2020
BUSINESS PLAN
Table of Contents
EXECUTIVE SUMMARY
1
FINANCIAL HIGHLIGHTS
2
COMPANY OVERVIEW
3
BUSINESS DESCRIPTION
Mission And Vision Statement
3
3
BUSINESS OBJECTIVE
3
TARGET MARKET & BUSINESS OPPORTUNITY
I
Aerospace Industry
Automotive Industry
Food Industry
Healthcare & Medical Industry
Architecture & Construction Industry
Fabric And Fashion Industry
Electric And Electronic Industry
I
I
II
III
IV
IV
V
CORE COMPETENCIES
V
BUSINESS GOALS
VI
MARKET ANALYSIS
VII
OVERVIEW
VII
GLOBAL MARKET
VII
TRENDS IN GULF COOPERATION COUNCIL (GCC)
12
TRENDS IN OMAN
15
Manufacturing Industry
Medical Industry
Construction Industry
15
17
18
S.W.O.T ANALYSIS
19
COMPETITOR ANALYSIS
20
STRATASYS
3D SYSTEMS
MARKFORGED
22
23
24
INNOTECH
24
ATOMS LAB
25
MANAGEMENT
27
BUSINESS LEADER
Ahmed Ali Zahir AlABRI – Founder & Ceo
27
27
HIRING PROCESS
27
ORGANOGRAM
29
JOB DESCRIPTION
30
PRODUCT
35
PRODUCT/SERVICES
36
STEREOLITHOGRAPHY (SLA)
36
SELECTIVE LASER SINTERING (SLS)
37
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FUSED DEPOSITION MODELING (FDM)
MATERIAL JETTING
38
39
DIRECT METAL PRINTING
MATERIALS
39
40
ABS
PLA
PET
PETG
Polycarbonate (PC)
High-Performance Polymers (PEEK, PEKK, ULTEM)
Polypropylene (PP)
Nylon
Resins (for photopolymerization-based 3D printing)
EQUIPMENT
Form labs Form 3L
Sinterit LISA PRO 3D Printer
ProX DMP 100
Stratasys F123 Series
MARKETING PLAN
Website
Email Marketing
Content Marketing
Online-Ads
Social Media Marketing
Search Engine Optimization
Press Editorials and Releases
FINANCIALS
-
-
INCOME STATEMENT
50
BALANCE SHEET
CASHFLOW STATEMENT
50
51
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EXECUTIVE SUMMARY
UniPrinter 3D is a Muscat based 3D printing and rapid prototyping services company. We are set to compete
in the highly competitive 3D printing and rapid prototyping services industry in Oman and the Gulf Cooperation
Council (GCC) & the global market.
UniPrinter 3D will be involved in all aspects of 3D manufacturing, including:
3D printing rapid prototyping,
3D printing support services,
Selective Laser Sintering (SLS),
Fused Deposition Modeling (FDM),
Stereo Lithography (SLA).
UniPrinter 3D aims to provide AM services for various industries in the local and global markets, e.g.,
aerospace, automotive, healthcare, food, and construction. Furthermore, the company is familiar with the
different equipment types and the printing materials involved in a high-quality manufacturing process. The
end-users satisfaction level and quality assurance carry the highest regard.
UniPrinter 3D has identified a large gap between supply and demand of AM facilities in Oman and the massive
potential in the GCC and global market. It hopes to trump the UAE’s vision of being the hub of 3D printing and
is committed to making significant strides to achieve its business goals, with the assistance of the Sultanate’s
vision of diversifying the economy. We are planning to involve a global grant to research projects in education
& training. A separate hub will provide industry-specific education, collaborating with global leading
equipment manufacturers and educators in this field.
The project is highly significant for Oman. It generates extra export, assists in several industries' innovation,
creates several jobs, and establishes credibility for the country throughout the region and globally.
At UniPrinter 3D, our client’s best interest come first, and our values and professional ethics will guide
everything we do. We will ensure that we hold ourselves accountable to the highest standards by delivering
high-end prototypes and manufactured parts while meeting our client’s needs precisely and completely.
We have identified several critical approaches to strategic development and marketing start-up efforts,
assessed alternatives, and developed a series of executable and cohesive but independent categories of action
to aid the business in its core, overarching goals.
The business plan is intended to demonstrate the viability of the business model and demonstrate the
business's requirements.
1|P a ge
FINANCIAL HIGHLIGHTS
INVESTMENT BREAKDOWN
Printer, 127,676
Cash, 17,988
Operational
Expenses (First 2
Months), 28,860
Salaries (First 2
Months), 24,740
Profitability
8,000,000
7,000,000
6,000,000
5,000,000
4,000,000
3,000,000
2,000,000
1,000,000
Year 1
Year 2
Year 3
Year 4
Year 5
THOUSANDS
REVENUE VS EXPENSES
25,000
20,000
15,000
10,000
5,000
-
Year 1
Year 2
Revenue
Year 3
Year 4
Year 5
Operating Expenses
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COMPANY OVERVIEW
BUSINESS DESCRIPTION
We plan to involve a global grant to run a research project to implement technology in medicine and medical
education. We are planning our hub to provide industry-specific education in partnership with global leading
equipment manufacturers and educators. We are also starting our sub-projects to show the benefits of
technology and technology in action.
Our project will cover the major industries that use 3D printing. Thus, we plan to collect all the technology
and effective service under one roof, but with flexible combination to ensure significant industries
penetration. This will allow us to cover Oman market itself, innovate most significant processes, and grab a
share of the GCC area market, share the high-growing market at its’ TOP, which is happening right now and
prognosis to become even more substantial every year till 2025.
The project will be highly crucial for the country as it will generate extra export, innovate many industries,
create many jobs, and establish credibility for the country throughout the region, but on the global level. We
have chosen analogue of 3D HUB development due to the following factors:
It provides printing service and solution for all the most popular 3D printing directions and applications
including prototyping and extra parts printing, automotive and medical industry, and construction
industry.
It establishes the company’s and country’s leading position on the market
It opens a broader perspective at the most innovative fields
MISSION AND VISION STATEMENT
Vision: Leading 3D printing HUB in GULF area with global recognition, innovator, and industry
disrupter
Mission: To supply global 3D printing industry needs, boost healthcare technology and construction
supply in the country, and throughout the region.
BUSINESS OBJECTIVE
Our business goal is to become one of the leading 3D printing and rapid prototyping service companies in
Oman. We will strive to ensure that every 3D printing and rapid prototyping product that leaves our printing
press can favorably compete with the Industry's best. We will invest in employees from a pool of talented and
highly creative individuals, favorably from Oman & GCC area. We will make sure that we take all the workforce
members through the required training that will position them to meet the company's expectations and
compete with leading 3D printing and rapid prototyping services companies globally.
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TARGET MARKET & BUSINESS OPPORTUNITY
AEROSPACE INDUSTRY
3D printing technology provides un-parallel freedom design in components and production. 3D printing
technology can make lightweight parts improved and complicated geometries in the aerospace industry,
reducing energy requirements and resources1. Simultaneously, using 3D printing technology can lead to fuel
savings as it reduces the material used to produce aerospace’s parts. Furthermore, the technology has been
widely applied to produce the spare parts 2 of some aerospace components such as engines. The engine’s part
is easily damaged, which requires regular replacement3.
Figure 1: In 2019, Orbex 3D printed a rocket in a single piece
AUTOMOTIVE INDUSTRY
Nowadays, 3D printing technology has rapidly changed our Industry to design, develop, and manufacture new
things. The 3D Printing technique has made phenomena in the automotive Industry to bring new shines,
allowing for lighter and more complex structures quickly. For instance, Local Motor had printed the first 3Dprinted electric car in 2014. Not only cars but Local Motors also extended the complete range application of
3D printing technology by the manufacturer, a 3D-printed bus called OLLI. OLLI is a driverless, electric,
recyclable, and extremely smart 3D printed bus. Ford is the leader in using 3D printing technology in the
Industry, utilizing the technology to produce prototypes and engine parts. Also, BMW uses 3D printing
technology to produce hand-tools for automotive testing and assembly. In 2017, AUDI was collaborated with
SLM Solution Group AG to produce spare parts and prototypes 4. Consequently, using 3D printing technology
in the automotive Industry enables the company to test various alternatives and emphasize right in the
1
3D-printing in aerospace and its long-term sustainability
Advanced 3D printing technologies for the aircraft industry: a fuzzy systematic approach for assessing the critical factors
3 The present and future of additive manufacturing in the aerospace sector: A review of important aspects
4 Audi gives update on use of SLM metal 3D printing for the automotive industry
2
improvement stages, prompting ideal and effective automotive design. At the same time, 3D printing
technology can reduce the wastage and consumption of the materials; reduce costs and time, enabling
engineers to test new designs in a speedy time5.
Figure 2: BMW announced in 2019 it aims to produce at least 50,000 components per year using AM
FOOD INDUSTRY
There is a growing demand for customized food for specialized dietary needs, such as athletes, children,
pregnant women, patients, etc., which require different nutrients and dosage. This can be efficiently achieved
by reducing the number of unnecessary ingredients and enhancing healthy ingredients6. However, the
development of customized foods must be conducted in a very detailed and innovative way, which is where
the adoption of 3D-food printing opens endless possibilities. Food layer manufacturing, also known as 3D-food
printing, is fabricated through the deposition of successive layers by layer derived directly from computeraided design data7. Using 3D printing technology, specific materials can be mixed and processed into various
complicated structures and shapes. The technology benefits humans as it creates a new process for food
customization and can adjust with individual preferences and needs. By allowing food preparation and
ingredients to be automatically adjusted to the consumer’s information, it would be possible to have diets
that enforce themselves without exercise.
