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Business Plan v1.1
Business Plan v1.1
www.portolearn.com
09 September 2019
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ملخص تنفيذي
Executive Summary
مجال التدريب التفاعلي الونلين )فقط( بقطاعات ماقبل المدارس وحتي التعليم الجامعي والفني وأيضا
الحترافي )ما بعد الجامعي( يقدر بحوالي 115.82مليار دولر أمريكي بالفترة من عام 2017وحتي 2022بزيادة
سنوية تقدار بحوالي %12
ومع التقدم الهائل في مجال النترنت ومتطلبات المؤسسات والفراد لوجود محتوي تعليمي جيد ومتميز وملئم
للمتغيرات والمستحدثات في سوق العمل.
تسعي بورتوليرن بالمقام الول في إلهام ورفع القدرات البشرية من خلل منصة تفاعلية عبر النترنت وذلك
لتمكين الفراد والشركات في رفع المستوي المعيشي ومواكبة طلبات السوق الحترافية وذلك من خلل إتاحة
الفرصة للتعلم من الخبراء دوليين بإستخدام أحدث التقنيات التعليمية مع حلول التعلم التفاعلي المباشر متعدد
اللغات بإستخدام نظريات التعلم )السريع التحفيزي( وكذلك التقنيات التكنولوجية مثل الواقع المعزز )(AR
والذكاء الصطناعي ) (AIوالواقع الفتراضي ).(VR
حيث تعتمد بورتوليرن بالمقام الول على البحث والتطوير ) (R&Dبمتطلبات العملء وفهم سلوكياتهم وكذلك
الوصول الي أحدث تكنولوجيا التعليم والتصالت مما يسهل تقديم قيمة للعملء من شركات وأفراد.
كذلك الستفادة من موارد المؤسسين في كل من دول البحرين وتركيا وإيطاليا والبرتغال وأسبانيا في التواصل
من العملء من خلل المشاركة في المعارض الدولية في مجال التخصص وللقيام بفهم سلوكياتهم وإحتياجتهم.
تسعي بورتوليرن في إنشاء وتطوير وتنفيذ حوالي 750مادة تعليمية خلل الخمس سنوات المقبلة مع تحقيق
وبيع حوالي 75الف حساب للفراد وحوالي 3اللف حساب للشركات .بمتوسط 40مليون دولر خلل الفترة من
2020وحتي عام 2025
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Statistics
The size of the global e-learning market more than USD 115 BILLION between 2017-2022, accelerating at a
CAGR (Compound Annual Growth Rate) of 14% during the forecast period.
The Americas will account for the highest growth of this market throughout the forecast period.
The Americas led the market in 2017 with a market share of more than 43%,
Followed by EMEA and APAC, respectively.
The dominance of the Americas can be attributed to learning process enhancements in the
academic sector and the rise in cost-effective content development.
All that factors have also helped trigger the deployment of e-learning for government programs and
academic learning. As a result, the size of the e-learning market is anticipated to grow multi-fold in
comparison to the conventional classroom learning market.
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3. E-Learning Market in GCC
The e-learning market in GCC is projected to grow at a CAGR of 14% during 2018-2022, increasing
more than USD 13 BILLION by the end of the forecast period.
Saudi Arabia holds the largest market share of more than 35%, and
UAE who owns the second largest share of the market at over 21%
POTENTIAL CUSTOMERS
In this section, we will define and describe our potential customers
Geographic Segmentation:
Main: Europe, GCC, North America, South America, North & South Africa, …
Linguistic Segmentation:
Main: English (850), Arabic (315), Spanish (475), Portugal (225)
https://www.babbel.com/en/magazine/the-10-most-spoken-languages-in-the-world/
Others: Russian (220), French (280), Turkish (150), Germany (100)
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Vision/Mission Statement and Goals
VISION
Inspiring and raising the human capabilities with an online innovative
interactive e-learning platform
MISSION
Empowering individual and corporates through giving the
opportunity to learn from the international experts using latest
educational technologies with a Live and Interactive Multilingual
Learning Solution by using AR AI VR Technologies.
