Inteli-SIM
ROAMING SIM PROJECT Proposal Commercial in ConďŹ dence
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VERSION 1.0/18.02.2015
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David Wen Feng Technical Development Chief David Wen Feng has worked in mobile telecom and semiconductor technical development consulting in Europe and Asia for more than 10 years, his specialization is the mobile platform software programming and hardware development project and relating products manufacturing. He successful developed many engineering products projects: Ericsson(AU system), IAR (IARSF- NASDAQ), Vimicro (VIMC NASDAQ.), Konka mobile, India Buzz mobile, India Simoco mobile, 2 SIMphone and GT-Phone base plus, bank security ID projects, etc.
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CONTENTS
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Part 1. Project target and field of application Part 2. Roaming SIM solution description and project development
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CONTENTS
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Part 3. Project organization Part 4. Project planning Part 5. Project budget and cost of production Part 6. Appendix
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Part 1
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PROJECT TARGET AND FIELD OF APPLICATION
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To enable Inteli-SIM as a Roaming SIM, it should be attached to any local SIM, which serves the purpose of enabling the roaming SIM and trigger a call connection through Inteli-SIM controller platform. User Friendly Interface (UI), after the Inteli-SIM APP starts, mobile user can either manually or automatically (APP function) toggle 2 SIMs (Roaming SIM and local SIM) for enabling the target 1. 2 SIMs on switching -> 2 SIMs standby (Roaming SIM as a virtual standby SIM) -> 2 SIM working simultaneously, currently technically unable to achieve unless a dual processor is available on board of the handset.
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PROJECT TARGET AND FIELD OF APPLICATION
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ENABLE ENABLEROAMING ROAMINGSIM SIM attachment SIM any AsAs attachment SIM in in any iPhone/Android Smartphone SIM slot Android
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FRIENDLY APP
DUAL SIM
Easy to switch between 2 SIM cards
Dual standby for phone on SIM slot
+44
+66 +1 +44 +49 Roaming SIM
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+66... Local SIM
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Part 2
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ROAMING SIM SOLUTION DESCRIPTION AND PROJECT DEVELOPMENT
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ROAMING SIM DEFINITION:
Roaming SIM card originates from an UICC (Universal Integrated Circuit Card) SIM card, also known as an “Attached SIM card”. As defines its name, the success of a highly integrated UICC SIM card is a “Roaming SIM”. With this simple “pasting” action, no need to change SIM cards in the mobile handset.
Figure 1
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B
ROAMING SIM TECHNICAL SPECIFICATIONS
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Roaming SIM cards can support smartcard chip features. From the perspective of the hardware interface additional support ISO / IEC7816 GPIO interface is required; For external support non-contact payment and other non-telecom applications, the support of ISO / IEC14443 related agreements are also needed; from security point of view, there is a need to support this kind of smartcard security control, power protection, memory protection unit and the encryption algorithm. Together a SIM card and a Roaming SIM should have the following features: • Support ISO / IEC7816 serial port protocol (contactless applications), and have at least one additional GPIO interface protocol support 7816; • Support the ISO / IEC14443 Type A / B protocol (non-contact applications); • Support algorithm: DES, 3DES, RSA (non-telecom) and the corresponding hardware accelerators; With memory protection circuit (MPU), respectively, for different parts of the memory there can be permission settings; • Hardware supports true random number generator (RNG); • Hardware supports frequency detection, voltage detection, temperature detection, prevention of a variety of physical anatomy, probe; • Hardware store supports encrypted access; • Storage and modification of important information l power protection mechanism should be protected; • For GSM applications related to information storage and access, to comply with international norms GSM11.11-11.14 and 11.17; • FPCB Ultra fiord plastic design.
