Some points for 2021 budget planning2 3 2021

Some points for 2021 budget planning(2) 3. 2021 budget • There were feedbacks from MARCOM and TTCN 3 project üMARCOM requirement: $95 K (see page 5 in the detail ) versus $78 K in 2020 (22% increase)* • 2021 cash expenditure is expected as $101, 000 considering MARCOM requirements (see also page 5) : $17 K increase compared with 2020 budget, which might be also an increasing factor for PT 1 allocation and cash contribution *This was presented at MARCOM#88 as a MARCOM chair’s proposal. Against to this proposal, ATIS commented ‘ATIS’ strong preference is that the marketing budget remain flat for 2021 rather than increase by this significant percentage’. © 2020 one. M 2 M 1

Break-down of central monetary budget plan in 2020 -2021 Central budget item 2020 budget plan Expected 2020 actuals Tentative 2021 budget plan based Note on MARCOM requirements PR Agency 55, 717 55, 714 58, 000 A slight increase versus 2020 Speaker/analyst support 12, 000 Less spent due to COVID-19 Web update 5, 000 Event sponsoring 5, 000 1, 000 5, 000 Less spent due to COVID-19 Corporate video Production of professional 10, 000 video Communication collaterals 5, 000 Production of new brochure Bank remittance fee 1, 000 Contingency 5, 000 4, 375 0 88, 092 74, 092 101, 000 TTCN 3 development(cash) Total UNIT: US $ © 2020 one. M 2 M It is assumed to be contributed by in-kind 2