GOAL
Develop 750 an interactive training programs with $37,200,000 USD total revenue (84000 Sales) within 5
years. Deliver more than 250 (LIVE & Traditional Delivery) training programs with 6 languages every
quarter
OBJECTIVES
We will divide our goal into FIVE SMART Objectives, check the financial model:
Revenue Section
Revenue by Quarter Section
KEYS TO SUCCESS
Develop new interactive content with 4 or 5 languages
Deliver inhouse, outhouse and live classes
Integrate the Augmented reality (AR) with Artificial Intelligence (AI) with most of training program.
Develop and print books integrated with AR
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COMPANY SUMMARY
COMPANY BACKGROUND
What does your business do?
Our business is to provide an online/traditional training and human development by using an interactive
and a high technology method.
OWNERSHIP STRUCTURE
Who are the primary stakeholders in your business?
The main stakeholder is Mr. Hayel Hakemy
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Products and/or Services
OUR EXPERIENCE
We have more than 17 years in delivering and development training and have 4 years in developing classes
online and that makes us very close from clients and able to engage and understand our client needs and
behaviors.
PRICES:
There will be two types of prices:
Subscription (Annual/Monthly): Starting from $25 USD to $35 USD
Purchase (Pay on advance): Starting from $99 USD to $1200 USD
Books & Games: Starting from $10 USD
PROMOTION:
The main promotion will be:
1. Corporate promotion and deals.
2. Word of mouth (Influencers, Key persons)
3. International Occasions (Black Fridays, New year …)
4. Advertising (Search engine, Social media, …)
5. Press reports (ITP GCC, E Learning Industry Portal …)
6. Incentives, Commissions and awards (Group discounts, Affiliation Program …)
7. Direct marketing
8. Contests and prizes
PLACE:
The main places types are:
1. Portolearn Portal
2. Search engine (google, Bing, yahoo, ….)
3. Social media (Facebook, twitter, Instagram, LinkedIn ….)
4. Educational Conferences.
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MARKET ASSESSMENT
MARKET CHARACTERIZED & SEGMENTATIONS
E-learning market segmentation based on geographic regions
REGIONAL SEGMENTATIONS
EUROPE
Phase 1
United Kingdom (E) Ireland (E) Luxembourg (E) Belgium (E) Sweden (E)
Denmark (E) Finland (E) Switzerland Austria (E) Netherlands (E)
Germany (E) Switzerland (E)
Phase 2
Spain (E) (P) Portugal (E) (P)
Phase 3
Ukraine (E) Russian Federation (E) France (E) Greece (E) Poland (E)
Turkey (E) Norway (E) Iceland (E) Italy (E) Cyprus (E)
Romania (E) Belarus (E) Kazakhstan (E) Bulgaria (E) Hungary (E)
Czech Republic (E) Serbia (E) Lithuania (E) Latvia (E) Croatia (E)
Bosnia & Herzegovina Slovakia (E) Estonia (E) Moldova (E) Albania (E)
(E)
Slovenia (E) Cyprus (E) Azerbaijan (E) Georgia (E) Malta (E)
Phase 3
Iran (E)
AFRICA
Phase 1
Egypt (E)(A) Libya (E)(A) Sudan (E)(A) Ghana (E) Nigeria (E)
Uganda (E) Ethiopia (E) South Africa (E) Tanzania (E) Kenya (E)
Phase 2
Algeria (A) Morocco (A) Cameroon (A) Côte d'Ivoire (E) Senegal (E)
Tunisia (A)
Phase 3
NORTH AMERICA
Phase 1
USA (E) Canada (E)
Phase 2
Mexico (E)(S)
SOUTH AMERICA
Phase 2
Argentina (E)(S) Uruguay (E)(S) Brazil (E)(P) Paraguay (E)(S) Colombia (E)(S)
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EXAMINING THE GENERAL MARKET
MARKET SEGMENTS (Main Target)
1. Multilingual Market
1. English
2. Arabic
3. Spanish
4. Portugal
2. Individual & Corporate e-learning market
1. Blended e-learning market (Sub Target)
2. Game-based learning market (Sub Target)
3. Cloud-based learning market (Sub Target)
4. Simulation-based learning market (Sub Target)
5. Micro e-learning market (Sub Target)
6. M-learning (Mobile Learning) market (Sub Target)
7. Digital learning devices market (Sub Target)
8. E-Learning Materials Market (Sub Target)
CUSTOMER NEEDS
The following items are an important market needs and requirements that not currently fulfilling
