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KAUTHAR AFIFAH BINTI RAMLI
NOR HIDAYAH BINTI ROSLI 62283212184
NOR BADARIAH BINTI ZULKIFLI
62283212276
PRESENT FOR : MRS NIK ANIS BIN NIK
ABDULLAH
DATE PRESENT : 10 TH MAY 2014
COMPANY NAME
“
Vision & Mission
• Vission :
• Be a world class company by 2018.
• Successful penetrate market in Malaysia
and International.
Mission :
• Produce a HALAL product for customers.
• Dominate the market for ice cream
products in Malaysia
Objective
• 1.To sell ice cream products commercially.
• 2. To strengthen the market in Malaysia.
• 3. To produce high quality products and be
accepted by users.
Organization Chart
Administrative Manager
Kauthar Afifah binti Ramli
Marketing Manager
Nor Hidayah binti Rosli
Financial Manager
Nor Badariah binti Zulkifli
Reasons why we choose Saudi Arabia :
Saudi
Arabia
Hot weather
Political
equilibrium
Reveals
tropical fruit
flavors in the
middle east
Favored
childhood and
adult
The number
of hajj and
umrah visitors
stable
Analysis of the International Business
Opportunity
Economic
Government regulate trade
Law
Trade Area and Cultural Analysis
Geographic segmentation :
For the beginning, our ice cream, we will select a
certain area in Klang Valley and Selangor such as
shop, small traders or hypermarket to market our
products
Our company will export to Saudi Arabia after one year
operation and at the same time we will managed to
strengthen sales in the Malaysian market
Trade Area and Cultural Analysis
Demographic segmentation:
Weather at Saudi Arabia is hot and dry
Saudi Arabia because there do not have
coconut fruit
Suitable for all age from kids to adults
Nowadays, citizen of Saudi Arabia
concern about their healthy
Trade Area and Cultural Analysis
• Psychographic segmentation:
Psychographics segmentation dividing a market into
different groups based on social class, life style or
personality characteristics.
Cemerlang Maju Enterprisewill sells the quality of ice
cream for the customers with affordable prices
Trade Area and Cultural Analysis
• Behavioural segmentation:
Behavioural segmentation is based on user
behaviours, including patterns of use, price
sensitivity, brand loyalty and benefits sought.
INDUSTRY
ANALYSIS
DAIRY
INDUSTRY
DISTRIBUTI
ON &
RETAILER
VARIETY
OF
CHOICES
COCONUT
FLAVOUR
INDUSTRY &
ENVIRONMENT
TRENDS
POTENTIAL TO
FURTHER
ECONOMIC
GROWTH
POPULATION
27 MILLION
& LARGE
MARKET
CUSTOMER
CHANGES &
TASTED IN
ECONOMIC
LIBERAZATION
CLIMATE
CONDITION 40
– 5 DEGREE
Company Name Product Supply Strength Weakness
1 .Saudia Dairy and
Foodstuff
(Sadafco.Ltd)
Ice cream, snacks ,
Uht milk& dairy product
Establish and
Famous company
since
47 years ago
Higher price
for the lower
community
2. FADECO Ice cream.
Ltd
Variety of ice cream
(bar, cones ,cup &
container ice cream)
Rich of verified of ice
cream flavor such as
chocolates, strawberry,
vanilla, bar ice cream and
other else
Just supply
buying in bundle
and in dozen only for a
mini and bigger shop
not for individu buying
SADAFCO ICE CREAM FEDESCO ICE CREAM
STRENGTH WEAKNESS
Located at strategic location
Saudi Arabia also known as the
hottest country in the middle east,
Most of Arabian like to eat ice cream
because
Hard in doing a promotional because
we are from different culture and
languages
Not easy to get a regular customer
( when the business just started )
Need to calculated the profitable
price because different currency
OPPORTUNITY THREAT
quality of our product and clean
environment
good and attractive in product
packaging
Can import our national product
through Saudi Arabia
Having a hard competition from the
Saudi Arabia competitors company
that is Sadafco Ltd and Fadeco Ltd
Certain people in Saudi Arabia will
get a hardship in accustom
New competitors will come after we
open our business
BUSINESS
PEOPLE
CUSTOMER
WHO LIKE
EAT ICE
CREAM
TARGET
MARKET
People respond to out '' Freezy " coconut ice cream product
buy
not buy
23 %
77 %
In this interview, there are 77% (23 person) of them are
most will buy our coconut ice cream product. The reason that
they would buy it because they already taste our coconut and
they really like it. They also highlight that in their origin country
was very hot and the new entrant product like this will not
facing a too difficult in the way to market the product. While
23% ( 7 person) of them are not buy our poduct because they
did’nt like to tasted coconut and a product that basic ingredient
from coconut.