An Exploratory Study: The impact of Additive Manufacturing on the Automobile Industry
Impact of Mechanical and Microstructural Properties of Potato Puree-Food Additive Complexes on Extrusion-Based 3D
Printing
7 3D Printing Complex Egg White Protein Objects: Properties and Optimization
5
6
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HEALTHCARE & MEDICAL INDUSTRY
3D printing technology can be used to print 3D skin, drugs, bones and cartilages, replacement tissues, organs,
and models for visualization, education, and communication. The technology has enormous potential to
revolutionize the medical industry; it can:
Replicate the natural structure of the skin at a lower cost. 3D printed skin can be used to test
pharmaceutical, cosmetics, and chemical products 8.
Print drugs, which can increase efficiency, are accurate to control as per size and dose, high
reproducibility, and ability to produce dosage form with complex drug-release profiles9.
Print cartilage and bone to replace bony voids that are caused by trauma or disease. This treatment is
different from auto-grafts and allografts because it focuses on the generation of bone, maintaining or
improving its function.
Be used to replace, restore, maintain, or improve the function of the tissues. The replacement tissues
produced by 3D printing technology have an interconnected pore network, biocompatible,
appropriate surface chemistry, and has good mechanical properties.
Be used to print out similar organs caused by critical problems such as disease, accidents, and
congenital disabilities.
Form highly controllable cancer tissue models and show great potential to accelerate cancer research.
Doctors and patients can get more reliable and accurate data.
Use in the learning process to help neurosurgeons practising surgical techniques.
Provide opportunities for training surgeons hands-on, as the 3D model is a simulation of a real
patient’s pathological condition.
8
9
A Review of 3D Printing Technology for Medical Applications
Medical Application for 3D Printing: Current and Projected Uses
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ARCHITECTURE & CONSTRUCTION INDUSTRY
3D printing technology can be considered as an environment-friendly derivative and gives unlimited
possibilities for geometric complexity realization. In the construction industry, 3D printing technology can print
entire buildings or create construction components. The emergence of Building Information Modelling (BIM)
will facilitate better use of 3D printing technology. Building Information Modeling is a digital representation
of functional and physical characteristics and can share information and knowledge about 3D building. It can
form a reliable source for decisions during its life cycle, from initial conception to demolition to construct or
design the building. This innovative and collaborative technology will support a more efficient design method,
creating and maintaining the built environment. With 3D printing technology, companies can design and
create the building's visual in a fast time and inexpensively and avoid delays and help pinpoint problem areas.
Simultaneously, with 3D printing technology, construction-engineer, and their clients can communicate more
efficiently and clearly.
FABRIC AND FASHION INDUSTRY
The combination of fashion and 3D printing may not seem like the most natural fit, but it is becoming an
everyday reality worldwide. For instance, big companies like Nike, New Balance, and Adidas strive to develop
the mass production of 3D printed shoes. Nowadays, 3D printed shoes are manufactured for specific athlete's
feet, custom-made, and mapped for comfort and enhanced performance. In the fashion industry, 3D printing
technology can design and produce garments using mesh systems and print ornaments for traditional textiles.
Moreover, printing is not limited to garments but can also produce leather goods and accessories, e.g.,
jewellery, watchmaking, accessories, etc. The retailers and designers believe the purpose of creating fashion
products using 3D printing technology is not to duplicate current products but to improve product design by
offering personalized and unique products to customers. It can reduce the supply chain cost and deliver
products in small quantities in a quick time.
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ELECTRIC AND ELECTRONIC INDUSTRY
As 3D printing becomes more and more accessible to science, technology, and manufacturing fields, the
manufacturers are starting to see its potential realized in all sorts of exciting ways. Nowadays, various 3D
printing technologies have already been used broadly for structural, electronic devices like active electronic
materials, electrodes, and devices with mass customization and adaptive design through embedding the
conductors into 3D printed devices. The production process for the 3D electrode by utilizing the Fused
Deposition Modelling of 3D printing technology provides a low-cost and time-efficient approach to massproducing electrode materials. Compared to commercial electrodes such as aluminium, copper, and carbon
electrodes, the design and surface area of the 3D electrode can be easily customized to suit a particular
application. Also, active electronic components are any electronic devices or components capable of
amplifying and controlling electric flow charges. Besides, active devices also include those that can generate
power. Examples of active electronic components include silicon-controlled rectifiers, transistors, diodes,
operational amplifiers, light-emitting diodes (LEDs), batteries, etc. These components typically require highly
elaborate fabrication processes compared to those used for passive components due to their complex
functionalities. With multi-material printing technology, the electronic system's efficiency may be adopted in
Industry Revolution 4.0, enabling more innovative designs created in just one process
CORE COMPETENCIES
Business Case:
Understands the
cost & value
dynamincs
Quality Assurance:
Recognize
importance and
consistancy of AM
production
Know-how of digital
trends and tools
required for mature
3D printing
capability
UniPrinter
3D
Organizational
Structure and Goals:
Clear roles, decision
rights and policies
Talent / Workforce:
Competencies, skills
, talent
infrastructure
Process: Integrated
set of activities
designed to achieve
an effective AM
output
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BUSINESS GOALS
We have identified the following goals and objectives for our business:
1
FIRST GOAL
2
Raise the required investment and
finalize the agreement with the property
owner
3
THIRD GOAL
To achieve high occupancy rate within
the first operational year
SECOND GOAL
Renovate, develop and establish the coworking space
4
FOURTH GOAL
To develop strategies for our business
growth;
continuously
evaluate
performance and review goals and to
increase profit margins with time
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MARKET ANALYSIS
OVERVIEW
Traditionally, the market for 3D printers varied for devices at both of the spectra. At one end, there are
machines for personal use, which are substantially cheaper as they are commonly based on open-source
software. However, these machines have limited capabilities. At the other end, there are expensive
machines that use closed source software but, in turn, have more excellent capabilities. Today, the two
ends of this spectrum converge in the middle to form a new emerging market, resulting in 3D printing
machines with high-performance levels and a lower price point.
Figure 3: Market Spectrum for 3D Printers10
With rapid advancements in machine design, product innovations & material compositions (polymers and
metals), the use of 3D printing technology has found various application in a wide variety of areas, such as jet
engines, advanced prosthetics, and even living tissue (with a potential to disrupt the entire manufacturing
industry). New materials, shorter lead times, and innovative finishes, while adhering to standards (FDA, ASTM,
and ISO) enable the technology to be integrated into manufacturing processes.
GLOBAL MARKET
Testing, modeling, and building prototypes or final production line manufacturers are rapidly joining the world
of 3d printing. More leading manufacturing companies than not were already utilizing 3D printing in 2013.
PricewaterhouseCooper (PWC) surveyed over 100 leading manufacturing companies and concluded that twothirds of these top firms were already utilizing 3D printing in applications ranging from prototyping to
production.
10
The road ahead for 3-D printers: Technology Forecast, Pricewaterhouse Coopers.
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Figure 4: PwC and ZPryme survey and analysis11
In 2019, the global 3D printing market was estimated at 12.1 Billion US dollars on average (or at a range
between $9.9B and $15.0B by different analysts), seeing a 25% year-over-year growth since 2014. This includes
3D printing systems, software, materials, and services but excludes internal corporate investments in Additive
Manufacturing technologies. For the following five years, analysts expect the market to grow on average at
24% CAGR, reaching $35.0B by 2024 and doubling in size approximately every three years. However, external
variable factors could lead to growth as low as 20% or as high as 28%, resulting in a market size below $24.0B
or above $45.0B in 2024. Such variables include factors internal to the 3D printing industry, such as the rate
of adoption for serial production, developments in materials and systems, and total costs reduction. They also
include external factors, such as customer demands and the more significant economic climate12.
11
12
PwC and ZPryme survey and analysis, conducted in 2014
3D printing trends 2020: Industry highlights and market trends
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The rate of adoption of 3D printers varies in different regions. More than half of Chinese and South Korean
companies are projected to be producing end products with 3D printing by 2021. The following figure shows
the 3D printing adoption rate in 2016 and estimation for 2021 by region13.
China and South Korea
55.90%
4.70%
Rest of western Europe
35.20%
5.20%
Germany
26%
5.50%
United Kingdom
2020
United States
36.50%
4%
0%
2016
35%
5%
10%
20%
30%
40%
50%
60%
Adoption Rate (%)
Figure 5: 3D printing adoption rate worldwide, in 2016 and 2021, by region
13
Global 3D printing adoption rate by region, 2016 and 2021 Published by Statista Research Department, Jul 29, 2016
IX | P a g e
Over 65% of the demand comes from professional users working in the development of Industrial, Electrical,
or Consumer Goods. On the other hand, professionals in the Aerospace, Automotive, and Medical industries
prefer to produce parts in-house or outsource using traditional “offline” supply chains. The pie chart shows
the distribution of online 3D printing demand by Industry based on professional users' representative sample.
Figure 6: Online 3D printing demand by Industry14
The Additive Manufacturing service provider sector is one of the fastest-growing sectors within the 3D printing
industry. Its growth is even impacting the manufacturing industry in less obvious ways. For example, forging
and casting manufacturers with aerospace industry activities are reluctant to expand their capacity, even when
demand increases. They see AM as a replacement technology and don’t want to be faced with unused
capacity15. The size of this segment is estimated by market analysts to be approximately 34% of the total 16.
Based on research by 3D Hubs, at least 35-45% of this share can be attributed to “online manufacturing.”
14
3D printing: hype or game changer? A Global EY Report 2019
Honeywell Says 3-D Printing Technology Is Real and It’s Fantastic
16
3D printing trends 2020: Industry highlights and market trends
15
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Figure 7: Market Share for Global AM Players
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TRENDS IN GULF COOPERATION COUNCIL (GCC)
Article Four of the charter for GCC highlights the importance ‘To stimulate scientific and technological progress
in the fields of industry, mining, agriculture, water, and animal resources; to establish scientific research; to
establish joint ventures and encourage cooperation by the private sector for the good of their peoples.’ The
council continues to harness the potential of innovation in technologies to support research in science and
technology and encourage youth to innovate and be entrepreneurs and utilize technology.
