KTC Learning Solution

created by [email protected]

Key Partners

  • Solution Selling and Consulting
  • Business Development
  • Instructure
  • EDUspire US
  • Full support of Flipped Learning concept
  • Innovative Group US
  • ISP and Mobile Operators "etisalat "
  • digitalsamba
  • Netop
  • System Integrators and Hardware Manufacturers
  • Moodle
  • Mohtwana Knowledge Solution Egypt
  • Odoo
  • Audio visual equipment resellers
  • ATS
  • Emak Academy

Solution Selling and Consulting

we provide honest consultation for our customer based on the assessment of the school needs , willingness and Financial Capabilities.

Business Development

Maintain network of resellers , system integrators , ISP , Education Service Providers and Referrals partners. *content providers

Instructure

IT’S A RAPIDLY GROWING COMPANY WITH AN INDUSTRY-PUSHING PLATFORM, 700+ TALENTED EMPLOYEES, AND MILLIONS OF PASSIONATE STUDENTS AND TEACHERS. - Used by more than 1,600 universities, school districts, and institutions around the world - Selected by Cisco Networking Academy to power “the world’s largest classroom

EDUspire US

Technology and Best Practice Provider

Full support of Flipped Learning concept

the integration between classroom management solution and Learning Management system to support the flipped learning Concept.

Innovative Group US

BPM and best Practices Partner

ISP and Mobile Operators "etisalat "

Enrich ISP and Mobile operators online services provided for schools and Extend the connectivity value-added services Increase the share of wallet from school customers .

digitalsamba

delivers a truly all-in-one web conferencing solution for all your organisation-wide online communication needs.

Netop

Clasroom Management system , IPAD Environment Classroom Collaboration and SaaS School LMS provider , Full support of Flipped Learning concept

System Integrators and Hardware Manufacturers

Provide value-add on the Hardware sold to schools and maximize the value of using technology in schools Increase share of wallet from school customers.

Moodle

on-premises open source LMS .

Mohtwana Knowledge Solution Egypt

B2G partner in Egypt

Odoo

we provide Odoo k-12 Education best practices package including default templates of School chart of account , master data , etc.

Audio visual equipment resellers

Smart Board as Entry point for the target customers

ATS

applications features web-enablement and run on a variety of computer systems and platforms; currently they are integrated Oracle- based solutions, scalable and easily transportable to other RDBMS environments, all of which support industry international standards.

Emak Academy

Key Activities

  • Customer Operations
  • Web and Social Marketing

Customer Operations

we provide training , Implementation , online support and Ticket based support for our customers .

Web and Social Marketing

Introduce our value proposition in the online channels that are concerned with Education , Technology , Education Excellence and e-learning

Value Proposition

  • Modulraity
  • Implement Education , administration and training Management Best Practices Through affordable IT solutions
  • Minimal Time to Launch
  • the most cost Effective way to qualify market sectors for International Accreditation
  • Best Value of Money
  • Pay as you go without the need to allocate big Initial Investment
  • Process automation", & fully integrated solution with a ranked open source solutions
  • Change Management Consultants
  • Innovative Group certified IT Solutions
  • Try and Buy
  • No Hidden Cost e.g (License , third party components)
  • quantified ROI through International benchmarks
  • Free Readiness Assessment Service
  • Solution in a box
  • Turnkey solutions
  • High level of credibility
  • High level of technical support
  • Partnership Model

Modulraity

Build your unique instance and pay only for what you need

Implement Education , administration and training Management Best Practices Through affordable IT solutions

Minimal Time to Launch

the most cost Effective way to qualify market sectors for International Accreditation

Best Value of Money

Pay as you go without the need to allocate big Initial Investment

Process automation", & fully integrated solution with a ranked open source solutions

Change Management Consultants

Innovative Group certified IT Solutions

Try and Buy

No Hidden Cost e.g (License , third party components)

quantified ROI through International benchmarks

the best practices we implement should be supported by set of international benchmark and KPIs , so we could have mutual-agreed expectation with the customers.

Free Readiness Assessment Service

Solution in a box

Server Box optimized for our solution for on-premises deployments

Turnkey solutions

High level of credibility

High level of technical support

Partnership Model

at the early start , we can start with a POC project relying on the following principles •Partnership model based on achieving an agreed-upon KPIs •We earn from our customer profits

Customer Relationships

  • Telesales
  • Service Orientation
  • Being Customer Centric organization
  • Strategic Customer
  • Never to Loose customer
  • Strategic Partnership

Telesales

Approach the target Sectors with cold call with pre-defined Adaptable targeted sales scripts that motivate the sector to invite us for a Demo

Service Orientation

we provide our services in a subscription -base model , so we we are always be keen to retain our customer for renewals and securing revenues

Being Customer Centric organization

Customer Collaboration over contracts Negotiation

Strategic Customer

EMOE , SMOE , MCIT, Ministry of health , Military institutions in KSA and EGYPT

Never to Loose customer

we are targeting more than 90% customer Retention rate , we could even invest to retain our customers.