PRIMARY TARGET
- PERSON WHO HAS MINI
MARKET / BUY IN BUNDLE-
SECONDARY TARGET
- CUSTOMER LIKE EAT ICE
CREAM-
MANUCFACTUED
BRANDS
LICENSED
BRAND
TRADEMARK
DESIG &
PATTERN
SLOGAN
PRODUCT POSITION
TASTY
CLEANLINESS
SERVICES
PRICE
INTERNET
http://www.freezycoconut.icecream.com.my
PACKAGING
No 9980, Temasya
Industrial Park Subang
Jaya,PersiaranKerjaya, 5
6700 Shah
Alam, Selangor, Malaysia
12 Street, 10 st
Industrial City
Damman, Eastern
Provene,086500, Saudi
Arabia
971 02 694 6800
DISTRIBUTION CHANNEL
TIMING OF MARKET ENTRY
FIRST MOVER
INDIRECT EXPORTING
• EXPORT MANAGEMENT FIRM
•PAID FEES
•ONLINE SELLING BY MANAGEMENT
FIRM THAT HIRED
DIRECT EXPORTING
• DO DIRECT SELLING
•CONDUCT SALES PERSON
•HAD SALES OFFIFE
•CONDUCT MALAYSIAN PEOPLE TO
INCHARGES
Saudi Arabia( Riyal ) Malaysian (RM)
1.1543 Riyal RM 1
15.0059 Riyal RM 13
The Currency Of Saudi Riyal when converted to Malaysian Currency
SKIMMING PRICE POLICY
PENETRATION PRICE POLICY
PROMOTIONAL
STRATEGY
INTERNET
BUSINESS
CARD
BROCHURESIGN BOAR
VAN
DELIVEY VAN
PRO FORMA INCOME STATEMENT
YEAR 1 YEAR 2 YEAR 3
RM RM RM
Sales 374,500 579,600 701,600
(-)Cost of Goods Sold (222,000) (278,000) (325,000)
Gross Profit 152,500 301,600 376,600
(-) Expenses
Business Registration 1,500 - -
Depreciation 16,000 16,000 22,500
Wages and Salaries 68,000 72,000 72,000
Delivery ad Storage Charges 50,500 65,000 67,500
Advertising 34,000 28,000 25,000
Water and Electricity 36,000 36,500 37,800
Telephones 1,500 2,100 2,300
Total Expenses 207,500 219,600 227,100
Net Profit (Profit for the year) (55,000) 82,000 149,500
YEAR 1 YEAR 2 YEAR 3
RM RM RM
NON CURRENT ASSETS
Buildings 150,000 150,000 150,000
Machinery and Equipment 125,000 112,500 135,000
Vehicles and Transportation Equipment 35,000 31,500 58,000
Total Non Current Assets 310,000 294,000 343,000
CURRENT ASSETS
Raw Materials 105,000 154,000 160,000
Cash 15,000 21,000 25,000
Bank 50,000 110,000 132,000
Total Current Assets 170,000 285,000 317,000
TOTAL ASSET 480,000 579,000 660,000
FINANCED BY:
Retained Profits (55,000) 82,000 149,500
Capital 250,000 250,000 250,000
Total Equity 195,000 332,000 399,500
CURRENT LIABILITIES
Provision for Taxation 0 7,000 12,500
Shot Term - Hire Purchase 5,000 5,000 8,000
Total Current Liabilities 5,000 12,000 20,500
NON CURRENT LIABILITIES
Long Term Loan- Maybank 250,000 210,000 195,000
- Hire Purchase 30,000 25,000 45,000
Total Non current liabilities 280,000 235,000 240,000
TOTAL EQUITY AND LIABILITY 480,000 579,000 660,000
PROFORMABALANCESHEET
PRE JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC YEAR 1 YEAR 2 YEAR 3
INFLOW
Equity- Cash 35,000 35,000
