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    PROPOSAL FOR VIETBULL TERMINAL RELOADING ACTION ITEMS

    By:Nguyen Phuong Van & Vu Thai Ha

    To:Alan Phan

    Date:07.06.2010

    Version:1.1

    Contents

    I. Executive Summary

    II. Product & Market Snapshot

    III. Project Objectives

    IV. Master Project Scheduling

    V. WBS and Responsibility Assignment Matrix (RAM)

    VI. Risk Lists

    VII. Service Quotation & Terms

    VIII. Appendix Van & Has Profile

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    I. Executive Summary

    By reviewing the position of Vietbull Terminal in the market, taking initial analysis of overall

    marketing strategy, Van & Ha is trying to propose a series of actions which will carry things

    towards a new position where the Terminal will be re-branded and the marketing strrategy and

    tactics will be re-juvenating.

    The proposal includes a snapshot of product and market, which suggests that the first P

    (Product) has been well-shaped while at least the other 03 (Price, Promotion and Place) need to

    be re-defined.

    II. Product & Market Snapshot

    Comments on current practicesProduct Good. Service capability is high; backup by an proved platform. Product mix (service

    combination) is a bit oversizing.Price Unreasonably high. Customer behaviors in VN should be taken into account at a

    proper level of importance.Promotion Trial duration is too short (07 days). Discount on bulk/long purchase is just fine.Place Distribution/selling channel is quite limited (direct sales only)

    III. Project Objectives

    1. Generating a revenue of 25,000USD / month by April 2011;

    2. Having 2,100 Vietbull Terminal Users by that time;

    3. Positioning Vietbull in top 02 tools for traders in Vietnam by July 2011;

    IV. Project Scheduling

    6 7 8 9 10 11 12 1 2 3 4 5 6 7 8

    W1W2 W3W4 W1 W2W3 W4 W1 W2 W3 W4 W1W2 W3 W4 W1W2 W3 W4 W1 W2 W3 W4 W1W2 W3 W4 W1W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1W2 W3 W4 W1W2 W3 W4 W1 W2 W3 W4 W1W2 W3 W4 W1W2 W3 W

    Phase 1Strategic Marketing

    Planning

    Phase 2Marketing Plan

    Implementation

    Phase 3Monitoring, Improving &

    New Services

    D v lo m nt

    13 14 15

    No.

    1 52

    Descriptions

    126 7 8 9 10 113 4

    The deliverables of project phases:

    Phase 1. Strategic Marketing Plan

    Phase 2. Generating a revenue of 25,000USD / month and having 2,100 Vietbull

    Terminal Users by that time

    Phase 3. Positioning Vietbull in top 02 tools for traders in Vietnam.

    V. WBS and Responsibility Assignment Matrix (RAM)

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    2. WBS Dictionary

    Code Work Items Descriptions

    1 Strategic Marketing Planning To be working with Vinabull's leaders (c, Giang

    and others) to re-define the products (Vinabull

    Terminal) and the services (Vinabull website as a

    unique financial content provider). Regarding the

    product, we must determine the followings:

    1.1. Product Re-definition + Selling Points (maximum 4 points).

    + Technical Facts with success history/root (300

    words).

    We may need writhe a short and clear white paper

    that helps users understand where the product

    come from, or platform the product based on, and

    the benefits it can bring to users as well.

    + Brainstorming to find some feasible ways to

    enrich the services that Vinabull website is

    providing visitors and users)

    1.2 Customer Profiling + Age

    + Gender

    + Income

    + Willing to Pay

    + Where they are+ How to reach them

    1.3. Pricing Policy Review It seems that current price is not a right price. What

    is the right price? And with new price, we have to

    define our potential subscribers and locate where

    they are.

    1.4. Key Message Re-definition Brainstorming to write a tagline/slogan for a new

    Vinabull Terminal.

    1.5. Sales Tools / Sales Process

    Review

    Sales Tools Concept (to be used for design)

    + MKT

    + e-MKT

    1.6. PR/Communication/Promotion/

    Advertising Plan

    Indirect+ Mass Media: determine the media list (and getthe media book if needed). Maximum 4 leadingmedia. Arrange one on one interview with AlanPhan. And choose some relevant and specific

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    topics.+ Alan Phan as a Columnist on a financial orbusiness newspaper/magazine. Alan's Corner tobe a name?+ Alan as a Guest Speaker in EntrepreneurshipEvents. In cooperation with Alpha Books? Some

    MBA Training Programs? Some associates?