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ROAMING SIM HARDWARE DEVELOPMENT
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ROAMING SIM HARDWARE CONSTRUCTION ROAMING SIM CPU
There are few CPU chipset available for the Roaming SIM solution. Such as FM12xxx series, SHC 12xxx, SHC13xxx series, moto iSIM, Taiwan Taisij etc. Roaming SIM CPU chipset is a high-end CPU contactless smart IC card chip. The 7816 chip in addition to the standard serial interface, but also has a 7816 agreement can simulate SIO pad, allowing users to easily extended to support pin C6 foil card applications. • CPU is the ARM7 architecture SC100, • Compatible with 16-bit and 32-bit instructions thumb ARM instruction, • The processor supports fast interrupt (FIQ) and normal interrupt (IRQ), • Has seven operating modes, two security modes (user mode and privileged mode); • A memory protection unit (MPU), respectively, for different parts of the memory can be permissions; • Roaming SIM CPU chipset built-in 8K bytes of ROM and 8K bytes of RAM can be accessed by 8/16/32 bit ; • Its built 384K bytes of flash under normal operating conditions, will provide at least 100,000 times Endurance and at least 10 years of data retention time; • Roaming SIM CPU chipset also integrates two 16-bit timers and a watchdog, true random number generator, system control, safety control (frequency detector, a voltage detector and a memory encryption), DES / 3DES algorithm hard ware modules. • The chip can be used as either an ordinary SIM card or it can also be packaged into foil cards for the telecommunications market, especially in the field of application of 3G. 11
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ROAMING SIM HARDWARE DEVELOPMENT
1b
ROAMING SIM HARDWARE CONSTRUCTION USIM module (CPU, FPCB) development
GND
Roaming SIM CPU chipset is a high-end CPU contactless smart IC card chip, such as FM12xxx series, SHC 12xxx, SHC13xxx series, Motorola iSIM, Taiwan Taisij etc. to do the control part of the FPCB electrical circuts, the important step for the design of the Roaming SIM hardware is the core work of the hardware design, this requires engineer to know about the smartcard SIM driver design and the mobile communication hardware design. This is the inside structure of the Roaming SIM (see FPCB design figure).
HANDSET
VCC
ROAMING SIM
SIM VCC
GND
RST
SWP
RSTV
GND
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FPCB design figure
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ROAMING SIM HARDWARE DEVELOPMENT
UICC 2G SIM
UMTS SIM (USIM)
IMSI
MSISDN
IMSI
MSISDN MSISDN
SMS DATA
ADDRESS BOOK
AUTHENTICATION DATA & KEYS
MULTIMEDIA MESSAGING CONFIG DATA
UMTS SIM (USIM) SECURITY KEYS PRIVATE USER IDENTITY ACCESS RULE REFERENCE ADDRESS OF P-CSCF
HOME NETWORK DOMAIN NAME (URI) PUBLIC USER IDENTITY ADMINISTRATIVE DATA
Roaming SIM (USIM) design figure
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ROAMING SIM HARDWARE DEVELOPMENT
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ROAMING SIM HARDWARE CONSTRUCTION Roaming SIM: SIM contacting parts development
The metal connection port, the protection plastic and the double side of an adhesive tape design is a kind of miniature industrial product design; a perfect design will be easy for a user to swap Roaming SIM to the local SIM. Therefore design engineer should have deep industrial design knowledge on the material structure injection and FPCB manufacture production. Ultra thin Roaming SIM plastic module using high-quality and high-frequency dielectric sided copper clad polyimide substrate, which enable the Roaming SIM more scalable, folding resistant and heat resistant. Applying low-loss cover film production making the circuit board bump highly reliable, corrosion resistant.
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ROAMING SIM HARDWARE DEVELOPMENT
1d
ROAMING SIM HARDWARE CONSTRUCTION Size of the Roaming SIM (follow the IPC-6013II standard)
• FPCB (including CPU nano CPU) is 0.18mm-0.22 mm thin
• Overall length dimension tolerance: ± 0.1mm
• Size can be 85x45 mm depending on SIM (Nano SIM etc.)
• Bump + thickness tolerance: ± 0.03mm
• FPCB thickness tolerance: ± 0.03mm
• Overall width dimension tolerance: ± 0.1mm • Golden finger window size tolerance: ± 0.1mm
All these a, b, c, d parts hardware R&D development will need at least 3 to 5 engineers working full time for 6 months (For all the costs relating to the human resource, company setup, equipment purchase or lease etc. Please see the project budget management and product cost.)
