Medical ID card Done by Serik Akbota Botbayeva Zhibek Mugalim Aida Omirtayev Yernar
Outline Introduction Mission and objectives Strengths Competitors Major players (distributers, clients) Equipment Business Location Sources of funding I/S and expenses 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.
Strengths 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; We will distribute our cards from all private clinics, all of which are used by 43% of population in Almaty.
Accessable
Quickly)
Our future!!!
Portable
Competitors
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
Equipment production machines 2500000 1000000 techniques 150000*6 900000 raw material 600000
Business location of LLP Medical ID card is Al-Farabi Avenue 17 block 4 A.
Sources of funding Cards production 7, 000. 00 KZT Equipment 2, 500, 000. 00 KZT expenses 6, 917, 500. 00 KZT total KZT 16, 417, 500. 00 loan 11, 417, 500. 00 KZT own 5, 000. 00 KZT
PP (years) 2. 19 pmt 371, 096. 65 IRR 29% NPV 9, 455, 264. 28
Income statement income statement 2015 2016 2017 revenue 144, 000. 00 216, 000. 00 KZT cogs 84, 000. 00 126, 000. 00 KZT gross profit 60, 000, 000. 00 90, 000. 00 KZT KZT expenses 58, 610, 000. 00 72, 210, 000. 00 KZT KZT Profit before tax - 12, 210, 000. 00 31, 390, 000. 00 KZT KZT Tax - 6, 278, 000. 00 KZT KZT Net profit - 12, 210, 000. 00 25, 112, 000. 00 KZT KZT
Expenses 2015 2016 2017 rent 16, 290, 000. 00 KZT advertising 2, 400, 00 13, 200, 000. 00 KZT salaries 38, 520, 000. 00 KZT utilities 1, 200, 000. 00 KZT R&D 200, 00 3, 000. 00 KZT
Conclusion Your healthy in your hands!
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