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              WiZE Mobile Sdn Bhd
nmq         Business Development Strategy


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WiZE Mobile Business Development Strategy Content


   Objectives

   Missions

   Services

   Trend

   WiZE Mobile Overview

   Malaysia ISP Overview

   Business Development Market Analysis Summary

   Business Development Strategy

   WiZE Grants, Funds Strategy

   2010/2011 Business Development Road Map

   2010/2011 Business Development Gantt Chart

   Timeline

   WiZE Mobile Road Map
 Marketing Campaign

  Sales Dept- Sales Strategy

  Strategy & Implementation Summary

  WiZE Mobile Channel Listing

  Sales- ROI’s

  Sales Scenario

  Guide to WiZE Mobile




End ……………………………………………………………….
Objectives

 To offers high-tech service providers a reliable, high-quality alternative to in-house
 resources for business development, market development, and channel development on
 an international scale.




Industry       Internet, Computer     Social network     Mobile social        MPEG-4
               software               service           network service,       Video
                                                        micro-blogging        hosting
                                                                              service

Area Served    Worldwide              Worldwide          Worldwide           Worldwide


Revenue        Banner ads, referral   Banner ads,         Banner ads,         Google
               marketing ▲            Referral         referral marketing     AdSense
               21.796 billion USD     Marketing ▲       ▲ $400,000 Q3
               (2008)                 300 million            (2009)
                                      USD (2008
                                      est.)

Launched       September 4, 1998      February 2004           2006            February
                                                                                2005


Website        google.com             facebook.com         twitter.com      youtube.com
Mission


As public awareness increases and the number of viewers grow, mobyleTV shall
increases its content thus encouraging local production houses to develop more mobile
based content programmed.


Industry                                             Mobile Broadcasting Station
                                                     Mobile Content Hosting Service


Area Served                                          Malaysia


Revenue                                              Banner ads, referral marketing, Airtime


Launched                                             1st Jan 2010


Website                                              mobileTv.my
                                                     phone.mobiletv.my
Services

Under this model, mobyleTV administers the enterprise, including overall brand
management (i.e., establishing and promoting a strong identity among cable operators
and consumers as a unique and valuable television network), affiliate sales, trade
marketing, advertising sales, technical distribution and back-office support


MobileTv Streaming Services



MobileTv Streaming Services                           Valuation of Content
                                                         BREAKING NEWS
                                                         TOUR STATION
                                                         AMUSE STATION
                                                         SWEAT STATION
                                                         E-EYEQ
                                                         XCHG STATION


Area Served                                           1. Malaysia
                                                      2. Worldwide


Revenue (1)                                          Banner ads, referral marketing



Revenue (2)                                          Content Broadcasting Rights


Advantage                                            Live Streaming via mobile




MobileTv Trend/Tracks

INDEPENDENT MOBILE B ORDER CAST
STATION
WIZE MobileTv Overview

WiZE Mobile TV solution currently runs totally via IP accessible via local

WIFI or 3G (Data Charges Apply)



System Requirement
Streaming              =   250 Kbps/

Device Requirement    =    Flash Lite 3
Malaysia ISP Overview                               Monthly Rates

   Broadband
                    Type             Subscribers    Home            Biz
   Service


                                                                    RM418-
                    Wired            500,000[ref]   RM20 - RM188
   TMnet Streamyx                                                   RM1188




   Jaring                                                           RM139-
                    Wired/Wireless   270,000[ref]   RM79-RM99
   Broadband                                                        RM199
   Wired/Wireless



                                                                    RM238-
                    Various          1,300 [ref]    RM69-RM299
   Time Broadband                                                   RM1199



                                                                    RM288-
                    Wireless         100 -/+[ref]   RM188-RM288
   Airzed WiMax                                                     RM468




                                                                    RM99 -
   DiGi Mobile      Wireless         Unavailable    RM99 - RM149
                                                                    RM149
   Broadband




   Nasion 1                                                         RM800-
                    Wireless         300 + [ref]    RM80-RM88
   Wireless                                                         RM6600
   Broadband



                    Wirelesss        Unavailable    RM79-RM199      RM199
   Maxis Wireless
   Broadband


                                                                    RM120-
                    3G               Unavailable    RM120-RM149
   Maxis 3G                                                         RM149



                    3G               Unavailable    RM99-RM120      RM99-RM120
   Celcom 3G
RM350-
                  Satellite        Unavailable   RM150-RM888
Smart Ku-Band                                                               RM888




                  Satellite        Unavailable   -                          RM998-RM???
Smart C-Band



                                                 RM30-                      RM30-
EB Technologies   Radio/Wireless   Unavailable
                                                 RM100                      RM100
MyWave24



                                                 RM18-
EB Technologies                                  RM99                       RM128-
                  Wireless/Wired   1000+ [ref]
Residential /                                    (No longer accepting new   RM1288
Commercial                                       signups)



                                                                            RM150-
                  Wired            Unavailable   RM60
PenangFon                                                                   RM900




                  Wireless         Unavailable   RM90                       RM390
AtlasOne



                                                 RM48-
                  Wireless         Unavailable                              Unavailable
MyKris                                           RM88



                  Wireless         Unavailable   RM40                       RM40
ZapZone



                                                 RM40-                      RM150-
                  Wireless         Unavailable
GoLightSpeed                                     RM85                       RM250




IM Wirefree       Wireless         Unavailable   RM75                       RM75
Broadband
Internet Usage and Population Growth:

YEAR    Users        Population     % Pen.     Usage Source
2000     3,700,000     24,645,600     15.0 %                ITU
2005    10,040,000     26,500,699     37.9 %        C.I.Almanac
2006    11,016,000     28,294,120     38.9 %                ITU
2007    13,528,200     28,294,120     47.8 %              MCMC
2008    15,868,000     25,274,133     62.8 %              MCMC
Business Development Market Analysis Summary


“ONE BILLION PHONES READY FOR GREAT SERVICES”
Strategy- 1Malaysia MobileTv.my

What should we do                          what should we have?




