2. Investment and Business Operations Division (IBOD) Provide grants and/or venture financing for new and emerging projects. Provide technical consultancy. Mandate:

3. IBOD Programs Venture Financing Program Regular Venture Purchase Order Financing Facility CAMPI Agriculture / Aquaculture Manufacturing DATBED Program Stage I – Student Enterprise Development Stage II – Young Entrepreneur Development

4. MFO 1: Technology Transfer and Commercialization DATBED CAMPI VF OUTCOME: S&T-based MSMEs Young Entrepreneurs Competitive MSMEs S&T- Based SMEs

5. Significant Accomplishments IBOD Programs Completed projects No. of project completed:22 Amount of investment:P 10,456,823.72 Proponents’ Counterpart:P 11,003,962.6 Income generated:P 28,716,670

6. Venture Financing Program

7. Significant Accomplishments Venture Financing Program Completed projects No. of project completed:8 TAPI Financial Assistance:P 9,701,956.72 Proponents’ Counterpart:P 10,003,962.6 Income generated:P 10,378,000

8. Venture Financing Program Project Title: PO Financing for the DOST NCR SETUP Assisted Project – Lampara Trends, Inc. (Phase II) Proponent: Lampara Trends, Inc. Amount of Assistance: P1,800,000.00

9. Venture Financing Program Project Title: Coffee Roasting Machine – Phase II Proponent: Bote Central, Inc. Amount of Assistance: P672,772.28

10. Significant Accomplishments Venture Financing Program Collaborations 1.IdeaSpace: 3 On-going negotiations (Hand Holding Strategy) NYFTI (3-Fold bike) Watt Smart (on-line energy audit) Fame (beacon) 2.DOST ROs: G raduates / successful proponents from SETUP for possible assistance under PO Financing.

11. Significant Accomplishments Venture Financing Program Compendium of VF Assisted Projects Target: 30 projects MOU with DCP: draft for clearance Status: 27 project write-ups (incl. 11 edited by STII) already edited by TIPD (1 st week Nov 2015) 10 projects submitted pictures and still awaiting for others 2 write-ups ready to be forwarded to TIPD

12. Issues and challenges Additional requirements imposed to the proponent for VFP-PO financing assistance which are not in the guidelines, e.g. Interim Financial Statement/ materials quotations, affidavits etc., that prolong the evaluation. This resulted to backing-out of proponents for VFP-PO financing assistance (Venzons Manufacturing, Ark Precision and F.G. Avendano Machineries) that has a specific timeframe needs to be processed on a short period of time if not, will result to an expired/invalidate submitted POs. Venture Financing Program

13. Issues and challenges Opportunity to promote/ introduce the VFP (Regular/ P.O.) specifically in the Regional activities. Harmonize guidelines between TAPI and SETUP should be finalized to delineate the assistance coverage. Identify alternative person who will orient the proponent for the salient provisions of the MOA for the approved projects under VFP for implementation aside from Legal Officer e.g. FAD Chief/ Division Chief of IBOD.

14. Venture Financing Program Targets for CY 2016 ProgramImpact IndicatorsTarget Venture Financing No. of proposals received/evaluated 30 No. of projects approved10 Amount of investment8,000,000

15. Venture Financing Program Strategies to achieve targets Prioritize RDIs’ commerciable technologies including their perspective adoptors for possible beneficiaries. Continue collaboration with DOST ROs for clients under VFP’s PO Financing Facility. Simplify the evaluation process and reduce the program requirements for compliance of proponent. Collaborate with PhilExport and PCCI for (start-ups) potential clients. Continue coordination with CAMPI for potential clients.