The GCC member countries are setting up various 3D printing manufacturing companies, gradually utilizing 3D
printing technology in a wide array of applications. Future Market Insights (FMI) states the Middle East 3D
printing materials market is projected to register a CAGR of 16.7% in terms of value during the forecast period-; volume-wise, the market is expected to increase at a CAGR of 11.2%. The market has been
segmented into electronics & consumer, automotive, medical, industrial, education, aerospace, and others
based on application. The electronics and consumer application segment is expected to register an impressive
CAGR of 12.6% in terms of value. The adoption rate of 3D printing technology in GCC's manufacturing sector
is around 11%, which is above average compared to the global adoption rate. Government initiatives to set up
3D manufacturing labs across various sectors and increase awareness among manufacturers regarding
operational cost-profit have led to the emergence of many new 3D printing start-ups in the region. Also,
increasing demand for cost-effective replacement organs in the healthcare sector has led to the increasing
adoption of 3D printing technology in healthcare applications. In terms of value, GCC's healthcare industry is
expected to expand at a CAGR of 13.4% during the forecast period17.
17
3D Printing Materials Market: Middle East Industry Analysis and Opportunity Assessment, 2015 - 2025
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In terms of market value, of all the countries, UAE is expected to remain dominant in the GCC 3D printing
materials market throughout the forecast period. Among the Levant countries, Israel is expected to witness
the highest CAGR of 20.4% in value during the forecast period.
The United Arab Emirates (UAE) focuses on construction and buildings; 3d printing plays a significant role in
manufacturing lighting, bases, and foundations for parks, mobile homes, art galleries, retail venues, and home
villas. Just as 3D printing is currently a multi-billion dollar industry in North America with very optimistic
projections, in Dubai, just the construction sector alone is expected to be about Dhs3 billion by 202518.
According to Goldstein Market Intelligence, the UAE 3D Printing market size is estimated to grow at a CAGR of
+60% during 2017-30, mainly due to the demand for binder jetting technology in the architecture sector.
Additionally, in terms of revenue generation, fused deposition modelling technology is the second most
extensively used technology owing to its low prices19.
Figure 8: ExOne Binder Jetting Technology
Dubai has announced its plans for 3D Printing Strategy to promote its image as a 3D printing hub, laying
guidelines for a quarter of the city’s buildings by 2030 to be 3D printed. To achieve this, the city is developing
legislation and codes for 3D printing in the construction of future buildings. The strategy also stipulates that
every new building in Dubai will be at least 25 percent 3D printed, beginning in 2019. And the Dubai Health
Authority has committed to setting standards for and regulating 3D printing in the health sector, including
prosthetic limbs, teeth, and hearing aids in public clinics and hospitals. The construction of a two-story house
has recently been completed, depending on the 3D printing technology20.
18
The UAE Projects Dramatic Percentage Dubai Homes to Be 3D Printed Soon, Presents Multi-Tiered Strategy
Goldstein Market Intelligence, 2020 Edition
20
3D printing: disrupting the $12 trillion manufacturing sector
19
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Figure 9: Dubai's 1st 3D printed house
A strategic alliance between Dubai Future Foundation DFF, Dubai Health Authority, Dubai Municipality, Dubai
Police, Dubai Electricity and Water Authority, Roads and Transportation Authority, Khalifa University, Higher
Colleges of Technology, and ten international and local 3D printing technology companies has also been
formed to provide a strategic network to respond to the requirements of various sectors, utilizing its
manufacturing capabilities. The alliance will facilitate necessary approvals and access for developing 3D
printed products to meet current needs and provide sufficient stocks for the future21.
Over the past year, Saudi Arabia has been accelerating the development and adoption of 3D printing. For
example, with Saudi government support, the Chinese 3D printing company Winsun signed an agreement
worth $1.5 billion with Riyadh-based construction company Al Mobty Contracting to lease 100 3D printers that
produce concrete structures. Valued at $1.5 billion, this joint venture aims to help the country address its
shortage of affordable homes by printing up to 1.5 million homes. Also, Saudi Arabia is using public-private
partnerships to accelerate the adoption of new technologies22.
Through its Research and Development Centre, Dubai Electricity and Water Authority (DEWA) has developed
advanced infrastructure and specialized software in 3D printing and additive manufacturing. It is the first
organization in the Gulf Cooperation Council to deploy Markforged Metalx 3D printing based on wire/filament.
This technology is highly accurate, reduces time and cost, improves efficiency and productivity, and enhances
innovation23.
Key players in the Middle East 3D printing materials market include 3D Systems, Stratasys Ltd., Beijing Tiertime
Technology Co., Ltd., ExOne Co., 3D Filament Manufacturing, Coex LLC, and MatterHackers Inc. Many players
operating in the 3D printing materials market are focused on entering into collaborations and partnerships
with local distributors and retailers to enhance their market presence in Middle East countries. Moreover, it
21
Sheikh Hamdan launches 3D Printing Strategic Alliance in Dubai
3D printing: disrupting the $12 trillion manufacturing sector
23
DEWA to Use 3D Printers to Produce Prototypes and Spare Parts
22
14 | P a g e
also enables companies to increase product visibility across the region. Companies are focusing on instilling
competitive capabilities to strengthen their market presence in the region24.
TRENDS IN OMAN
Oil has brought considerable progress to the Sultanate of Oman. The living standards have risen, Omanis enjoy
access to goods, services, and cultures worldwide, and the Sultanate has made significant strides in health,
literacy, and education. Unfortunately, reliance on oil also has its perils. It generates dependency and—like
any dependency—limits potential, clouds judgment, and biases decision-making.
Oman has been radically diversifying its economy after the shock fall of oil prices in 2014. Oman’s wide-ranging
Vision 2020 strategy places diversification as the nation’s economic base, with tourism, logistics, mining &
technology at its forefront.
MANUFACTURING INDUSTRY
‘Manufacturing for Wellbeing,’ a joint venture between The Ministry & Commerce of Industry of Oman & the
United Nations Industrial Development Organization, set a vision for the manufacturing sector of 2040, where
knowledge-driven industries focused on health and environmental clusters produce goods that will enhance
the welfare of peoples around the world, and that will sustain diversification, innovation and high-tech
development in the Sultanate of Oman 25. Incentives to encourage research and development, in-country
value, and entrepreneurship (SMEs) and mechanisms to attract and adopt advanced foreign technologies,
such as 3D printing, Internet of Things, robotics, and energy-efficient solutions, be devised to increase the
efficiency of the Omani productive structure26. They have identified nine industries grouped by the
technological intensity in terms of a high capital-labour ratio. These industries accounted for 10.8% of
manufacturing value-added in 2015.
Table 1: Capital Intensive Industries
Industry
Cluster
Structural metal products
Medium-/Low-Tech
Building and repairing of ships
Medium-/Low-Tech
Electric motors; generators, and transformers
Medium-/high-tech
Electricity distribution & control apparatus
Medium-/high-tech
Other electrical equipment
Medium-/high-tech
Pumps; compressors; taps and valves
Medium-/high-tech
Other general-purpose machinery (air conditioning)
Medium-/high-tech
Insulated wire and cable
Medium-/high-tech
Automobile bodies; trailers & semi-trailers
Medium-/high-tech
24
3D Printing Materials Market: Middle East Industry Analysis and Opportunity Assessment, 2015 - 2025
Manufacturing for wellbeing: The Sultanate of Oman’s Manufacturing Strategy, 2040
26
Oman unveils Phase II of Manufacturing Strategy 2040
25
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Pumps, condensers, taps & valves are locally manufactured medium/high-tech products, which produce
specialized pumps for buildings, water, oil & gas, and sewerage industry. Sales amounted to USD 10.7 million
in 2016, while imports amounted to USD 750 million in the same year. The Industry can substitute imported
parts with locally manufactured ones, primarily through 3D printed parts. Product and process technology is
evolving rapidly, with improvements to control and design in the former and automation and 3D printing of
hydraulic components in the latter27. The oil & gas sector is keen to introduce 3D printing technology to the
students, with Petroleum Development Oman (PDO) signing a funding agreement with the Ministry of
Manpower to provide 15 new 3D printers for Technical and Vocational Colleges, aiming to benefit more than
10,000 students and create new jobs for lab technicians, education developers, and innovation specialists28.
InnoTech, a leading company in 3D printing in Oman, with collaboration with BP Oman’s Social Investment
Program, announced the launch of its ‘FabTech Mobile Lab,’ promoting fabrication, manufacturing, and the
fourth industrial revolution technologies such as programming and 3D printing in Oman. The lab will visit
universities, exhibitions, museums, and even malls or parks through the Sultanate to deliver workshops using
3D printers. This project's primary goal is to teach and inspire school students from across Oman and access
such technology. This opportunity will serve as a platform for them to manufacture mini-projects through the
mobile lab29.
27
Manufacturing for wellbeing: The Sultanate of Oman’s Manufacturing Strategy, 2040
Petroleum Development Oman to provide 3D printers to technical and vocational colleges
29
InnoTech, BP Oman launch Oman’s first portable lab
28
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Figure 10: FabTech Mobile Lab
MEDICAL INDUSTRY
3D printing technology represents a significant opportunity to help pharmaceutical and medical companies
create more specific drugs, enable rapid production of medical implants, and change how doctors and
surgeons plan procedures. Computer-aided drawing and manufacturing, also popularly known as CAD/CAM
(CEREC), is revolutionizing digital dentistry and is helping patients in Oman with reduced treatment time. A
digital impression of teeth using computer-assisted scanning technology, design a single tooth or multiple
teeth, making a crown, implants, or bridges can be completed in a matter of hours30. Wassaan speciality dental
center, located in Muscat, uses CEREC 3D printing technology for patient dental treatment.