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2
3
4
ENGINEER SPECIALIZING IN SMARTCARDS
RADIO COMMUNICATION ENGINEER
MOBILE HARDARE ENGINEER
MODULE TEST ENGINEER
USIM developer
mobile radio module to SIM
electrical circuts
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ROAMING SIM HARDWARE DEVELOPMENT
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ROAMING SIM HARDWARE AND PRODUCT INTEGRATION DEVELOPMENT
Roaming SIM being between the phone and a local SIM turns itself into a new smartcard to provide richer functionality and value-added services. As can be seen from Figure 2 it is similar to foil card's contacts with the standard local SIM, where two cards of VCC, RST, CLK, GND four contacts were connected together by a film, foil cards have increased by an SIO cited foot (soft IO), this pin can be simulated by the way the software standard ISO / IEC7816 protocol, foil card is through the expansion of C6 pin goes SIM card is pasted foil card (hereinafter referred to as "child SIM card“) to establish communication, and IO foil cards and other 7816 -related signals (gray pin) connected to the mobile terminal, so that in the case of sub -SIM card needs to communicate with the terminal , foil card as an intermediate medium played a tie role.
VCC RST CLK RFU
VCC RST CLK RFU
С1
С5
С2
С6
С3
С7
С4
С8
С1
С5
С2
С6
С3
С7
С4
С8
5 ROAMING SIM INDUSTRIAL PRODUCT DESIGN AND MATERIAL SOURCING ENGINEER
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GND S10 10 RFU
GND S10 10 RFU
VPP
Optional Pad for USB
Figure 2
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ROAMING SIM SOFTWARE DEVELOPMENT
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SOFTWARE DESIGN CHART
The Roaming SIM solution shows 2 SIMs on standby; Since we have 2 SIMs in 1 phone, we can have 2 SIMs on standby: 1 Roaming SIM is a virtual standby SIM; since the system gateway is always available when anyone calls up this roaming SIM number, so it is always on standby mode 2 Local SIM is on standby since phone is registered in local network Please view the chart to see the Roaming SIM and local SIM working procedure during the call.
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CALL OUT A NUMBER WHEN ROAMING
INTELI-SIM SOFTWARE DIALING/SMS APP
VOICE PART
2
MOBILE SDK/STK KERNEL LIBRARY INTERFACE
5
6
3
RADIO PHONE CALL API INTERFACE 1
RADIO MODULE INTERFACE LAYER
SMS PART
5
2
6
VOICE CONTROL PHYSICAL LAYER
DATA PART
4
3
DATA SENDING THROUGH RADIO API 1
3
4
DATA SENDING THROUGH RADIO API
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1
DATA LINKING
3
4
DATA LINKING PHYSICAL LAYER
PHYSICAL LAYER
3
4 6
MNO GATEWAY
6
1 1
2
5
6
6
MOBILE DEVICE COMMUNICATION AND SIM INTERFACE PORT
5
2
1
2
5
RECEIVE CALL
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ROAMING SIM
LOCAL SIM CARD
KI
KI
IMSI
IMSI
DATA STORAGE
DATA STORAGE
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MOBILE DEVICE INTERNAL COMMUNICATION CHART
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2
3
4
4.1
TURN ON
DETECT
SEARCH
ACTIVATE
INTELI APP
Turn on the phone does activate the radio module
Radio module detecting SIM card
Finding 2 SIM cards local SIM and Roaming SIM
Activating local SIM
Pass the Roaming SIM information to the APP and register all Roaming SIM information in the APP.
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6
5
DEFAULT
UPDATING
REGISTER
APP
4.2 Through SMS/SS/USSD send out the Roaming SIM and local SIM information to MNO gateway. Register local Sim as default SIM
Update STK database
Register and activate the Roaming
Register the local SIM on the local network
SIM data information in the server database and inform the gateway the roaming SIM location/KI/IMSI and its local MSISDN etc. .
SDK/STK
RADIO MODULE/RIL
MOBILE/SIM
LOCAL SIM
MNO GATEWAY
COMMUNICATION PORT
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MOBILE DEVICE INTERNAL COMMUNICATION CHART Sequence chart
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2
1
Finding 2 SIM Cards local SIM and Roaming SIM
Radio module detecting SIM card
When turn on the phone activate the radio module
4
5
6
7
Activating local SIM
Register the local SIM in the local network
Update STK database
Register local SIM as default SIM
4 Pass the Roaming SIM information to the APP and register all the Roaming SIM information in the APP
LOCAL SIM
MOBILE/SIM
RADIO MODULE/RIL
SDK/STK
APP
COMMUNICATION PORT
4
Through SMS/SS/USSD send out the Roaming SIM and local SIM information to MNO gateway. Register and activate the Roaming SIM data information in the server database and inform the gateway the Roaming SIM location/KI/IMSI and its local MSISDN etc.