         RTM award letter                         Accurate Information’s-
         Register Intellectual Property            1Malaysia MobileTv.my
         Advertising -mobileTv Brand in           Download portal
          Schools, Hot-Spots, Airports,            Own mobileTv programs
          Train/LRT, Hotels, Ministry,             Online Traffic Report
          Hospitals, Property.                     Own Radio Programs
         MCMC Collaboration                       TV/Radio content provider
         R&D on Devices                           WiZE Hand Phone
         Content Strategy                         Quality of Service
         R&D on Quality of Service                Quality of voice
         Attention on Virus Attack                Best SERVICE/platform provider
WiZE Grants, Funds Strategy


Ministry of Science, Technology & Innovation (MOSTI)
    Science Fund
    Demonstrator Application Grant Scheme
    eContent Fund
    Commercialization Grant – Seed Fund
    Commercialisation Grants – R&D Matching Funds
    Commercialisation Grants – International Business Development Matching Funds


Multimedia Development Corporation (MDeC)
    R&D Grant Scheme
    IP Grant Scheme
    Pre-seed Fund (Content Strategy)
    Technopreneur Pre-Seed Fund Programme


MSC Malaysia's Multimedia Development Corporation (MDeC)
   ICONapps


Malaysia External Trade Development Corporation (MATRADE)
   Brand Promotion Grant
   Market Development Grant


Malaysian Technology Development Corporation (MTDC)
   Technology Acquisitions Fund


Perbadanan Pembangunan Industri Kecil dan Sederhana (SMIDEC)
    Matching Grant for Business start-ups
    Matching Grant for Product & Process Improvement
2010/2011 Business Development Road Map

Business Development     Sales Department             A&P Department              Marketing Department

      Identify new            Sales kit Model            Internet                    Set Trend
       business trends         Case study- Sales           advertising                 Identify potential
      WiZE ICT -               territories                Road Show                    market
       Online Tuitions         Analyze Sales              Parties on Product          Pricing strategy
      Traveling for            Statistics                  launching                   Brand Awareness
       feedback &              Gov sales                  Purchase                    WiZE Newsletter
       marketing               University/Colleges         incentives                  Traveling all state
       purpose                  sales                      Website                      for marketing
      Survey                  Corporate sales            Direct mail                  purpose
                               Direct sales               TV                          Achieve Global
                               Potential market           Radio                        Top 100 Brand
                                                           Exhibition
                                                           Newspaper
                                                           In store display
                                                           Special event
                                                           Sponsorship
                                                           Traveling all state
                                                            for marketing
                                                            purpose
                                                           Telemarketing
2010/2011 Business Development Gantt chart –

Strategy-
1Malaysia Vision- MobileTv.my

Accurate information & entertainment on your
mobile.
1st Qtr 2010 (Jan-Mar2010)

      MCMC –Trial System
      MSC Application
      WiZE Product Testing
      Market Analysis
      Market Survey
      Soft A&P
      Launching
      Regional WiZE Database Registration
      Training/Product Knowledge
      JV Partnership- RTM, Astro, Overseas Content Providers, Espn mobile, Hitz.Fm,
       Airasia, TheStar, Edge, Karyawan, FDAM, Government Agency,
       Colleges/university, Corporate Agency



2nd Qtr 2010 (April-Jun2010)

      Market Awareness
      Mou-partnership with potential market
      Formulate sales strategy
      Sales
2010/2011 Business Development Gantt chart –

3rd Qtr 2010 (July-Sept2010)

      Product Awareness
      Launching on WIZE Series
      Local exhibition- Content service provider
      Overseas exhibition- Content service provider


4rd Qtr 2010 (Oct-Dec2010)

      A&P Programs
      Inhouse Training-product knowledge
      Product Awareness
      Service provider (content & solution to other country)
      Sales target Achieve




TIMELINE

In the first week of January, 2010, WIZE MOBYLE will launch the 2.0 or ―BETA‖
version of the site:

        We have recruited the necessary production, advertising, editorial and
         technical staff to create a strong Online Presence
        Editor’s Weblog interacts with the community of registered Audience and
         Production Correspondents
        We offer free WIZE MOBYLE TV viewing as an introductory strategy
        Production Correspondents may post a programmers on the site at no charge
         as an introductory strategy
        BETA launch includes the Forum and the Polls
        We have built on-site display advertising and are featuring Google ads, at
         least at the
        Outset WIZE MOBYLE is ready to move forward to its second development
         phase, for which it will require further equity investments.
WiZE Mobile Road Map

Marketing Campaign
Awareness Campaign Nationwide



Objective – Target Audience/membership      = 3million WiZE membership Database
                                            (+- 1.2 Million RTM Users)

Campaign (by state)                        = KL & SEL            – 1.5 Million
                                             PNG, KDH, KLN       - 500 K
                                             TRRG, PERAK
                                             SBH, SRWK           - 100 K
                                             JHR, SRM,MLK        - 900 K
                                                     (+- 1.2 Million RTM Users)


Marketing Objective                       = + 100 000 Viewers Daily
                                            - 400 000 Viewers Daily


Marketing Strategy                        = A&P campaign to cater 5000 view
                                            Simultaneously

                                          = A&P Program = 400 000 Viewers Daily
                                            Campaign


Marketing Strategy                        = User Friendly Downloads with mobiletv
                                            LOGO on Devices

                                         = Road Cruisers to GOV agency,
                                          Colleges/University, Corporate & Concerts


Strategy      - Product Branding & JV with Potential Brands
Weakness      - Virus Attack
Opportunity   - LIVE Streaming via mobile
Trends        - mobiletv trend
Marketing Campaign

Awareness Campaign Nationwide


Target - 01/01/11       = 400 000 viewers Daily
       A&P   - Government Agency
             - Colleges/University
             - Corporate Agency
             - Competition/Concerts



   1. Government Agency

Eg…MPSJ, MPPJ, DBKL, PLUS, Tourism Malaysia, JPJ, POLIS…….

