Medical ID card Done by Serik Akbota

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Outline Introduction Mission and objectives Competitors Business location & requirements Equipment Products and services Major players (distributers, clients) Sales projections Sources of funding I/S Conclusion

Introduction

Mission and objectives Mission: Produce electronic cards from factory to consumer with further expansion from Almaty to Kazakhstan. Objectives: ID card with all information beginning from data about patient and ending to properties of prescription drugs; within two years of full transition to them; improving the quality of health care provision.

Competitors

Business location & requirements Business location of LLP Medical ID card is Al-Farabi Avenue 17 block 4 A.

Equipment production machines 2500000 1000000 techniques 150000*6 900000 raw material 600000

Products and services Cost of one card will decrease by economies of scale; Government gives financial resource, because this business will improve overall quality of care in a practice and standardize the services of healthcare; Track data over time; We will not have copyrights, because we will have the first machine for production this card and the best IT specialists; Identify patients who are due for preventive visits and screenings; Monitor how patients measure up to certain parameters, such as vaccinations and blood pressure readings; Monitor histories of illnesses; Fast job, decrease turns to doctors, eliminating the need to fill out paper cards; We will distribute our cards from all private clinics, all of which are used by 43% of population in Almaty.

Our distributors and clients Department of Statistics of Almaty population of it in 2013 estimated 1, 477, 564 people. About 43% percent of population chooses private clinics. Number of people choosing private clinics = 635, 353

Sales projections Cost for 1 individual ordered by Monthly capacity for producing clinics these cards (in beginning) 1, 200 KZT 10, 000 cards Monthly revenue 12, 000 KZT

Sources of funding Cards production 7, 000. 00 KZT Equipment 2, 500, 000. 00 KZT expenses 6, 917, 500. 00 KZT total 16, 417, 500. 00 KZT loan 11, 417, 500. 00 KZT own 5, 000. 00 KZT

I/S income statement 2015 2016 2017 revenue 144, 000, 000. 00 KZT 216, 000. 00 KZT cogs 84, 000. 00 KZT 126, 000, 000. 00 KZT gross profit 60, 000. 00 KZT 90, 000. 00 KZT expenses 90, 000. 00 KZT 72, 210, 000. 00 KZT 58, 610, 000. 00 KZT Profit before tax - 12, 210, 000. 00 KZT 31, 390, 000. 00 KZT Tax - KZT 6, 278, 000. 00 KZT Net profit - 12, 210, 000. 00 KZT 25, 112, 000. 00 KZT

Expenses 2015 2016 2017 rent 16, 290, 000. 00 KZT 16, 290, 000. 00 KZT advertising 13, 200, 000. 00 KZT 2, 400, 000. 00 KZT salaries 38, 520, 000. 00 KZT 38, 520, 000. 00 KZT utilities 1, 200, 000. 00 KZT R&D 3, 000. 00 KZT 200, 000. 00 KZT

PP (years) 2. 19 pmt 371, 096. 65 IRR 29% NPV 9, 455, 264. 28

Conclusion Your healthy in your hands!

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