    Direct+ Display at Securities Company, Banners onTinhVan, Zings or Cafef.+ Promotion Programs.+ Vinabull as a training tool for Securities TrainingCenters+ Demo (Product Trial to be extended to 4weeks?)+ Conquest/Competition/Tournament (Cuoc thiVua Chng Khon). Who should be

    sponsor/partner media-communication (VNR 500?,TuoiTreOnline?)+ Mailing List (forum)+ Sms (via SMS Services)

    1.7. Enrich the Services How to serve the visitors of Vinabull Dot Com

    better. And how to win their hearts? Viral

    MKT/Word of Mouth.

    + Partnership with Nguyen Duc Thanh Team

    (macro and industry analysis, bi-weekly, on the

    Vinabull Dot Com).

    + Partnership with a Securities Company (for theweekly and daily short analysis on website, and

    real-time delivering to VIP customers).

    + Partnership with an internet company (Zing,

    Xalo.vn to promote the Conquest and also promote

    the Vinabull website).

    + Alan's Corner on the Doanh Nhan and on the

    Vinabull Dot Com.

    1.8. Organizational Changing Plan Exploring the human resources+ Vinabull and Vifi Organization Chart

    + Human Resource+ Profile of key persons+ Commitment

    1.9. Strategic Marketing Plan

    Consolidation

    Streamline and Sum-up to a Master Plan with

    Timeline and Budgeting

    2 Marketing Plan

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    Implementation

    2.1. Organizational Changing Allocate Resource+ Restructuring or layoff/headhunt+ Work with Media+ Work with The Partner Media

    +Work with Online Company+ Work with Securities Company+ Work with Nguyen Duc Thanh Team+ Work with Training Center/School+ Work with Designer/Printer

    2.2. Resource Reservation Mainly budgeting plan approval and cashflow

    projection

    2.3. Training Training+ Team building+ Negotiation+ Communication

    + Telesales/Sales over the phone

    2.4. Sales Tools Development Designing and producing sales tools to complete

    the saleskit:

    + Brochure+ Flyer+ Presentations+ Pricing policy and Quotation+

    2.5. Sales Process Improvement Reengineering the sales process

    2.6. PR / CommunicationCampaign

    Implementing the campaign as per planning

    2.7. Promotion / Advertising

    Campaign

    Implementing the campaign as per planning

    2.8. Sales Performance Monitoring Tracking sales performance and tuning the plan

    and also the actions

    3 Monitoring, Improving & New

    Services Development

    3.1. Continuous Sales

    Performance Monitoring

    Keep tracking sales performance; focus on long

    term trend of performance

    3.2. Strategic Marketing Plan Fine-

    tuning

    Tuning the plan

    3.3. New Services R&D Researching to develop new products/services

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    3. RAM

    Notes:

    Consultants: Van & Ha

    Vietbull: The team from Vietbull internally

    Code Work Items Responsibility

    1 Strategic Marketing Planning

    1.1. Product Re-definition Consultants & Vietbull

    1.2 Customer Profiling Consultants & Vietbull

    1.3. Pricing Policy Review Consultants & Vietbull

    1.4. Key Message Re-definition Consultants & Vietbull

    1.5. Sales Tools / Sales Process Review Consultants & Vietbull

    1.6. PR/Communication Plan Consultants

    1.7. Promotion / Advertising Plan Consultants

    1.8. Organizational Changing Plan Consultants & Vietbull

    1.9. Strategic Marketing Plan

    Consolidation

    Consultants

    2 Marketing Plan Implementation

    2.1. Organizational Changing Consultants & Vietbull

    2.2. Resource Reservation Consultants & Vietbull

    2.3. Training Consultants

    2.4. Sales Tools Development Consultants & Vietbull

    2.5. Sales Process Improvement Consultants & Vietbull

    2.6. PR / Communication Campaign Consultants & Vietbull

    2.7. Promotion / Advertising Campaign Consultants & Vietbull

    2.8. Sales Performance Monitoring Consultants & Vietbull

    3 Monitoring, Improving & New Services

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    Development

    3.1. Continuous Sales Performance

    Monitoring

    Consultants & Vietbull

    3.2. Strategic Marketing Plan Fine-tuning Consultants & Vietbull

    3.3. New Services R&D Consultants & Vietbull

    VI. Risk Lists

    No. Risks Level Mitigation1 Lacking of information or misleading Medium Scanning/Benchmarking2 Poor cooperation with the Team High Floowing a proper

