5-Years

Business
Plan
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5-Years Business Plan
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5
5-Years Business Plan

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6
5-Years Business Plan

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7
5-Years Business Plan
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8
Financial goal
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2021 2022 2023 2021 2025 Percentages of plan

Revenue 70% 70% 70% 70% 70% 15%

Cost of Revenue 60% 60% 60% 60% 60% 2%
Gross Profit 50% 50% 50% 50% 50% 10%
R&D 40% 40% 40% 40% 40% 5%
General/Sales 30% 30% 30% 30% 30% 80%
EBITDA 20% 20% 20% 20% 20% 90%
Tax 10% 10% 10% 10% 10% 100%
Interest Expense - - - - -

Net Income 5% 10% 15% 20% 25%

9
Strategy
STEP 2 STEP 4
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STEP 1 STEP 3 STEP 5

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10
Checklist
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Lorem ipsum Concept Prototype Development Product

Strategy

Product

Manufacturing

Finance

Marketing

11
5-Years Business Plan

2021 2023 2025

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12
THANK
YOU
Empowering
Talent In
Emerging Markets
Unlike traditional outsourcing, we want to
provide extraordinary value to our
customers by investing our profits into the
design talent in Indonesia.

Whether it’s by educating our employees

with our in house academy or by simply
providing an incredible work environment
with in-house gym, full health care,
nutritional food and frequent social
activities, we’re fully committed to
empowering talents in emerging markets.

We’re leaders In redefining the traditional

approach of outsourcing.