TITIAN CHEMICALS PRODUCTS SDN BHD

Subsidiaries of Camar Unggul Hotel & Resort Sdn.Bhd

BUSINESS PLAN

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TABLE OF CONTENT

NO CONTENT PAGE

1. Summary …………………….......

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2. Company Objective …………………….......

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3. Company Info …………………….......

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4. Manpower and Payroll …………………….......

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5. Estimated Expenditures …………………….......

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6. Operation process …………………….......

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7. Appendix …………………….......

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1. Summary

TITIAN CHEMICALS PRODUCTS SDN BHD is a subsidiaries company of Camar Unggul Hotel & Resort Sdn Bhd. The company main business is to supply chemical products to Camar Unggul Hotel & Resort Sdn Bhd and affiliates. The company will focus on purchasing, mixing, packaging and supplying chemicals products.

Main Activities

1. To purchase, re-mix, repackage and store chemicals products for resupplying purpose.

2. To supply and cater to all properties under Camar Unggul Hotels needs for chemicals products and solutions.

Services

Chemical Blending Product Repacking – Labelling – Re labelling Container Loading and Devanning Hazardous / Non- Hazardous Goods Storage Supply Chain Solutions / Delivery of Goods Decanting and Filling Inventory Management

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The Company “Nerve” Centre/Corporate Offices

Showroom, Retail Outlets and Corporate Offices will be located at StarParc Point, Setapak, Selangor (Refer appendix 1)

StarParc Point is an excellent location for promoting and markets our product as well as easy access and as meet point for all business entity surrounding.

Fronting the Jalan Genting Klang is an excellent accessibility of this area. To access StarParc Point, you have a choice of using Jalan Genting Klang-Jalan Tun Razak from Kuala Lumpur city centre via Jalan Pahang; while from Ampang, Cheras or Petaling Jaya via the Middle Ring Road II.

Public transportation, buses regularly via Jalan Genting Klang. The area is also served by LRT stations like the Wangsa Maju and Melawati stations

All advantages found in the area will support the growth of the business

3 unit of 3-Storey Shop office:

Per unit 3-Storey Shop office; Size 24’x70’ 20ft high ceiling on ground floor (flexibility for additional

mezzanine floor) Built-up from 4,880sf to 6,904sf

Ground floor and first floor will be used as showroom and second floor will be used for marketing and management office.

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2. Company Objective

Our Mission

Our mission is to be a successful chemical distribution company providing quality services and products to all our customers.

Our Vision

Our vision is to be a market leader in the chemicals distribution business supplying wide range of specialty and industrial chemicals to our customers. This shall be achieved through continued effort in working closely with our manufacturers and principals in ensuring that we are always kept abreast with new chemical product innovations and technology.

3. Company Info

Date Of Incorporation

: 8th June 2012

Main Office : Starparc Point, Jalan Genting Klang, Setapak, Kuala Lumpur

Retails Outlet/Showroom

: Starparc Point, Jalan Genting Klang, Setapak, Kuala Lumpur

Warehouse : Starparc Point, Jalan Genting Klang, Setapak, Kuala Lumpur

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Nature Of Business : Chemicals Products

Authorised Capital : RM 5,000,000.00 (Ringgit Malaysia 5 Million)

Paid- Up Capital : RM 5,000,000.00 (Ringgit Malaysia 5 Million)

Company Secretary :

Trading Bank : BANK MUAMALAT / BANK ISLAM / CIMB / AL RAJHI

Shareholders : 1. Camar Unggul Hotel & Resort Sdn Bhd 2. Director

Appointed Director : 1. Director 12. Director 2

No. of Employee : 69 Employees

4. Manpower & Payroll

Organization Chart

Management Division

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Warehouse & Logistic

Division

General Manager

Operation Manager

Management

Division

Chemical

Laboratory

Warehouse & Logistic Division

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Admin & Human Resource Manager

Finance Manager

Account Receivabl

e Exec

Account Payable

Exec

Payroll Executive

Account Receivable Clerk

Account Payable Clerk

Payroll Clerk

Customer Service

Executive

Customer Service

Assistant

Safety & Security Officer

Admin Executive

HR Exec

HR ClerkAdmin Clerk

Security Personnel

General Staff

Despatch

Chemical Laboratory Division

Payroll - Management Division ( StarParc Point )

Designation Quantity

Estimated Monthly Salary

Estimated Total

Monthly Salary

Management      General Manager 1 10,000 10,000Operation Manager 1 8,000 8,000Personal Assistant 1 5,000 5,000General Clerk 2 1,450 2,900Dispatch 1 1,450 1,450Finance Department      Finance Manager 1 8,000 8,000Account Payable Exec 1 4,000 4,000Account Receivable Executive 1 4,000 4,000

Payroll Executive 1 4,000 4,000Account Payable Clerk 2 1,500 3,000

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Chemist

Head of Chemical Lab

Laboratory

Technician

Assistant Chemist Assistant Chemist

Account Receivable Clerk 2 1,500 3,000Payroll Clerk 1 1,500 1,500Cashier 2 2,000 4,000Admin & Human Resource DepartmentAdmin & Human Resource Manager 1 5,000 5,000

Account Executive 2 3,000 6,000Safety & Security Officer 1 2,500 2,500Admin Executive 1 2,500 2,500HR Executive 1 2,500 2,500Account Clerk 2 1,500 3,000Security Personnel 5 1,500 7,500Admin Clerk 2 1,450 2,900HR Clerk 2 1,450 2,900General Staff 4 1,450 5,800

Sub-total 38 75,250 99,450

Designation Quantity

Estimated Monthly Salary

Estimated Total

Monthly Salary

Customer Service Department      Customer Service Executive 1 2,500 2,500

Customer Service Assistant 2 2,000 4,000Information Technology DepartmentI.T Manager 1 5,000 5,000Technician 3 2,000 6,000

Sub-total 7 11,500 24,000

Total 45 86,750 123,450

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Payroll – Warehouse & Logistic Division

Designation Quantity

Estimated Monthly Salary

Estimated Total

Monthly Salary

Warehouse & Logistic DivisionWarehouse & Logistic Manager 1 3,500 3,500

Warehouse Supervisor 1 2,000 2,000Logistic Executive 1 2,200 2,200Warehouse Clerk 1 1,500 1,500Logistic Clerk 1 1,500 1,500Forklift Driver 2 1,500 3,000Lorry Driver / Assistant 8 1,500 4,500Chemical Laboratory DivisionHead of Chemical Lab 1 6,000 6,000Chemist 2 4,000 8,000Laboratory Technician 2 2,500 5,000Assistant Chemist 4 2,500 10,000

Sub-total 24 28,700 47,200Total 69 115,450 170,650

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APPENDIX

Appendix 1SHOWROOM, MARKETING AND MANAGEMENT OFFICE

AT STARPARC POINT

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Location Map

StarParc Point Layout Plan

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