Please prepare a business plan based on this format. All information required in the business plan must be given.

Please submit the business plan together with the project proposal (2 hard copy and 10 CDs) but save the business plan in a separate file.

For office use only Cycle No. Date received Reference Project Officer

ALL INFORMATION PROVIDED IN THIS APPLICATION WILL BE TREATED AS CONFIDENTIAL

TechnoFund Secretariat, Fund Unit, Science, Technology and Innovation Division, Ministry of Science, Technology and Innovation (MOSTI) Level 3, Block C5, Complex C, Federal Government Administrative Centre, 62662 Putrajaya http://www.mosti.gov.my

Tel: 03 8885 8163 / 8820 / 8931 (Helpdesk) Fax: 03 8889 2994 / 4700 e-mail: technofund@mosti.gov.my

CONTENTS

page

1.0 2.0 3.0 4.0

MARKET DEMAND FINANCIAL PROJECTION CAPABILITY AND CAPACITY POTENTIAL CONTRIBUTION

3 4 5 5

1.0 Market Demand 1.1 Market Need

1.2 Market Size

1.3 Market Growth

1.4 Target Market

1.5 Price Competitiveness

1.6 Industry Competitors

1.7 Entry Barrier

1.8 Niche Market

2.0 Financial Projection

(Please elaborate extensively by providing the basis and assumptions used) 2.1 Return of Investment (ROI)

2.2 Break Even Point (BEP)

2.3 Net Present Value (NPV)

2.4 Internal Rate of Return (IPR)

2.5 Commercialisation Risk

2.6 Financial Forecast 2.6.1 Cash Flow

2.6.2 Income Statement

3.0 Capacity and Capability to Commercialise

(Please elaborate extensively) 3.1 Financial Resources

3.2 Marketing Strategy

3.3 Distribution Network

3.4 Strategic Alliance

4.0 Potential Contribution 4.1 Employment

4.2 Export

4.3 Creation of New Business

4.4 Others

Version 2 30 April 2008