      Org.my
      Local municipal

Strategy
    CCTV Access
    Rebranding Local Bus stop
    LRT/Train

Weakness
   Collaboration Issue

Opportunity
   Reduce Crime/ Traffic
   Overview/Additional information to public
   Increase Dept performance

Trend/Tracks
    Increase K.P.I
2. Corporate Agency
E.g.….Airasia, MAS, Berjaya, Genting, Petronas,……….

Strategy
    A&P Budget
    Interactive Marketing via mobileTv

Opportunity
   Proximity Marketing
   Spread corporate massage

Trend/Tracks
    Leverage additional revenue from existing customers
    Increase the amount of time a user spends in your venue
    Encourage user to visit more frequently
    Attract new customer



   3. Colleges/University
E.g.….UM, UITM, USKM, Sunway College, Multimedia Colleges (Local &
International)

Strategy
    Content strategy
    CJ
    Students and faculty from a large, intelligent internet user base

Opportunity
   Enable student and teachers alike to surf, research, and communicate
   Showcase student artwork

Trends/Tracks
    The increased use of the Internet and multimedia applications is motivating
      educational institutions to deploy higher capacity, reliable network connections
      without incurring significantly higher costs
4. Competition/Concerts
E.g.….Metallica, LinKin Park,……

Strategy
    Increase mobileTv Audience/Database

Weakness
   Sponsors
   Dept Budget

Opportunity
   Increase Awareness

Trend/Tracks
    Dept K.P.I
    Achieve sales Target



   5. Medical/Healthcare Industry

E.g.….KPJ Healthcare, Private Medical Center, Hospitals


Strategy
    Encompasses many entities providing medical services including hospitals, urgent
       care and medical centers, laboratories, pharmacies, MRI facilities, and doctor’s
       offices. Providing medical care has evolved into an information-intensive process
       requiring access to shared information

Weakness
   With healthcare cost containment measures in place around the world, average
     wait times in hospitals has increased dramatically.

Opportunity
   can be used to drive targeted advertising, stream videos,

Trend/Tracks
    For Telemedicine, Doctors can use the system to videoconference and consult
      with colleagues interactively
    Gain an additional revenue source in the process.
6. Shopping Mall Industry
E.g.…..Sunway Pyramid, One Utama, Mid Valley)


Strategy
    A typical upscale mall can attract millions of visitors each year.

Weakness
   Retailers within the mall have a business and personal need for high-speed
     internet access.

Opportunity
   Shoppers can find out in real time the promotions and deals offered by the various
     tenants in the shopping mall

Trend/Tracks
    Shopping malls can push advertisements


   7. Hotel Industry
E.g….Sunway Hotel, Mines Hotel, Summit Hotel, Crown Princess


Strategy
    Hotels have long been the playground for business.

Weakness
   Hotels are continually looking for ways to meet and exceed the needs of their
     guests, and increasing their work productivity is an important part of creating an
     ideal guest experience.

Trend/Tracks
    Target Marketing: All users submit their email address. Targeted promotions and
      username for mobileTv access
8. Health & Fitness Clubs Industry
E.g …...Fitness First, California Fitness

Strategy

    Now, your health and fitness business can strengthen customer relationships to
     improve member retention, and greatly improve your chances of attracting
     qualified, new members.

Opportunity

    After a tough workout, checking in with the office, looking up your stock prices
     or browsing the web with a hotspot and some fresh juice is essential. Now your
     clients can unwind and still stay connected to the world.


   9. Trade Shows and Conventions Industry
E.g…..KLCC, PWTC


Strategy

    The need to stay connected is critical to increasing the productivity and
     effectiveness of the mobile professionals in today’s business environment.

Weakness

    The increased mobility of today’s workforce creates a lot of dead time outside the
     office—sitting at the airport, staying at a hotel or having a cup of coffee in
     between meetings.

Trend/Tracks

    Sell advertising space on each portal page for additional revenue
Sales Dept

Sales Strategy

    CSC: Comment Short Codes
    CRM: Customer relationship Management
    CPM: Cost per Millions/Thousand. The CPM model refers to advertising bought
     on the basis of impressions. Advertisers pay a predetermined price for a
     thousand impressions.
    CPC: Cost per Click. Advertisers pay for a click, irrespective of the impressions.
     Commonly found in search advertising. Also referred to as PPC (Pay per Click)
     advertising.
    CPL: Cost per Lead. Advertisers pay for customer leads, irrespective of clicks or
     impressions. Fastest growing segment in online advertising.



1. A better understanding of the wants (expectations) of the customer because it is:
based on the reality of the market estimated in an objective way

2. A better economic planning of the purposes and the objectives of the company by
centering on what takes place outside controlled

3. A better increase of the productivity: resolution of the real problems Understanding
of the processes and what they produce”

4. Better current practices Search for the change many decisions practices of break

5. A better competitiveness thanks to: a solid knowledge of the competition a strong
implication of the staff new ideas on practices and tried techniques
Strategy and Implementation Summary




     Calculate the value
     Work closely with key departments
     Budget realistically
     Organize customer data
     Lead the project from the top down
     Implement gradually
     Actively manage the implementation
     Develop a culture of continuous improvement




Sales Forecast
           Mobile TV should be anytime, anywhere and anything

              – Anytime: watching television every moment of the
                day: as a time killer or dedicated in the evening and
                at night
              – Anywhere: watching mobile television wherever you
                want: private and public spaces (limited due to
                social pressure)
              – Anything: same content as traditional TV, but
                shorter time sessions.
Sales Forecast (B2C)
                                              FY 2010              FY 2011               FY 2012
Unit Sales
CSC                                           250,000               350,000               500,000
CPM                                           250,000               350,000               500,000
CPC                                           250,000               350,000               500,000
CPL                                           250,000               350,000               500,000
CRM                                           250,000               350,000               500,000
Total Unit Sales                            1,250,000             1,750,000             2,500,000

