talk2 prof 2011 capital raising highlights

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Business Plan 2011 Capital Raising Project for Talk2Prof Ltd (UK)

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Talk2Prof Ltd is looking for seed capital This presentation is a brief overview of the opportunity an internet social & professional networking tool with a highly innovative monetization model

TRANSCRIPT

Page 1: Talk2 prof 2011 capital raising highlights

Business Plan 2011

Capital Raising Project for Talk2Prof Ltd (UK)

Page 2: Talk2 prof 2011 capital raising highlights

Company Summary

Premier Marketplace for the language learningindustry

Entertaining Social & Professional networkingenvironment

Innovative monetisation tools based on socialgaming concepts

Motivated community via incentivised actions

User friendly SaaS solutions

Market Research, Digital Marketing, E-Commerce &University Recruitment revenue streams

Incredibly large international market

Highly Targeted, fully profiled & opted-in community

January 112 Capital Raising - Business Plan Highlights

Page 3: Talk2 prof 2011 capital raising highlights

The Mission

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Talk2Prof aims to create the premier on-line marketplace for languages which provides the world an opportunity to receive language education whilst entertaining in a way that only social networking can provide. Innovating existing tools used in social gaming, Talk2Prof aims to then provide their network opportunities to earn money or study for free by performing incentivised actions.

Page 4: Talk2 prof 2011 capital raising highlights

Current Highlights

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BETA testing site already in place & operating

Test community already exists with community located all over the world

Newsletter performance tested Market Research performance being

tested Third party suppliers in place with integrated platforms including one company owned by the world’s largest e-

commerce development company

Final development largely completed Financial assumptions based on actual cost estimates &

expert advice

Page 5: Talk2 prof 2011 capital raising highlights

Highlights

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Page 6: Talk2 prof 2011 capital raising highlights

1.1 Company Summary

Talk2Prof.com will be the Language Training industry's premier on-line marketplace via a professional and social networking environment similar in look and feel to sites such as LinkedIn.com

The site focuses on three subscriber types from all over the world being:

Language StudentsFreelance TeachersLanguage Schools

The website provides a networking tool for all three parties to find and in turn be found by each other in a more effective communicative way. These subscribers are then monetised by the company in several forms of digital marketing and market research providing the cash cow of the business model via the incentivised website activity of the subscriber database.

Having already created a BETA testing version of the site with basic tools & resources, the founders have now begun looking for eventual investors & partners to take the website to the next level.

Currently the business “Talk2Prof Ltd (UK)” is located in the UK with the founders residing in Italy. Part a of the funding is to relocate the business into a serviced office space near Cambridge due to being a language learning innovator with a large pool of high quality talent.

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Page 7: Talk2 prof 2011 capital raising highlights

5.0 Management Summary

Founders:

Lee TaylorManaging Director & FounderNew Zealand born Italian residentRetail to Investment Banking background in New Zealand, Australia & UKEx-Service Manager in Multi-national education firm called "Wallstreet Institute, Italy"

Jody RoganTechnical Development Director & FounderBritish Citizen, Italian residentBackground in Medicine within UKEx-Service Manager in Multi-national education firm called "Wallstreet Institute, Italy"Studied PHP coding & theory

Upon funding several new roles will be required. Some of these back office roles will be outsourced via an outsourcing firm in India (www.virtualemployee.com) to allow the founders and front office staff to focus on the development of the business and website.

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Page 8: Talk2 prof 2011 capital raising highlights

Profit Monthly (year 1)

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Page 9: Talk2 prof 2011 capital raising highlights

Profit Yearly

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Page 10: Talk2 prof 2011 capital raising highlights

Sales Monthly (year 1)

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Sales by Year

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Page 12: Talk2 prof 2011 capital raising highlights

Cash (year 1)

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Page 13: Talk2 prof 2011 capital raising highlights

Proposed Equity Division

£500,000 investment

Company Valuation

£2,000,000

NPV Valuation £11m

Investor’s Internal Rate

of Return 175%

(end of 3rd fiscal year, 3x

earnings ratio used)

5% Reserve used for

consultant/advisor

incentives

Founders retain a total of

65% equity

January 11Capital Raising - Business Plan Highlights13

32.5%

32.5%

30%

5%

Post Funding

Lee Taylor Jody Rogan Investor (s) Reserve

Page 14: Talk2 prof 2011 capital raising highlights

Contact us to receive our executive summary or for further information

[email protected]

(+39) 02 899 26 700

www.talk2prof.com

January 11Capital Raising - Business Plan Highlights14

Digital Marketing

E-commerce

University Recruitment

Market Research