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WE ARE PAID ONLY WHEN OUR CUSTOMERS SUCCEED’
TRACTION
• Established in 2008 in Hong Kong
• Primed for rapid growth, as a result of recently closed transactions
S3M Customers
Hidleman JP54 Oil Consulting Fee
Fondo Internacional Humanitario DeOrganizaciones Sociales Sanvar
Villa Mining Corporation
MTN/LTN Sale and Financing
Oil Consulting Fee
Total Revenue
2014
$ 100,000,000
$ 20,000,000
$ 150,000,000
$ 30,000,000
$ 300,000,000
2015
$200,000,000
$100,000,000
$ 30,000,000
$100,000,000
$530,000,000
$100,000,000
2016
$200,000,000
$100,000,000
$ 30,000,000
$ 200,000,000
$ 730,000,000
$ 200,000,000
2017
$200,000,000
$100,000,000
$ 30,000,000
$300,000,000
$880,000,000
$250,000,000
Comment
Payment due in October
Payment due in October
have pipeline of 100 LTN for
sale
Payment due in October
MARKET OPPORTUNITY
Monetization and leverage of rented/leased Financial instruments to generate fundsto finance commercially approved projects for humanitarian and nature projectsWe provide due diligence, project evaluation, project planningand business plan
Total Market Size: $3-5 trillion
Our customers are companies with the minimum Proof of Funds of100 Million Euro in Cash. This minimum entry level for Tier 1 trades isset per the G20 meeting in Cannes, France in 2011 by the traderegulators and legislators.
The Problem
Many clients underestimate the eorts to get into a tradscenario or monetization of instruments. They fail to disclose,cooperate or provide appropriate documents inall stages of the due diligence process, which disqualifies the
made complicated by brokers and naive intermediaries.
Current Solutions
S3M Technology assembles a team of qualified andexperienced individuals (lawyers, accountants,
financial analysts, etc) to prepare the necessarydocumentations, streamline the process and
arrange face-to-face meetings to clarifyall issues and built partnershipwith the trader, lender or bank.
Product / Service
We provide advisory services to monetized and leverage Financialinstruments to generate funds to finance commercially approvedprojects or humanitarian natured projects
WE PROVIDE DUE DILIGENCE, PROJECTEVALUATION, PROJECT PLANNINGAND BUSINESS PLAN
• Commodities and Securities Trading• Financial Advisory Services• Strategic Consulting• Research• Transaction Due Diligence• Valuation & Appraisal• Legal Support• IT Development, Stang, and Consulting
Revenue Model
Consulting fees frombusinesses looking toleverage global opportunities
The pricing / model is 1-5%of transaction value
Life-time value of an averageCustomer is $100 million -$500million over5 years.
Typical transaction is 6 months
Marketing & GrowthStrategy
• Customers are talking to brokers andintermediaries and fail
• We have integrated team of specialist tostreamline the process, and removeobstacles
• We use Brokers who bring forwardopportunities
• We funds expenses, and share in thrisk and success of the project.
• By building long term relationshipwith the customer and repeat business
Team
SHRIGOVIN MISIR SIMON JACKSON
Chairman, Infocorp Computer
Solutions Ltd., Canada
Molgov Holdings Inc
fuel sales and
purchase company
ForecastRevenueOperating Expense
Operating Income(EBITDA)
Tax(40%)
Net Earnings
2014$3,00,000,000$33,910,000
$266,090,000$106,436,000
$159,654,000
2015$530,000,000$35,886,400
$494,113,600$197,645,440
$296,468,160
2016$730,000,000$38,159,260
$691,113,600$276,736,296
$415,104,444
2017$880,000,000$40,773,049
$839,226,951$335,690,780
$503,536,171
P&L STATEMENT
Revenue & Expense Summary
CustomersHidleman JP54 Oil Consulting FeeFondo Internacional Humanitario De
Villa Mining Corporation
2014
$100,000,000
$20,000,000
$150,000,000
$30,000,000
2015
$200,000,000
$100,000,000
$30,000,000
$100,000,000
2016 2017
Revenue
Organization Socials Sanvar
MTN/LTN Sale and Financing
Oil Consulting Fee
Total Revenue $300,000,000
$100,000,000
$530,000,000
$200,000,000
$100,000,000
$30,000,000
$200,000,000
$200,000,000
$730,000,000
$200,000,000
$100,000,000
$30,000,000
$300,000,000
$250,000,000
$880,000,000
Expense
ExpensePresident
Staffing
Monthly$200,000
$184,500
$1,18,800
$300,000
2014$2,400,000
$2,214,000
$114,256,000
$3,600,000
2015 2016
G&A
Travel & Accomodation
Professional Services
Total
$970,000 $11,440,000
$33,910,000$2,842,500
$2,400,000
$2,214,000
$14,256,000
$3,600,000
$11,440,000
$935,886,400
$2,400,000
$2,214,000
$18,505,260
$3,600,000
$11,440,000
$38,159,260
2017$2,400,000
$2,214,000
$21,119,049
$3,600,000
$11,440,000
$40,773,049
COMPETITION
The primary competition is brokers and intermediaries.We have assembled a team of experts thathave experience and knowledge maximize partners return
WeaknessS3M Technology Limited has related/sistercompanies operating in many jurisdictionsand would like a central location to manageall finances, which would allow us to transferfund (in any currency) among the companies;and maximize investment opportunities.
Lack Wealthmanagement
Lack Privatebanking services
Lack of centralrelationship manager
INVESTMENT
(which could be converted to equity) from sister companies.
The company has finalized contracts to support the financialrequirement to execute this business plan.