Unit Prices                                   FY 2010              FY 2011               FY 2012
CSC                                             $1.00                $1.00                 $1.00
CPM                                             $0.50                $0.50                 $0.50
CPC                                             $0.50                $0.50                 $0.50
CPL                                             $0.50                $0.50                 $0.50
CRM                                             $0.50                $0.50                 $0.50

Sales
CSC                                          $250,000              $350,000             $500,000
CPM                                          $125,000              $175,000             $250,000
CPC                                          $125,000              $175,000             $250,000
CPL                                          $125,000              $175,000             $250,000
CRM                                          $125,000              $175,000             $250,000
Total Sales                                  $750,000            $1,050,000           $1,500,000

    Five steps to mobile TV success

    It takes more than just launching a mobile TV service to generate worthwhile revenue.
    The service must be easy to activate and use. It must also provide users with value for
    money and enrich their lifestyle. We work with you to:

    Explore the opportunity: understand the market, customer needs, and segmentation
    and business opportunities. Find appropriate services, the business model and the right
    device offering

    Develop and deploy the service: implement the service in the network complete with
    charging mechanisms, followed by testing, often with friendly users

    Excite subscribers: launch and market the service. Ensure effective service provisioning
    and device/phone management, as well as charging

    Operate the service: provide appropriate care services and manage Service Level
    Agreements for guaranteed service quality, especially for enterprise users
Manage the service lifetime: manage all services throughout their lifecycle. Monitor the
service performance and manage the network and its capacity



WiZE Mobile Channel Listing (Main
Channel)
         100                         News Channel- Mobyle TV Overview
         200                                   Tour Station
         300                                  Amuse Station
         400                                  Sweat Station
         500                                  EyeQ Station
         600                                  XchG Station


Sub Channels
         100                         News Channel- Mobyle TV Overview

         101                                    RTM 1 News
         102                                    RTM 2 News
         103                                Astro/Bernama News
         151                            Premium Channel-Boomerang
         152                                 Premium Channel
         153                                 Premium Channel


Channels Overview


Channel 100-799 = F.T.V
                  P.P.V

Channel 800-899 = Personal Channels

Channel 900-959 = House/office/Highway CCTV

Channel 960-999 = Online Radio Station
Sales –ROI’s
(B2B & B2C)

WiZE Mobile Channels (2yrs Contract)

1. Channel 100-799 = F.T.V                                RM_____________
                     P.P.V                                RM _____________

2. Channel 800-899 = Personal Channels                     RM _____________

3. Channel 900-959 = House/office/Highway CCTV            RM _____________

4. Channel 960-999 = Online Radio Station                  RM______________

5. Short Term Lease

   5.1.   1 Day Lease =                                   RM _____________
   5.2.   30 Day Lease =                                  RM _____________
   5.3.   3-6 Months Lease =                              RM _____________
   5.4.   1 year Lease =                                  RM _____________



6. Royalty

Revenue *(win-win)             1) phone.mobiletv.my 2) RTM.mobiletv.my 3) RTM.mobiletv.my

                                 Main channel Adverts           CSC           Live streaming link
                                         60-50/40-50      (lifetime membership)
                                                                 50/50               30/70
                                4) Live Broadcast (WiZE)
                                  20 (production cost apply)



   6.1. WiZE Production Unit (Activity)                 RM _______________
7. WiZE Downloads

   7.1. M-Downloads – Music/Movies 3rd Party           RM _______________
   7.2. M-Downloads – Music/Movies by WiZE             RM _______________
   7.3. M-Games- 3rd Party                             RM _______________
   7.4. M-Games – by WiZE                              RM _______________
   7.5. M-Coupons – 3rd Party                          RM _______________
   7.6. M-Coupons – by WiZE                            RM _______________
   7.7. M-Learning – 3rd Party                         RM_______________
   7.8. M-Learning – by WiZE                           RM_______________
   7.9. M-Banking - 3rd Party                          RM_______________
   7.10.     M-Health – 3rd Party                      RM _______________
   7.11.     News Alert Promotion CJ                   RM_______________


8. WiZE Adverts/Sponsors Rate Card

   (Option 1= 30 sec, option 2 = 30 sec-1minit, option 3 = 60 sec-2minit)


   8.1. Branded Slate                                 RM________________
   8.2. Logo Bug                                      RM________________
   8.3. Companion Banner                              RM________________
   8.4. End Card                                      RM________________
   8.5. Pre Roll or In Program                        RM________________
   8.6. Branded Canvas                                RM________________
   8.7. Overlay                                       RM________________
   8.8. Ad Selector                                   RM________________
   8.9. Branded Entertainments                        RM________________
   8.10.      Long Form                               RM________________
   8.11.      Direct Response                         RM________________
   8.12.      Classified                              RM________________
9. International Streaming


   9.1.   1 Day Lease =                     RM _____________
   9.2.   30 Day Lease =                    RM _____________
   9.3.   3-6 Months Lease =                RM _____________
   9.4.   1 year Lease =                    RM _____________
   9.5.   Mobile Channels (2yrs Contract)   RM _____________
Sales Scenario

Scenario 1 –
Metallica/ Linkin
Park Concert
Business Nature          - Music Band
Revenue                  - Tickets
Streaming method**       - 1)linkin.mobiletv.my        2)linkin.mobiletv.my(link)

Advantages on mobileTv   - live streaming via mobile & web
platform
Revenue *(win-win)       - 1) phone.mobiletv.my 2) linkin.mobiletv.my 3)

                                                                         linkin.mobiletv.my

                         (link)
                             Main channel Adverts            CSC               Live Streaming
                         link
                                 60-50/40-50          (lifetime membership)
                                                               50/50                   30/70
                            4) Live Broadcast
                                   20
Future Activity          - New Product Launch/Demo/Travel Package
                            Team Building/Company Dinner
                            Brand awareness - Loyal customer
Interactive Channel      - Interactive on main channel (client main webpage)
Linkin                   - International Streaming (upon request)
 Additional Revenue        M-Programs
                           M-Downloads
                           M-Coupon




     Addition revenue – Mobile Ticketing***
Guide to WiZE Mobile

 What is the consumer             WiZE Mobile Valuation
  value proposition?