Cash Sales - 20,000 21,400 30,000 30,500 30,200 30,500 30,400 30,400 30,200 30,200 30,000 21,800 335,600 400,000 450,000
A TOTAL INFLOW 35,000 20,000 21,400 30,000 30,500 30,200 30,500 30,400 30,400 30,200 30,200 30,000 21,800 370,600 400,000 450,000
OUTFLOW
Operation:
Raw Materials (Food) 5,000 7,000 7,000 7,000 7,000 7,000 7,000 7,000 7,000 7,000 7,000 7,000 75,000 75,000 75,000
Building Maintenance :
Monthly Service - 500 500 500 500 500 500 500 500 500 500 500 500 6,000 6,500 7,000
Pest Control - - - - 200 - - - 200 - - - 200 600 650 750
Administration :
License 5,000 1,000 - - - - - - - - - - - 6,000 6,000 6,000
Registration 70 - - - - - - - - - - - - 70 70 70
Wages & Salaries - 6,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 94,000 110,000 130,000
Utilities - 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 12,000 12,000 12,000
EPF & SOCSO - 1,496 1,496 1,496 1,496 1,496 1,496 1,496 1,496 1,496 1,496 1,496 1,496 17,952 17,952 17,952
Theft & Fire Insurance - 1,000 - - - - - - - - - - - 2,000 2,000 2,000
Building Rental - - - - - - - - - - - - - - - -
-
Finance : -
Loan Installment - 1,000 1,519 1,519 1,519 1,519 1,519 1,519 1,519 1,519 1,519 1,519 1,519 17,709 17,709 17,709
Interest on Loan - 437 437 437 437 437 437 437 437 437 437 437 437 5,244 5,244 5,244
Marketing Expenditure:
Promotion activities 500 - - - - 500 - - 500 - - - 1,500 1,500 1,500
Business Card 60 - 60 - 60 - 60 - 60 - 60 - 360 360 360
Pre-operational Expenditure :
Furniture & Fittings 10,000 - - - - - - - - - - - - 10,000 10,000 10,000
Office Equipment 1,000 - - - - - - - - - - - - 1,000 1,000 1,000
Renovation 5,000 - - - - - - - - - - - - 5,000 - -
Machinery & Equipment 3,000 - - - - - - - - - - - - 3,000
Uniform 500 - - - - - - - - - - - - 500 500 500
Printing & Stationeries - 100 - 100 - 100 - 100 - 100 - 100 - 600 600 600
B TOTAL OUTFLOW 24,570 18,093 19,952 20,112 20,152 20,112 20,452 20,112 20,152 20,612 19,952 20,112 20,152 258,535 267,085 287,685
C SURPLUS /(DEFICIT) (A - B) 10,430 1,907 1,448 9,888 10,348 10,088 10,048 10,288 10,248 9,588 10,248 9,888 1,648 112,065 132,915 162,315
D OPENING BALANCE - 10,430 12,337 13,785 23,673 34,021 44,109 54,157 64,445 74,693 84,281 94,529 104,417 - 112,065 244,980
E ENDING BALANCE ( C + D ) 10,430 12,337 13,785 23,673 34,021 44,109 54,157 64,445 74,693 84,281 94,529 104,417 106,065 112,065 244,980 407,295
PRO FORMA CASH FLOW STATEMENT
-100000
-50000
0
50000
100000
150000
200000
YEAR 1 YEAR 2 YEAR 3
GRAPH OF NET PROFIT
0
100000
200000
300000
400000
500000
600000
700000
YEAR 1 YEAR 2 YEAR 3
GRAPH FOR EQUITY AND LIABILITY
CONCLUSION
• Hope our W will be
succesfully in Saudi Arabia.
