3. SITUATION: A SWOT ANALYSIS
Strengths
•Main revenue is intellectual property
•Owns three top 20 grossing games
•Doubled internal development
capacity after acquiring Go Play Games
Weaknesses
•Cannot store nonfinancial data for
>90 days
•Decreasing profits in most recent
games
•Negative operating income
Opportunities
•Expansion by 148.9%
•Tax incentives in Southeast Asian
nations
•Increase in mobile phone usage in
Southeast Asia
Threats
•High tax liability
•Unknown stability in Tuong/Khayali
•Low starting point in Southeast Asian
countries in data collection and usage
Situation
Development
Data
Discovery
Conclusion
4. 3-D EXPANSION PLAN
Development
• Where will we expand?
• How should we expand?
Data
• What data should be utilized?
• How will data be utilized?
Discovery
• What will we learn?
• How can we progress?
Key Findings:
• Tuong
• Corp. Inversion
• ERP
• Hybrid Cloud
• Growth Plan
• Risk Analysis
5. 3-D EXPANSION PLAN
Development
• Where will we expand?
• How should we expand?
Data
• What data should be utilized?
• How will data be utilized?
Discovery
• What will we learn?
• How can we progress?
7. TAX LIABILITY PROJECTIONS
R&D
Growth
42.2 M
Size Increase
9.6 M
ASEAN Market
259 K
2015 Revenue
52.1 M
Situation
Development
Data
Discovery
Conclusion
Tuong:
654.1K
Khayali
905.6 K
Tax Expense
9. TAX LIABILITY PROJECTIONS
R&D
Growth
42.2 M
Size Increase
9.6 M
ASEAN Market
259 K
2015 Revenue
52.1 M
Situation
Development
Data
Discovery
Conclusion
Tuong:
654.1K
Khayali
905.6 K
Tax Expense
12. 3-D EXPANSION PLAN
Development
• Where will we expand?
• How should we expand?
Data
• What data should be utilized?
• How will data be utilized?
Discovery
• What will we learn?
• How can we progress?
14. CASE STUDY: SUPERCELL ERP IMPLEMENTATION
Situation
Development
Data
Discovery
Conclusion
Improve business performance
Integrate systems across locations
Position company for growth
Reporting Compliance
Standardize Global Operations
Supercell ERP Implementation
15. 3-D EXPANSION PLAN
Development
• Where will we expand?
• How should we expand?
Data
• What data should be utilized?
• How will data be utilized?
Discovery
• What will we learn?
• How can we progress?
17. RISK ANALYSIS
Situation
Development
Data
Discovery
Conclusion
Response
Worthwhile investment
Rising economy with $16 B
stimulus plan
Reduce tax liability and strong
projected development
Software on property with
hybrid data analysis benefits
Risk
Costs of startup inversion
Recovery from economic
downturn
Integration with suitable
company in new market
Security breaches of tax
information
Good evening everyone! We are so honored to be able to work with Pandemonium Technologies. My name is Christina. Pandemonium Technologies is a great company, and with a great company, we need a great plan.
The main objectives we are addressing today is to 1. Minimize tax liability 2. Expand into the ASEAN Market 3. Establish effective data storage and analysis
Steph will now go over the current situation of Pandemonium Technologies.
With this situation in mind, we have created a comprehensive plan, called the 3-D Expansion Plan. This plan is divided into three parts, or 3 D’s. Development, Data, and Discovery. Within these categories, we will answer the following questions, regarding where we will expand, how we should expand, how data will be utilized, what data should be utilized, what we will learn from this process, and how we will progress in the future.
Zac will now go over the first D, Development.
To determine which of the two countries would be best for expansion, we needed to understand the underlying factors involved in this decision, namely which country would allow us to minimize our tax liability and which location would provide the most benefits as far as technological advancements and opportunities for growth.
Now that we have heard our development process, Maris will now address the second D, Data.
With Development and Data, we will need to assess our timeline as well as risks we may encounter. This leads to our third and last D, Discovery, that Gabby and Steph will go over.
With thorough analysis, we have concluded that the 3-D Expansion Plan regarding Development in Tuong, Data with ERPs, and Discovery, is what we recommend best for Pandemonium Technologies. Thank you for allowing us to work with you, and we will now open the floor to any questions.