ANNEX

Optimus RoadmapQ1 Q2 Q3

Ad design Beta testing

Local ad placement

Regional ad placement

Market Research Brand design Competitor's assessment, brand judgemtne

Check point display

Operating capacity

Improve changeover

Fixed capacity Our first factory!

Quality improvement

Brand Design Test market

R&D

New stores first stores Europe campaign

New webstores first web store

Salesforce basic sales force

Web traffic

Web productivity

Salesforce compensation Satisfying compensation

Factory worker compensation Satisfying compensation

Conventional loans

Certificate of deposit

Venture capital investment 1.000k ecah Q

Long-term loan

Fin

an

ces

Bra

nd

sS

ale

sM

ark

eti

ng

Ma

nu

fact

uri

ng

HR

Q4 Q5 Q6 Q7 Q8

Targetted strategy New improved products, other groups

New stores Europe campaign

Web campaign

Competitor's assessment, brand judgemtnejudgment

Capacity increase Reach maximum capacity

Reduction of losses due to changeover

Expansion

Targeted products Improvement

Expansion, emphasis on proccesor and desktop

( London, Rome,Web Store) Expansion to other regions

Web Store in Europe Expansion to other regions

Expansion, increase sales people per office

Satisfying compensation Compesation increase in order to increase the demand

Satisfying compensation Compesation increase-increase productivity

Auxillary asset loan repayment

Good interest rate to earn

Target 5.000k!

Auxillary asset loan repayment

Who Bugs Notes

CTO Cool

Hot

CFO

CMO

CTO

CSO