Nantong Tuoxin Intelligent Equipment Technology Co., Ltd.'s Development Plan for the Next Five Years

In the current era of rapid development of intelligent equipment and industrial automation, plastic chain plates and module belts, as key transmission and conveying components, continue to rise in market demand. Nantong Tuoxin Intelligent Equipment Technology Co., Ltd. has formulated a five-year development plan based on its technological accumulation and innovative capabilities in the design and production of modular plastic chain plates and plastic module strips, striving to achieve a leapfrog expansion of its business.

1、 Company Product Overview
The company focuses on the design and production of modular plastic chain plates and plastic module belts, which have characteristics such as high strength, wear resistance, corrosion resistance, and smooth operation. The chain plate and module belt are made of high-quality plastic materials, combined with advanced injection molding technology and unique structural design, which can adapt to the complex production environment of diversified industries such as food and beverage, medicine, electronics, and automotive parts manufacturing. Its flexible splicing method and customized design can meet the personalized needs of different customers for the length, width, load-bearing capacity, and special functions of the conveyor line.

2、 Overall development goals
In the next five years, our goal is to become a benchmark enterprise in the domestic modular plastic chain plate and plastic module belt industry, and enhance the market share and brand awareness of our products in the international market. Through continuous technological innovation, market expansion, and internal management optimization, we aim to achieve steady growth in revenue and profit, create substantial value for shareholders, and promote technological progress in the industry.

3、Phased development plan
Short term planning (1-2 years)
Product optimization and innovation: invest research and development funds to optimize the material formula and structure of existing products, improve their wear resistance and fatigue resistance. At the same time, according to market demand, develop specialized chain plates and module strips suitable for emerging industries such as new energy battery manufacturing, and expand product application areas.
Market cultivation and expansion: Consolidate market share in East China, establish long-term cooperative relationships with leading enterprises in the local food and beverage, electronics manufacturing and other industries, and enhance product penetration rate. Set up regional sales teams to explore new customer resources in response to the developed manufacturing industry in South China. Actively participate in industry exhibitions, showcase the company's latest products and technologies, and enhance brand exposure.
Team building and talent cultivation: Improve the talent recruitment system, focus on introducing professional talents in materials science, mechanical design, marketing, etc., and enrich the R&D and sales teams. Establish an internal training mechanism, regularly organize technical and sales skills training, and enhance employees' professional skills and business abilities.

Mid term plan (3-4 years)
New product development and diversification: Establish a platform for industry university research cooperation, collaborate with universities and research institutions to conduct cutting-edge material and manufacturing process research, and develop high-performance, environmentally friendly chain plates and module belt products. Expand product line, develop supporting conveyor line accessories and automation control systems, and provide customers with one-stop solutions.
Market expansion and brand building: On the basis of consolidating the domestic market, we will explore the markets in the central and western regions, establish regional sales and service centers, and provide fast response and high-quality services to local customers. Entering the international market, with a focus on expanding into Southeast Asia, Europe, and North America, gradually opening up the international market and enhancing the brand's international visibility through participating in internationally renowned exhibitions and collaborating with local distributors.
Team development and management improvement: Cultivate a core backbone team, select outstanding talents to serve in key management and technology research and development positions, and build a scientific and reasonable talent pool. Introduce advanced management concepts and methods, such as lean production and Six Sigma management, optimize production processes and quality management systems, and improve production efficiency and product quality.

Long term planning (5 years)
Technological leadership and core competitiveness building: Continuously increasing research and development investment, establishing a core technology system with independent intellectual property rights, making significant breakthroughs in material innovation, intelligent manufacturing processes, and leading industry technological development. Through technological innovation, enhance product added value and market competitiveness, and consolidate the company's leading position in the industry.
International market layout and strategic cooperation: Establish a stable sales network and after-sales service system in the international market, establish long-term strategic partnerships with internationally renowned enterprises, carry out technical exchanges and product cooperation, achieve an overseas business share of over 40%, and build the company into an internationally influential supplier of modular plastic chain plates and plastic module belts.
Corporate Culture and Social Responsibility: Creating a positive, innovative and collaborative corporate culture to enhance employees' sense of belonging and loyalty. Actively fulfill social responsibilities, pay attention to environmental protection and sustainable development, adopt environmentally friendly materials and production processes, and reduce environmental pollution during the production process.

4、 Financial Planning
Short term: Optimize financial budget management, strictly control costs and expenses, and improve the efficiency of fund utilization. Ensure an annual revenue growth rate of no less than 25% through reasonable pricing and market expansion.

Mid term: Provide sufficient financial support for the company's development through diversified financing channels, such as introducing strategic investments, applying for government support funds, issuing bonds, etc. Strengthen cost control and risk management to achieve a net profit margin of over 18%.

Long term: Prepare for the listing plan, enhance the company's capital operation capability and market influence. By going public for financing, we can further expand our production scale, enhance our research and development capabilities, and lay a solid financial foundation for the company's long-term development.

In the next five years, Nantong Tuoxin Intelligent Equipment Technology Co., Ltd. will be market-oriented and driven by innovation. With the efforts of all employees, the company will achieve leapfrog development and make greater contributions to the development of the modular plastic chain plate and plastic module belt industry.