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PT. WITRICITY INDONESIA

TECHNOLOGY
1

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We will make the

Wireless Electricity
products and
services.

Our Products
Charger WiTricity

We start this project

from the beginning
and we need funder /
investor.
This is the only
product that enables
for prevent accidents
of fires and
electronics charger
for your mobile
activity.

Smart House
(Electronic without wires)

Smart Shopping, Smart Office, etc.

BUSINESS OVERVIEW
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More then 9 country is

in pending status to
submitted the patents
of WiTricity
Corporation, i have to
go to America again to
discuss this problem
with WiTricity
Corporation. but to
resolve this problem, i
will ask the license to
Indonesia government
to production and
selling the product,
and will be certified
with WiTricity
Corporation after the
patents is finished

Patents & Licenses

BARRIERS TO ENTRY
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Leadership
Alvian Akbar
Chief Executive Officer

Andi Yuliandi, ST.

Vice President of Research & Development

Novy Monalisa, SE.

SVP of Sales, Business Development & Strategy

Yayu Yuniarti
Chief Financial Officer

Hendy Rohaendi
Vice President of Product Management & Marketing

MANAGEMENT TEAM
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This is just one of the new products that

entering the Indonesian market.
There is no competitors of all segments.
WiTricity Indonesia served market all segments
for costumers and business.
The potential market is for end user (charger
without wires)

THE MARKET (1 OF 3)
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GLOBAL MARKET FOR WITRICITY

REGION

DEMAND (US$ )

% Globe

ASIA

17000000

36

EUROPE

15000000

31

AMERICA

13000000

27

AFRICA

2000000

OTHERS

640000

THE MARKET (2 OF 3)
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INDONESIA MARKET WITH KEY SEGMENTS

Provinces

WORLD
RANK

US$

%
COUNTRY

% WORLD

JAKARTA

3740000

10%

0.3

Java

18

691000

29%

1.1

Kalimantan

36

440000

14%

0.4

Sumatera

12

476000

18%

0.6

OTHERS

18

210000

29%

1.1

THE MARKET (3 OF 3)
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This product is
build from
resonance electric
as spiral copper A
to spiral copper B
or C (without
wires), the sender
of power transfer
is connecting with
electrical energy
and transfering
energy to power
receiver or power
resonance until
the electronic
product
(handphone,
PRODUCT
DETAILS
laptop, lamp, etc)
can receive the
power of

Product example

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We sell our product

directly and
partnership with
other company,
government,
hotels and
distributors.
We will open some
store at malls ,
open a new project
for public facilities,
cooperation with
distributors /
wholesaller and
use advertising
and promotionMODEL
BUSINESS

& MARKETING PLAN

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Mall (11%)
Office Building (15%)
Hotel (11%)
Private Home (8%)
Public / End User (18%)
Government (5%)
Hospital (7%)
Distibutors / wholesaller (15%)
Etc (10%)
OUR COSTOMERS
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We offering the new technology products.

Its mean
No Competitor

OUR COMPETITORS
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WiTricity Wireless Electricity

Can Prevert the accidents of fire because
short circuit electricity
And
Can charging electrical product for
mobile activities

WHY WE ARE DIFFERENT ?

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Financial Projection :
Income Assumptions Summary
2015
(USD$)

2016
(USD$)

2017
(USD$)

2018
(USD$)

2019
(USD$)

Revenue

150000

300000

900000

1500000

2400000

COGS

30000

60000

90000

120000

180000

GROSS
PROFIT

120000

240000

810000

1380000

2220000

OPER
EXP

820000

594000

390000

660000

720000

NET
INCOME

(700000)

(354000)

420000

720000

1500000

FINANCIAL OVERVIEW (1 OF 2)
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Financial Projection :
Break Event Analyis
3000000
2500000
2000000
Break Event
Revenue 1500000
TR = TC
1000000

Variable Cost

Total Cost
Total Revenue
Fixed Cost

500000
0
500

1000

3000

5000

8000
Unit Sold

FINANCIAL OVERVIEW (2 OF 2)
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Right now, we
FIRST YEAR BUDGET
didnt Financed
Buying Patents & Licenses
yet. Our
Building Manufactory
Production cost
requirement
Salaries
funding is about
Advertising & Marketing
US$ 1 Million
Accounting and Legal
to US$ 5 Million
Equipment
for buying
Office Necessary
licenses
Other
/patents, build
Total
the
manufactory,
production
FUNDING
HISTORY (2 OF 2)
cost, etc.

COST
300000
250000
150000
98000
38000
5000
60000
20000
100000
US$
1.021.000

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Funding Proceeds

2% 11%
6%
0%
4%
9%
15%

29%

24%

Buying Patents &

Licenses
Production Cost
Advertising &
Marketing
Equipment
Other

Building Manufactory
Salaries
Accounting and Legal
Office Necessary

FUNDING HISTORY (2 OF 2)
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WiTricity Indonesia offering the helpful

product for daily activities by the new
technology.
With the unique product and service, its
make the sizeable opportunity for WiTricity
business in Indonesia
WiTricity is secure for human and animals
SUMMARY
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For reach 1 to 3 million USD in revenue,

we will selling our products for 2 types.
1. We doing bulk sales for end user /
public (charger WiTricity, Lamp
WiTricity, etc)
2. We doing project selling for business
models (malls, hotels, office, etc for
integrated with WiTricity technology)
FOR REACH USD$ 1 MILLION
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