APP
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SWAPPING BETWEEN THE ROAMING SIM AND THE LOCAL SIM
1
2
3
3.1
4
START
MODULE ACTIVATE
ROAMING SIM PORT
SHUT DOWN
PORT IS ACTIVE
Startup APP and initiating the software
Activating the radio module and informing the Roaming SIM
The Roaming SIM port needs to be activated
Instruction from STK for terminating the local SIM shut down the communication port
Roaming SIM Port is activated
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7
6
5
DEFAULT
UPDATING
REGISTER
ROAMING SIM IS ACTIVE
Register local SIM as default sim
Update STK database
Register the Roaming SIM on the local network
Activating Roaming SIM
RADIO MODULE/RIL
MOBILE/SIM
To step 3, 4
APP
SDK/STK
LOCAL SIM
ROAMING SIM
COMMUNICATION PORT
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SWAPPING BETWEEN THE ROAMING SIM AND THE LOCAL SIM Sequence chart
4
3
2
1
Roaming SIM Port is activated
The Roaming SIM port needs to be activated
Activating the radio module and informing the Roaming SIM
Startup APP and initiating the software
3 Instruction from STK for terminating the local SIM shut down the communication port
5
6
7
8
Activating Roaming SIM
Register the Roaming SIM in the local network
Update STK database
Register local SIM as default SIM
To step 3, 4
ROAMING SIM
LOCAL SIM
MOBILE/SIM COMMUNICATION PORT
RADIO MODULE/RIL
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LOCAL SIM
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START THE DIALLING CALL NO.
1
2
3
4
DIAL CALL
CREATE SMS PACKAGE
SEND OUT
ACTIVATE
Roaming SIM as default register SIM sends out SMS containing receiving parts no. such as “+66..” with Roaming SIM information and the local SIM no. such as “+86…”
SMS through radio API
Radio module sends out SMS to MNO gateway
MNO gateway confirms the SMS received and send back a SMS to the call parts mobile device
5 DEFAULT To step 5
Mobile radio module has received the SMS from MNO gateway and activate step 5
APP
SDK/STK
RADIO MODULE/RIL
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MNO GATEWAY 23
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START THE DIALLING CALL NO. Sequence chart
3
2
Radio module sends out SMS radio API to MNO gateway
SMS through radio API
4
5
MNO gateway confirms the SMS received and sends back an SMS to the call parts mobile device
RECEIVE CALL
MNO GATEWAY
1
Roaming SIM as default registered SIM sends out SMS containing receiving parts no. such as “+66..” with Roaming SIM information and the local SIM no. such as “+86…”
Mobile radio module has receivedand the SMS which from MNO gateway and activates step 5
RADIO MODULE/RIL
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SDK/STK
APP
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START THE DIALING CALL NO.
1
2
SHUT DOWN THE ROAMING SIM
SIM IS DEACTIVATED
Roaming SIM Port is activated Send the command “shut down the Roaming SIM” and activate the local SIM
3 REGISTER
To step 6
Local SIM will be activated and registered in the local network ready for any incoming call for the Roaming SIM server MNO gateway
APP
SDK/STK
RADIO MODULE/RIL
MOBILE/SIM
LOCAL SIM
ROAMING SIM
COMMUNICATION PORT
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CONTINUE THE DIALLING CALL NO. PROCESS Sequence chart
2
1
Roaming SIM Port is activated
Send the command “shut down the Roaming SIM” and activate the local SIM
3 Local SIM will be activated and registered in the local network ready for any incoming calls for the Roaming SIM server MNO gateway To step 6
ROAMING SIM
LOCAL SIM
MOBILE/SIM
RADIO MODULE/RIL
SDK/STK
APP
COMMUNICATION PORT
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CONNECT AND TERMINATE A CALL 2
1 RECEIVE CALL
Call up the call part local SIM Number
3
4
5
CONNECTION
ANSWER
TERMINATE
TERMINATE
7
When hanging up the call call returns the APP back to step 1.Local SIM and register in local network
Terminate the call
On the user’s APP is shown the call coming in from the MNO gateway with receiving call part number +66… and after picking up the caller and the receiver are connected.
