Company Strategic Plan 2022-2025
We are presenting to you the strategic business plan for the Erxes team to be implemented from 2022 to 2025 below. 1. Summary of business Erxes aims to integrate the marketing, sales, and customer service departments to improve communication and unify social platforms used by the company's clients. The goal is to streamline business processes, increase efficiency and productivity, and minimize unnecessary expenses. By consolidating the platforms used for business operations, marketing efforts can be targeted more effectively, reducing wasteful spending, and enabling staff to engage with customers from a single window. This integration will create a centralized database, improving customer service and providing valuable insights to improve marketing and sales strategies, ultimately leading to increased customer satisfaction. This platform was developed through research and development by the New Media Group's research team in January 2016 and has since been continuously developed. In July 2018, it was registered with the LLC and has since been successfully operating as a fully established business. 3. Business plan
We are working on implementing the Erxis platform on a global scale, with the goal of carrying out our planned tasks for 2025 in a systematic and efficient manner. 1. We aim to introduce online and enterprise versions of our platform to 5 thousands of targeted domestic businesses operating in the domestic market, 2. Leviathan Security, a company in the United States, has been granted the GDPR Certificate, which allows for the evaluation of clients' data security and the authorization of information to be shared across multiple countries at various levels. 3. Allowance to enter the US stock market for a large-scale investment or venture capitalist to raise funds. 4. Integrate the Erxis platform with various systems and services, such as "Whatsapp, Viber, Telegram, Line, WordPress, Jamstack, Shopify, and Woocommerce", across multiple countries with diverse user bases. 5. Developing and implementing the SaaS (Software as a Service) version of the platform for online deployment and integration into the market. 6. Providing free services to over 25,000 customers using the platform's open-source version, transferring them to the paid service, expanding the OS community, and building an ecosystem. 4. Financial plan Starting from the beginning of 2023, the platform will deliver the enterprise version to a large number of 500 domestic clients, and by doing so, it aims to introduce the SaaS or online version to an additional 10,000 clients, both domestically and internationally. As a result, by the end of 2024, the platform is projected to generate revenue of 14.6 billion MNT with a net income of 11.2 billion MNT.
As a result, by providing paid services to the 25,000+ customers currently using the platform's free version, the platform aims to generate revenue of 47.6 billion tugriks by 2025, with the launch of its premium version in 2024.
2022 revenue and performance report
5. Product development plan The Erkxis platform has shown its development between 2016 and 2021 in pictures below and will continue to visually showcase significant ongoing projects.
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