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ICTLabs™ International<br />Information & Communication Technology Research & Development Incubator<br />2008<br />The Project Plan<br />

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To Build The R&D Empire …<br />The Challenge<br />

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Background & Market Facts<br />The GCC region is the home of the third fastest growing Information Technology market in the world. <br />Government & Private sectors are fueling the innovative research & development projects within the MEA ICT sector as well as supporting education and training fields. Strong Government Support Through Policy and Funding <br />Egypt ICT sector Will Grow Annually by an impressive 13.1% projected to between 2007 to 2011.<br />KSA ICT sector Will Grow Annually by an impressive 12.8% projected to between 2007 to 2011.<br />Kuwait ICT sector Will Grow Annually by an impressive 11.9% projected to between 2007 to 2011.<br />UAE ICT sector Will Grow Annually by an impressive 11.3% projected to between 2007 to 2011.<br />Cutting Edge ICT Infrastructure for the Region and Talented ICT Workforce .<br />

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GCC ICT Expenditure<br />

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GCC ICT Expenditure<br />

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ICTLabs™ International…<br />The Company…<br />

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Who we are ?<br />ICTLabs™ International is a company represents the interest of high profile Technology Syndicate of partners and associates working to enhance the ICT foundation and industries in the emerging market, through establishing local Incubation initiatives aimed at R&D output commercializing, attracting foreign investment into emerging markets, developing the means to transfer technology and facilitate technology diffusion. <br />

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Mission<br />

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Objectives<br />Nurturing business incubators in the MEA.<br />Support the development of new ideas.<br />Provide early stage startups with financing, management expertise and infrastructure support.<br />Preparing the ground for the development of ICT.<br />Reducing the risk of establishing new companies through assistance in attracting seed capitals and providing the necessary consultations.<br />Creating job opportunities for university graduates, and shaping ICT Specialist Human Resource capital.<br />Rising Internet Penetration Index & Exported ICT National Income Rates.<br />Support Enterprise development and Nation wide Technology dependence.<br />Export and trade and become Primary source for ICT in MEA.<br />Innovation and entrepreneurship development and support.<br />Technology Transfer & Technology Diffusion implementation.<br />

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ICTLabs™ Elements …<br />The Project …<br />

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Capabilities<br />Elite Background & Expert personnel in many ICT fields like :<br />Software Development.<br />Hardware Development.<br />Digital Media & Smart Content Development.<br />Technology Transfer & Diffusion.<br />Technology Implementation & Commercialization.<br />Strong Marketing Arm utilizing cutting edge technology in marketing and presenting the new concepts and ideas.<br />Vast Marketing Channels and network in the Gulf region and MEA.<br />Well established relations with a various Funding houses and ICT supporting Organizations.<br />Back to Back support from the leading Technology providers in many fields, including but not limited to (Communication Technology Providers, Chips Manufacturer, Software Vendors, Visualization Systems Manufacturer, New Media Vendors and Alternative Energy Vendors ).<br />Visionary management and Business development oriented leaders.<br />

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ICTLabs™ Divisions<br />

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Business Support Unites<br />ICTLabs International unites which Facilitate the Commercial R&D Process<br />

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Incubation Roadmap<br />

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Ready for Investment<br />In the Fourth Phase, the Incubated Company will complete 3 years, and it will be ready for Open Share Market Growth through IPO.<br />4<br />Third Phase Cost will be covered by the Investment Main Round from the Investment Budget.<br />3<br />Cost of the Second Phase of the Incubation will be covered through First Seed from the Investment Budget.<br />2<br />Incubation cost is covered within the Operation budget in the First Phase.<br />1<br />

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ICTLabs™ Associated …<br />The Partners …<br />

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Technology Partners<br />Solid & Pioneer Technology Partners.<br />2-4 years a head startup on current Technology Market.<br />Shared Roadmaps and planning Teams.<br />Direct in house support and coordination.<br />Technology Projects Assessment and Evaluation.<br />Identified Market Needs and Collaboration Opportunities in Technical Development & Marketing.<br />R&D Support and Shared Experience & Resources.<br />Furnishing Capabilities and sharing Costs.<br />Some Of Our High Potential Partners<br />