Figure 11: Dental 3D printing
Due to the quick response time and simple designing inputs for 3D printing, the Omani medical Industry has
responded rapidly to Personal Protective Equipment requirements for essential health workers. Muscat based
3D printing company, Innotech, shifted its priorities from the production of parts for oil and gas companies,
industrial businesses, and research and development labs. As the Covid-19 pandemic paralyzed international
trade, disrupted supply chains, and hit manufacturing bases globally, Innotech switched gears and began
providing life-saving ventilators and masks for those on the frontline of the Covid-19 response in the Sultanate.
Innotech has supplied more than 6,000 masks to the Ministry of Health, which distributes to hospitals, and
has supplied 2,000 masks to the World Health Organization in Oman 31. Atoms Lab, an emerging Omani
company, incubated by the National Business Centre (NBC), has succeeded in manufacturing antimicrobial
face shields through 3D printing technology. During the first months of the coronavirus pandemic, the
company manufactured more than 1,000 face shields made available to beneficiaries inside the Sultanate, and
a quantity has been exported to the GCC countries 32.
30
Oman Wellness: Digital dentistry is helping patients in Oman
31
Generation Start-up: Oman's Innotech seeks $3m investment to expand 3D printing business
Oman’s Atoms Lab Succeeds in Manufacturing 3D-printed Antimicrobial Face Shields
32
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Figure 12: Face shields by Atoms Lab
CONSTRUCTION INDUSTRY
Oman’s construction industry is expected to rise from a value of US$14.4 billion in 2018 to US$19.4 billion in
2023. Energy and utility construction was the largest market in the Omani construction industry during the
review period -), accounting for 33.9% of its total value in 2018. The market is expected to follow a
similar trend over the forecast period, with energy and utility construction accounting for 37.0% of the
Industry’s total value in 2023. Residential construction accounted for 30.8% of the Industry’s total output in
2018, followed by infrastructure construction with 12.3%33.
3D printing for quick, efficient, and accurate models represents significant progress for Oman’s architecture,
engineering, and construction industries. For major projects, this will significantly reduce preparation times as
the fundamental concepts can be accurately delivered with much greater speed while enhancing
communication between the project’s designers and developers. There’s also reduced labour costs to consider
(50-80% less). If these savings rates are accurate, it could spell much higher productivity, better returns, and
increased sustainability for the Industry. For Middle East countries like Oman, whose construction sector
continually suffers from labour shortages, the introduction of 3D printable construction projects could offer
an exquisite solution34. Experts say that this technology is environmentally positive. It is known that the 3D
printing process for construction can save as much as 30-60 per cent of construction waste and save
production time by 50-70 per cent.
33
34
Construction in Oman - Key Trends and Opportunities to 2023
State of the Market: Commercial 3D printing in the middle east
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S.W.O.T ANALYSIS
The SWOT analysis below represents the strengths, weaknesses, opportunities, and threats of our company:
STRENGTHS
Dedication, Passion, and Talent of Business
Founders and Team
Strong Business Model with Potential to
Grow Organically
Project supported by government and GCC
countries,
Start-up Flexibility
Trending technology
Various applications
Exponential growth potential
OPPORTUNITIES
Large target market in Oman
Huge, untapped market in the Oman and GCC
countries,
High growth potential
Growing demand of healthcare products
after the arrival of Covid-19
Multiple industries require 3D printing
support for expansion.
WEAKNESSES
Low market recognition
Need to invest in marketing and attracting
investors
Need to build business relations within the
Industry
THREATS
Competitors with a large market share
The market, economic and legal risk for
business
Realization and promotion of 3D printing to
the local Industry, its benefits and raising
brand awareness.
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COMPETITOR ANALYSIS
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According to Wohlers Associates, the number of companies offering industrial-grade 3D printers has
increased from 34 in 2013 to 177 in 2019. The explosive growth in the number of industry participants is
attributable to a number of factors, including:
1. The expiration of patents protecting the fundamental technology within processes such as extrusion,
stereo lithography, and selective laser sintering;
2. Increased demand for 3-D printers, driven by the technology’s benefits, but also by increased media
coverage; and
3. The opportunity for innovators to introduce new 3-D printing methods, since innovation by
incumbents has largely been incremental rather than revolutionary.
Additive manufacturing companies have attracted a significant amount of funding from venture capital and
private equity investors over the past several years. Companies that manufacture additive manufacturing
equipment and solution associated consumable materials, and ancillary products—including Carbon, Desktop
Metal, Formlabs, and Markforged—have received nearly $2.0 billion in funding over the past five years, with
over $1.2 billion of that coming in the past two years. Carbon has raised nearly $700 million in funding and has
reportedly received a valuation of about $2.4 billion, which is more than double the current market
capitalization of 3D Systems or Stratasys. Furthermore, Desktop Metal and Formlabs have each reportedly
been valued at greater than $1 billion, and others such as Markforged are also likely on pace to receive a $1
billion valuation in future rounds.
Figure 13: Total Funds Raised by Companies (Minimum $10 Million Raised)
Figure below displays estimated market share, in terms of industrial 3-D printing units sold in 2018.
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Figure 14: Share of Industrial 3D Printing Units Sold in 201835
UniPrinter 3D will focus on GCC. The United Arab Emirates is hoping to an international center for 3D printing,
connecting over 700 global companies under one roof. However, the project is under development and
UniPrinter 3D sees an opportunity to take the lead and be the 1st Omani company to take its’ market share
and establish itself as one of the industry/market leaders.
Almost all 3D printer companies are remotely located and serving global clientele through an efficient supply
chain system. UniPrinter 3D aims to facilitate the Omani and GCC market through an aggressive marketing
campaign and local credibility. Local companies e.g. M/s InnoTech & Khoula Hospital for the funding of a
Prosthetic and Orthotic Services Centre for the medical direction can also be promoted. 3D printing has
enough breathing space in the market in Oman to be fully penetrated. In addition to this, InnoTech should be
considered as a partner to help start the project and educate future employees, train them in process. Some
major 3D printing players and local companies are discussed further.
STRATASYS
Stratasys, Ltd. is an American-Israeli manufacturer of 3D printers and 3D production systems for office-based
rapid prototyping and direct digital manufacturing solutions. The company is incorporated in Israel. Engineers
use Stratasys systems to model complex geometries in a wide range of thermoplastic materials, including ABS,
polyphenylsulfone (PPSF), polycarbonate (PC) and polyetherimide and Nylon 12. Stratasys manufactures inoffice prototyping and direct digital manufacturing systems for automotive, aerospace, industrial,
recreational, electronic, medical and consumer product OEMs.
Revenue at Stratasys is reported across two segments: Products and Services. Each year, the Products division,
which comprises 3D printers and materials, accounts for the largest share of overall revenue. The Services
segment, on the other hand, relates to the company’s on-demand manufacturing and consultancy offerings.
35
Beyond 3D Systems and Stratasys3-D Printing Companies to Watch
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Table 2: Stratasys financial results, in thousands ($)36
Q1 2020
Q1 2019 Variance
%
Products
83,172
105,091
-21,919
-20.86%
Services
49,735
50,209
-474
-0.94%
Total Revenue
132,907
155,300
-22,393
-14.42%
Stratasys has primarily attributed the decline in revenue to the effect of the COViD-19 pandemic on its crucial
customer markets.
3D SYSTEMS
3D Systems Corporation is a holding company. The Company provides 3D printing solutions, including 3D
printers, print materials, software, on-demand manufacturing services and digital design tools. It's precision
healthcare capabilities include simulation, Virtual Surgical Planning (VSP), and printing of medical and dental
devices and surgical guides and instruments. Its solutions support applications in a range of industries,
including healthcare, aerospace, automotive and durable goods. The Company offers a range of 3D printers,
print materials, software, haptic devices, scanners and virtual surgical simulators. The Company offers a range
of 3D printing technologies, including Stereolithography (SLA), Selective Laser Sintering (SLS), Direct Metal
Printing (DMP), MultiJet Printing (MJP) and ColorJet Printing (CJP). The Company also offers 3D virtual reality
simulators and simulator modules for medical applications.
36
Stratasys announces financial results for Q1 2020
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MARKFORGED
Markforged is a privately-held additive manufacturing company that designs, develops, and manufactures a
smart industrial platform of 3D printers, software and materials that empowers manufacturers to print vital
parts at the point-of-need. Markforged is based in Watertown, Massachusetts, outside Boston. The
Markforged team has developed innovative additive manufacturing technology, along with complementary
software and materials to ensure the integrity of printed parts. It produced the first 3D printers capable of
printing continuous carbon fibre reinforcement and pure copper and utilizes a cloud architecture that makes
the platform better each part it prints. In 2017, the company entered the metal printing market by introducing
the Metal X, a relatively low-priced, ofβice-friendly, metal printing machine with a low cost per print.
Markforged has raised $137 million over βive rounds of funding since 2013, with the most recent being an $82
million series D round in March 2019, led by Summit Partners. Mark-forged’s investor group includes M12,
Matrix Partners, Next47, North Bridge Venture Partners, Porsche SE, Summit Partners, and Trinity Ventures.
Markforged was recognized as the 10th fastest-growing tech company in the United States in the 2018 Deloitte
Fast 500 list, with 2017 sales up over 100 times the level reported in 2014. Notably, Markforged was the only
hardware company in the top 10. The dramatic growth rate, however, is mostly a function of a small revenue
base in 2014, which we believe was less than $1 million. Setting the rate aside, the company has grown to a
substantial size in only six years. In 2018, Markforged shipped about 2,500 printers. We believe the company
is currently generating annual revenue greater than $50 million and shipping about 1,000 printers per quarter.
