Quantum Data Technologies Limited · PSX:QTECH
Quantum Data Technologies — Chakwal Spinning Mills — Shareholder Meeting (July 2024)
18 slides from Quantum Data Technologies's shareholder meeting presentation, Jul 31, 2024
Slide 1: Notice of Extra Ordinary General Meeting - Addendum to Material Information
NOTICE OF EXTRA ORDINARY GENERAL MEETING CHAKWLA SPINNING MILLS LIMITED ADDENDUM TO MATERIAL INFORMATION UNDER SECTIN 134(3) OF THE COMPANIES ACT Subsequent to the issuance and circulation of the EOGM notice, material information on special business relevant to change of name and change in object cl
Slide 2: Existing and proposed principal line of business
If change of name is due to diversification of The proposed change in the name of the main business activities or entering a new company is due to alternation in the geography etc. same shall be disclosed. object clause of the memorandum. Existing and proposed principal line of Existing Principal Li
Slide 3: Financial projections, impact and board statement
Capital Gains are expected to accrue to members. Financial projections, including, inter alia, A summary of financial Projections and project cost for new proposed principal the project are attached as Annexure A business, sources of funds to cover the project and Annexure B respectively. Further, c
Slide 4: Business Plan for Cloud Data Center
Chakwal Spinning Mills Ltd Business Plan for Cloud Data Center
Slide 5: Agenda
Agenda Market Analysis Investment Revenue Project Feasibility • High Level Structure • High Level Process Flow • Baseline Discounting • Enablement (Sales & Technical) • Strategic Checklist
Slide 6: Key Points
Key Points: 1. Chakwal Spinning Mills Ltd has decided to change its name into Quantm Cloud & AI Technologies Ltd. Pakistan’s first multi cloud company with partnership of top global players, will be Quantum Cloud & AI Technologies Ltd (QCA.AI). 2. This company will establish data centre / cloud in P
Slide 7: Understanding Pakistan's Cloud Journey to Date
Understanding Pakistan’s Cloud Journey to Date : To date, Pakistan’s journey to cloud adoption has been largely ad-hoc and siloed. Consequently, the country has not been able to capture the broad-based digitisation that is associated with cloud in other economies. Prior to the PCFP, major regulatory
Slide 8: Understanding Pakistan's Cloud Journey to Date
Understanding Pakistan’s Cloud Journey to Date : In February 2022, the federal cabinet approved the Pakistan Cloud First Policy requiring all federal level public service entities to prioritise public cloud for future technology infrastructure. • The shift from on-premise infrastructure to public cl
Slide 9: Quantum Cloud – the only Multicloud in Pakistan
Quantum Cloud – the only Multicloud in Pakistan 1- Dell and EMC (Phase 1) 2- Huawei (Phase 1) 3- Micorsoft Azure (Phase 1) 4- Sangfor Technologies (Phase 1) 5- Oracle (Phase 1) 6- AliBaba ( Phase 2) 7- AWS ( Phase 2) 8- Google (Phase 2) *Phase 1 will be completed in August 2024 *Phase 2 will be comp
Slide 10: Global Cloud Market Size
Global Cloud Market Size Global Cloud Market Appx. 17% CAGR % Share of Cloud Services 1400 1200 1% 11% 24% 1000 800 31% 600 400 33% 200 0 BPaaS DaaS IaaS PaaS SaaS 2023 2024 2025 2026 2027 2028 2029 B (USD) Expon. (B (USD)) Key Offerings: • Platform as a Service • Software as a Service • Infrastruct
Slide 11: Regional Cloud Market Size – Major Economies (ASEAN)
Regional Cloud Market Size – Major Economies (ASEAN) Singapore - 14% CAGR Malaysia - 14% CAGR 14000 3500 12000 3000 10000 IaaS is leading 2500 8000 Cloud offering in all 2000 6000 Three Regions 1500 4000 1000 2000 500 0 0 2024 2025 2026 2027 2028 2024 2025 2026 2027 2028 M (USD) Expon. (M (USD)) M (
Slide 12: Pakistan Cloud Market - Commercial
Pakistan Cloud Market - Commercial • TAM for Cloud Market of Pakistan (2025 – 2028) : + 1000M USD 2025 2026 2027 2028 Business Process as a Service 99.15 105.7 112.4 118.6 Desktop as a Service 4.39 4.94 5.46 5.94 Infrastructure as a Service 253.9 296.1 336 376.1 Platform as a service 259.4 304.3 356
Slide 13: Pakistan Market - Government
Pakistan Market - Government Digital Pakistan Policy Cloud First Policy Draft AI Policy • Digital Pakistan policy though first • Prioritization of cloud-based • While only the draft AI policy has introduced in 2018, still forms the systems/solutions when updating been released as of 2023, the basis
Slide 14: AI Enabled Services Based Data Center
AI Enabled Services Based Data Center
Slide 15: Projections of the Project (Annexure A)
PROJECTIONS OF THE PROJECT (Annexure 'A') YEAR 1 YEAR 2 YEAR 3 YEAR 4 YEAR 5 (In Million Rs) Revenue 10,080 16,800 20,160 33,600 44,800 Direct Variable Cost (6,300) (10,500) (12,600) (21,000) (28,000) Direct Fixed Cost (1,400) (1,400) (1,400) (1,400) (1,400) (7,700) (11,900) (14,000) (22,400) (29,40
Slide 16: Assumptions
ASSUMPTIONS: a) b) g) g) US S Rate Installed Capacity (No. of Racks) Capacity Utilization (No. of Racks) Revenue Per Rack Per Annum Direct Variable Costs Per Rack Pet Direct Fixed Costs Per Annum Administration & Selling Expenses Taxation PKR 280 200 Year1 Year 2 Year 3 Year 4 Year 5 45 75 90 150 20
Slide 17: Thank You
Thank You
Slide 18: Annexure-B Summary of the Project
Annexure-B SUMMARY OF THE PROJECT: Implementing Entity Quantum Cloud & AI Technologies Limited Project Title Establishment of 200 racks facility as a first Cloud Data Centre Duration Within one year Total Investment Size CAPEX US $ 15 M (over a period of five years) i.e. PKR 4,200 Million Overall go
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