    intergration process3 Lacking of investment Low Planning

    4 Lacking of human resource Medium Planning and recruiting,if required; re-allocatingproperly

    5

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    VII. Service Quotation & Terms

    1. Service Duration and Quotation

    Phase 1 Strategic Marketing

    Planning

    6 weeks $ 3,500

    Phase 2 Marketing Plan

    Implementation

    24 weeks $ 10,200

    Phase 3 Monitoring, Improving &

    New Services

    Development

    30 weeks 10% of revenue

    2. Terms

    Phase 1 $ 3,500 40% shall be paid upon contract signing

    60% shall be paid upon delivering complete

    Strategic Marketing Plan

    Phase 2 $ 10,200 Monthly based

    Phase 3 10% of revenue Monthly based

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    VIII. Appendix Van & Has Profile

    1. Van's Profile

    Name: Nguyen Phuong Van

    DoB: 29 October 1973

    Place of Birth: Hanoi

    Education

    1999-2000: Fulbright Economics Teaching Program (Ho Chi Minh City)

    1990-1994: Physics Faculty, Hanoi University (Hanoi)

    1987-1990: High School for gifted children in Physics, Hanoi University (Hanoi).

    Works

    2009-2010:

    + Communication Director (VC Invest, IUS, MuiNe Marina);+ Head of Recruitment and Marketing (Griggs University BBA Program, in association with

    Hanoi National University, in South of Vietnam)

    2008-2009

    + Marketing Director (Griggs University MBA and BBA Programs, in association with Hanoi

    National University, Vietnam)

    2003-2008:

    + Founder, Sales Director and Managing Director of Insys Company and Sao Phuong Nam

    Telecom JSC.

    2001-2003

    + Galaxy Communication: Account Manager (Intel, Microsoft, HP and New York Life).

    1995-2001:

    + Xunhasaba Ho Chi Minh City: English Periodicals, Journals and Books Specialist. In

    charge of: McGraw-Hill, Simon and Schuster, Prentice Hall, John Wiley and Sons, Time,

    Newsweek and Asian Wall Street Journal.

    Others

    + Taking major parts in some Vietnamese Divas My Linh's productions: Made In Vietnam

    (CD album, concert), Khuc Giao Mua (concert), Chat Voi Mozart (CD album).

    + Writing some articles/stories for Dep Magazine, Tien Phong, The Thao Van Hoa; and

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    book review for Alpha Books

    + Author of "Thoi Tiet Do Thi" (Non-Fiction).

    2. Has Profile

    Vu Thai Ha, MBA, 37, is Director of INNMA, Vice Director of an MBA/BBA program from

    GRIGGS University (US); at the same time, he is owner and strategic business consultant

    of a group of trading companies. He is working as a professional trainer and business

    consultant since 2006.

    Gaining working experiences from well-known MNC after 08 years of employment, from

    early venture of setting up business since 1998, and from his own aggressive business

    started from 2006, he is dedicated to supporting customers and partners in improving their

    management competency through training and consulting services.

    As a corporate trainer, he is delivering a wide range of contents, including:

    Project Management

    Project Management with MS Project

    Leadership

    Solution Selling

    Management Skills for Middle Managers

    Supervisory Skills

    Communication Skills

    Presentation Skills

    Delegation Skills

    On Job Training Skills Work Organizing Skills

    Customer Services

    Services Marketing

    Train the Trainers

    Assertiveness Skills

    Time Management

    ISO 9001 Implementation

    ISMS and ISO 27001 Implementation

    As a business consultant, he is leading projects of:

    Restructuring and reengineering business processes

    Human resource development

    Strategic planning

    ISO-standardized Management Systems Implementation

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    Ha is also the co-translator of some excellent business books, including: Leading Change,