HANG UP
6
Call up the receiving call phone
Inform the gateway that the Roaming SIM status is “offline”, any incoming call“ to the Roaming SIM will call up the local SIM.
LOCAL SIM
RADIO MODULE/RIL
USER APP
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MNO GATEWAY
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CONNECT AND TERMINATE A CALL Sequence chart
2
1
Call up the call part local SIM Number
Call up the receiving call phone
3
On the user’s APP it is shown that the call coming in from the MNO gateway with receiving call part number +66… and after picking up the caller and the receiver are connected.
5
When hanging up, the call returns the APP back to step 1.Local SIM and register in local network
4
6
Terminate the call
Terminate the call
7
Inform the gateway that the Roaming SIM status is “offline”, any incoming call“ to the Roaming SIM will call up the local SIM.
ROAMING SIM
LOCAL SIM
MOBILE/SIM
RADIO MODULE/RIL
SDK/STK
COMMUNICATION PORT
USER APP
MNO GATEWAY
RECEIVE CALL
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ROAMING SIM SOFTWARE DEVELOPMENT
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HARDWARE AND SOFTWARE INTEGRATION DEVELOPMENT
As a smartcard product, foil card operating system is the core of its work. Roaming SIM operating system is shown in the receive data obtained through the terminal SIO, parsed PPS or writing APDU processitng sub-module of the SIM card IO port or reading data from the sub-SIM card APDU parsed by IO port to the terminal, this way SIM foil card by card then this " bridge" establishes a contact with the terminal.
MOBILE APP STK RADIO INTERFACE LAYER (RIL) MOBILE INTERFACE COMMUNICATION
ATR CONTROL MODULE
PPS CONTROL MODULE
APDU CONTROL MODULE
APPLICATION COS
SIM INTERFACE COMMUNICATION PORTS LOCAL SIM CARD Figure: hardware /software integration
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ROAMING SIM SOFTWARE DEVELOPMENT
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HARDWARE AND SOFTWARE INTEGRATION DEVELOPMENT
As can be seen from the figure, on the core kernel part the SIM controller on the STK API the UICC Controller is used to control all operations associated with the card, by UICC Controller, we can access ICC Records (SIM card related), CatService (STK-related ), ICC File Handle (read SIM card file), by this way the software from the level of STK accesses the SIM and takes full control of the SIM hardware operation.
UICC CONTROLLER UICC CARD CATSERVICE
UICC CARD APLICATION ICC RECORDS
ICC RECORDS SIM FILE HANDLE
SIM RECORDS
RUIM FILE HANDLE
RUIM RECORDS ISIM UICC RECORDS
ISIM FILE HANDLE
Figure: Mobile APP SDK API to access the USIM
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ROAMING SIM SOFTWARE DEVELOPMENT
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ROAMING SIM SOFTWARE DEVELOPMENT
Software development chart and its different layer parts core programming will need at least 5 software engineers working full time for 6 months (For all the costs relating to the human resource, company setup, equipment purchase or lease etc. Please see the project budget management and product cost.) • APP interface software engineer should know Java, Android, C in JINI and SDK linux core programming • APP interface software engineer should know Objective-C (kernel programming) • STK smartcard software engineer • RIL driver software embedded C program for ARM processor • Software test engineer The software development will cover the following 4 parts development: 1 User application APP, integration API framework interface (programming in Java and Android for Android phone, programming in Objective–C for Apple), and C in Jini and SDK 2 STK/SDK application interface programming (programming in C and embedded C) 3 RIL radio module control programming (mobile radio module layer interface, programming in C and embedded C) 4 AT command and electrical driver low level programming (embedded C in ARM programming)
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PRODUCT DEVELOPMENT
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PRODUCTION MATERIAL SOURCING AND MANUFACTURE PROCEDURE QUALITY CONTROL
The Product development procedure is an essential procedure in the entire project development; there are 2 very important parts of development during the project development: 1 ID (Interface design), MD design (Module design) engineering This will require ID and MD designer to be very knowledgeable in the FPCB interface and SIM product MD electrical circuits design, and ensure that the Roaming SIM has good strong outlook shape, is ultra thin and fills up every necessary space in the SIM slot, and at the same time it has highly productive electrical circuits that can effectively perform all the tasks in less time. 2 Production material sourcing and manufacture procedure quality control Test sample production, small volume product and mass production are important process for ensuring the final quality of product, so from the test sample period, and the need to input large human resources to sourcing material supplier (PCB, plastic mounting materials), and sourcing for the third party manufacturers factory (currently only very few factories in China can perform the ultra thin printing plastic production), on one of the visits in China we have chosen one factory from hundreds of other smart card manufacturers, they have ISO9001:2008 which is a specialization for IOT device FPCB and NFC SIM manufacturing . Here we have only listed up some important parts in the manufacturing process.