Why is it so urgent that    - Accessibility
the consumer cannot           Availability
wait until they get home      Affordability
or office access to their
computer?
Speed                       250Kbps/

Convenience                 Everyone, Anywhere,
                            Anytime.
Cost                        6 free to view channels

Loyalty                     Brand

Alignment to trends         Proximity Marketing
Guide to WiZE Mobile

 Who is the customer?          WiZE Mobile Valuation?


Geography(s)             IP Accessible via 3G , WiMAX & Wi-Fi


Profitability            Multi-Channel Platform
                         Live event streaming

Existing Relationships   M-Download
(Product / Services)     M-Learning
                         M-Coupons
Access to mobile         Data Charges Apply via 3G or WiMAX


Broadband                Stream 250 Kbps/

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WiZE Bd Road Map

  • 1. qwertyuiopasdfghjklzxcvbnmqwertyui opasdfghjklzxcvbnmqwertyuiopasdfgh jklzxcvbnmqwertyuiopasdfghjklzxcvb WiZE Mobile Sdn Bhd nmq Business Development Strategy Maha wertyuiopasdfghjklzxcvbnmqwertyuio1
  • 2. WiZE Mobile Business Development Strategy Content  Objectives  Missions  Services  Trend  WiZE Mobile Overview  Malaysia ISP Overview  Business Development Market Analysis Summary  Business Development Strategy  WiZE Grants, Funds Strategy  2010/2011 Business Development Road Map  2010/2011 Business Development Gantt Chart  Timeline  WiZE Mobile Road Map
  • 3.  Marketing Campaign  Sales Dept- Sales Strategy  Strategy & Implementation Summary  WiZE Mobile Channel Listing  Sales- ROI’s  Sales Scenario  Guide to WiZE Mobile End ……………………………………………………………….
  • 4. Objectives To offers high-tech service providers a reliable, high-quality alternative to in-house resources for business development, market development, and channel development on an international scale. Industry Internet, Computer Social network Mobile social MPEG-4 software service network service, Video micro-blogging hosting service Area Served Worldwide Worldwide Worldwide Worldwide Revenue Banner ads, referral Banner ads, Banner ads, Google marketing ▲ Referral referral marketing AdSense 21.796 billion USD Marketing ▲ ▲ $400,000 Q3 (2008) 300 million (2009) USD (2008 est.) Launched September 4, 1998 February 2004 2006 February 2005 Website google.com facebook.com twitter.com youtube.com
  • 5. Mission As public awareness increases and the number of viewers grow, mobyleTV shall increases its content thus encouraging local production houses to develop more mobile based content programmed. Industry Mobile Broadcasting Station Mobile Content Hosting Service Area Served Malaysia Revenue Banner ads, referral marketing, Airtime Launched 1st Jan 2010 Website mobileTv.my phone.mobiletv.my
  • 6. Services Under this model, mobyleTV administers the enterprise, including overall brand management (i.e., establishing and promoting a strong identity among cable operators and consumers as a unique and valuable television network), affiliate sales, trade marketing, advertising sales, technical distribution and back-office support MobileTv Streaming Services MobileTv Streaming Services Valuation of Content  BREAKING NEWS  TOUR STATION  AMUSE STATION  SWEAT STATION  E-EYEQ  XCHG STATION Area Served 1. Malaysia 2. Worldwide Revenue (1) Banner ads, referral marketing Revenue (2) Content Broadcasting Rights Advantage Live Streaming via mobile MobileTv Trend/Tracks INDEPENDENT MOBILE B ORDER CAST STATION
  • 7. WIZE MobileTv Overview WiZE Mobile TV solution currently runs totally via IP accessible via local WIFI or 3G (Data Charges Apply) System Requirement Streaming = 250 Kbps/ Device Requirement = Flash Lite 3
  • 8. Malaysia ISP Overview Monthly Rates Broadband Type Subscribers Home Biz Service RM418- Wired 500,000[ref] RM20 - RM188 TMnet Streamyx RM1188 Jaring RM139- Wired/Wireless 270,000[ref] RM79-RM99 Broadband RM199 Wired/Wireless RM238- Various 1,300 [ref] RM69-RM299 Time Broadband RM1199 RM288- Wireless 100 -/+[ref] RM188-RM288 Airzed WiMax RM468 RM99 - DiGi Mobile Wireless Unavailable RM99 - RM149 RM149 Broadband Nasion 1 RM800- Wireless 300 + [ref] RM80-RM88 Wireless RM6600 Broadband Wirelesss Unavailable RM79-RM199 RM199 Maxis Wireless Broadband RM120- 3G Unavailable RM120-RM149 Maxis 3G RM149 3G Unavailable RM99-RM120 RM99-RM120 Celcom 3G
  • 9. RM350- Satellite Unavailable RM150-RM888 Smart Ku-Band RM888 Satellite Unavailable - RM998-RM??? Smart C-Band RM30- RM30- EB Technologies Radio/Wireless Unavailable RM100 RM100 MyWave24 RM18- EB Technologies RM99 RM128- Wireless/Wired 1000+ [ref] Residential / (No longer accepting new RM1288 Commercial signups) RM150- Wired Unavailable RM60 PenangFon RM900 Wireless Unavailable RM90 RM390 AtlasOne RM48- Wireless Unavailable Unavailable MyKris RM88 Wireless Unavailable RM40 RM40 ZapZone RM40- RM150- Wireless Unavailable GoLightSpeed RM85 RM250 IM Wirefree Wireless Unavailable RM75 RM75 Broadband
  • 10. Internet Usage and Population Growth: YEAR Users Population % Pen. Usage Source 2000 3,700,000 24,645,600 15.0 % ITU 2005 10,040,000 26,500,699 37.9 % C.I.Almanac 2006 11,016,000 28,294,120 38.9 % ITU 2007 13,528,200 28,294,120 47.8 % MCMC 2008 15,868,000 25,274,133 62.8 % MCMC
  • 11. Business Development Market Analysis Summary “ONE BILLION PHONES READY FOR GREAT SERVICES”
