S-FONE - LAUNCHING EVENT

BIZ COST

No. Items Amount

1 Ticket delivery 18,205,000

2 Street banner 9,000,000

3 Launching event 237,940,000

TOTAL 265,145,000
CHING EVENT
OST

Remarks

1,145

566

14,965

16,676
 S-FONE - DELIVERY TICKETS FOR EVENT
BIZ COST

Master figures
Items Spec Quantity Remark

University (25), Foreign language centre (20), Big c

Location 84 centre (04), Cinema (06), Music entertainment (04)
Leaflet estimated pcs 12,000
No of Team team 1
No of deliveried leaflets/day pcs 4,000
PGs person 6
Sup person 1
Total working days day 3

COST

Unit cost
Items Spec Quantity day/shift
(vnd)

License

Dealing with venue pcs 42 1 100,000

Personnel

Salary for PGs person 6 3 100,000

Salary for Sups person 1 6 75,000

Petrol for Sup person 1 3 15,000

Mobile for Sup person 1 6 10,000

Production

Uniform for PGs package 12 1 0

Car For rent pcs 1 3.5 800,000

Deco for Car "Mecerdec" package 1 1 1,700,000

Ticket printing pcs 12,000 1 500

Logistic
Stationary package 1 1 200,000

Lunch for team person 7 3 10,000

Photo Pcs 10 3 8,000

Misc package 1 1 500,000

SUB TOTAL

Agency fee

Total (VAT excluded)

Quotation
Operation
Oper + cost
Profit
ETS FOR EVENT

Remark

Foreign language centre (20), Big café (25), shopping

nema (06), Music entertainment (04)

Unit cost
Total (vnd) Remark
by USD

4,200,000

4,200,000 50% venues 6.29

2,355,000

1,800,000 semi model 6.29

450,000 incl. 3 days for dealing 4.72

45,000 0.94

60,000 0.63

10,500,000

0 S-Fone 0.00
extra 1/2 day to decorate
2,800,000 50.31
car
1,700,000 106.92

6,000,000 0.03

1,150,000
 200,000 report, pens,… 12.58

210,000 0.63

240,000 Digital camera of Biz 0.50

500,000 31.45

18,205,000

18,205,000 1,145

33,342,698
11,669,944
29,874,944
3,467,753
10.4%
 S-FONE - STREET BANNER FOR EVENT
BIZ COST

COST

Unit cost
Items Spec Quantity day/shift
(vnd)
Lisence pcs 1 1 0

Banner printing pcs 20 1 450,000

Fee for hanging banner pcs 20 1 0

SUB TOTAL

Agency fee (15%)

Total (VAT excluded)

Quotation
Operation
Oper + cost
Profit
ER FOR EVENT

Unit cost
Total (vnd) Remark
by USD
0 So VHTT 0.00

9,000,000 1m x 8m 28.30

0 0.00

9,000,000

9,000,000 566

22,307,700
7,807,695
16,807,695
5,500,005
24.7%
 S-FONE - LAUNCHING EVENT HA NOI
BIZ COST

Times Unit cost

Item Spec. Q'ty
(days) (VND)

Creative+Concept
Concept & Creative package 1 1 0
License - Culture & Information Dept.
Program package 1 1 1,500,000
Venue
Venue rental - Giang Vo times 1 1 60,000,000
Stage rental package 1 1 8,640,000
Carpet m 108 1 25,000
Chair rental pcs 3,000 1 1,500
Ghe Xuan Hoa VIP pcs 200 1 3,000
Electricity times 1 1 1,500,000
Security person 15 1 100,000
Misc package 1 1 1,000,000
Personnel
MC person 1 1 8,500,000
Receptionist person 10 1 100,000
Helper person 10 2 100,000
Production
Backdrop pcs 1 1 13,500,000
Vertical banner set 20 1 165,000
Horizontal banner pcs 2 1 450,000
Big banner pcs 1 1 3,300,000
Pano pcs 2 1 1,250,000
Booths & decoration for booths pcs 2 1 4,000,000
Mock up with motor rental pcs 2 1 2,500,000
Shelf for displaying mobiles pcs 4 1 0
Shelf for displaying S-Fone leaflet pcs 4 1 0
S-Fone standees pcs 12 1 0
S-Fone small vetical banners pcs 12 1 0
Game tools set 8 1 500,000
Uniform for receptionists set 10 1 200,000
Misc package 1 1 1,000,000
Entertainment
Director show 1 1 5,000,000
Minh Quan package 1 1 6,000,000
Thien than package 1 1 2,000,000
Phuong Anh package 1 1 2,500,000
Dang Khoi package 1 1 4,000,000
Doan Trang package 1 1 15,000,000
Kasim Hoang Vu package 1 1 15,000,000
Mua co bien dao (opening & giua event) package 1 1 7,500,000
Sound & light system package 1 1 25,000,000
Phao lua package 1 1 5,000,000
Phao trang kim package 1 1 1,200,000
Logistics
Photograph + Video recording package 1 1 2,000,000
LCD projector + screen pcs 2 1 3,000,000
Plasma TV (LG) rental pcs 2 1 900,000
Sound system rental for booth pcs 2 1 500,000
Products for display in booth package 1 1 0
Gifts for Lucky draw, games, giao luu package 1 1 0
Transportation package 1 1 500,000
Flowers on VIP table package 1 1 200,000
Mineral water package 1 1 300,000
Misc package 1 1 1,000,000
Sub-total
Agency fee (15%)
Total (VAT excluded)

Quotation
Operation
Oper + cost
Profit
EVENT HA NOI
T

Amount Unit cost

Remark
(VND) by USD

0
0 0.00
1,500,000
1,500,000 So VHTT 94.34
80,440,000
60,000,000 ngay 9/4 incl. Incl. lobby fee 3,773.58
8,640,000 9m x 12m 543.40
2,700,000 1.57
4,500,000 Ghe nhua khong co tua lung 0.09
600,000 Ghe Xuan Hoa VIP 0.19
1,500,000 94.34
1,500,000 6.29
1,000,000 62.89
11,500,000
8,500,000 Linh Huong & Anh Quan (incl. air ticket) 534.59
1,000,000 6.29
2,000,000 6.29
43,500,000
13,500,000 849.06
3,300,000 1mx3m treo o hang rao 10.38
900,000 1mx8m 28.30
3,300,000 6m x 10m 207.55
2,500,000 3m x 4m with hiflex & frame. 78.62
8,000,000 6m x 3m/ booth 251.57
5,000,000 Hinh sim 64K co mo to xoay duoc 157.23
0 S-Fone 0.00
0 S-Fone 0.00
0 S-Fone 0.00
 0 S-Fone (0.6m x 1.6m) 0.00
4,000,000 4 sets for booth & 4 sets for event 31.45
2,000,000 12.58
1,000,000 62.89
88,200,000
5,000,000 Viet Thanh 314.47
6,000,000 377.36
2,000,000 125.79
2,500,000 157.23
4,000,000 Ca vu doan 251.57
15,000,000 943.40
15,000,000 943.40
7,500,000 Grammy 471.70
25,000,000 1,572.33
5,000,000 314.47
1,200,000 75.47
12,800,000
2,000,000 125.79
6,000,000 200 inch 188.68
1,800,000 56.60
1,000,000 31.45
0 S-Fone & Samsung 0.00
0 S-Fone & Samsung 0.00
500,000 31.45
200,000 12.58
300,000 for VIP, team 18.87
1,000,000 62.89
237,940,000

237,940,000 14,965

411,997,620
144,199,167
382,139,167
29,858,453
7.2%