INNOTECH
Innotech was established in 2013 in Oman and was self-funded. In 2017, venture capital firm Oman Technology
Fund invested $100,000 in its sister business, Innobox, which makes educational kits used to teach children
aged eight years and older about electronics and programming. Innotech is in talks with local venture capital
firms to raise $2 million (Dh7.34m) to $3m in a Series A funding round to expand the businesses. The
investment will fund plans for a 3D printing factory, which will allow clients from around the world to access
the platform, upload a file with the technical specifications for their product, have them manufactured
through Innotech's 3D printers and shipped. The factory will span 3,000 square metres in the first stage, with
plans to expand in future phases.
The company offers services in:
3D Printing
3D Design,
Printing prototypes,
3D printers supply,
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Supply of manufacturing supplies and equipment
Maintenance services and spare parts of 3D printers
Manufacturing Sector
Creating innovative solutions to technical and operational challenges
Intelligent systems, robots, projects associated with AI & IoT
Education
Operating and managing manufacturing and innovative laboratories
Operating and managing educational centres
Curriculum making
Programs, camps and educational workshops.
The company provides services for manufacturing of 3D printed parts from the CAD files provided by the enduser. It also sells a small variety of filaments for 3D printers.
ATOMS LAB
Atoms Lab is a Technology Solution Provider in 3D Printing & Additive Manufacturing and deeply involved in
developing 4th industrial revolution educational solutions. Atoms Lab is an exclusive distributor in Oman
for Ultimaker, Sentrit, UNIZ, Vacu3D, Full Laser Spectrum, 3DPotter, and 3Doodler. Also, Atoms Lab offers
high-quality electronics components related to Arduino, Raspberry Pi, and IoT projects.
The company offers services in:
3D Printing: development of prototypes and custom parts, sale of 3D printers
Research & Development:
Software development
The company sells different types of 3D printers, from different manufacturers. Furthermore, it also sells
electronic equipment, including breadboards and prototypes, components, integrated circuits, motors and
drivers etc.
1.
Mark Two 3D printer and dry box along with
access to cloud Eiger software.
2.
800cc Onyx spool
3.
100cc Carbon Fiber
4.
50cc Fiberglass
5.
50cc Kevlar
6.
50cc HSHT Fiberglass
7.
1 TrueBed print bed
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Price: 9,900 O.R
High precision
print bed size: 150 x 200 x 260 [mm] (5.9 x 7.9 x
10.2 [in])
Print size up to 316mm diagonally
built-in nitrogen chamber
new intuitive software
easy operation
Price: 6,466 O.R
Enhanced reliability Seamlessly integrating the
Ultimaker S5 printer with the Air Manager and
Material Station
the Ultimaker S5 Pro Bundle
boosts
productivity, flexibility, and confidence to
unlock
demanding
applications
with
an
extended range of materials
Price: 4,675 O.R
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MANAGEMENT
3D printing / AM represents a paradigm shift in design and production, where well-trained talent engineers
and technicians are critical to maximizing this technology. From the use of resins in vat polymerization to
complex 3D laser cladding in directed energy deposition, AM innovations in materials and technologies
demand new skills and capabilities, both technical and managerial. Yet many of these innovations have
outpaced the ability of the broader manufacturing workforce to adapt: 9 out of 10 manufacturers are
struggling to find the skilled workers needed a shortage that is impacting production, quality, innovation, and
growth37.
BUSINESS LEADER
AHMED ALI ZAHIR ALABRI – FOUNDER & CEO
Dedicated and focused dynamic professional with ambition goals to run strong business with an innovative
approach. With a mix of open mind of innovator, strong ambitions and troubleshooting, management skills,
founder and CEO is a core of the project and connecting likeminded people around.
HIRING PROCESS
Taking an iterative design approach to workforce planning with short stages typically lasting one to four weeks
each can enable developers and managers to communicate often, identify challenges promptly, respond to
continually evolving stakeholder needs, and deliver results in quick cycles. Applying this approach also known
as agile in UniPrinter workforce planning allows HR planners, managers, engineers, and technicians to
collaborate more frequently and generate insights concerning the most pressing needs of the organization,
rapid analysis, and faster organizational responsiveness to changes. Due to the challenges associated with
adopting AM technologies, AM-focused workforce planning relies on a steady stream of input from the
engineers and technicians whose roles will be most affected. Whether a manufacturing organization is
continuing to build upon existing AM capabilities or just beginning to implement AM, a rapidly iterative,
collaborative workforce planning approach can help to address recruitment, training, and retention challenges
associated with AM.
37
The great skills gap concern—manufacturing
27 | P a g e
A vertical organizational structure will be adopted in UniPrinter 3D, with a pyramidal top-down structure. The
CEO, president or owner will be at the top; a middle section will consist of managers and supervisors, and a
bottom section of regular employees. The CEO would make all the significant decisions about marketing, sales,
and customer service standards, then communicate those decisions to your middle management. These
managers would then be responsible for telling your employees the work processes that will achieve the
desired goals. UniPrinter 3D believes that team leadership is the key to success and a healthy corporate
culture. Our company is divided into four central departments that collaborate to establish efficiency and
teamwork. We have a traditional corporate hierarchy because employees need to be assigned specific roles.
This ensures that upper management creates priorities and goals for the company. Upper management
maintains our operations, while our HR team provides professional development workshops and employee
improvement plans to improve technical abilities and company culture.
The company must ensure to deploy strategic outreach and recruiting processes to find and develop Science
Technology Engineering Math (STEM) talent. Manufacturers can develop a recruiting plan that identifies
vocational schools, universities, and institutions in Oman & GCC, producing engineers and technicians trained
in AM technologies and applications they have identified as critical. With an understanding of both industry
trends and the most vital sources of AM talent, managers must prioritize between attending college
engineering fairs, conducting web-based sourcing for candidates, or even partnering with academic
institutions on targeted programs. A holistic recruiting and outreach plan across advertising, campus events,
mid-career recruiting, and media spots can help to build an enduring talent pipeline38.
38
3 ways to be constantly recruiting star talent through social media
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ORGANOGRAM
CEO
Finance Dept.
Legal Dept.
Business
Development
Technical Dept.
HR Dept.
Production
Planning
Brand
Advertising /
Creative
Product Design
Training Group
Technical
Industrial
Design
Promotions /
Media
R&D
Recruiting
Team
Quality
Assurance
Public
Relations
Technical
Service
Production
Dept.
Market
Analysis
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JOB DESCRIPTION
Sr. #
Designation & Job Descriptions
Positions
Designation: Chief Executive Officer
1
Act as the symbolic head of the organization when communicating
with stockholders, government entities and the general public
Lead the development of the organization's long- and short-term
strategies
Manage overall operations and make significant decisions affecting
the organization
Manage the organization's resources
Negotiate or approve agreements and contracts for the organization
1 EA
Providing organizational leadership by establishing and
communicating expectations and providing a clear vision
Designation: Chief Production Officer
2
Head of the production management department
Develop and execution of production strategy
Create and manage a process that drives towards a scalable product
portfolio
Staying informed of and understanding all aspects of production
Conducting regular meetings to build relationships and resolve any
outstanding issues
Delegating responsibility throughout the organization to maximize
productivity and quality
Developing and implementing all standard operating procedures
(SOPs), timelines and schedules for the organization’s production
management departments
Setting organizational production and performance goals for the
company’s products and providing support and guidance to meet
these goals
Ensuring continuous improvement of the organization and its
procedures and products
01 EA
Designation: Production Manager (Medical, Consumer & Construction)
3
planning and organizing production schedules
assessing project and resource requirements
estimating, negotiating and agreeing on budgets and timescales with
clients
ensuring that health and safety regulations are met
02 EA
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determining quality control standards
overseeing production processes
re-negotiating timescales or schedules as necessary
selecting, ordering and purchasing materials
organizing the repair and routine maintenance of production
equipment
liaising with buyers and marketing and sales staff
supervising the work of junior staff
Identifying and proposing relevant training sessions
Designation: Machine Designer & Operators
4
In charge of handling 3D printing, rapid prototyping, 3D printing
support services, selective laser sintering (SLS), fused deposition
modelling (FDM) and stereolithography (SLA)
Liaises with clients to determine their requirement and budget
Works to a brief, which details what space will be used for, and
finding out the client’s ideas and requirements
Responsible for creating patterns and operating 3D printing machines
cum equipment
Responsible for negotiating fees and setting schedules for the project
Responsible for researching and drawing up rough plans
Responsible for developing detailed designs and choosing materials
Responsible for preparing drafts or material based on an agreed brief.
Researches and advice the organization on style, genre and other
trendy info as it relates to 3D printing and rapid prototyping et al.
05 EA
Designation: Chief Business Development Officer
5
Analyze current and past financial data, such as sales reports, and
provide strategies to cut costs and increase revenue.
Perform market research to identify new opportunities and engage
with executives to establish strategies for pursuing those new
opportunities.
Create and improve proposals for our existing and new clients.
Prepare the company budget and continually track expenses, as well
as make sure we're on track to hit revenue targets.
Provide training and mentoring to members of the business
development team.
Develop and deliver pitches for potential investors
01 EA
Designation: Business Development Manager
6
Contacting potential clients to establish rapport and arrange
meetings.
Planning and overseeing new marketing initiatives.
Researching organizations and individuals to find new opportunities.
Increasing the value of current customers while attracting new ones.
01 EA
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Attending conferences, meetings, and industry events.
Developing quotes and proposals for clients.
Training personnel and helping team members develop their skills.