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PRODUCT DEVELOPMENT
SIM FPCB oxidizing process
SIM FPCB automatic printing and holing for micro electrical circuits
Ultra thin 4 layers printing micro electrical circuits.
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PRODUCT DEVELOPMENT
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SMT line for putting CPU on FPCB board
Metal parts printing in the FPCB
An enhancement security ultra circuits USIM SIM FPCB CPU and micro electrical project from bank automatically customer. scanning, this will the be done compared to the original ID/MD design and finding the waste.
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PRODUCT DEVELOPMENT
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An enhancement security ultra USIM project from the bank customer.
Dual CPU with ultra thin Nano Apple SIM running security band ID application.
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Part 3
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PROJECT ORGANIZATION
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Roaming SIM project organization setup has 3 parts of functionalities:
1
Roaming SIM Research & Development centre (Office in China)
2
Administration office centre (HK offshore company)
Mainly handling Roaming SIM project software/hardware /product development, third party development partners outsourcing, third party material supplier cooperation, ODM manufacture outsourcing, technology know-how sourcing and product construction sourcing, product technical support and products maintenance. According to the project development need, we will need to employ total 11 engineers (software /hardware/ID design and sourcing) and 1 administrator
Mainly handles Roaming SIM projects management, finance and administration support. Need to register an offshore HK company and open a bank account. Accounting firm handles the accounting for 3 companies. Handled remotely by UK office
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PROJECT ORGANIZATION
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Logistic and Trade Centre (HK onshore company)
Products material purchasing (chipset, OEM, ODM outsource production work in Tax free zone), shipment and distribution logistic etc. • Need to register an onshore HK company and a bank account, • At a later stage after the start up of the production procedure, we have to rent a logistic warehouse for purchasing chipset and delivery of the Roaming SIM products to the distribution network. • Need one administrator for take care of banking payment, logistic, trading issues. (For all the costs relating to the human resource, company setup, equipment purchase or lease etc. Please see the project budget management and product cost.) See organization chart
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PROJECT ORGANIZATION OPERATION CHART
deliver product
buy in CPU chipset
buy chipset
pay product to
INTELI-SIM DISTRIBUTION SALES NETWORK
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SIM dsitribution software and hardware support
release software update and support information
buy in FPCB
ONSHORE
payment product FPCB
HK LOGISTICS AND TRADE CENTRE
OFFSHORE HK INTELI-SIM ADMINISTRATION
profit and payment to UK
engineering
buy in Roaming SIM
payment method
SHENZHEN SMART TECHNOLOGY R&D CENTRE (CHINA)
outsource product development test and certified lab CCE&FCC
product manufacture outsourcing payment for employees payment for all costs
FPCB plastic circuits
Inteli-SIM Roaming SIM project operation
budget payment
UK INTELI-SIM
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Part 4
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PROJECT PLANNING
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Project resources planning
We will need to put in different kind of resources in different quantities according to the projects requirements in different periods. The project resources including human resources (software /hardware development engineers, ID CAD design engineer, products outsource engineer, administrator etc. ); Equipment and development facilities (computers servers, development platforms, test lab analyzer, production quality control, preparations tools, car for visiting factory and third party suppliers, etc) See the attachment file “project development resource planning” Office administrator according to the request coordinates with human and other facilities resources and provide a weekly office resources with organized plan, such as personal working hours and payment plans, office material purchasing plan, car arranging plan, suppliers meeting booking plan and so on.
