24
Resh Naker Rusty Moke Mike Munley NJ Che Syst ems

Icopent Systems Pitch

  • Upload
    icopent

  • View
    204

  • Download
    1

Embed Size (px)

DESCRIPTION

Icopent Systems Investment Presentation to Long Horn Ventures

Citation preview

Page 1: Icopent Systems Pitch

Resh Naker ● Rusty Moke ● Mike Munley ● NJ Chen ● Allie Leonard ● Steve Garguilo

Systems

Page 2: Icopent Systems Pitch

Hurricane Linda

Page 3: Icopent Systems Pitch

Tom JonesKatie PaulRyan LeslieRaj LeonardPeter JacksonSanjay SingJason GreenChris LondonChristopher steelJen LoveMonica SmithHoward JohnJohn HowardPeter PanAdam EveDan JimmyRob WhiteJeff BlackLiz RyansWilliam PetersTony FernPaula PabloBob HamzikAndrew LiteFranklin Plaza

Our Circle of Trees

Page 4: Icopent Systems Pitch

Product Implementation Plan• z

Qtr 1 Qtr 2 Qtr 3 Qtr 4 Qtr 5 Qtr 6 Qtr 7 Qtr 8 Qtr 9 Qtr 10

Trantor

Freedom Tek

Trantor

Alpha Tek

Alpha Tek

Product Investment

ProductProduction

Impetus

SmartWatch

MPS II

S&M Investment

MFG Cost Reduction

R&D Innovation

Mavetar Mavetar AI

Sales Eng.

Supplier Consoli-dation

Qtr 11

FreedomTek

Impetus Impetus Impetus

Page 5: Icopent Systems Pitch

Priorities of Long Horn

“… a keen eye for value creation opportunities in emerging growth markets.”

“Our hope is that out of the portfolio, we get one or two home runs!”

Page 6: Icopent Systems Pitch

The BioNet Market

• After only 2 ½ years, 13 different products in the market

• Industry following natural growth curve

Page 7: Icopent Systems Pitch

Efficiency

1 2 3 40

100

200

300

400

500

600

700

800

900

Compuline. NanoTel Polygon Trasnational

Page 8: Icopent Systems Pitch

Talent Development

• 100% Employee Morale• Well-rounded skilled employees

– Specialized – Highly Trained

Page 9: Icopent Systems Pitch

Innovation

• Culture that fostered growth and innovation– R&D Improvements– New Products– Business Processes

• Empowering individuals to dedicate their time new opportunities

Page 10: Icopent Systems Pitch

BioNet Engineers

A BioNet engineer might have a background in biophysics, cognitive science, or organic chemistry. Experience with this technology will likely result in revolutionary advances within a short period of time.

Bercer Group

Page 11: Icopent Systems Pitch
Page 12: Icopent Systems Pitch

Water withCobalt Phosphate Catalysts

Hydrogen & Oxygen Bubble Streams

Page 13: Icopent Systems Pitch

Energy Consumption

Page 14: Icopent Systems Pitch

Wind Power Capacity

Page 15: Icopent Systems Pitch

The Ask

We Have:

$10.7MM on hand

We Need:

$7.7MM to advance energy production and win the market enroute to World Domination

Page 16: Icopent Systems Pitch

APPENDIX

Page 17: Icopent Systems Pitch

• $7.7M– 1 year $12M product investment (based on

historical new product data)– $1M for Production launch & Marketing Campaign– $3M to continue current production

• 3 products, 1 year• Freedom Tek, Alpha Tek, Trantor

– 15% contingency ($2.4M)– $10.7 M cash-on-hand

• Holding $2M for unexpected issues

Page 18: Icopent Systems Pitch

Predicted Technology Developments

Austin Consulting Group

Page 19: Icopent Systems Pitch

Competition

3 Year Profitability

Polygon (Icopent) $3. 1 MillionTransNational $22.9 Million

Nanotel $24.4 MillionCompuLine Inc. $2.7 Million

Page 20: Icopent Systems Pitch

Current MarketCompuLine Inc.

ActiveTek

SlimTek

NanoTelMercuryTekSlimTekToughTek

Polygon NetworksAlphaTek

FreedomTek

Impetus

Trantor

Transnational DataAlphaTek

LightTek

MercuryTek

PowerTek

Page 21: Icopent Systems Pitch

A B C D E F

51 85 65 14 19 14

A B C D E F

61 60 53 14 16 22

A B C D E F

45 83 57 14 30 21

Sales & Marketing:

Research & Development

Manufacturing

Total Skills Trained for Each Departments

Page 22: Icopent Systems Pitch

A B C D E F

5 7 6 1 2 0

2 12 6 1 0 1

7 7 2 0 2 4

2 10 6 0 3 0

0 0 8 1 4 3

3 5 6 0 2 1

6 7 3 0 4 2

7 10 3 0 2 2

3 7 2 0 4 4

1 7 6 4 0 3

5 6 4 2 4 1

4 5 5 5 3 0

45 83 57 14 30 21

Manufacturing

Page 23: Icopent Systems Pitch

R&D

A B C D E F

7 11 3 0 0 0

5 3 2 0 3 0

2 3 10 0 1 0

7 11 2 2 0 2

2 7 11 0 0 0

6 6 3 0 1 2

9 3 6 2 0 1

12 0 0 4 4 2

1 8 0 2 2 5

4 4 4 2 3 7

3 3 7 0 2 0

3 1 5 2 0 3

Page 24: Icopent Systems Pitch

A B C D E F

8 8 0 3 1 0

5 2 3 3 2 0

6 6 2 0 4 1

7 5 1 0 0 1

1 20 0 1 3 0

4 4 0 3 5 6

2 6 10 0 0 1

1 6 11 0 1 0

6 11 2 0 1 0

5 6 6 0 0 1

5 0 12 4 2 1

1 11 18 0 0 3

Sales & Marketing: