1) ESAPLLING Private Limited is an electronics company that aims to be recognized as a people's brand and part of everyone's life by 2025 through high quality, affordable products and future technologies.
2) The company's roadmap shows plans for nationwide expansion through new facilities, markets, and product lines like air conditioners, refrigerators, and washing machines.
3) By 2025, the company aims to achieve a revenue target of 1000 crore rupees to facilitate an initial public offering and global recognition for its innovative consumer electronic solutions.
3. Mission : To be recognized as Peoples Brand1
Product and Technology for future2
Building satisfaction with High quality products at
affordable price.3
ESAPLLING
The Journey
5. Roadmap
Incorporation
IPO
Production and
Recognition
Achievement
2018
2017
Aiming a revenue target of
1000 Cr to go listing
2025
• Incorporated
• Completed 250TR Chilling system for Go-Air &
Bombay dyeing
• Awarded Govt Tender
• Pharmaceutical - Cillicant
• HVAC Projects
2016
• Undertaken Ventilation projects
• Land and Factory acquisition and Wiring Harness Production for
Automotive
• Recognition by The CEO as innovation driver in CE space
• Production : LED TV, Coolers, Washing Machine
• Market : Odisha, Chennai, Maharashtra
• Due diligence by : CRISIL, CARE
• TEV
• PAN India sales enablement
• Production and Facility set up : Baddi, AP, Noida
• Production : Air Condition, Refrigerator, Visi Cooler
LED TV, Coolers, Washing Machine
• Market : PAN India, Exported to Singapore, Bangladesh, UAE ESAPLLING
6. “We do stand out of creed only because we think out of the
box and we deliver best in Class.”
Satya Patri
Founder Director
ESAPLLING
Electronics & Telecom engineering professional from top-notch
institute with over decades of rich cross-functional experience
and distinguished achievements in managing and architecting
solutions, Profit Centre Operations, Domestic & International
Marketing, Research, Business Development, Key Account
Management, Customer Services, Technical Support functions,
Strategic & Tactical Planning, Budgeting & Cost Optimization,
Diversification / Expansion and comprehensive Web Business
Strategies and execution in new and emerging businesses
needs for future on technology, automation, O&M.
Awarded & Recognized
• Kalinga Putra Sanman by
CRDO
• THE CEO
• THE CIO review
• Sillicon India
Management has been cofounder and Investor for
Technology and Platforms like Impetech IT Solution
Pvt Ltd , Glazerocks Pvt Ltd , Contango Energy Pvt
Ltd and many other Companies.
Expertise:-Business transformation through
technology (managing the RUN, GROW &
TRANSFORM), Change Management & Cultural
integration cutting across geographies and countries.
Management
7. Target Focus
Product Owner
• Responsible for mass
production
• Aggressive Service & Support
• Organized Brand presence with
complete basket offering
Finance
• Retail Finance Model
• Miniature Direct sales model
• HDB, Bajaj, TVS for customer
finance
CEO
• Research & Development
• Strong product forte
• Affordable price range
8. SWOT Analysis
S W
TO
• Quality Product
• Loyalty program for customer
• High Margin for Dealer & Distributors
• Incentive & Sales Promotion program for Sales
representative
• Incentive scheme for Service
• Complete product Offering
Strengths
• Low Investment
• Marketing & Branding
• Decentralized Warehouse
• Centralized Warehouse
• High logistic cost
Weaknesses
• Can easily tab market
• Increasing demand
• Absence of brand
Opportunities
• Early entry will enable decent sales
• Delay in infusion will lead decrease in
sales forecast for the year.