2
Project development time table planning
After projects and their implementation have been defined, we will follow up and define time schedule for completing the project, the relations developer and outsourcing manager will follow up the project development time schedule for completing different tasks. For more details please see the attachment file “Roaming SIM project development timetable”. Development team and outsourcing product team according to request project development timetable organize their own team’s development timetable plan. Commercial in Confidence
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PROJECT PLANNING
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Project quality control planning
Every development team will follow up with the project definition, software /hardware specification and development requirements, and follow up with the development “V” model to complete each step in the software/hardware project definition specification list development, prototype building, test and configuration, development implementation, completion of test result, critical analysis and result performance etc. Team leader will need to plan list for development quality control (result & time) in the following list: • Weekly review of the development technical parts (software UML chart, FPCB electrical circuits design chart, software program test version) and these materials follow up control list with project manager. • Weekly review each development team detail development project time schedule, to reorganize the development resource or reschedule the development time in case of need. • Weekly review of software and hardware problems list and problem solving list (later when product has been released to the market, will need to build up a technical support check-list) • Weekly review resource checklist. • Weekly system integration checklist with other teams.
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PROJECT PLANNING
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Project production planning
The purpose of Roaming SIM project is to finally complete software and hardware-integrated SIM products, partly software on the mobile device, partly physical product with good quality and good performance. For doing that, we will need the sourcing manager and design engineer to plan in the following documents reviewing: • Products sourcing and purchasing price list, BOM-list calculation • Third party partner or material supplier or manufacture supplier, logistic partner review list • Material testing and technical specification checklist • Logistic and trading arrangement planning • Outsource contract and payment terms checklist
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Part 5
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PROJECT BUDGET AND COST OF PRODUCTION
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Roaming SIM project budget planning
The direct budget cost includes 3 parts: • Shenzhen Research & Development centre Main cost for technology development of the Roaming SIM software and hardware, as a development high-technology products, will require development of environment, development and test tool platforms and relating facilities. For resources planning and details budget planning please see the attachment file “project resources plan” Based on the development resources planning, for R&D centre part of details costs please see the attachment file “project budget and cost of production” • Hong Kong Inteli-SIM Holding Ltd. The cost mainly includes company setup, bank account setup and the accountant service fee. For details costs please see the attachment file “ project budget and cost of production” • Hong Kong Inteli-SIM trading centre Ltd. The cost mainly includes company setup, bank account setup and the accountant service fee, one physical registered address, and one administrator handling payment, CPU chipset purchasing, goods logistic and trading documents etc. For details costs please see the attachment file “project budget and cost of production”
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PROJECT BUDGET AND COST OF PRODUCTION
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Production cost planning
In order to finally build up the Roaming SIM product and to continue production of the Roaming SIM product, we will need to build up the product sourcing team and production quality control team (production period) and production test tools for software download, testing tools for control of the hardware connectivity and performance. As mentioned above, we will need 3 product engineers (production sourcing team) who will be responsible for product ID/MD design and production quality control team (production period). This part of resource planning see the attachment file “project resources plan” For details costs of production please see the attachment file “project budget and cost of production”
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PROJECT BUDGET AND COST OF PRODUCTION
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Payment milestones
a
After consulting and signing of the development contract, move to the 1st step on the organization setup cost, HR and facility preparation costs, which will be 20% of the total cost for the total budget amount.
b
Project development period can divided into 3 phases of payment: • 1st phase (prototype phase - 2 months) starts after the 1st payment, 20% of the total budget payment • 2nd phase (product development phase - 2 months) starts after the 1st payment, 20% of the total budget payment • 3rd phase (sample and test sample production phase - 2 months) starts after the 2nd period payment, 20% of the total budget payment
c
Small production phase, shall be 20% of the total budget payment.
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ďŹ lm
Part 6
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APPENDIX
film
This following documents have been attached to this document: •
Roaming SIM project time table
•
Development Resources plan
•
Roaming SIM project costs
•
Production costs
Commercial in Confidence
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