A critical component
The lead frame carries the silicon die, routes electrical signals and helps transfer heat outside the package.
INVESTOR PRESENTATION · SRI CITY, INDIA
Building the
missing layer in
India’s chip stack.
One. Our New Era.
An integrated lead-frame plant for IC, power discrete and adjacent packages.
01 / THE COPPER SKELETONUNDER EVERY CHIP
Small component.
Foundational role.
Foundational role.
$7.0MINDICATIVE EQUITY ASK
250MPLANNED UNITS / YEAR
20.83MUNITS / MONTH AT FULL CAPACITY
Q12027TARGET GROUND-BREAK
PROJECT PLANS & ILLUSTRATIVE PROJECTIONS DISCOVER THE OPPORTUNITY ↓
01 / THE OPPORTUNITY
India is building chips.
We are building their frames.
A domestic manufacturing platform for a small, essential part of the semiconductor package. The project is planned for Sri City, Tirupathi District, Andhra Pradesh.
A focused production platform
Stamping, etching, plating, trim and form, and quality control brought together in one integrated flow.
Built around qualification
Sample development, customer qualification and a staged production ramp underpin the plan. Customer commitments remain a key diligence item.
02 / PRODUCT PORTFOLIO
A copper skeleton
under every chip.
Lead frames for power electronics, automotive and IC applications. Product images are supplied references; final specifications depend on customer requirements.
03 / MANUFACTURING
Five-step flow.
One roof, one quality system.
From metal strip to a finished lead frame. The detailed pre-plating and post-plating routes are included in the presentation.
- 01
Stamping
- 02
Etching
- 03
Plating
- 04
Trim & form
- 05
QC & pack-out
TWO PROCESS ROUTES
Plate, then stamp.
Or stamp, then plate.
Material, plating sequence, delivery format and inspection follow the package and customer specification.
04 / FINANCIAL PROJECTIONS
A defined ramp.
Transparent assumptions.
Five-year illustrative projections transcribed from the latest numbered deck. USD million unless stated otherwise.
FY31 REVENUE$13.40M
FY31 EBITDA$2.95M
EBITDA BREAK-EVEN56.0% utilisation
■ Revenue■ EBITDA
Illustrative annual ramp; all production assumed sold at a constant average price.
Model assumptions & financing basis +
Operating model: 250M units/year; utilisation 75%, 85%, 95%, 100%, 100%. Average selling price $0.0536/unit. Variable cash costs 50% of sales; fixed cash costs $3.752M/year. Depreciation $0.50M/year. Tax 25% of positive profit before tax; no loss carry-forward benefit.
Separate debt scenario: $2M additional debt drawn at FY28 start, 10% interest on opening debt, $0.50M annual principal FY28–FY31. This is separate from the $7M equity ask. Working capital 15% of sales, minimum $1.40M funded at COD. Maintenance CAPEX $0.10M/year. Subsidy receipts excluded.
Interpretation: The illustrative scenario does not establish repayment capacity for financing the entire project with debt. Projections require validated quotations, throughput, yield, customer qualification and a bankable DPR.
05 / THE INVESTMENT
Every dollar,
on the asset list.
$7.0M
Indicative priced equity round.
Seeking a lead investor and co-investors.
Land, civil & building$1.0M
Plant machinery & tooling$3.4M
QC lab, IT / MES$0.5M
Pre-ops & working capital$1.4M
Reserve & contingency$0.7M
Allocations from the supplied pitch deck; indicative and subject to diligence and quotations.
FISCAL SUPPORT · DECK ASSUMPTION30% or $2.1M
Government of India support: 30% of Capital Expenditure on a pari-passu basis, up to $2.1 million, as stated in the deck. Eligibility, sanction, eligible CAPEX and disbursement terms require confirmation. Excluded from projected cash flows.
06 / FULL PRESENTATION
The complete story.
At your own pace.
Browse the supplied numbered presentation online or download the original PowerPoint. The video slide remains excluded from the viewer, following its hidden status in the deck.
21 visible slides · Financial tables includedDownload original PowerPoint ↓
07 / INVESTOR RELATIONS
Build the next layer.
Let’s start a conversation.
investors@weareone.asia ↗OFFICE
SLN Terminus Building, Gachibowli,
Hyderabad, Telangana, India
PLANNED PLANT
www.weareone.asia ↗Sri City, Tirupathi District,
Andhra Pradesh, India