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1、FinancialDueDiligenceList1.Finance:1FinancialStatements1.PleaseprovideauditedFinancialStatements(balancesheet,incomestatementandcashflow)for2015,2016and2017Sep,andassets(inventory,tangibleasset,intangibleasset,Accountreceivable)andliability(bankloan)breakdownasendof201
2、7Sep.2.Allthebankstatementsandbankreconciliationsasat30Sep2017.3.Breakdownandageingreportoftradereceivables/tradepayablesasattheendofeachhistoricalperiods.4.Listofbankloansliabilitiesasat30Sep2017(ifapplicable)andprovidethecorrespondingloancontracts2.Organizationandman
3、agement:1Companyhistory1.Pleasespecifycompanydevelopmentmilestones2Entitystructureandshareholderinfo.1.Pleasespecifythecompanystructure,shareholderstructureandinvestmentpercentage,majorshareholderagreementinfo.Copyoftheincorporationdocumentsofthecompanyanditssubsidiari
4、es.3Management1.Coremanagementteam:background,experience2.Theemploymentlistofallstaff,includingname,age,position,etc3.BusinessandProducts:1.Businessmodels1.PleaseexplainbusinessmodelsofXX2.Pleasegivethebreakdownofrevenueandmarginsbyproducttypeandbrandsinrecent3years1.P
5、leasegivethesummarysheetofPV&UV,MAU,DAU,dealordersquantityandtotalamountin3yearspermonth2.Userrepurchaseratein3yearspermonth,pleasegivethefigureasdetailsaspossible.2MarketingPleaseexplaintargetclientstypeandmajormarketing/salesmethods3SupplyChainManagementPleaseexplain
6、currentsupplierinfo,especiallytop10suppliers1.Industryandmarketanalysis1Marketanalysis1.PleaseexplainRUS’smarketsize,marketsegment,currentdevelopmentstage,growthdrives,growthpotentialandthreats2.Pleaseexplaintherationaleofthecompany’sexpandingstrategy(suchasproductstyp
7、eandstylechangeornot,saleschannels,supplierchoose,transportation,pricing,brandingpromotion,locationchoose,etc.)—END—