16. Venture Financing Program Strategies to achieve targets Finalize Harmonized SETUP and VF Guidelines to delineate TAPI function/ role. Target Managers Course graduates and TBI tenants of UP- ISSI Revised the current evaluation procedure and program requirements to simplify the evaluation process To hire two (2) SRS II to assist iWBPMS

17. DOST Academe Technology-Based Enterprise Development (DATBED) Program

18. Significant Accomplishments DATBED Revolving Fund converted to Grant No. of schools:1 Amount of investment:P44,707 School Counterpart:Housing, equipment, utilities and technical expertise Income generated:P38,670

19. End-of-program assessment in Laguna State Polytechnic University – Los Baños DATBED Program

20. IssuesStrategies Focal persons Alternate school coordinator Quarterly monitoring Submission of documentary requirements Writeshop Online notification Pro-active in the promotion of the program Issues and challenges

21. DATBED Targets for CY 2016 Performance Indicator Target No. of proposals received/ evaluated 16 No. of projects approved 10 Amount of invesment 800,000

22. DATBED Strategies to achieve targets Focus on SUCs Conduct writeshop Create a new DATBED modality for the Senior High Schools (K-12 Curriculum)

24. Significant Accomplishments CAMPI Consultancy to Grow-Out Facility Certification/ Food Safety/ ISO Alignment No. of farms/ firms:13* Amount of investment:P 710,160 Proponents’ Counterpart:P 1.0 M Net income generated:P 18.3 M * 9 firms - Shrimp Grow-Out Facility Certification 1 firm – GMP Certification 1 firm – Halal Certification 2 firms –Audited for GMP; Waiting for release of GMP Cert.

25. CAMPI Program

27. Significant Accomplishments CAMPI Collaborations 1.SBCorp: FDA Licensing & Production Site Compliance Loan Fund (GMP, HACCP, ISO) (Term: up to 36 months, Interest: 10-12% p.a., Limit: P2M) Halal & Kosher Certification Loan Fund: (Term: up to 6 months, Interest: 10% p.a., Limit: P2ooK per Cert. or up to P1M per borrower)

28. Issues and Challenges: Strategies Bidding Process/ BAC requirements  Project proposals will be prepared and submitted to TAPI by DOST Regional Offices;  Project funds shall be released directly to DOST ROs (with admin. cost) Identification of beneficiaries  Collaboration with DOST Regional Offices (CAPE, MPEX, SETUP)  Collaboration with DOST RDIs  Collaboration with PhilExport and PCCI

29. 2016 CAMPI Targets Performance IndicatorsTarget - No. of proposals received/ evaluated 5 - No. of farms/firms approved 50 - Amount of investment 2,500,000

30. Strategies (to achieve the targets) : Coordinate with Regional Offices and DOST RDIs for the endorsement of the list of firms assisted thru CAPE/MPEX/SETUP for possible CAMPI assistance; Coordinate with various DOST ROs, PSTOs and consultancy firms for orientation of CAMPI Program and submission of proposals.

31. Other accomplishments Commercializing DOST Generated Technologies: 1. Ceramic water filter Collaborated with DSWD-DReAMB for adoption in their disaster kit No final decision yet (Reason: Calamities hitting the country since Sep 2015) Collaborated with ITDI-TSD for an actual demo Not done (Reason: Late response of ITDI experts and DSWD- DReAMB out on duty) DSWD-DReAMB request for a 1,500 li/hour capacity for use in resettlement and transition area. No technical specifications PCCI Collaboration Negative feedback

32. Other accomplishments Commercializing DOST Generated Technologies: 2. OL Trap Supplier of OL Trap for Mercury Drug Store: Mr. Leopoldo M. Medoza, President, Heritage Veterinary Corporation (HVC), #392 San Gabriel, Sta. Maria, Bulacan. HVC has already produced 41,000 units distributed to schools under a DOH supported roll out project. 5,000 more schools will be served up to March 2016. PCCI Collaboration Scheduled for championing in City of Manila

33. Other accomplishments Commercializing DOST Generated Technologies: 3. Complementary Foods FNRI is already a member of a TWG that identifies food package for disaster stricken area. DReAMB and FNRI are meeting regularly and agreed initially that canned laing and pinakbet shall be included in the family food pack. TAPI secured from FNRI provided list of technology adoptors that can be assisted thru VFP

34. Other accomplishments IP Valuation Automated Guideway Transit (AGT) Status: On-going (Oct-Dec 2015) Cost: P239,000 Source of Fund: PCAARRD-GIA Consultants: Biotech-UPLB, CTTE-UPLB Methodology: Cost basis, income basis Output: Business model of AGT

35. Other accomplishments Network of Experts in S&T Status: Populating website on-going Proponents: DOST Region 6 & TAPI