Designation: Marketing Manager
7
Develop strategies and tactics to get the word out about our
company and drive qualified traffic to our front door
Deploy successful marketing campaigns and own their
implementation from ideation to execution
Experiment with a variety of organic and paid acquisition channels
like content creation, content curation, pay per click campaigns,
event management, publicity, social media, lead generation
campaigns, copywriting, performance analysis
Build strategic relationships and partner with key industry players,
agencies and vendors
Prepare and monitor the marketing budget on a quarterly and annual
basis and allocate funds wisely
Oversee and approve marketing material, from website banners to
hard copy brochures and case studies
Measure and report on the performance of marketing campaigns,
gain insight and assess against goals
Analyze consumer behaviour and adjust email and advertising
campaigns accordingly
01 EA
Designation: Marketing Officers
8
9
Contribute to the implementation of marketing strategies
Support the marketing manager in overseeing the department’s
operations
Organize and attend marketing activities or events to raise brand
awareness
Plan advertising and promotional campaigns for products or services
on a variety of media (social, print etc.)
Liaise with stakeholders and vendors to promote the success of
activities and enhance the company’s presence
See all ventures through to completion and evaluate their success
using various metrics
Prepare content for the publication of marketing material and
oversee distribution
Conduct market research to identify opportunities for promotion and
growth
Collaborate with managers in preparing budgets and monitoring
expenses
Chief Technical Officer
02 EA
01 EA
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Develop technical aspects of the company’s strategy to ensure
alignment with its business goals
Discover and implement new technologies that yield competitive
advantage
Help departments use technology profitably
Supervise system infrastructure to ensure functionality and efficiency
Build quality assurance and data protection processes
Monitor KPIs and IT budgets to assess technological performance
Use stakeholders’ feedback to inform necessary improvements and
adjustments to technology
Communicate technology strategy to partners and investors
Engineering Manager (Product Design)
10
Manage the health and success of a growing team of talented
designers. This requires setting clear goals, managing project loads
and allocating designers accordingly, ensuring deadlines are met and
setting up team members for overall success.
Guide the team to develop best practices for ensuring a high bar of
quality.
Establish a robust and collaborative design practice with a healthy
feedback culture.
Collaborate with cross-functional partners to establish a shared vision
by building consensus on priorities, leading to sound product design
and execution.
Roll up your sleeves and contribute as a designer when necessary.
Recruit new designers and actively participate in the hiring process.
Manage a distributed design team and collaborate with teams in
other offices.
Execute in a fast-paced and highly fluid environment.
A lifelong learner, always looking for new ways to challenge yourself
and the status quo.
01 EA
Design Engineers
11
12
studying a design brief
thinking of possible design solutions
researching whether the design will work and be cost-effective
assessing the usability, environmental impact and safety of a design
using computer-aided design (CAD) and computer-assisted
engineering (CAE) software to create prototypes
collecting and analyzing data from tests on prototypes
modifying designs and retesting them
writing regular progress reports and presenting them to project
managers and clients
Human Resource Manager
02 EA
01 EA
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Support the development and implementation of HR initiatives and
systems
Provide counselling on policies and procedures
Be actively involved in recruitment by preparing job descriptions,
posting ads and managing the hiring process
Create and implement effective onboarding plans
Develop training and development programs
Assist in performance management processes
Support the management of disciplinary and grievance issues
Maintain employee records (attendance, EEO data etc.) according to
policy and legal requirements
Review employment and working conditions to ensure legal
compliance
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PRODUCT
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PRODUCT/SERVICES
UniPrinter 3D aims to provide printing services using the most established types of 3D printing techniques, i.e.
Stereolithography (SLA), Selective Laser Sintering (SLS), Fused Deposition Modeling (FDM), Material Jetting &
Direct Metal Printing.
STEREOLITHOGRAPHY (SLA)
Stereolithography was the world’s first 3D printing technology, invented in the 1980s, and is still one of the
most popular technologies for professionals. SLA 3D printers use a laser to cure liquid resin into hardened
plastic in a process called photopolymerization. SLA resin 3D printers have become vastly famous for their
ability to produce high-accuracy, isotropic, and watertight prototypes and parts in a range of advanced
materials with delicate features and smooth surface finish. SLA resin formulations offer a wide range of optical,
mechanical, and thermal properties to match those of standard, engineering, and industrial thermoplastics.
Resin 3D printing is an excellent option for highly detailed prototypes requiring tight tolerances and smooth
surfaces, such as moulds, patterns, and functional parts. SLA 3D printers are widely used in a range of
industries from engineering and product design to manufacturing, dentistry, jewellery, model making, and
education.
Stereolithography is ideal for:
39
Rapid prototyping
Functional prototyping
Concept modelling
Short-run production
Dental applications
Jewellery prototyping and casting39
Powerful, Affordable 3D Printers for Professionals
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Figure 15: SLA parts have sharp edges, a smooth surface finish, and minimal visible layer lines
SELECTIVE LASER SINTERING (SLS)
Selective laser sintering (SLS) 3D printers use a high-power laser to sinter small particles of polymer powder
into a solid structure. The un-fused powder supports the part during printing and eliminates the need for
dedicated support structures. This makes SLS ideal for complex geometries, including interior features,
undercuts, thin walls, and negative features. Parts produced with SLS printing have excellent mechanical
characteristics, with strength resembling that of injection-moulded parts. The most common material for
selective laser sintering is nylon, a famous engineering thermoplastic with excellent mechanical properties.
Nylon is lightweight, healthy, and flexible, as well as stable against impact, chemicals, heat, UV light, water,
and dirt.
The combination of low cost per part, high productivity, and established materials make SLS a popular choice
among engineers for functional prototyping and a cost-effective alternative to injection moulding for limitedrun or bridge manufacturing.
Selective laser sintering is ideal for:
40
Functional prototyping
End-use parts
Short-run, bridge, or custom manufacturing40
Powerful, Affordable 3D Printers for Professionals
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Figure 16: SLS parts have a slightly rough surface finish, but almost no visible layer lines
FUSED DEPOSITION MODELING (FDM)
Fused deposition modelling (FDM), also known as fused filament fabrication (FFF), and is the most widely used
type of 3D printing at the consumer level. FDM 3D printers work by extruding thermoplastic filaments, such
as ABS (Acrylonitrile Butadiene Styrene), PLA (Polylactic Acid), through a heated nozzle, melting the material
and applying the plastic layer by layer to a build platform. Each layer is laid down one at a time until the part
is complete. FDM 3D printers are well-suited for basic proof-of-concept models, as well as quick and low-cost
prototyping of simple parts, such as parts that might typically be machined. However, FDM has the lowest
resolution and accuracy when compared to SLA or SLS and is not the best option for printing complex designs
or parts with intricate features. Higher-quality may be obtained through chemical and mechanical polishing
processes. Industrial FDM 3D printers use soluble supports to mitigate some of these issues and offer a
broader range of engineering thermoplastics, but they also come at a steep price.
Fused deposition modelling is ideal for:
41
Basic proof-of-concept models
Simple prototyping41
Powerful, Affordable 3D Printers for Professionals
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Figure 17: FDM parts tend to have visible layer lines and might show inaccuracies around complex features
MATERIAL JETTING
Material jetting is a relatively new 3D printing technology today. It uses liquid photopolymer and UV light to
print 3D parts. In this technology, photopolymer resin is sprayed in droplets before it is solidified. With the
nature of this technology, it is often compared to 2D inkjet process. Nevertheless, inkjet printers only deposit
a single layer of ink droplets while material jetting creates an object layer upon layer until it is finished.
Material jetting is also compared to SLA 3D printing. This is because both of them uses UV light to cure the
resin. The only difference is that SLA 3D printer uses a vat of resin which is selectively cured by a laser while
material jetting 3D printer creates an object by spraying hundreds of tiny droplets at a time.
Material jetting is usually applied for the production of detailed, realistic-looking and functional prototypes.
The medical sector mainly utilises this technology. This is because of its ability to create anatomical models to
scale, complete in different colours. Apart from that, architects, artists, designers and even jewellery-makers
can also benefit from this technology. Its precision and aesthetic quality make it more appealing to other
industries42.
DIRECT METAL PRINTING
Direct Metal Printing (DMP), also commonly known as Direct Metal Laser Sintering (DMLS), is an additive
manufacturing technology that builds high-quality complex metal parts from 3D CAD data. In the machine, a
high precision laser is directed to metal powder particles to selectively build up thin horizontal metal layers
one after the other. This cutting edge technology allows for the production of metal parts with challenging
geometries, not possible using traditional subtractive or casting technologies. A variety of functional metals
are available to print designs, from prototypes to production series of up to 20,000 units.
42
Production of small and too complex shapes with no need for tooling
How does Material Jetting 3D printing work?
39 | P a g e
High-quality parts ideal for R&D and serial part manufacturing at the tightest tolerances
Industry’s best surface finished parts with exceptional accuracy
Accommodate innovative part design versus conventional processes
Topology optimized parts and mass customization
Complex and thin-walled structures allow significant part weight reduction
MATERIALS
Most plastics on the market are entirely synthetic (most commonly derived from petrochemicals). However,
given the growing environmental concern, plastics derived from renewable materials such as Polylactic Acid
(PLA) are also popular on the market. Due to their low cost, ease of manufacture, versatility and water
resistance, plastics are used in a multitude of products and sectors. In the AM sector, 3D printing plastics are
also prevalent43.
ABS
ABS filament is the most commonly used 3D printing plastics. It is used in the bodywork of cars, appliances,
and mobile phone cases. It is a thermoplastic which contains a base of elastomers based on polybutadiene,
making it more flexible, and resistant to shocks. ABS can also be found in powder form for powder bed
processes such as SLS, and liquid form for SLA and PolyJet technologies.
ABS is used in 3D printing when heated between 230ºC and 260ºC. It is a rigid material, able to withstand
temperatures of -20ºC to 80ºC easily. In addition to its high strength, it is a reusable material and can be
welded with chemical processes. However, ABS is not biodegradable and shrinks in contact with air, so the
printing platform must be heated to prevent warping. Moreover, it is recommended to use a closed chamber
3D printer to limit particle emissions when printing with ABS.