• People can except our product
• If our product success, we want
to expand our market to middle
East country.
THANK
YOU

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Bp freezy present

  • 1. KAUTHAR AFIFAH BINTI RAMLI NOR HIDAYAH BINTI ROSLI 62283212184 NOR BADARIAH BINTI ZULKIFLI 62283212276 PRESENT FOR : MRS NIK ANIS BIN NIK ABDULLAH DATE PRESENT : 10 TH MAY 2014
  • 3. Vision & Mission • Vission : • Be a world class company by 2018. • Successful penetrate market in Malaysia and International. Mission : • Produce a HALAL product for customers. • Dominate the market for ice cream products in Malaysia
  • 4. Objective • 1.To sell ice cream products commercially. • 2. To strengthen the market in Malaysia. • 3. To produce high quality products and be accepted by users.
  • 5. Organization Chart Administrative Manager Kauthar Afifah binti Ramli Marketing Manager Nor Hidayah binti Rosli Financial Manager Nor Badariah binti Zulkifli
  • 6. Reasons why we choose Saudi Arabia : Saudi Arabia Hot weather Political equilibrium Reveals tropical fruit flavors in the middle east Favored childhood and adult The number of hajj and umrah visitors stable
  • 7. Analysis of the International Business Opportunity Economic Government regulate trade Law
  • 8. Trade Area and Cultural Analysis Geographic segmentation : For the beginning, our ice cream, we will select a certain area in Klang Valley and Selangor such as shop, small traders or hypermarket to market our products Our company will export to Saudi Arabia after one year operation and at the same time we will managed to strengthen sales in the Malaysian market
  • 9. Trade Area and Cultural Analysis Demographic segmentation: Weather at Saudi Arabia is hot and dry Saudi Arabia because there do not have coconut fruit Suitable for all age from kids to adults Nowadays, citizen of Saudi Arabia concern about their healthy
  • 10. Trade Area and Cultural Analysis • Psychographic segmentation: Psychographics segmentation dividing a market into different groups based on social class, life style or personality characteristics. Cemerlang Maju Enterprisewill sells the quality of ice cream for the customers with affordable prices
  • 11. Trade Area and Cultural Analysis • Behavioural segmentation: Behavioural segmentation is based on user behaviours, including patterns of use, price sensitivity, brand loyalty and benefits sought.
  • 13. INDUSTRY & ENVIRONMENT TRENDS POTENTIAL TO FURTHER ECONOMIC GROWTH POPULATION 27 MILLION & LARGE MARKET CUSTOMER CHANGES & TASTED IN ECONOMIC LIBERAZATION CLIMATE CONDITION 40 – 5 DEGREE
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  • 15. Company Name Product Supply Strength Weakness 1 .Saudia Dairy and Foodstuff (Sadafco.Ltd) Ice cream, snacks , Uht milk& dairy product Establish and Famous company since 47 years ago Higher price for the lower community 2. FADECO Ice cream. Ltd Variety of ice cream (bar, cones ,cup & container ice cream) Rich of verified of ice cream flavor such as chocolates, strawberry, vanilla, bar ice cream and other else Just supply buying in bundle and in dozen only for a mini and bigger shop not for individu buying
  • 16. SADAFCO ICE CREAM FEDESCO ICE CREAM
  • 17. STRENGTH WEAKNESS Located at strategic location Saudi Arabia also known as the hottest country in the middle east, Most of Arabian like to eat ice cream because Hard in doing a promotional because we are from different culture and languages Not easy to get a regular customer ( when the business just started ) Need to calculated the profitable price because different currency OPPORTUNITY THREAT quality of our product and clean environment good and attractive in product packaging Can import our national product through Saudi Arabia Having a hard competition from the Saudi Arabia competitors company that is Sadafco Ltd and Fadeco Ltd Certain people in Saudi Arabia will get a hardship in accustom New competitors will come after we open our business
  • 19. People respond to out '' Freezy " coconut ice cream product buy not buy 23 % 77 %
  • 20. In this interview, there are 77% (23 person) of them are most will buy our coconut ice cream product. The reason that they would buy it because they already taste our coconut and they really like it. They also highlight that in their origin country was very hot and the new entrant product like this will not facing a too difficult in the way to market the product. While 23% ( 7 person) of them are not buy our poduct because they did’nt like to tasted coconut and a product that basic ingredient from coconut.