  • 12. Strategy- 1Malaysia MobileTv.my What should we do what should we have?  RTM award letter  Accurate Information’s-  Register Intellectual Property 1Malaysia MobileTv.my  Advertising -mobileTv Brand in  Download portal Schools, Hot-Spots, Airports,  Own mobileTv programs Train/LRT, Hotels, Ministry,  Online Traffic Report Hospitals, Property.  Own Radio Programs  MCMC Collaboration  TV/Radio content provider  R&D on Devices  WiZE Hand Phone  Content Strategy  Quality of Service  R&D on Quality of Service  Quality of voice  Attention on Virus Attack  Best SERVICE/platform provider
  • 13. WiZE Grants, Funds Strategy Ministry of Science, Technology & Innovation (MOSTI)  Science Fund  Demonstrator Application Grant Scheme  eContent Fund  Commercialization Grant – Seed Fund  Commercialisation Grants – R&D Matching Funds  Commercialisation Grants – International Business Development Matching Funds Multimedia Development Corporation (MDeC)  R&D Grant Scheme  IP Grant Scheme  Pre-seed Fund (Content Strategy)  Technopreneur Pre-Seed Fund Programme MSC Malaysia's Multimedia Development Corporation (MDeC)  ICONapps Malaysia External Trade Development Corporation (MATRADE)  Brand Promotion Grant  Market Development Grant Malaysian Technology Development Corporation (MTDC)  Technology Acquisitions Fund Perbadanan Pembangunan Industri Kecil dan Sederhana (SMIDEC)  Matching Grant for Business start-ups  Matching Grant for Product & Process Improvement
  • 14. 2010/2011 Business Development Road Map Business Development Sales Department A&P Department Marketing Department  Identify new  Sales kit Model  Internet  Set Trend business trends  Case study- Sales advertising  Identify potential  WiZE ICT - territories  Road Show market Online Tuitions  Analyze Sales  Parties on Product  Pricing strategy  Traveling for Statistics launching  Brand Awareness feedback &  Gov sales  Purchase  WiZE Newsletter marketing  University/Colleges incentives  Traveling all state purpose sales  Website for marketing  Survey  Corporate sales  Direct mail purpose  Direct sales  TV  Achieve Global  Potential market  Radio Top 100 Brand  Exhibition  Newspaper  In store display  Special event  Sponsorship  Traveling all state for marketing purpose  Telemarketing
  • 15. 2010/2011 Business Development Gantt chart – Strategy- 1Malaysia Vision- MobileTv.my Accurate information & entertainment on your mobile. 1st Qtr 2010 (Jan-Mar2010)  MCMC –Trial System  MSC Application  WiZE Product Testing  Market Analysis  Market Survey  Soft A&P  Launching  Regional WiZE Database Registration  Training/Product Knowledge  JV Partnership- RTM, Astro, Overseas Content Providers, Espn mobile, Hitz.Fm, Airasia, TheStar, Edge, Karyawan, FDAM, Government Agency, Colleges/university, Corporate Agency 2nd Qtr 2010 (April-Jun2010)  Market Awareness  Mou-partnership with potential market  Formulate sales strategy  Sales
  • 16. 2010/2011 Business Development Gantt chart – 3rd Qtr 2010 (July-Sept2010)  Product Awareness  Launching on WIZE Series  Local exhibition- Content service provider  Overseas exhibition- Content service provider 4rd Qtr 2010 (Oct-Dec2010)  A&P Programs  Inhouse Training-product knowledge  Product Awareness  Service provider (content & solution to other country)  Sales target Achieve TIMELINE In the first week of January, 2010, WIZE MOBYLE will launch the 2.0 or ―BETA‖ version of the site:  We have recruited the necessary production, advertising, editorial and technical staff to create a strong Online Presence  Editor’s Weblog interacts with the community of registered Audience and Production Correspondents  We offer free WIZE MOBYLE TV viewing as an introductory strategy  Production Correspondents may post a programmers on the site at no charge as an introductory strategy  BETA launch includes the Forum and the Polls  We have built on-site display advertising and are featuring Google ads, at least at the  Outset WIZE MOBYLE is ready to move forward to its second development phase, for which it will require further equity investments.
  • 17. WiZE Mobile Road Map Marketing Campaign Awareness Campaign Nationwide Objective – Target Audience/membership = 3million WiZE membership Database (+- 1.2 Million RTM Users) Campaign (by state) = KL & SEL – 1.5 Million PNG, KDH, KLN - 500 K TRRG, PERAK SBH, SRWK - 100 K JHR, SRM,MLK - 900 K (+- 1.2 Million RTM Users) Marketing Objective = + 100 000 Viewers Daily - 400 000 Viewers Daily Marketing Strategy = A&P campaign to cater 5000 view Simultaneously = A&P Program = 400 000 Viewers Daily Campaign Marketing Strategy = User Friendly Downloads with mobiletv LOGO on Devices = Road Cruisers to GOV agency, Colleges/University, Corporate & Concerts Strategy - Product Branding & JV with Potential Brands Weakness - Virus Attack Opportunity - LIVE Streaming via mobile Trends - mobiletv trend
  • 18. Marketing Campaign Awareness Campaign Nationwide Target - 01/01/11 = 400 000 viewers Daily A&P - Government Agency - Colleges/University - Corporate Agency - Competition/Concerts 1. Government Agency Eg…MPSJ, MPPJ, DBKL, PLUS, Tourism Malaysia, JPJ, POLIS…….  Org.my  Local municipal Strategy  CCTV Access  Rebranding Local Bus stop  LRT/Train Weakness  Collaboration Issue Opportunity  Reduce Crime/ Traffic  Overview/Additional information to public  Increase Dept performance Trend/Tracks  Increase K.P.I
