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BUSINESS PLAN
 Daniel Mazlan
 Anwar Fauzi
 Siti Nur Fatahiah
 Lim Wei Heng
What is AlthI pen?
ALTHI pen is a whole new level of pen that let u
visualize your idea into reality
0ur Product
Preface
Objective
 To establish a MSC Status Facilities,producing 3D
drawing pen – brand name Althi.
Purpose
 To seek for soft loan and working capital
Ultimate Goal
• To generate innovative and creative young
nation
• Earn max profit from it
• Make Althi pen popular.
WHAT IS 3D DRAWING PEN
3D Pen uses
• plastic thread
• Melted polylactic acid
• cooled through the
pen,to make 3D
objects by hand.
Market Analysis
Domestic 4.5 teenagers
Domestic 400,000/per
year.Age under 12
ASEAN Regional Export
300 Million Target
1st
2nd
3rd
HOW CAN
WE ACHIEVE
IT
Design &
Prototype
Government
endorsement
Production &
Distribution
• More young nation visuallize ideas effectively
Main Competitors
What makes us
better?
COMPARISON
 Wireless
 Portable
 Beautiful design
 Aluminium body
 Slim
Althi
Product Variety
Color
ink
Temperature
sensitive ink
Glow in the
dark
ink
Glittering
ink
Aromatic
ink
Elastic
ink
Product Variety
Product Variety
Sales & Marketing
Dep.
Operating & Management
Departmnet
Government
Relation
Manager
Public
relation
Manager
Accounting
Manager
Accountant
Asistant
Manufacturing Logistic
Manager Manager
Production
Supervisor
Assembly
Workers
CEO
Quality
manager
Maintanance
Supervisor
Finance
Department
Quality
Inspectors
Packaging
Workers
Asistant Asistant
Payroll
Asistant
HResource
Manager
FINANCIAL PLAN
Capital :
RM 60 Mil
Premises
&
Facilities
Design
Work
Prototyping
Testing &
Complience
Scale-Up &
Mass
Production
Market
Ready
CAPITAL REQUIREMENT
• Investment cost & project
Machineries …………………………..RM 9,000,000
Plant & office equipment……….RM 1,120,500
Preliminary expenses……………..RM 100,000
Working capital……………………...RM50,600,000
Total……………………………………….RM60,870,500
• Financed By:-
Share Capital………………………...RM 200,000.00
Bank Loan……………………………..RM 368,075.00
Overdraft………………………………RM 250,000.00
Total………………………………………RM 818,075.00
Material Cost Summary
MATERIAL (400,000 unit)
 Plastic Filament ……………………..RM 28,000,000
Anodized(aluminium body)…....RM 15,600,000
Power Bank……………………………..RM 4,000,000
Speed control button………………RM 2,000,000
LED………………………………………….RM 1,000,000
Total Material Cost RM 50,600,000
WEBSITE
REFERENCES
• 3Doodler.(2015,January 15). The World's First 3D Printing Pen, Reinvented
(Official)[video file].Retrieved from
https://www.youtube.com/watch?v=emUlHFWcHck
• Techspaper.(2014,April 11). The Smallest 3D Printing Pen[video file].Retrieved
from https://www.youtube.com/watch?v=Hd-H_7IZZd8
• Mazlan,O.(2008)Deltaspec(M) Sdn.Bhd
• Gregory,D.& Chiason,T.(2014)Technology.In Data Design(1ST
Ed.,Vol.1,p.22).New York,NY,USA,Manhattan:Infoactive
• Sarmento,A.(2011).Technology for creativity and innovation tools,techniques
And Application(p.21).Hershey,PA:Information Sciene Reference
THANK YOU!!!!

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Business Plan for Althi 3D Drawing Pen Startup

  • 1. BUSINESS PLAN  Daniel Mazlan  Anwar Fauzi  Siti Nur Fatahiah  Lim Wei Heng
  • 2.
  • 3. What is AlthI pen? ALTHI pen is a whole new level of pen that let u visualize your idea into reality
  • 5. Preface Objective  To establish a MSC Status Facilities,producing 3D drawing pen – brand name Althi. Purpose  To seek for soft loan and working capital
  • 6. Ultimate Goal • To generate innovative and creative young nation • Earn max profit from it • Make Althi pen popular.
  • 7. WHAT IS 3D DRAWING PEN 3D Pen uses • plastic thread • Melted polylactic acid • cooled through the pen,to make 3D objects by hand.
  • 8.
  • 9. Market Analysis Domestic 4.5 teenagers Domestic 400,000/per year.Age under 12 ASEAN Regional Export 300 Million Target 1st 2nd 3rd
  • 12. • More young nation visuallize ideas effectively
  • 15. COMPARISON  Wireless  Portable  Beautiful design  Aluminium body  Slim Althi
  • 16. Product Variety Color ink Temperature sensitive ink Glow in the dark ink Glittering ink Aromatic ink Elastic ink
  • 19. Sales & Marketing Dep. Operating & Management Departmnet Government Relation Manager Public relation Manager Accounting Manager Accountant Asistant Manufacturing Logistic Manager Manager Production Supervisor Assembly Workers CEO Quality manager Maintanance Supervisor Finance Department Quality Inspectors Packaging Workers Asistant Asistant Payroll Asistant HResource Manager
  • 21. Capital : RM 60 Mil Premises & Facilities Design Work Prototyping Testing & Complience Scale-Up & Mass Production Market Ready
  • 22. CAPITAL REQUIREMENT • Investment cost & project Machineries …………………………..RM 9,000,000 Plant & office equipment……….RM 1,120,500 Preliminary expenses……………..RM 100,000 Working capital……………………...RM50,600,000 Total……………………………………….RM60,870,500
  • 23. • Financed By:- Share Capital………………………...RM 200,000.00 Bank Loan……………………………..RM 368,075.00 Overdraft………………………………RM 250,000.00 Total………………………………………RM 818,075.00
  • 24. Material Cost Summary MATERIAL (400,000 unit)  Plastic Filament ……………………..RM 28,000,000 Anodized(aluminium body)…....RM 15,600,000 Power Bank……………………………..RM 4,000,000 Speed control button………………RM 2,000,000 LED………………………………………….RM 1,000,000 Total Material Cost RM 50,600,000
  • 26. REFERENCES • 3Doodler.(2015,January 15). The World's First 3D Printing Pen, Reinvented (Official)[video file].Retrieved from https://www.youtube.com/watch?v=emUlHFWcHck • Techspaper.(2014,April 11). The Smallest 3D Printing Pen[video file].Retrieved from https://www.youtube.com/watch?v=Hd-H_7IZZd8 • Mazlan,O.(2008)Deltaspec(M) Sdn.Bhd • Gregory,D.& Chiason,T.(2014)Technology.In Data Design(1ST Ed.,Vol.1,p.22).New York,NY,USA,Manhattan:Infoactive • Sarmento,A.(2011).Technology for creativity and innovation tools,techniques And Application(p.21).Hershey,PA:Information Sciene Reference