1. BUSINESS START-UP PLAN BUSINESS START-UP PLAN MASS AGRO COMPANY LTD. MASS AGRO COMPANY LTD. INTRODUCING INTRODUCING BANANA WINE. BANANA WINE. GROUP - 5 DATE:29/07/09 MEMBERS : a. “AJ” Kencho (Bhutan) b. “Mara” Dona (Solomon) c. Soraj (Nepal) d. Su “Sunia” (Fiji)

2. Line of business Beverage Product Expected date of start- up 1 st of January, 2010. Locationofbusiness Katmandu, Napel. Objectives and opportunities -To provide cheap wine, which is accessible for mass. -To take advantage of a product which is cheap and easily available. -To formulate a wine, with low percentage alcohol and healthy too. -Raw materials are easy to get through out the seasons. -Reduce the import of wines. -Generate revenue. -Create job employment and increase per Capita income. -Increasing Value Added business. -To increase the Foreign Exchange. Business experience We have no experience to run business as such. We have no experience to run business as such. Relevant experience, education, certificates and personal background We have a general Managing and marketing knowledge, but no business experience as yet. We have a degree certificate on Management, Economic and Mass communication. Our interest is to run successful Beverage business, which in turn can benefit both our company and the Country. 1.Business Proposal

3. Detailed products and/or services Wo La la …..! Sparkling banana wine (Brand name) Banana Wine with 5% alcohol. Quantity in liters. (i.e. 2 lit., 1 lit., 500 ml) Packaging & labeling : Designed bottle with Graphic design on it. Wo La la…..! 4 u.. Strength Healthy drink. L ow alcohol % contains. Natural banana taste. It’s a Cool Summer drink. No artificial flavor added. No artificial preservatives. High nutrition value 2. Customers and Suppliers Customers (including channels and distribution) Suppliers 18 years and above. Target -Medium class community. Restaurants, departmental stores, bars, hotels, clubs, Retailers, wholesalers, agents and so on.. Promote by Newspapers, billboards, gimmick strategies, posters, banners & pamphlets. Directly from Local farmers and Local markets.

4. Assets purchase / leasing Operational funds Required funds Amount(US$) Fund raising Amount(US$) 1.Land2.Building 3.Automobiles( 2 pick-up trucks) 4. Plant and machinery. a. stainless steal tank(3 no.) b. wooden vat (100 no.s) c. Fruit press & Crasser d. Grinder (2 no.) e. Pump & pipelines e. Pump & pipelines f. Lab equipments h. Security equipments i. Others 5. Computer, Fax and other office equipments 6000900015,0005,400100020002000100025005006001000 Own capitals 4 partners have contributed 10,000 each. 40,000 Loans from family, relatives and friends. (Payable within five years, No interest) (Payable within five years, No interest)10,000 Public grants. 1. Raw material (2 months) 2. Building for storage rental 3. Salaries. 4. Utilities 5. Marketing expenses 6. Packaging and Labeling expenses 7.Research and Development 6500200440050010001000400 Loans from commercial banks, for five years. (@5%per annum) (@5%per annum)10,000 Total (A) 60000 Total (B) 60000 3.Required Funds and Fund Raising

5. Operational expenses Start-up(US$) 1 year later (US$) Details of Revenue, Costs of Products and Operational expenses Revenues (1) 945014,000 Revenue:2700 lits. per months x $3.5/lit=9450 Cost of Production per month=3250 Other operational exp. per month=4100 Costs of products (2) 3,2505,000 Sales per month=1 liter =1700 bottles & 500ml= 2000 bottles. Salaries22002,500 Rents100100 Interests / installments190190 Others1,3001,500 Sub-total (3) 3,7904;290 Income before tax (1) – (2) – (3) 2,4104,710 4. Income Forecast (monthly average )

6. Year 2010 JanFebMarAprMayJunJulAugSepOctNovDec ActualActualActualActualActualActualActualProjectProjectProjectProjectProject Carry-forward from last month (A) 700094109430932592359250926092659225918091359090 Cash Cash94504025255530303025252525 Receivables Receivables0720650600650700700650650650650650 Revenue (B) 9450760675625705730730680675675675675 Cost of products Cost of products3,250450500450420450430450450450450450 Salaries Salaries2,200160150145150150160150150150150150 Rents Rents1005050505050505050505050 Installments Installments1901010101010101010101010 Others Others13007070606060756060606060 Expenses (C) 7040740780715690720725720720720720720 Carry-forward to next month (A+B-C) 941094309325923592509260926592259180913590909045 Cash Flow Forecast (US$K)

7. THANK YOU…. THANK YOU….