  • 19. 2. Corporate Agency E.g.….Airasia, MAS, Berjaya, Genting, Petronas,………. Strategy  A&P Budget  Interactive Marketing via mobileTv Opportunity  Proximity Marketing  Spread corporate massage Trend/Tracks  Leverage additional revenue from existing customers  Increase the amount of time a user spends in your venue  Encourage user to visit more frequently  Attract new customer 3. Colleges/University E.g.….UM, UITM, USKM, Sunway College, Multimedia Colleges (Local & International) Strategy  Content strategy  CJ  Students and faculty from a large, intelligent internet user base Opportunity  Enable student and teachers alike to surf, research, and communicate  Showcase student artwork Trends/Tracks  The increased use of the Internet and multimedia applications is motivating educational institutions to deploy higher capacity, reliable network connections without incurring significantly higher costs
  • 20. 4. Competition/Concerts E.g.….Metallica, LinKin Park,…… Strategy  Increase mobileTv Audience/Database Weakness  Sponsors  Dept Budget Opportunity  Increase Awareness Trend/Tracks  Dept K.P.I  Achieve sales Target 5. Medical/Healthcare Industry E.g.….KPJ Healthcare, Private Medical Center, Hospitals Strategy  Encompasses many entities providing medical services including hospitals, urgent care and medical centers, laboratories, pharmacies, MRI facilities, and doctor’s offices. Providing medical care has evolved into an information-intensive process requiring access to shared information Weakness  With healthcare cost containment measures in place around the world, average wait times in hospitals has increased dramatically. Opportunity  can be used to drive targeted advertising, stream videos, Trend/Tracks  For Telemedicine, Doctors can use the system to videoconference and consult with colleagues interactively  Gain an additional revenue source in the process.
  • 21. 6. Shopping Mall Industry E.g.…..Sunway Pyramid, One Utama, Mid Valley) Strategy  A typical upscale mall can attract millions of visitors each year. Weakness  Retailers within the mall have a business and personal need for high-speed internet access. Opportunity  Shoppers can find out in real time the promotions and deals offered by the various tenants in the shopping mall Trend/Tracks  Shopping malls can push advertisements 7. Hotel Industry E.g….Sunway Hotel, Mines Hotel, Summit Hotel, Crown Princess Strategy  Hotels have long been the playground for business. Weakness  Hotels are continually looking for ways to meet and exceed the needs of their guests, and increasing their work productivity is an important part of creating an ideal guest experience. Trend/Tracks  Target Marketing: All users submit their email address. Targeted promotions and username for mobileTv access
  • 22. 8. Health & Fitness Clubs Industry E.g …...Fitness First, California Fitness Strategy  Now, your health and fitness business can strengthen customer relationships to improve member retention, and greatly improve your chances of attracting qualified, new members. Opportunity  After a tough workout, checking in with the office, looking up your stock prices or browsing the web with a hotspot and some fresh juice is essential. Now your clients can unwind and still stay connected to the world. 9. Trade Shows and Conventions Industry E.g…..KLCC, PWTC Strategy  The need to stay connected is critical to increasing the productivity and effectiveness of the mobile professionals in today’s business environment. Weakness  The increased mobility of today’s workforce creates a lot of dead time outside the office—sitting at the airport, staying at a hotel or having a cup of coffee in between meetings. Trend/Tracks  Sell advertising space on each portal page for additional revenue
  • 23. Sales Dept Sales Strategy  CSC: Comment Short Codes  CRM: Customer relationship Management  CPM: Cost per Millions/Thousand. The CPM model refers to advertising bought on the basis of impressions. Advertisers pay a predetermined price for a thousand impressions.  CPC: Cost per Click. Advertisers pay for a click, irrespective of the impressions. Commonly found in search advertising. Also referred to as PPC (Pay per Click) advertising.  CPL: Cost per Lead. Advertisers pay for customer leads, irrespective of clicks or impressions. Fastest growing segment in online advertising. 1. A better understanding of the wants (expectations) of the customer because it is: based on the reality of the market estimated in an objective way 2. A better economic planning of the purposes and the objectives of the company by centering on what takes place outside controlled 3. A better increase of the productivity: resolution of the real problems Understanding of the processes and what they produce” 4. Better current practices Search for the change many decisions practices of break 5. A better competitiveness thanks to: a solid knowledge of the competition a strong implication of the staff new ideas on practices and tried techniques
  • 24. Strategy and Implementation Summary  Calculate the value  Work closely with key departments  Budget realistically  Organize customer data  Lead the project from the top down  Implement gradually  Actively manage the implementation  Develop a culture of continuous improvement Sales Forecast Mobile TV should be anytime, anywhere and anything – Anytime: watching television every moment of the day: as a time killer or dedicated in the evening and at night – Anywhere: watching mobile television wherever you want: private and public spaces (limited due to social pressure) – Anything: same content as traditional TV, but shorter time sessions.