PLA
Known as polylactic acid, or PLA, this material has the benefit of being biodegradable, unlike ABS. PLA is
manufactured using renewable raw materials such as corn starch. PLA is one of the most comfortable materials
to print, though it does tend to shrink slightly after 3D printing. You don’t require a heated platform when
printing in PLA, unlike with ABS. PLA also prints at a lower temperature than ABS, between 190ºC to 230ºC.
PLA is a more difficult material to manipulate due to its high cooling and solidification speed. It is also
important to mention that models can deteriorate when in contact with water. However, the material is
consistent, simple to use, and comes in a wide variety of colours, making it suitable for FDM 3D printing44.
43
44
3D Printing Materials Guide: Plastics
3D Printing Materials Guide: Plastics
40 | P a g e
Figure 18: 3D printing filament tubes
PET
Polyethene terephthalate, or PET, is commonly seen in disposable plastic bottles. PET is the ideal filament for
any pieces intended for contact with food. Moreover, the material is relatively rigid and has good chemical
resistance. To obtain the best results when printing with PET, print between 75 – 90ºC. PET is commonly
marketed as a translucent filament, with variants such as PETG, PETE, and PETT also sold. Advantages of PET
include that the material doesn’t release any odours when printing, and is 100% recyclable.
Figure 19: PET filaments
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PETG
PETG, or glycolized polyester, is a thermoplastic widely used in the additive manufacturing market, combining
both the simplicity of PLA 3D printing and the strength of ABS. It is an amorphous plastic, which can be 100%
recycled. It has the same chemical composition as polyethylene terephthalate, better known by its acronym
PET. Glycol has been added to reduce its brittleness and therefore its fragility.
POLYCARBONATE (PC)
Polycarbonate (PC) is a high strength material designed for engineering applications. The material has good
temperature resistance, able to resist any physical deformation up to around 150ºC. However, PC is prone to
absorbing moisture from the air, which can affect performance and printing resistance. Therefore, the PC has
to be stored in airtight containers. The AM industry highly values PC for its strength and transparency. It has a
much lower density than glass, making it particularly interesting for designing optical parts, protective screens
or decorative objects.
HIGH-PERFORMANCE POLYMERS (PEEK, PEKK, ULTEM)
The evolution of 3D printing technologies has led to extensive research work on printing materials, enabling
the development of a whole range of high-performance filaments with mechanical characteristics similar to
those of metals. There are several types of high-performance 3D printing plastics such as PEEK, PEKK or ULTEM
they are distinguished by the family such as polyaryletherketones (PAEK) or polyetherimides (PEI). These
filaments have a very high mechanical and thermal resistance, are very strong and at the same time much
lighter than some metals. These properties make them very attractive in the aerospace, automotive and
medical sectors.
Due to their characteristics, high-performance polymers cannot be printed on all FDM machines on the
market. Indeed, the 3D printer must have a heating plate capable of reaching at least 230°C, an extrusion at
350°C and a closed chamber. Today, about 65% of these materials are printed with FDM technology, but they
are also found in powder form, compatible with SLS technology.
POLYPROPYLENE (PP)
Polypropylene is another thermoplastic widely used in the automotive sector, professional textiles sector, and
in the manufacturing of hundreds of everyday objects. PP is known for its resistance to abrasion and its ability
to absorb shocks, as well as relative rigidity and flexibility. However, drawbacks of the material include its lowtemperature resistance and sensitivity to UV rays which can cause it to expand. Due to this, several
manufacturers have developed alternative types of PP, similar-profiles, which are healthier both physically
and mechanically.
NYLON
Objects made from polyamides (nylon) are usually created from a fine, white, granular powder with SLS
technology. There are however some variants of the material such as nylon that are also available in filaments
used in FDM. Due to its biocompatibility, polyamides can be used to create parts that come into contact with
food (except foods that contain alcohol).
Constituted of semi-crystalline structures, polyamides have a right balance of chemical and mechanical
characteristics that offer good stability, rigidity, flexibility, and shock resistance. These advantages mean that
the material has many applications across sectors and offers a high level of detail. Due to its high quality,
42 | P a g e
polyamides are used in the manufacture of gears, parts for the aerospace market, automotive market,
robotics, medical prostheses, and injection moulds.
RESINS (FOR PHOTOPOLYMERIZATION-BASED 3D PRINTING)
3D printing technologies based on photopolymerization use UV-sensitive resins to create objects layer by
layer. In other words, they use a light source such as a laser or LCD screen to solidify a liquid photopolymer.
Technologies include SLA, DLP, and even Material Jetting (PolyJet). Creating parts using resins results in great
detail and smooth surface objects, nevertheless, the colour range is still relatively limited using this process.
What differentiates resins from FDM filaments is that it is impossible to mix resins to obtain different results
quite quickly.
Standard resin has properties similar to ABS: the surface finish of the part will be reasonable given the
photopolymerization process; however, mechanical properties will be moderate. More advanced resins do
exist for technical applications such as in dentistry (also need to be biocompatible), or engineering.
Additionally, flexible resins that offer greater flexibility and deformation can be used to make jewellery. Over
the years, manufacturers have expanded their range of liquid photopolymers to answer manufacturing needs
from various sectors. Therefore, you should be able to find resins that have high-temperature resistance, can
withstand large impacts, or that have high elongation properties.
Figure 20: 3D printing resin
EQUIPMENT
Initially, UniPrinter 3D will look at equipment which is reasonably easy for application and moderately priced.
With an increase in skillset, labour and technical know-how, the company will look to expand the range of
equipment. As UniPrinter 3D aims to provide services in the most popular techniques for AM, the selection of
printers are based on manufacturing techniques and technical ability of the equipment. With the increase in
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manufacturing capabilities and demand for manufacturing products for the company, UniPrinter 3D will look
upon for more advanced equipment procurement in due time.
FORM LABS FORM 3L
Each Form 3L large-format Low Force Stereolithography 3D printer includes the essential tools required to
start printing and a one-year warranty.
The large-format 3D printer is compact enough for an office and robust enough for the factory floor. Whether
you’re packing the build volume for batch production or printing bulky parts, the Form 3L maintains ideal print
conditions for nonstop throughput with minimal supervision. The Form 3L
provides the incredible surface finish and sufficient detail that
stereolithography 3D printing is known for.
The Form 3L includes a Finish Kit with a Rinse Bucket and a set of Cleaning
Tools to help keep your workspace clean and organized while putting the
finishing touches on your large format 3D printed parts. The printer scales
up in-house print production operation, to take control of large-scale part
production, increase your throughput, and bring the most significant
ideas to life45.
Printer
Form 3L
Technology
Low Force Stereolithography (LFS)™
XY Resolution
25 MICRONS
Laser Spot Size
85 MICRONS
Laser Power
Two 250 mW lasers
Build Volume (W x D x H)
33.5 × 20 × 30 cm
13.2 × 7.9 × 11.8 in
Layer Thickness
25 – 300 microns (.001 – .012 in)
Supports
Auto-Generated
Light-Touch Removal
Operating Environment
18 – 28 °C (64 – 82 °F)
Laser Specifications
2 Light Processing Units
EN 60825-1:2007 certified
Class 1 Laser Product
405 nm wavelength
250 mW power
85 micron (0.0033 in) laser spot
45
Form 3L Basic Package
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Connectivity
Wi-Fi (2.4, 5 GHz)
Ethernet (1000 Mbit)
USB 2.0
Printer Control
5.5" interactive touchscreen
1280 × 720 resolution
File Types
STL and OBJ file input
FORM file output
Price
$10,999
SINTERIT LISA PRO 3D PRINTER
Sinterit Lisa Pro 3D Printer is among the few trendsetters. This is considered the first actual bench top-sized
SLS 3D printer. The machine is manufactured in Poland. The 3D printer offers a build volume of 150 x 200 x
150 mm, which is considerably bigger from the previous models. Plus, the minimum layer resolution one can
achieve is 0.075 microns. You can use it with PA12 as well as TPU when 3D printing. The machine is very
delightful and interactive in terms of its interface. You can carry 3D printing step by step as being led by some
professionals.
Printer
SINTERIT LISA PRO
Technology
Selective Laser Sintering
Printing material
Powder
Laser system
IR Laser Diode 5 [W] ; λ =808 [nm]
Dimensions
690 x 500 x 880 [mm] (27.1 x 19.7 x 34.6 [in])
Weight
90.0 [kg] (198 [lbs])
Max. size of print diagonally (depending on
the material)
316 [mm] (12.4 [in])
Flexa/TPE - high accuracy max print volume
110 x 150 x 245 [mm] (4.3 x 5.9 x 9.6 [in])
PA - high accuracy max print volume
90 x 130 x 230 [mm] (3.5 x 5.1 x 9 [in])
Size of Print Bed
150 x 200 x 260 [mm] (5.9 x 7.9 x 10.2 [in])
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XY accuracy
from 0,05 [mm] (0.002 [in])
Printer Control
5.5" interactive touchscreen
1280 × 720 resolution
File Types
STL and OBJ file input
FORM file output
Price
$20,645.00
PROX DMP 100
The smallest of the ProX DMP line, the ProX DMP 100 is designed as the entry point to 3D printed metal
manufacturing of small, complex serviceable detail metal parts at high quality using Direct Metal Printing
(DMP). The ProX DMP 100 features a build volume of 100 x 100 x 100 mm (3.94 x 3.94 x 3.94 in) along with
manual material loading and an optional, atmospheric controlled, external recycling station. The system
supports Stainless 17-4PH and CoCr. Most delicate details, thinnest wall thicknesses 3D Systems’ patented
layer compacting technology allows using smaller particles, which in turn helps to generate the sufficient
feature detail available in the market and thinnest
possible wall thicknesses. With a surface finish
quality of up to 5 Ra μm (200 Ra micro-inches) less
post-processing is required, and sharpest corner
radiuses are achieved. Due to the proprietary
powder deposition system, the ProX DMP 100 builds
down to 20° angles without supports. All
overhanging surfaces benefit from this much better
surface quality compared to competing machines.
