Collaboration across all ACEs Application of soft computing and intelligent systems engineering to develop data driven models from databases Web portal development Provision of short term ICT-based training Collaboration with specific ACE M.Sc. (Agriculture Information and Communication Management) - CEADESE (FUNAAB), CDA (BUK), CEFTER (BSU) M.Sc. (Health Technology) – CERHI (UNIBEN) M.Sc. (Pharmaceutical Technology) – ACEGID (RU) Short term course on Cybersecurity – CETIC (UNI YAOUNDE) 18/11/2018