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CRDF1 Commercialisation Plan

1. EXECUTIVE SUMMARY (not more than 1 page)

2. COMPANY PROFILE
Items Description
i Name of
Company
ii Date of
Incorporation
iii Date of
Operation
iv Company
Registration
Number
v Company Correspondence
Contact Address:
Information Telephone:
Fax:

Factory
Address:
Telephone:
Fax:
vi Website

vii Contact Name, designation, telephone (office, mobile),email


Person
viii Capital Authorised Capital
Structure Paid up Capital
ix Company Structure of Shareholding & Shareholder Details
Ownership Name No. of Shares %
Malaysian Bumiputera
Non
Bumiputera
Foreign
(Specify
Country)
TOTAL
NOTE: Please provide details of shareholders and directors for any corporate
shareholders
x Board of
Directors Name Nationality Address Date of
Appointment

xi Background of
Company
xii Objectives of
Establishment
xiii Company Name, Address, Telephone

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Secretary
xiv Auditor Name, Address, Telephone

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3. CAPABILITIES OF COMPANY

i) Number of Employees
Item Category No. of Existing No. of Personnel
Personnel (Current) (Proposed)
1 Key Management Local Foreign Local Foreign

2 Technical/Supervisor
-Degree
-Diploma
-Certificate
-Others
3 Sales/market
4 Clerk/others
5 Factory workers/
Direct Labor
Total

ii) Details of Key Management Personnel Current & Proposed with Brief Write-Up on
Qualification and Experience. (Attach CV)
Name Nationality Address Date of
Appointment

iii) Details of Key Technical Personnel Current & Proposed with Brief Write-Up on
Qualification and Experience. (Attach CV)
Name Nationality Address Date of
Appointment

iv) Company Portfolio List of Previous & Current Projects

v) List of Existing Equipment (Please attach asset listing)


Equipment Model/Serial Date of Purchase Purpose
NO.

4. TECHNOLOGY DESCRIPTION

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Items Description
i Description Provide description of the proposed technology, including key
feature of the technology and aspect of novelty. Do include
illustrations or photos to complement the description.

ii Competing List down competing technologies that are commercially available.


Technologies
iii Source of
Technology
iv Amount spent
on R&D
v Inventor Name, affliation and address
vi Intellectual
Property
Filing
Type Title Ref. no Owner
date

e.g. Patent,
Trademark,
Copyright
vii Product/ Current status of product/technology, e.g. commercial-ready
Technology prototype
readiness
viii Value a)
Proposition b)
c)
Etc.

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5. TECHNOLOGY VALIDATION ACTIVITIES

Items
Description
i
Objectives
a) Objective A
b) Objective B
c) Objective C
Etc.
ii
Methodology
a) Objective A
Methodology

b) Objective B
Methodology

c) Objective C
Methodology

iii
Timeline

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Month

1
2
3
4
5
6
7
8
9
10
11
12
a. Objective A

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b. Objective B

c. Objective C

iv
KPI
a) KPI 1;
b) KPI 2;
c) KPI 3
etc

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6. MARKET VALIDATION ACTIVITIES

Items
Description
i
Objectives
a) Objective A
b) Objective B
c) Objective C
Etc.
ii
Methodology
a) Objective A
Methodology

b) Objective B
Methodology

c) Objective C
Methodology

iii
Timeline

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Month

1
2
3
4
5
6
7
8
9
10
11
12
a. Objective A

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b. Objective B

c. Objective C

iv
KPI
a) KPI 1;
b) KPI 2;
c) KPI 3
etc

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7. PRODUCTION/OUTSOURCING
Items Description
i Details Describe production/outsourcing plan
ii Proposed Name and address of outsourcing partners
Partners for
Outsourcing
iii Capabilities Production capabilities
of Proposed
Partners
iv Proposed
Operational
Flow Chart
v Required Any regulatory approvals and licenses required
approvals
and licenses

8. RISK ANALYSIS
Risk Factors Mitigation Strategies
I Technology
ii Financial
iii Operational
Iv Market

9. SWOT ANALYSIS
Items Description
i Strengths
ii Weaknesses
iii Opportunities
Iv Threats

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9. FINANCIAL
Items Description
i Project Cost Total project cost
Amount
ii Amount requested under CRDF
Requested
v. Proposed
financing
structure Source RM %

Estimated Grant from CRDF


Loan from Bank
Shareholders Advance
Venture Capital
Others
Total 100

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