  • 21. PRIMARY TARGET - PERSON WHO HAS MINI MARKET / BUY IN BUNDLE- SECONDARY TARGET - CUSTOMER LIKE EAT ICE CREAM-
  • 25. No 9980, Temasya Industrial Park Subang Jaya,PersiaranKerjaya, 5 6700 Shah Alam, Selangor, Malaysia 12 Street, 10 st Industrial City Damman, Eastern Provene,086500, Saudi Arabia 971 02 694 6800
  • 27. TIMING OF MARKET ENTRY FIRST MOVER INDIRECT EXPORTING • EXPORT MANAGEMENT FIRM •PAID FEES •ONLINE SELLING BY MANAGEMENT FIRM THAT HIRED DIRECT EXPORTING • DO DIRECT SELLING •CONDUCT SALES PERSON •HAD SALES OFFIFE •CONDUCT MALAYSIAN PEOPLE TO INCHARGES
  • 28. Saudi Arabia( Riyal ) Malaysian (RM) 1.1543 Riyal RM 1 15.0059 Riyal RM 13 The Currency Of Saudi Riyal when converted to Malaysian Currency SKIMMING PRICE POLICY PENETRATION PRICE POLICY
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  • 32. PRO FORMA INCOME STATEMENT YEAR 1 YEAR 2 YEAR 3 RM RM RM Sales 374,500 579,600 701,600 (-)Cost of Goods Sold (222,000) (278,000) (325,000) Gross Profit 152,500 301,600 376,600 (-) Expenses Business Registration 1,500 - - Depreciation 16,000 16,000 22,500 Wages and Salaries 68,000 72,000 72,000 Delivery ad Storage Charges 50,500 65,000 67,500 Advertising 34,000 28,000 25,000 Water and Electricity 36,000 36,500 37,800 Telephones 1,500 2,100 2,300 Total Expenses 207,500 219,600 227,100 Net Profit (Profit for the year) (55,000) 82,000 149,500
  • 33. YEAR 1 YEAR 2 YEAR 3 RM RM RM NON CURRENT ASSETS Buildings 150,000 150,000 150,000 Machinery and Equipment 125,000 112,500 135,000 Vehicles and Transportation Equipment 35,000 31,500 58,000 Total Non Current Assets 310,000 294,000 343,000 CURRENT ASSETS Raw Materials 105,000 154,000 160,000 Cash 15,000 21,000 25,000 Bank 50,000 110,000 132,000 Total Current Assets 170,000 285,000 317,000 TOTAL ASSET 480,000 579,000 660,000 FINANCED BY: Retained Profits (55,000) 82,000 149,500 Capital 250,000 250,000 250,000 Total Equity 195,000 332,000 399,500 CURRENT LIABILITIES Provision for Taxation 0 7,000 12,500 Shot Term - Hire Purchase 5,000 5,000 8,000 Total Current Liabilities 5,000 12,000 20,500 NON CURRENT LIABILITIES Long Term Loan- Maybank 250,000 210,000 195,000 - Hire Purchase 30,000 25,000 45,000 Total Non current liabilities 280,000 235,000 240,000 TOTAL EQUITY AND LIABILITY 480,000 579,000 660,000 PROFORMABALANCESHEET