Strategic Partnership

EDUspire of USA Netop of Denmark Innovative Group of US Instructure US Digital Samba Spain saba US ATS Jordan

Customer Segments

  • k-12 School in: UAE "1200" , Egypt "45000" and Qatar "270"and KSA "27000"
  • Promising k-12 School in UAE , Egypt and Qatar
  • School Chain , Educational District and education reform project in ME
  • Health sector
  • Universities "EGYPT, KSA"
  • military sector
  • Banks
  • Transparency and Trust
  • Tourism sector

k-12 School in: UAE "1200" , Egypt "45000" and Qatar "270"and KSA "27000"

k-12 School in the process of establishing the Academic and Administration framework and looking to adopt management and e-learning systems from the early start

Promising k-12 School in UAE , Egypt and Qatar

School starting operation from 2 -5 years with 10% at least growth of number of student each year

School Chain , Educational District and education reform project in ME

Propose quick-win model with minimum time to launch and best value of money

Health sector

Promising sector and limited number of competitors , Therapeutic institutions as follow: - egypt:2260 - KSA: 137 - UAE: 99 - Qater:10

Universities "EGYPT, KSA"

Universities in the process of establishing the Academic and Administration framework and looking to adopt management and e-learning systems from the early start . -egypt:149 -KSA:18 -UAE:39 -Qater:7

military sector

promising in KSA , It needs to make a greater effort to penetrate in Egypt. It is always in need of e-training solutions and military managment system

Banks

Sector need remote controol and technical support system while ensuring the highest safety levels in the transfer and collection files In addition e-meeting and e-training systems

Transparency and Trust

we will apprach customer with realistic approach , the proposed ROI for the customer investment in our solutions should be based on case studies and well Defined assumptions. Never to follow Hit and run approach , we should assess the customer need , willingness and financial capability and suggest the solution to provide the best value for each customer case.

Tourism sector

It needs more study to explore the opportunities for it in isolation from the attention and I think it is worthwhile.

Key Resources

  • Unit Manager
  • elearning Product Manager
  • Business Development Manager
  • Presales Consultant
  • Online Marketing Specialist
  • Implementation Specialist "Named after 3 month"
  • Customer Operations Manager " Named after 6 month "
  • Reliable Demo Enviroment
  • Technical Laptops
  • Business laptop

Unit Manager

Average Salary ≈ USD 4.5K as per Bayt.com average salary for Business unit manager

elearning Product Manager

Average Salary ≈ USD 3K as per Bayt.com average salary for elearning Product Manager

Business Development Manager

Average Salary ≈ USD 2K

Presales Consultant

Average Salary ≈ USD 1.5K

Online Marketing Specialist

Average Salary ≈ USD 1.2K as per bayt.com

Implementation Specialist "Named after 3 month"

Average Salary ≈ USD 0.8K

Customer Operations Manager " Named after 6 month "

Average Salary ≈ USD 1.2K as per bayt.com

Reliable Demo Enviroment

either cloud or on-premised hosted , also Demo environment for IOS and Android applications

Technical Laptops

Technical Laptop for each of the Product development manager , implementation specialist and Customer service manager

Business laptop

Business laptop for the business and commercial staff

Channels

  • k-12 Education Shows and Exhibitions
  • PR and Connections
  • Helthy Shows and Exibtions in UAE, Egypt,KSA
  • Web Marketing
  • Direct Marketing

k-12 Education Shows and Exhibitions

BETT Middle East Endorosed by AbuDhabi Education council at October of every Year GESS Dubai at March of Every year http://www.gessdubai.com/

PR and Connections

the founders PR and Connections in the target markets to generate Leads

Helthy Shows and Exibtions in UAE, Egypt,KSA

Web Marketing

Dedicate special focus on the online presence Pay per click campaigns SEO optiimization Social Marketing in k-12 Education , Expats , Social Channels

Direct Marketing

Build Prospects' Database and approach them with carefully designed e-mail campaign

Cost Structure

  • Salaries
  • Connectivity ≈ ? K annually
  • High -availabily IT enviroment for Demo and testing
  • Product-to-Market customization and adaptation
  • Maketing Activates including Shows and Exhibitions
  • team rehabilitation and raising the efficiency

Salaries

the number of FTEs is identified based on the Unit activities in each phase : Conception and formation Phase = 3 Months ; I FT Unit manager + I FT elearning product manager =Total USD 22.5K Business Development and Market adaptation and development phase = 6 Months ; 1 FT unit manager+ 1 FT product development Manager +1 FT Business Development Manager + 1 FT Online Marketing Specialist =Total USD 64K Market development / Growth phase = 12 Months = Total USD 142K - 152K

Connectivity ≈ ? K annually

this include the cost of on-premises subscriptions and Mobile allowances for staff

High -availabily IT enviroment for Demo and testing

average ?K per month

Product-to-Market customization and adaptation

assigning ?K for the Multi sourcing activities related to the product to market customization and adaptation

Maketing Activates including Shows and Exhibitions

team rehabilitation and raising the efficiency

Revenue Streams

  • School Annual Subscription
  • Educational Sector
  • Health sector
  • Product Development

School Annual Subscription

Target 1.5% of UAE Market share in 2016/2017 Target 5% of UAE Market share in 2017/2018 Target 12% of UAE Market share in 2018/208 Assumptions : * number of private schools' students in Dubai and Abu Dhabi in the Academic year 2013/2014 = 425K * we build our assumption based on now growth of students from 2013 till 2018 ( Conservative approach) * we build our pricing model on per student basis * Average subscription is AED 100 per student , 50% of which are directed to technology partner

Educational Sector

Target 5% market share from National projects and Funded project in 2016/2017 Target 30% 2017/2018 Assumptions : * number of Public schools' Academic year 2014/2015 = 40k * number of privet schools 5.25K school Academic year 2014/2015 * we build our assumption based on now growth of schools from 2014 till 2018 ( Conservative approach) * we build our pricing model on per Government investment on education technology * Average IT investment in MOE L.E 250 million/year, 10% of which are directed to educational technology

Health sector

Target 5% Market share

Product Development

Develop Products that Achieve the best Alignment with the Target Value Proposition . Adopting Multi-sourcing Product development tactics to optimize cost , reduce risk and maintain the target time -to -launch No Sales Activities till having the minimum marketable features for the products .

Brainstorming Space