1. Languages like: Arabic, Spanish, Portugal, Russian
2. Blended e-learning market
3. Game-based learning market
4. Simulation-based learning market
5. Micro e-learning market
6. M-learning (Mobile Learning) market
7. E-Learning Materials Market
MARKET OPPORTUNITIES
1. Big market with rare players (GCC) & little in EMEA.
2. Big need for Arabic and some other languages.
3. Increase rapidly for needs and demands (About 12%).
4. The Rise of Digital into eLearning.
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4. Designing e-learning Courses for Different Generations & Segmentations.
5. No Experience with Consumer Behaviors by regions.
6. Balancing Tight e-learning Budgets.
7. Poor Marketing & Digital Marketing Budget.
8. Unrealistic Deadlines.
9. Poor user experiences
10. Cost of technology
11. Need to have better analytics regarding system use & Poor reporting
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THE FIVE FORCES (GCC & MIDDLE EAST) ARABIC & ENGLISH
POTENTIAL ENTRANTS
تهديد المنافسين الجدد
ضعيف
SUBSTITUTES
تهديد المنتجات البديلة
ضعيف
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THE FIVE FORCES (EUROPE) ENGLISH
POTENTIAL ENTRANTS
تهديد المنافسين الجدد
كبيرة جدا ا )للمسجل(
متوسطة )للمباشر(
SUPPLIERS COMPETITION
مدي القوة التنافسية BUYERS
قوة التفاوض من الموردين القوة التفاوضية )الشرائية(
بالمجال
كبيرة )للمسجل( متوسطة )للمسجل(
للمشترين
ضعيفة )للمباشر( ضعيف جدا ا
ضعيفة )للمباشر(
SUBSTITUTES
تهديد المنتجات البديلة
كبيرة )للمسجل(
ضعيفة )للمباشر(
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THE FIVE FORCES (EUROPE) SPANISH & PORTUGAL
POTENTIAL ENTRANTS
تهديد المنافسين الجدد
كبيرة
SUBSTITUTES
تهديد المنتجات البديلة
ضعيف
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THE FIVE FORCES (NORTH AMERICA) ENGLISH
POTENTIAL ENTRANTS
تهديد المنافسين الجدد
كبيرة جدا ا )للمسجل(
متوسطة )للمباشر(
SUPPLIERS COMPETITION
مدي القوة التنافسية BUYERS
قوة التفاوض من الموردين القوة التفاوضية )الشرائية(
بالمجال
كبيرة )للمسجل( متوسطة )للمسجل(
للمشترين
ضعيفة )للمباشر( ضعيف جدا ا
ضعيفة )للمباشر(
SUBSTITUTES
تهديد المنتجات البديلة
كبيرة )للمسجل(
ضعيفة )للمباشر(
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THE FIVE FORCES (SOUTH AMERICA) SPANISH & PORTUGAL
POTENTIAL ENTRANTS
تهديد المنافسين الجدد
كبيرة
SUBSTITUTES
تهديد المنتجات البديلة
ضعيف
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OUR COMPETITION (in light of the Five Forces)
BUSINESS TRENDS
CUSTOMER ANALYSIS
In this section, we will define and describe our potential customers
Generation Segmentation (Individuals):
o Gen Y (Millennials): Born 1977 – 1995 (Ready Target) Individual Characteristics:
o Gen Z (Centennials): Born 1996 – TBD (Ready Target) (They will form 20% of manpower by
2020)
Higher Education,
Employees,
Professionals,
Both Genders
FIRMOGRAPHIC SEGMENTATION:
Company size: SME & enterprise (More than 9 years)
Business Type: Any Sectors
Number of employees: More than 250 Employees
INDUSTRY ANALYSIS
In this section,
STRATEGIC ALTERNATIVES
In this section,
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Strategic Implementation
PRODUCTION & TIMELINE
We will produce and develop and deliver our product by:
1. Live (Start Deliver November 2019)
2. Interactive Recorded (Start Lunch 12 Courses by APRIL 2020)
3. Traditional Delivery (Start Deliver November 2019)
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