BUSINESS PLAN ARRANGED BY : SANDA (Myanmar) DEWI (Indonesia) HNIN HNIN (Myanmar) GROUP 1

BUSINESS PLAN  Line Of Business : Recycle Product from plastic wastes  Expected Date Start-up : February, 2010  Location : Indonesia

ORGANIZATIONAL STRUCTURE Mrs.Sanda Theiin Ms. Dewi Praptiwi Ms. Hnin Hnin Aung

Relevant experience We have some knowledge about business management. Such as : Marketing Finance Healthy Lifestyle knowledge

PRESENT

EXECUTIVE SUMMARY OBJECTIVES To encourage and enable all people, not only conscious, to shop more suistainably in order to help save our dwinding resources and provide a happier, healthier future for our planet

PRODUCTS

STRENGTH  Cheap for raw material  Resources waste have in every country  New global trend : Save Our planet  Support to maintaining the environment  Give consumer alternative Products to becoming a part of green ecology with stylish product.  Low Prices product  Easier to produce  Low operational expenses.  Our products is stylish and trendy

MARKET ANALYSIS Market Segmentation Industry Analysis

Housewife Healthcare people Professional Student Organization Con’t MARKET SEGMENTATION

Barriers to Entry Competition & Buying Main Competitor Con’t INDUSTRY ANALYSIS

community that collecting the plastic waste municipal organization shop keeper SUPPLIERS

MARKETING STRATEGY internet retailer shop offering to the society/ organization who cares about green environment

$Required Funds and Fund Raising $Income Forecast FINANCIAL BLUEPRINT

Required Funds and Fund Raising Con’t Operational funds Required funds Amount (US$) Fund raising Amount (US$) Assets purchase / leasing Phone/ Faximili (2) License Land Factory Building Machinery Automobile Motorcyle (2) Equipment Furniture & supplies Website Development ,000 26,000 3,000 31,500 3, ,000 1,500 Own capitals 123,070 Loans from family, Loans from relatives and friends 50,000 Public grants 22,000 Start-up cash required Legal Insurances Brochurs sales/ literature Advertising Materials Employee salaries Maintenance Miscellanous 16,000 1,000 2,000 1,000 5,000 40,000 15, Loans from commercial banks and/or other financial institutions 40,000 Total (A) 235,070 Total (B) 235,070

Con’t Income Forecast Start-up (US$) 1 year later (US$) Details of revenues, costs of products and operational expenses Revenues (1)114, ,000 Revenues Costs of products (2)32,88535,000 Salaries7,6808,000 Rents ,650 Interests / installments 20002,000 Others5,100 5,500 Sub-total (3)18,43019,150 Depreciation 300Cost of products : bags plastic waste material Income before tax (1) – (2) – (3) 62,68564,550Operational expenses 1. Maintenance 2. Advertising 3. Insurance :etc…. Others : electricity and water utilization, drying and storage facility Tax - 30% 18,80519,365 Income after Tax 43,88048,185 ItemQtyPriceT. Rev Cos B ,000 Sh & C ,000 Shpr ,000 Wlt ,000 Hbgs , ,000 Operational expenses

LINE OF PROCESS PRODUCTION 1

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Let’s Save Our Earth

Thank You Terima Kasih Syukran Kyae zuee Tin Par Taee Arigato Gozaimasu Kop Khun Kaap Xie