  • 34. PRE JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC YEAR 1 YEAR 2 YEAR 3 INFLOW Equity- Cash 35,000 35,000 Cash Sales - 20,000 21,400 30,000 30,500 30,200 30,500 30,400 30,400 30,200 30,200 30,000 21,800 335,600 400,000 450,000 A TOTAL INFLOW 35,000 20,000 21,400 30,000 30,500 30,200 30,500 30,400 30,400 30,200 30,200 30,000 21,800 370,600 400,000 450,000 OUTFLOW Operation: Raw Materials (Food) 5,000 7,000 7,000 7,000 7,000 7,000 7,000 7,000 7,000 7,000 7,000 7,000 75,000 75,000 75,000 Building Maintenance : Monthly Service - 500 500 500 500 500 500 500 500 500 500 500 500 6,000 6,500 7,000 Pest Control - - - - 200 - - - 200 - - - 200 600 650 750 Administration : License 5,000 1,000 - - - - - - - - - - - 6,000 6,000 6,000 Registration 70 - - - - - - - - - - - - 70 70 70 Wages & Salaries - 6,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 94,000 110,000 130,000 Utilities - 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 12,000 12,000 12,000 EPF & SOCSO - 1,496 1,496 1,496 1,496 1,496 1,496 1,496 1,496 1,496 1,496 1,496 1,496 17,952 17,952 17,952 Theft & Fire Insurance - 1,000 - - - - - - - - - - - 2,000 2,000 2,000 Building Rental - - - - - - - - - - - - - - - - - Finance : - Loan Installment - 1,000 1,519 1,519 1,519 1,519 1,519 1,519 1,519 1,519 1,519 1,519 1,519 17,709 17,709 17,709 Interest on Loan - 437 437 437 437 437 437 437 437 437 437 437 437 5,244 5,244 5,244 Marketing Expenditure: Promotion activities 500 - - - - 500 - - 500 - - - 1,500 1,500 1,500 Business Card 60 - 60 - 60 - 60 - 60 - 60 - 360 360 360 Pre-operational Expenditure : Furniture & Fittings 10,000 - - - - - - - - - - - - 10,000 10,000 10,000 Office Equipment 1,000 - - - - - - - - - - - - 1,000 1,000 1,000 Renovation 5,000 - - - - - - - - - - - - 5,000 - - Machinery & Equipment 3,000 - - - - - - - - - - - - 3,000 Uniform 500 - - - - - - - - - - - - 500 500 500 Printing & Stationeries - 100 - 100 - 100 - 100 - 100 - 100 - 600 600 600 B TOTAL OUTFLOW 24,570 18,093 19,952 20,112 20,152 20,112 20,452 20,112 20,152 20,612 19,952 20,112 20,152 258,535 267,085 287,685 C SURPLUS /(DEFICIT) (A - B) 10,430 1,907 1,448 9,888 10,348 10,088 10,048 10,288 10,248 9,588 10,248 9,888 1,648 112,065 132,915 162,315 D OPENING BALANCE - 10,430 12,337 13,785 23,673 34,021 44,109 54,157 64,445 74,693 84,281 94,529 104,417 - 112,065 244,980 E ENDING BALANCE ( C + D ) 10,430 12,337 13,785 23,673 34,021 44,109 54,157 64,445 74,693 84,281 94,529 104,417 106,065 112,065 244,980 407,295 PRO FORMA CASH FLOW STATEMENT
  • 36. 0 100000 200000 300000 400000 500000 600000 700000 YEAR 1 YEAR 2 YEAR 3 GRAPH FOR EQUITY AND LIABILITY
  • 37. CONCLUSION • Hope our W will be succesfully in Saudi Arabia. • People can except our product • If our product success, we want to expand our market to middle East country.