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Education Partners<br />Leading Academic Associations in the fields of ICT Studies & Researches (University Of Strathclyde, University Of Warwick, Oxford Internet Institute, University Of Leigh)<br />Providing Academic Talents Pool <br />Provide Consultancy and Mentoring Service<br />Organize Seminars and Educational Activities<br />Enhance the local educational institutes ICT Programs<br />Implement Academic approach towards Innovation Zeal<br />Create Twinning Student Projects Programs <br />Some Of Our High Potential Partners<br />

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ICTLabs™ Localization <br />The Concept …<br />

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ICTLabs™ International<br />

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Ownership Initiative<br />ICTLabs™ Local<br />Local Partners (51%)<br />ICTLabs™ International (49%)<br />Local ICT Funds (11%) <br />ICTLabs™ International (29%)<br />Providing 60% of Operation Budget<br />Providing 20% of Funding Budget<br />Providing International Expertise<br />Managing R&D Commercialization<br />Research mentoring best practices<br />Local Private sector (40%)<br />Financial Partners (20%)<br />Providing 40% of Operation Budget<br />Providing Pilot and Testing Grounds<br />Providing Access for 80% of<br /> Funding Budget<br />Managing Project Finance <br />

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Forecasted Operation Income<br />The Revenue …<br />

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Five Years Forecasted Totals<br />

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Five Years Cash In-Out<br />

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Five Years Cash Flow<br />

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Five Years Forecasted Accumulated<br />

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Establishing Dubai HQ<br />The Beginning …<br />

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Now .. & Then ..<br />Progress : (50% Done)<br />Most Important Technology Partners Identified & Contact Established.<br />Local UAE, Qatar, Oman, KSA ICT Funds Identified & Contact Established.<br />ICT driven VC Identified & Contact Established.<br />Education Associations Identified & Contact Established.<br />Local Partners screening under process.<br />Current Needs:<br />Seed Investment to cover the following :<br />ICTLabs International Representing Office Registration in DIC (Small Office).<br />Basic Team Cost for 4-6 Months<br />Operation Cost for 4-6 Months<br />Total Stage One Seed Fund ( +300,000 US Dollars )<br />

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ICTLabs™ International Establishment<br />The Establishment phase Takes place between 1st Establishment Month up to 3rd Operation Month.<br />The Establishment phase Alpha Markets are the GCC Markets.<br />The Establishment phase will focus on Building the Organization Image, Enforce the understanding with the Technology Partners, Government Funding Organizations, and Educational Partners.<br />The Establishment phase will address the Primary Local Partners in the Alpha Markets.<br />ICTLabs™ International will finalize Technology Partners MoUs.<br />ICTLabs™ International will finalize Educational Partners MoUs.<br />ICTLabs™ International will Create the Investment Vehicles for the International Operation.<br />Building up Subsidiaries Workflow and Management System.<br />Building Up Financial Management System.<br />Building up Partners & Finance Revenue Systems.<br />

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ICTLabs™ Local Setup<br />The Local Setup phase Takes place between 4th Establishment Month up to 6th Operation Month.<br />The Local Setup phase Alpha focus will be in UAE & KSA.<br />The Local Setup phase will focus on Creating Technology Roadmaps, R&D Best Practice Guides, Standardization of the Initiative, Standardization of Partners Contribution, and Preparing Alpha Market Grounds.<br />ICTLabs™ International & Subsidiaries Soft Launch.<br />The Local Setup phase Finalize & Sign with Local Partners & Local Government Funding Initiatives.<br />ICTLabs™ International Board Of Directors 1st Meeting.<br />ICTLabs™ International Technology Board 1st Meeting.<br />ICTLabs™ International Education Board 1st Meeting.<br />ICTLabs™ International Financial Board 1st Meeting.<br />Establishing ICTLabs™ Arab Emirates & ICTLabs™ Saudi Arabia.<br />Lunching i-Zeal Organization in the UAE & KSA.<br />Executing First Incubation Plan.<br />