Less support and improved surface quality
ultimately mean less post-processing and less
material usage – saving time and cost. Also, you can
build parts which are difficult to achieve with other
printers.
Printer
PROX DMP 100
Manufacturer
3D Systems
Technology
Direct Metal Printing
Laser system
100 W/Fiber laser
Build Volume (X x Y x Z)
100x100x90mm (3.94x3.94x3.54 in)
LaserForm® metal alloy choices with developed
print parameters
LaserForm CoCr (B) LaserForm 17-4PH (B)
LaserForm 316L (B) LaserForm CoCr (C)
Material Deposition
Roller
Typical Accuracy
± 0.1-0.2% with ± 50 μm minimum
Control Software
PX Control V3
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Price
$250,000
STRATASYS F123 SERIES
F123 Series 3D printers offer engineers, designers and educators affordable printing with reliable, industrialgrade results. They're the result of 30 years of research and development in FDM technology that let you
prototype faster and build production parts with repeatable results. Designed for ease of use, F123 Series
printers don't require unique 3D printing expertise. Plug-and-play capability, fast and easy material swaps, and
auto-calibration mean more time printing, maximizing productivity.
The F123 Series works with a range of materials – so
you can produce complex parts with flexibility and
accuracy. And it includes advanced features like Fast
Draft mode for truly rapid prototyping and soluble
support to prevent design compromise and handson removal. All designed to shorten your product
development cycle and keep you ahead of the
competition. F123 provides a solution for every stage
of your work cycle, from prototypes to
manufacturing floor solutions.
Printer
Stratasys F123 Series
System Size and Weight
1,626 x 864 x 711 mm (64 x 34 x 28 in.), 227 kg (500 lbs)
Accuracy
+/- .200 mm (.008 in), or +/- .002 mm/mm
Operating Environment
temperature: 15 – 30 ºC (59 – 86 ºF),
Maximum Build Size (XYZ)
355 x 254 x 355 mm (14 x 10 x 14 in.)
Price
$50,000
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MARKETING PLAN
The current marketing plan includes the following channels for marketing, promotion, sales, and distribution:
Online Advertising & Promotion
Offline Advertising & Promotion
Relationship building with clients
WEBSITE
We are in the process of redesigning our website http://www.url.com/. The website contains extensive details
about many of the start-ups and businesses we have worked within the past. It also contains details about our
products and services. We will update the website with details, pictures, and videos of our products. The
website will also serve as a marketing channel to create interest. We will regularly post sneak-peek trailers
and videos as well as upload information and news update the development concept.
The website will display a section for businesses to register and subscribe to newsletters and email updates to
monitor the progress of the company’s development.
EMAIL MARKETING
We will use emails to reach potential customers. Marketing automation has made it possible for companies
to adopt email-marketing strategies and define their target market and client segments so that the designed
content is suitable for them and helps in delivering the right message /information /newsletter. It also helps
in building PR and building a channel of communication.
The emails will contain our website link, newsletters, information-based content and services details. An email
list will allow us to deliver updates and content to the user base and create more awareness.
CONTENT MARKETING
The power of content is strong as people read before entering into a buyer-seller relationship. Content-based
marketing will be essential to create the company’s digital identity.
Client stories about success are often the first thing that catches the eye of individuals. By using testimonials,
we will be adding credibility to the company’s services.
The use of a blog, guest bloggers, press releases and newsletters fulfill the company’s content marketing
needs. We will use other media like videos and animation as well to make content attractive.
Every time the company updates a blog post, it will create a new page that will attract more user traffic, which
will, in turn, lead to more opportunities to show up in search engines and drive traffic to the social media
websites in organic search.
ONLINE-ADS
We will use online ads for search engine marketing and strengthening our online presence to gain traffic. PPC
and sponsored ads will be designed for people who fall in our target market and are searching for relevant
content online.
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Online marketing efforts will also provide us with the advantage of measuring market statistics quickly and
inexpensively. Almost all aspects of an Internet marketing campaign can be tracked, measured, and tested by
using an ad server as well as a variety of methods, such as pay per impression, pay per click, pay per play, and
pay per action.
SOCIAL MEDIA MARKETING
Social networking has become a useful marketing tool. It is no longer about communication, but rather, it has
evolved into a medium through which people share their experiences, ideas, and thoughts. Also, social media
allows brand knowledge to be passed on by word-of-mouth. People tend to rely on these sources more as
opposed to other marketing methods.
We will initially set up and create social media pages on different channels, including LinkedIn, Instagram and
Facebook. To generate followers, we will send out invitations to a network of influencers with a large number
of followers and use their network to spread our name. Once we have developed a small following, we will
begin creating posts to generate interest in our services. Our initial posts will create curiosity and spread
awareness about our products.
SEARCH ENGINE OPTIMIZATION
The strategies of search engine optimization (SEO) and pay-per-click (PPC) ads will support our website and
our company name rank in search engine results. We will prefer to stay competitive on Google, Bing and Yahoo
search engines. We will develop our website using all the popular methods that fulfill the needs of organic
traffic generation by using strong content and keywords.
PRESS EDITORIALS AND RELEASES
Press release and editorials will be used to attract publicity, achieving a more significant impact on the target
audience. We will create public awareness and knowledge through their PR campaigns, reaching a broader
target audience and attracting attention, resultantly creating brand recognition.
The campaigns would also assist in providing relevant knowledge about the beliefs and aims of our company.
We will use press release and editorials to provide information to the public and create a campaign to help
promote our firm’s name.
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FINANCIALS
INCOME STATEMENT
Income Statement for the period ended
Revenue
Less Direct Costs
Gross Profit
Administrative Expenses
Staff Salaries
Office Rent
Utilities
Travelling Expense
Office Rent
Utilities
Commission on Sale
Bank Loan Interest
Depreciation
Total Expense
Net profit before tax (EBIT)
Provision for Income Tax
Net Profit after tax
Year 1
9,486,569
4,333,756
5,152,813
Year 2
13,086,563
5,956,993
7,129,570
Year 3
15,103,533
6,868,032
8,235,501
Year 4
17,432,382
7,919,586
9,512,796
Year 5
20,119,251
9,132,428
10,986,823
83,640
62,828
27,718
13,859
57,593
27,718
711,493
9,624
42,554
1,037,028
4,115,784
617,368
3,498,417
87,822
69,111
30,490
15,245
63,352
30,490
981,492
8,209
170,867
1,457,080
5,672,490
850,874
4,821,617
92,213
76,022
33,539
16,770
69,687
33,539
1,132,765
6,724
170,867
1,632,127
6,603,375
990,506
5,612,868
96,824
83,624
36,893
18,447
76,656
36,893
1,307,429
5,164
387,512
2,049,442
7,463,354
1,119,503
6,343,851
101,665
91,987
40,583
20,291
84,321
40,583
1,508,944
3,526
355,220
2,247,119
8,739,705
1,310,956
7,428,749
BALANCE SHEET
Balance Sheet as at
Assets
Current Assets:
Cash and Cash equivalents
Accounts Receivable
Total Current Assets
Non - Current Assets
Printer
Total Non Current Assets
Total Assets
Liabilities and Equity
Equity:
Capital Stock
Retained Earnings
Non Current Liabilities:
Bank Loan
Current Liabilities:
Accounts Payable
Bank Overdraft
Total liabilities and equity
Year 1
Year 2
Year 3
Year 4
Year 5
3,153,966
779,718
3,933,684
7,145,766
1,855,326
9,001,092
12,221,412
3,096,712
15,318,124
17,488,141
4,529,511
22,017,652
24,334,685
6,183,148
30,517,833
85,121
85,121
4,018,805
299,232
299,232
9,300,324
128,364
128,364
15,446,488
390,852
390,852
22,408,504
35,632
35,632
30,553,466
3,498,417
8,320,033
13,932,902
20,276,753
27,705,502
164,190
134,475
103,276
70,516
36,118
356,199
845,815
1,410,311
2,061,236
2,811,846
4,018,805
9,300,324
15,446,488
22,408,504
30,553,466
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CASHFLOW STATEMENT
Cash Flow Statement for the period ended
Year 1
Net Profit after tax
Non Cash Items
Total Depreciation
Add: Changes to Working Capital
Dec/(Inc.) in Accounts Receivable
Inc/(Dec.) in Accounts Payable
Cash Flow From Operations
Cash Flow From investing activities
Printer
Cash Flow From Investing activities
Cash Flow From financing activities
Issue of Equity (Capital Funding)
Bank Loan
Loan Repayment
Cash Flow From Financing Activities
Add: Opening Cash Balance
Closing Cash Balance
Year 2
Year 3
Year 4
Year 5
3,498,417
4,821,617
5,612,868
6,343,851
7,428,749
42,554
170,867
170,867
387,512
355,220
-
779,718 356,199
3,117,452
1,075,608 489,616
4,406,492
1,241,386 564,496
5,106,845
1,432,798 650,925
5,949,490
-
127,676 127,676 -
-
192,489
28,299 164,190 3,153,966
384,978
384,978
29,714 29,714 -
-
-
31,200 31,200 -
650,000
650,000
32,760 32,760 -
1,653,637
750,610
6,880,942
-
34,398
34,398
3,153,966
7,145,766
12,221,412
17,488,141
7,145,766
12,221,412
17,488,141
24,334,685
CT US
Address
Phone & Fax
E-mail & Web 51 | P a g e