    The Heart of Change, Getting to Yes, On Becoming a Leader

    Summary

    Education

    2004-2006 Master of Business Administration (MBA),see summary of this study program

    Southern California University forProfessional Studies (www.scups.edu) HCMC, Vietnam

    2001 Pre-MBA Courses Polytechnic University of Ho Chi Minh City,Faculty of Industry Management HCMC,Vietnam

    1991 1996 Bachelor, major in Telecommunication Polytechnic University of Ho Chi Minh City,Faculty Electric and Electronics, Departmentof Telecommunication HCMC, Vietnam

    Technical Training

    1996 2004 See below technical CV and achievements

    Management / Non-Technical Training and Enabling

    2007 Information Security Management Seminarby Ted Humphreys ISMS Guru, Father ofISO 27001

    TUV Rheinland

    2007 ISO27001 Lead Auditor TUV Rheinland

    2007 ISO9000 Lead Auditor QMS / MASCI

    2006 Customer Services E-link Training Center

    2006 Trademark and Branding (enablingworkshop)

    Vietnam-Japan Human ResourcesCooperation Center

    2005 Corporate Governance (enabling workshop) Business Edge / U.S. Consulate

    2005 Laws for Managers PACE Vietnam

    September,2004

    Management Training Program forManagers, following MBA framework(International Business Law, HumanResource Management, Operations

    Management, Marketing Management,Strategic Management, Corporate Finance,Leadership)

    College of Business Administration forManagers (CBAM)

    September,2004

    IT Project + New Horizons Computer Learning Center

    April, 2004 Method to develop strategic marketing inJapanese firms

    Vietnam-Japan Human ResourcesCooperation Center

    June, 2001 Project Management Swinburne University of Technology -HCMC, Vietnam

    http://www.scups.edu/http://www.scups.edu/
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    Rules of Thumb

    Rule 1 Leadership Without leadership, nothing will happen and no value will be created

    Rule 2 People Without a deep understanding of people, dont dream of any success

    Rule 3 Management A process neglecting people matters is like a body without soul

    Rule 4 Money Always need it but never fall in love with it

    Rule 5 Ability No one can do everything, therefore he needs others madly

    Hobbies

    Reading and collecting books. Dream of a library at home.

    Oversea traveling records

    Destinations Year Purposes

    China 1996 TrainingMyanmar 1997 Project implementationArgentina 1998 TrainingSingapore 2000, 2004 Training, TravelingGermany 2001, 2003 TrainingAustria 2001 TravelingNederland 2001 TravelingBelgium 2001 TravelingTaiwan 2001 New project preparationsThailand 2002 WorkingCambodia 2004 TravelingMalaysia 2004, 2009 Traveling

    Indonesia 2008 TravelingIdol

    Jack Welch of GE No.1 CEO

    Self-questioning

    If Jack had been No.1, why shouldnt I be?

    Wish

    Be a leader. A true leader.

    Employments

    Time Location Title Employer

    Semtember, 2009 - Now

    HCMC, Vietnam

    Vice Director,MBA/BBA Program,Vietnam SouthernRegion

    ETC (www.etc.edu.vn)

    November, 2006 - NowHCMC, Vietnam

    Investing Partner &Strategic Consultant

    Rua Vang Co. Ltd.,distributing office stuffs (nowa group of 03 companies)

    September, 2006 NowHCMC, Vietnam Managing Director

    INNMA JSC (www.imvn.biz),own company, doing

    http://www.imvn.biz/http://www.imvn.biz/
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    corporate training andbusiness consulting

    April, 2004 August, 2006HCMC, Vietnam

    Vice Director / COO /Head of Services BU

    NTS ICT Co., Ltd(www.nts.com.vn)

    February, 2004 March, 2004HCMC, Vietnam Technical Specialist

    Siemens AG Vietnam, I&CServices

    October, 2002 January, 2004 Bangkok, Thailand Senior ServiceEngineer

    Siemens Limited Thailand,Regional Network CareCenter APAC

    April, 2001 September, 2002 HCMC, Vietnam Technical Specialist,Siemens AG Vietnam, I&CServices

    August, 1996 March, 2001HCMC, Vietnam

    CommissioningEngineer

    Siemens AG Vietnam, I&CServices

    http://www.nts.com.vn/http://www.nts.com.vn/