Covid19 has changed everything. The Supply Chain, and particularly localization of Basic Necessities will be focus for future. Health care will remain in focus of investment and localization. With increased demand for Healthcare Consumable and Disposable, this sector remains promising. This is brief project report on Healthcare Consumable and Disposable Project.

1. Healthcare
Consumable and
Disposable
Brief Business Proposal
BY
DR ZIA AHMED KHAN

2. 3 X 3 Way of
Diversified
Strategy
1 2
3
1. Productions
2. Partners
3. Agencies

3. PRODUCTIONS
• Adhesive Tapes and
Medical Plastic Product Line
• Disposable Syringe and
Similar Products with Same
Product Line
• Inject Molding Product Line
• Gloves
• Mask
• Other Disposable Items

4. Definition of
‘consumable’
A medical consumable is a medical product, or
product used for a therapeutic purpose that:
• is not a pharmaceutical
• is not re-usable
• a client is assessed as needing
• is required as a result of a client’s covered
personal injury, to assist in restoring the client’s
health, independence, and participation to the
maximum extent practicable
• is cost effective, and
• has evidence to justify its use.

5. Medical
Consumables?
• wound care products
• respiratory products
• nutritional products
• gloves and protective items
• continence consumables
• ostomy consumables
• skin care products
• fluid and irrigation

6. Favourable
Demographics
Prevalence
of Lifestyle
related
diseases
Socio
economic
Conditions

7. 2017 GLOBAL
HEALTH CARE
SECTOR
OUTLOOK
GLOBAL
HEALTH CATE
DRIVERS
BY 2020, 50 percent of global health
care expenditures - about $4 trillion-will
be spent on three leading causes of
death: cardiovascular disease, cancer
and respiratory disease
HIV-AIDS continues to affect 36.9million
people worldwide around 70percent of
them living in Sub-Sahara Africa .The Zika
virus and associated upsurge in
microcephaly are major threats in Latin
America
Aging population(>65 yrs. old) will
increase by eight percent from 559
million in 2015 to 604 million in 2020
Number of diabeties sufferers is
expected to rise from the current 415
million to 642 million by 2040
Prevalence of dementia is forecast to
increase in every region of the world
and is anticipated to double every 20
years reaching 74.7 million by 2030

8. Health care expenditures as
a percentage of GDP are
projected to rise more
quickly in low income
countries due to limited
government reimbursements
for respiratory conditions
Health care spending in the
worlds major regions
increase from 2.4 percent to
7.5 percent between 2015
and 2020
Cardivascular disease cost
countinue to rise for lower
and middle income countries

9.  Partners
 Partners will be our key strength.
 Technology
 Product
 White Label
 We would like to have three
Partners
PARTNERS

10.  Disposable Item – Agencies from
West to Represent them in
MENA
 Consumable Item – Agencies
from Global Names
 Medical Equipment – Agencies
for Global Names to Represent
Them in Kuwait
AGENCIES

11. WHY IT
WILL BE
SUCCESS
Long and Best Product Line
Known Partners
Best Products
Long List of Products
By this we will be able to
cover more than 80%
market of Consumable,
Disposable and Medical
Equipment

12. CHRONIC AND COMMUNICABLE
DISEASES
• The proliferation of chronic diseases — in
part, a consequence of increased life
expectancy — is having serious
repercussions in both developed and
emerging countries. Obesity,
cardiovascular diseases, hypertension,
and dementia are becoming persistent,
widespread health problems and appear
to be challenging public health systems to
meet increasing demand for drugs and
treatments.

13. • Future health spending is expected to
increase at a much higher level of growth
than in the past. By 2020, healthcare
spending is projected to triple in real dollars,
consuming 21% of GDP in the U.S. and 16% of
GDP in other OECD countries.

14. • More resources are expected to be spent on
health in the future with a projected 9% of GDP
• High-income countries are expected to spend
$9,019 per person on health in 2040,
• compared to the projected $1,935 for upper-
middle income countries,
• $507 in lower-middle income countries, and
$164 in low-income countries.

15. • According to TMR, the opportunity in
healthcare cleanroom consumables will
expand at a CAGR of 4.76%, US$3 bn by
2023.
• Analysts estimate the opportunity for
cleanroom consumables in biotechnology
to increase at a CAGR of 4.91%

16. THE GCC HEALTHCARE
SAUDI ARABIA
• The Gulf Cooperation
Council (GCC) healthcare
market is projected to
grow at a 12.1% compound
annual growth rate (CAGR)
to US$ 71.3 billion in 2020.

17. CAPITAL EXPENDITURE
ITEM SAR CAPITAL EXPENDITURE
Computer and IT Infra 75,000
Furnishing 100,000
Industrial Shade 5,000,000
Office Construction 300,000
Equipment and Machinery 5,500,000
Pre Operative Expenses 150,000
Launching Promotion 50,000
Website and Application 150,000
Working Capital 3,500,000
Contengencies 175,000
Total Fixed Assets 15,000,000

18. NO. SAR
1 20,000
General Manager 1 12,000
Production Manager 3 10,000
Machine Operator 2 10,000
Technicians 1 10,000
PR and Admin 1 7,500
Business Development 1 7,500
HR 1 10,000
Exports and Marketing 3 12,000
Labor 1 5,000
Driver 1 4,500
Cleaning Staff 2 8,000
Other Staff 1 7,500
Account and Audit 19 124,000
Total Total 124,000
Benefits 12,400
Total 136,400
MANPOWER
EXPENSES

19. WORKING CAPITAL
ITEM SAR CAPITAL EXPENDITURE
Computer and IT Infra 75,000
Furnishing 100,000
Industrial Shade 5,000,000
Office Construction 300,000
Equipment and Machinery 5,500,000
Pre Operative Expenses 150,000
Launching Promotion 50,000
Website and Application 150,000
Working Capital 3,500,000
Contengencies 175,000
Total Fixed Assets 15,000,000