maya media inc
TRANSCRIPT
A N E N T E R T A I N M E N T C O M P A N Y
Conservatively Valued at $5MM CDN
MAYAMEDIA owns 1049 Intellectual PropertiesAcross multiple mediums such as Film, Television and Digital Games
o 818 Film & TV Summaries & Treatments o 14 Feature Film Screenplayso 226 Digital Game Propertieso 3 Feature Film Slate Fundso 1 Studio Construction Projecto 1 Digital Content Platform Project
C O M P A N Y V A L U A T I O N
M A Y A M E D I A B O A R D O F D I R E C T O R S
Stacy James Fry CEO, Director, Chairmano 2013 Bell Media National Fellowshipo Co-Founder KCR Radioo Associate Publisher Stash Magazineo Creator - 58% of Maya Media properties
Jan Sovak Director of New Business Development
o Jurassic Park - Illustratoro Vampire Diaries - Illustratoro Dinosaur CSI - Writero Creator – 25% of Maya Media properties
Erik Felber Director of Finance
o President of Felcom Resources Corporationo Board of Directors at Felcom Capital Corporationo President of Troodon Energy Ltd.o Board of Directors at Maya Media
M A Y A M E D I A P A R T N E R S
Fred Fuchs Producer, Executive Producero CBC Television – Executive Head of Arts & Entertainmento American Zoetrope – President o 2 Emmy’s - 1 Academy Award Nominationo Godfather III – Bram Stokers Dracula
Mike Sorrenti Digital Games Producer, www.gamepill.como Game Pill Inc. – CEO o Marvel – Super Hero Squado Disney – Jungle Book o Nickelodeon – Kung Fu Panda
Michael Gianfriddo Financing Partner, www.trixter.deo Studio Films o Visual Effects & Animationo Production Financingo Distribution
M A Y A M E D I A P A R T N E R S
Michal Čižík Project Manager , Studio Construction, www.psj.cz o Construction Manager – Lithuania Film Studioso Construction Manager – The Prague Film Studios – Studio MAX o Construction Manager – Bratislava Film Studios
Jan Jerie Studio Construction, Project Manager, www.crescon.cz o Architect – The Prague Film Studios – Studio MAX o Architect – Lithuania Film Studios o Architect – Bratislava Film Studios
o Backlot – 20,000 acreso Calgary Stampede – Lifetime Board Membero 80 Acre parcel for Calgary Film Studios
Marshal Copithorne’s www.clwesterntown.com
Teresa Copithorne’s www.clwesterntown.com o Hell On Wheels - Locationo Fargo - Locationo Klondike - Location
Investment Structure and Timeline $1M Investment – Close February 29, 2016
5% Dividend (Paid Annually)
Seeking $1 Million Total Investment 20% Ownership of the company (common voting shares) PLUS Two Board Seats
Projected 1,261% ROI by year six
I N V E S T M E N T O F F E R
Share Price - 0.25 cents per share4,000,000 Common Voting Shares
$1 Million Investment will Trigger$5.960 Million in Grants & Donations over six years
$244 Million total Entertainment Production over six years
Low 26% annual NET ROI = $10.57MM per yearMedium: 44% annual NET ROI = 17.89MM per year
High: 126% annual NET ROI = 51.24MM per yearie. Net ROI over Serviceable Debt
I N V E S T M E N T T R I G G E R S & G R O W T H
Pre-Post & Terminal ValuationPre-money valuation is $5MM CDNPost-money valuation is $6MM CDN
Terminal-Valuation at 10% of project six Year ROI. (EBITDA $30.765MM) IPO Industry Multiplier is 12.61x (EBITDA x 12.61) = $387.95 million
12.61x Initial Investment after Six Years
S I X Y E A R E N T E R P R I S E V A L U E
Please see Attached Company Valuation Spread Sheet
Funds will be used over the next four years forClosing Costs (23%), Business Services (16%), Salaries (11%),
Operating Expenses (7%), Produce Development, Sales & Marketing (43%)
U S E O F F U N D S
F I N A N C I A L S
Please see attached Expense vs. Revenue Projections2013 thru 2019
A N E N T E R T A I N M E N T C O M P A N Y
Stacy James Fry CEO
Jan Sovak Board of Directors
Eric Felber Board of Directors
o C. 1-403-968-8549o [email protected]
o T. 1-403-256-5267o [email protected]
o C. 1-403-689-0043o [email protected]
C o n t a c t