  • 25. Sales Forecast (B2C) FY 2010 FY 2011 FY 2012 Unit Sales CSC 250,000 350,000 500,000 CPM 250,000 350,000 500,000 CPC 250,000 350,000 500,000 CPL 250,000 350,000 500,000 CRM 250,000 350,000 500,000 Total Unit Sales 1,250,000 1,750,000 2,500,000 Unit Prices FY 2010 FY 2011 FY 2012 CSC $1.00 $1.00 $1.00 CPM $0.50 $0.50 $0.50 CPC $0.50 $0.50 $0.50 CPL $0.50 $0.50 $0.50 CRM $0.50 $0.50 $0.50 Sales CSC $250,000 $350,000 $500,000 CPM $125,000 $175,000 $250,000 CPC $125,000 $175,000 $250,000 CPL $125,000 $175,000 $250,000 CRM $125,000 $175,000 $250,000 Total Sales $750,000 $1,050,000 $1,500,000 Five steps to mobile TV success It takes more than just launching a mobile TV service to generate worthwhile revenue. The service must be easy to activate and use. It must also provide users with value for money and enrich their lifestyle. We work with you to: Explore the opportunity: understand the market, customer needs, and segmentation and business opportunities. Find appropriate services, the business model and the right device offering Develop and deploy the service: implement the service in the network complete with charging mechanisms, followed by testing, often with friendly users Excite subscribers: launch and market the service. Ensure effective service provisioning and device/phone management, as well as charging Operate the service: provide appropriate care services and manage Service Level Agreements for guaranteed service quality, especially for enterprise users
  • 26. Manage the service lifetime: manage all services throughout their lifecycle. Monitor the service performance and manage the network and its capacity WiZE Mobile Channel Listing (Main Channel) 100 News Channel- Mobyle TV Overview 200 Tour Station 300 Amuse Station 400 Sweat Station 500 EyeQ Station 600 XchG Station Sub Channels 100 News Channel- Mobyle TV Overview 101 RTM 1 News 102 RTM 2 News 103 Astro/Bernama News 151 Premium Channel-Boomerang 152 Premium Channel 153 Premium Channel Channels Overview Channel 100-799 = F.T.V P.P.V Channel 800-899 = Personal Channels Channel 900-959 = House/office/Highway CCTV Channel 960-999 = Online Radio Station
  • 27. Sales –ROI’s (B2B & B2C) WiZE Mobile Channels (2yrs Contract) 1. Channel 100-799 = F.T.V RM_____________ P.P.V RM _____________ 2. Channel 800-899 = Personal Channels RM _____________ 3. Channel 900-959 = House/office/Highway CCTV RM _____________ 4. Channel 960-999 = Online Radio Station RM______________ 5. Short Term Lease 5.1. 1 Day Lease = RM _____________ 5.2. 30 Day Lease = RM _____________ 5.3. 3-6 Months Lease = RM _____________ 5.4. 1 year Lease = RM _____________ 6. Royalty Revenue *(win-win) 1) phone.mobiletv.my 2) RTM.mobiletv.my 3) RTM.mobiletv.my Main channel Adverts CSC Live streaming link 60-50/40-50 (lifetime membership) 50/50 30/70 4) Live Broadcast (WiZE) 20 (production cost apply) 6.1. WiZE Production Unit (Activity) RM _______________
  • 28. 7. WiZE Downloads 7.1. M-Downloads – Music/Movies 3rd Party RM _______________ 7.2. M-Downloads – Music/Movies by WiZE RM _______________ 7.3. M-Games- 3rd Party RM _______________ 7.4. M-Games – by WiZE RM _______________ 7.5. M-Coupons – 3rd Party RM _______________ 7.6. M-Coupons – by WiZE RM _______________ 7.7. M-Learning – 3rd Party RM_______________ 7.8. M-Learning – by WiZE RM_______________ 7.9. M-Banking - 3rd Party RM_______________ 7.10. M-Health – 3rd Party RM _______________ 7.11. News Alert Promotion CJ RM_______________ 8. WiZE Adverts/Sponsors Rate Card (Option 1= 30 sec, option 2 = 30 sec-1minit, option 3 = 60 sec-2minit) 8.1. Branded Slate RM________________ 8.2. Logo Bug RM________________ 8.3. Companion Banner RM________________ 8.4. End Card RM________________ 8.5. Pre Roll or In Program RM________________ 8.6. Branded Canvas RM________________ 8.7. Overlay RM________________ 8.8. Ad Selector RM________________ 8.9. Branded Entertainments RM________________ 8.10. Long Form RM________________ 8.11. Direct Response RM________________ 8.12. Classified RM________________
  • 29. 9. International Streaming 9.1. 1 Day Lease = RM _____________ 9.2. 30 Day Lease = RM _____________ 9.3. 3-6 Months Lease = RM _____________ 9.4. 1 year Lease = RM _____________ 9.5. Mobile Channels (2yrs Contract) RM _____________
  • 30. Sales Scenario Scenario 1 – Metallica/ Linkin Park Concert Business Nature - Music Band Revenue - Tickets Streaming method** - 1)linkin.mobiletv.my 2)linkin.mobiletv.my(link) Advantages on mobileTv - live streaming via mobile & web platform Revenue *(win-win) - 1) phone.mobiletv.my 2) linkin.mobiletv.my 3) linkin.mobiletv.my (link) Main channel Adverts CSC Live Streaming link 60-50/40-50 (lifetime membership) 50/50 30/70 4) Live Broadcast 20 Future Activity - New Product Launch/Demo/Travel Package Team Building/Company Dinner Brand awareness - Loyal customer Interactive Channel - Interactive on main channel (client main webpage) Linkin - International Streaming (upon request) Additional Revenue M-Programs M-Downloads M-Coupon Addition revenue – Mobile Ticketing***
  • 31. Guide to WiZE Mobile What is the consumer WiZE Mobile Valuation value proposition? Why is it so urgent that - Accessibility the consumer cannot Availability wait until they get home Affordability or office access to their computer? Speed 250Kbps/ Convenience Everyone, Anywhere, Anytime. Cost 6 free to view channels Loyalty Brand Alignment to trends Proximity Marketing
  • 32. Guide to WiZE Mobile Who is the customer? WiZE Mobile Valuation? Geography(s) IP Accessible via 3G , WiMAX & Wi-Fi Profitability Multi-Channel Platform Live event streaming Existing Relationships M-Download (Product / Services) M-Learning M-Coupons Access to mobile Data Charges Apply via 3G or WiMAX Broadband Stream 250 Kbps/