Threats
SWOT
Analysis
ESAPLLING
11. Marketing 7c Compass Model
Corporation
(Competitor)
N
E
S
W
Convince Co
National And International
CircumstancesConsumer
Economic
Social and cultural
Weather
ESAPLLING
12. Traffic Enabler
Low Credit Offering to
Dealer & Distributors
Centralized Logistic :
Causing Delay
High Quality Product &
Committed Service
Qualified Sales
Resources
ESAPLLING
13. Unique Sales Points
Cost 2 Quality
• High Margin for distributor
• Sales Training to SO
• Service representative in every pin code
• Loyalty program for customer
• Bonus for counter sales representative
• Hassel free digital
Warranty
• Service Support
Sales enablement via daily
incentification
ESAPLLING
14. Demand Supply Funnel
Order Size
Production
Capacity
Inventory Supply & Logistic
• Order Size due to
quality and
committed service
support
• Product Basket is
large hence capital to
be raised
• Centralized wire
house has to be
decentralized to cater
quick orders.
Situation Market
ESAPLLING
15. Daily scrum and PPM for
continuous improvement in
product an service
Daily Achievement
and Promotional
offers
Logistic sign up for
PAN India to cater
products
Strong Dealer
Network
SLA driven
protocol
Customer Friendly
Support model.
Sr Players in the
Team
Aggressive Plans for
2025 – public listing
Lucrative investment
returns
High Profit
margin for
Dealer
Efficient
Planning
Quick Turn
around time
in service
ESAPLLING
17. Aiming to create Global foot print
Committed to Implement technology for emerging
customer needs.
Customer centric service approach
Products
Electronics & Electromotive
19. ESAPLLING
• Best Product
• Price is too high
• Not performing well
because of dealer margin
• Moderate quality
• Loosing market Share
• Good Product
• Moderate Margin
• Decent Warehouse &
Logistic arrangement
• Good Product
• Low Margin
• Standard Product
• High Margin
Service
Satisfaction
Cost to Quality
The War Zone
30. Success Diagram
Quality Network
Identification &
Placement
Decentralized
warehouse
Lead techno integration
ATL & BTL
Presence
20%
40%
60%
100%
80%
ESAPLLING
Retail Finance – End point sales
Channel Finance
BG, LC for production
31. Business Canvas for PowerPoint
Key
Partners
Key
Activities
Value
Proposition
Customer
Relationships
Customer
Segments
Key
Resources
Channels
Cost Structure Revenue Streams
• Management
• Advisory
• Service
• Retail Sales
• Consumer Finance
• Cost to Quality
• Retail Finance and
Loyalty program
• Every PINCODE service
at your door step
• Made in India
• BTL and ATL
• Brand Value & Loyalty
Program
ESAPLLING
• Management
• R & D Team
• Institution
• Retail
32. Consumer Electronics : Growth Amplification
The Indian Electronics industry is being driven by macro factors such as growing middle-class population and rising disposable
income. In addition, declining electronics prices and adoption of high-end technology devices is leading to an uptick in
consumption of electronics devices.
• One of the largest electronics markets in the world anticipated reaching $ 400 bn by 2025
• The Consumer Electronics and Appliances Industry in India is expected to become the fifth largest in the world by 2025.
• The electronics market is projected to grow at a CAGR of 17% during 2014-2020
• The Electronic component industry was valued at $ 13.5 bn in 2015; of which Electro-mechanical segment had the highest
share at 30%. Passive and active segments handled 27% and 22% share, respectively, while remaining market of 20% was
handled by the Others segment.
• Nearly 70-80% of the electronic components market is imports-driven.
BUSINESS REVIEW BUSINESS DEVELOPMENT
ESAPLLING
LED
Air
Condition
Cooler
Washing
Machine
Refrigerator
36. Branding – Slow and steady
1
2 Primary sales focus from
TR-2, 3 and Urban
Placement in Larger
Counter’s in TR - 1
End point consumer
finance enablement
No special working for MT
or Channel, cash n carry
discount only
3
4
Visibility
Brand Creation
Uniform Pricing
Finance enablement
37. Leadership Info graphics for manpower
05
04
03
02
01
Achievement & Recognize
Performance
Track
Mentor
Train
To use this title animation slide with a new image simply 1) move the top semi-transparent shape to the side, 2) delete placeholder image, 3) click on the picture icon to add a new picture, 4) Move semi-transparent shape back to original position, 5) Update text on slide.