hannah chapplain pitch deck
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Hannah Chapplain Road to Banff pitch deck presented at Canada 3.0 on April 25th, 2012TRANSCRIPT
HCIInvestor Presentation
Hannah Chapplain(Founder)
April 25, 2012Confidential copyright Hannah Chapplain Inc. 2012 all rights reserved
Then and Now: Thank you Steve Jobs?
Artist Manager(Promotion)
Label(Distribution)
ArtistSocial Media
iTunesAmazon(Distribution)
There’s a problem in the music industry
April 25, 2012Confidential copyright Hannah Chapplain Inc. 2012 all rights reserved
Company Overview
I’m Hannah ChapplainI’m an Artist and an
Entrepreneur
I’ve got a solution...and i’m the pilot
April 25, 2012Confidential copyright Hannah Chapplain Inc. 2012 all rights reserved
My Solution
“I thought of it from the fans point of view”
~“Success is the ability to communicate with the people who like you”
April 25, 2012Confidential copyright Hannah Chapplain Inc. 2012 all rights reserved
How it works: End-to-end Fan Engagement
Company Creation
Social Engagement Campaigns
Direct to Fans Globally
Deep Analytics Meta Data
Content Creation
Our ownE-Commerce
Platform
Improved Margin DistributionGather MetricsGo To MarketProductStart-up
April 25, 2012Confidential
Love itShare it
copyright Hannah Chapplain Inc. 2012 all rights reserved
• Debut Album Dec 2011Sales: $2K
• Over 400 original songs3 Music Videos, 10 recordings
• Big Name Concerts lined up Jim Cuddy, Tim McGraw, Kim Mitchell
• Press and Radio coverage
• Sophisticated Social Media and e-commerce platform with deep meta data and analytics
• Team of 15 people
I’m Looking for $25K to grow the business
April 25, 2012Confidential
My Success to Date
copyright Hannah Chapplain Inc. 2012 all rights reserved
My Market is Growing
• Huge Global Market
• Female Rockers - rare
• Powerful Emerging Social Marketing Trends
• Democratized Media Distribution
• Fans want to feel deeply engaged and connected
April 25, 2012Confidential
Global digital music revenues will increase to USD$20.1B by 2015 CAGR of 22.1%. Subscriptions will be the fastest growing segment, growing at CAGR of 60.8%. http://www.companiesandmarkets.com/Market/Media/Market-Research/The-Digital-Music-Market-Outlook/RPT881031
$20.1B by 2015 with CAGR 22.1%
copyright Hannah Chapplain Inc. 2012 all rights reserved
My Business isSustainable and Scalable
• Its all about end-to-end deep fan engagement
• Effective demand generation through social media sprints and campaigns
• Lean start-up model with two week sprints and quick ROI
• We own distribution
• Very efficient cost structureApril 25, 2012Confidential copyright Hannah Chapplain Inc. 2012 all rights reserved
I have a Killer Team• I create content, engage fans, and perform
• My Media: I write and produce, create video content, perform gigs
• My Coaches: Voice, Music, Performance, Dance, Image, Band, Biz
• My Management Team executes on the business
• My Execs: Strategy, Finance, Talent Attraction, Biz Dev, Logistics
• I have domain experts at every level
• Music: Industry Veterans, Concert Production, Promotion, Band
• Web: Social Marketing, Community Manager, Analytics, Apps, Gamification, Analytics, Software Dev.
April 25, 2012Confidential copyright Hannah Chapplain Inc. 2012 all rights reserved
My Go To Market• Short marketing sprints and
campaigns
• Simultaneously Engage allmarketing channels
• Complete distribution channel:
April 25, 2012Confidential
Goal:Fans and
Revenue
Micro Apps: Founding Fan, Sweepstakes, Gamification
Web: Facebook, Twitter, SoundCloud, YouTubeSocial Marketing: Hootsuite, Mail Chimp, HubSpotAnalytics: VidYard, GoogleTraditional: Print, Radio, Music TV, CBC, Live Gigs, Swag
iTunes, Amazon, E-commerce, Event Booking
copyright Hannah Chapplain Inc. 2012 all rights reserved
It kinda looks like thisEvents
Media
Web
April 25, 2012Confidential
Tools
Official Launch at Canada 3.0
copyright Hannah Chapplain Inc. 2012 all rights reserved
My Revenue Model
• Founding Fan @ $10/fan
• Direct ticket sales
• Merchandise Sales
• Song Sales iTunes, Amazon, Direct-e-commerceSpotify, Pandora, web-radio, CD Sales
• Ad monetized video
• Royalties on Songs
April 25, 2012Confidential copyright Hannah Chapplain Inc. 2012 all rights reserved
Intellectual Property
• Over 200 original songs
• Debut album
• Music videos
• Video blog content
• Social media platform
• Fan data
April 25, 2012Confidential copyright Hannah Chapplain Inc. 2012 all rights reserved
Deal Structure
• Asking for $25,000
• All Common Stock
• 15% Equity
• Exit: Acquisition by Record Label or Sponsor or long-tail dividend for shareholders
April 25, 2012Confidential copyright Hannah Chapplain Inc. 2012 all rights reserved
Milestones Use of Funds
• Implement Social Media micro-Apps
• Launch Founding FanCampaign Goal: 10,000fans
• Produce second album
• Create Video content
• Equipment
• Events: Opening for big name artists
• Swag and MerchandiseApril 25, 2012Confidential copyright Hannah Chapplain Inc. 2012 all rights reserved
Financials
April 25, 2012Confidential
($000s) 2012 2013 2014
# Fans 10,000 100,000 1,000,000
Head Count 2 3 5
Revenues 155,900 659,000 4,340,000
COGS 103,950 204,283 1,275,000
Gross Margin 51,950 454,717 3,065,000
Gross Margin % 33% 69% 71%
OPEX 65,000 123,000 285,000
EBITDA -13,050 331,717 2,780,000
copyright Hannah Chapplain Inc. 2012 all rights reserved
Key Differentiators
• Sophisticated Social Media Platform
• Deep Analytic Tools
• Continual Fan Engagement
• Team of Experts
• I can Focus on Content
“We’ve got the Team the Tools and the Talent”April 25, 2012Confidential copyright Hannah Chapplain Inc. 2012 all rights reserved
Why invest in HCI
• Great Product
• Great Team
• Growing market
• We own our fans
• We have traction
April 25, 2012Confidential
“...you can be hip, have fun, and make money”
copyright Hannah Chapplain Inc. 2012 all rights reserved
rise above the noise
Confidential copyright Hannah Chapplain Inc. 2012 all rights reserved