Kioson VC Deck International_REV5_1.pptx

dcaibenq 4 views 17 slides Jun 26, 2024
Slide 1
Slide 1 of 17
Slide 1
1
Slide 2
2
Slide 3
3
Slide 4
4
Slide 5
5
Slide 6
6
Slide 7
7
Slide 8
8
Slide 9
9
Slide 10
10
Slide 11
11
Slide 12
12
Slide 13
13
Slide 14
14
Slide 15
15
Slide 16
16
Slide 17
17

About This Presentation

Kioson VC Deck for Global user


Slide Content

“Everyone Can Go Online”

Problem: Digital Gap Only 3.0 % Indonesians shop online : WHY ? Banking Penetration: only 24% have bank account, 2% have credit card Digital Infrastructure: only 3 7 % have internet-capable devices 1

Problem: Digital GAP 2 DIGITAL GAP CASH BASED SOCIETY DIGITAL ECONOMY TRADITIONAL ECONOMY

Solution: BRIDGE THE GAP! 3

Solution: Kioson Tablet 4

Solution: Access to Digital Economy Digital Infrastructure  T ablet with i nternet connection and application installed Banking Penetration  Cash as payment method Trust  Customers know and trust their neighborhood retailer Education  Kioson educates retailers on e-commerce  retailers educate consumers 5

Solution: E-Commerce Products and Services Physical G adgets , phone accessories, clothing , wholesale , etc Digital mobile recharge, utility rechange, hotel vouchers, flight tickets , etc Payment point Satelite TV, multifinance, insurance, p hone , utility, e-commerce, etc Agency Multi finance, insurance , advertisment, b ranch-less banking , e-commerce, e-money 6

Impac t 7 PRODUCERS Revenue Local Economy Market Distribution OUTLETS

Customer Experience 8 Browse and select Visit Kioson retailer Pay cash We p rocess and deliver Pickup your product and enjoy !

Value Chain 9 Cash Management OUTLET CUSTOMER 1.Cash 2.Top-Up Balance 5.Cash 6. Product

Business Model: How Do We Make Money? Product Type Business Model Gross Margin % Total Revenue (Q4 2017) Physical (E-commerce) Shared-Margin 10 % 40 % Digital 9 % 50 % Payment Point Transaction Fee $1.2 / tx 5 % Agency Referral Commission $5 - $ 30 / referral 5 % 10

Key Accomplishments as per August 2016 ( 12 months) 5 , 1 K Retail Outlet 6 K Customer Served 19 K Transaction /M onth Partners 11 * * * * * * * * *On Progress 21 Cities

Tractions 12

Market Size Analysis 13 2.5M Traditional Retailers Revenue US$ 400B p.a 850k Traditional Retailers Revenue US$ 136B p.a Targeted Retailers : 250k Traditional Retailers Revenue US$ 40B p.a TAM SAM Total Addressable Market SOM Serviceable Addressable Market Serviceable obtainable Market

Financial Projections Current ( August 16) End Q3 2016 End Q4 2016 End Q1 2017 End Q2 2017 End Q3 2017 End Q4 2017 Retailers 5,1 k 6 k 1 0k 35k 50k 75k 1 00 k C ustomers Served 6 00 k 750 k 1,5 00k 4,900k 8,000k 13,500k 25,000k Monthly Revenue $3 93 k $650K . $1.5mi. $8.0mi. $15.2mi. $23.0mi. $30.mi. Current Target Q4 2016 Target Q4 2017 Active Customer / retailer 115 1 4 2 5 Monthly Revenue / retailer $ 72 $150 $300 Monthly Revenue / active customer $0.92 $1.00 $1.20 14

Competitive Analysis   Kudo (est. July 2014) Strengths Modern and fast UI Weaknesses Lacks operational background in distribution to mid-low segment Kioson’s Strategic Advantage Solid background in mobile recharge distribution → able to effectively target traditional retailers 15

Our Team 16 Our team are high-achieving and industry-experienced individuals who had worked for global Fortune 500 companie s. Roby Tan (Founder, Advisor) co-founder & Director of MKN Group (publicly listed), serial entrepreneur Viperi Limiardi (Co-founder, Advisor) co-founder & Director of MKN Group (publicly listed), Ex-senior banker Rico Putra (CTO) Professional in FMCG and Telecomunication Industry J asin Halim (Co-founder, CEO) founder of hargahot.com (acquired), serial entrepreneur Ivan Ekancono (CSO) Professional in Telecomunication Industry
Tags