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SPI USA, Inc. 4,5/4,5 CM 4,5/4,5 CM 4,5/4,5 CM 4,5/4,5 CM A Brief Overview of SPI USA, Inc.: Location, People, Activities, and Outlook By Elia Cossis Your Partner for Innovation SPI USA, Inc. 5523 Research Park Drive, Suite 325 Baltimore, MD 21225 Phone: 443.543.5530 E-mail: [email protected]

SPI USA, Inc. 4,5/4,5 CM A Brief Overview of SPI USA, Inc.: Location, People, Activities, and Outlook By Elia Cossis Your Partner for Innovation SPI USA,

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Page 1: SPI USA, Inc. 4,5/4,5 CM A Brief Overview of SPI USA, Inc.: Location, People, Activities, and Outlook By Elia Cossis Your Partner for Innovation SPI USA,

SPI USA, Inc.

4,5/4,5 CM 4,5/4,5 CM 4,5/4,5 CM 4,5/4,5 CM

A Brief Overview of SPI USA, Inc.: Location, People, Activities, and Outlook

By

Elia Cossis

Your Partner for Innovation

SPI USA, Inc.5523 Research Park Drive, Suite 325Baltimore, MD 21225Phone: 443.543.5530E-mail: [email protected]

Page 2: SPI USA, Inc. 4,5/4,5 CM A Brief Overview of SPI USA, Inc.: Location, People, Activities, and Outlook By Elia Cossis Your Partner for Innovation SPI USA,

Location

SPI USA is located at bwtech@UMBC, a 41-acre Research & Technology Park located just outside of the University of Maryland, Baltimore County (UMBC) campus

Page 3: SPI USA, Inc. 4,5/4,5 CM A Brief Overview of SPI USA, Inc.: Location, People, Activities, and Outlook By Elia Cossis Your Partner for Innovation SPI USA,

Location [cont.]

Page 4: SPI USA, Inc. 4,5/4,5 CM A Brief Overview of SPI USA, Inc.: Location, People, Activities, and Outlook By Elia Cossis Your Partner for Innovation SPI USA,

Location [cont.]

SPI USA is located along the Baltimore-Washington corridor and has a large concentration of life sciences research institutions and industry

Maryland’s growing life sciences industry has more than 5,500 biotechnology jobs and another 3,400 jobs in pharmaceuticals

Page 5: SPI USA, Inc. 4,5/4,5 CM A Brief Overview of SPI USA, Inc.: Location, People, Activities, and Outlook By Elia Cossis Your Partner for Innovation SPI USA,

Location [cont.]

A distinct advantage of being in the bwtech@UMBC Research and Technology Park is the proximity of the campus to other prominent research institutions

SPI USA is 15 minutes from downtown Baltimore and 30 minutes from the Washington DC beltway

Page 6: SPI USA, Inc. 4,5/4,5 CM A Brief Overview of SPI USA, Inc.: Location, People, Activities, and Outlook By Elia Cossis Your Partner for Innovation SPI USA,

Location [cont.]

Page 7: SPI USA, Inc. 4,5/4,5 CM A Brief Overview of SPI USA, Inc.: Location, People, Activities, and Outlook By Elia Cossis Your Partner for Innovation SPI USA,

Location [cont.]

Page 8: SPI USA, Inc. 4,5/4,5 CM A Brief Overview of SPI USA, Inc.: Location, People, Activities, and Outlook By Elia Cossis Your Partner for Innovation SPI USA,

People

Dr. Antonio Moreira – Principal Consultant/ Executive Vice President

Edward Sybert – Senior Consultant/Trainer

Elia Cossis – Consultant/Business Dev.

Nicole Hawkins – Project/Office Manager

Tania Monterastelli – Associate (P/T)

Page 9: SPI USA, Inc. 4,5/4,5 CM A Brief Overview of SPI USA, Inc.: Location, People, Activities, and Outlook By Elia Cossis Your Partner for Innovation SPI USA,

Activities

SPI USA’s activities are divided into the following areas:

1) BioGMP training software

2) US Training Seminars

3) International Training Seminars

4) US Consulting

5) International Consulting

Page 10: SPI USA, Inc. 4,5/4,5 CM A Brief Overview of SPI USA, Inc.: Location, People, Activities, and Outlook By Elia Cossis Your Partner for Innovation SPI USA,

Activities [cont.]

BioGMP™ Training Software

In mid 2005, SPI USA updated the BioGMP ™ software content to reflect current changes to FDA CGMP regulations

Sold about 10 BioGMP™ software packages in 2005 independent of seminar sales

Submitted proposals to the State for funding to support the development of a new BioGMP ™ Net software product

Page 11: SPI USA, Inc. 4,5/4,5 CM A Brief Overview of SPI USA, Inc.: Location, People, Activities, and Outlook By Elia Cossis Your Partner for Innovation SPI USA,

Activities [cont.]

US and International Seminars 2005

CGMP Training Seminars

4 US (Las Vegas, San Francisco, Boston, Philly)

4 Intl. (Brazil, London, Toronto, Rome)

GLP Training Seminar

2 US (Philadelphia, Boston)

Medical Devices Training Seminars

1 US (Boston)

2 Intl. (Paris, Amsterdam)

Page 12: SPI USA, Inc. 4,5/4,5 CM A Brief Overview of SPI USA, Inc.: Location, People, Activities, and Outlook By Elia Cossis Your Partner for Innovation SPI USA,

Activities [cont.]

US and International Seminars 2006

CGMP Training Seminars

3 US (New Hampshire, Philadelphia, Seattle)

3 Intl. (London, Brazil, Germany)

GLP Training Seminars

2 US (San Francisco, Boston)

1 Intl (Amsterdam)

GCP Training Seminars

2 US (Baltimore, San Diego)

Page 13: SPI USA, Inc. 4,5/4,5 CM A Brief Overview of SPI USA, Inc.: Location, People, Activities, and Outlook By Elia Cossis Your Partner for Innovation SPI USA,

Activities [cont.]

US and International Seminars 2006 [cont.]

Bio-Production Training Seminars

2 US (Washington, San Francisco)

1 Intl. (Ireland)

Medical Devices Training Seminars

3 US (Miami, New Hampshire, Minneapolis)

2 Intl. (Ireland, Amsterdam)

Page 14: SPI USA, Inc. 4,5/4,5 CM A Brief Overview of SPI USA, Inc.: Location, People, Activities, and Outlook By Elia Cossis Your Partner for Innovation SPI USA,

Activities [cont.]

International and US Consulting 2005

International Consulting Projects

Atral-Cipan (ongoing)

KACTS (Saudi Arabia/pending)

JMS Singapore (complete)

US Consulting Projects

McKesson (complete)

FDA (complete)

Colorado State University (complete)

Omnia Biologics (pending)

Becton Dickenson (complete)

IntelliTECH (pending)

Page 15: SPI USA, Inc. 4,5/4,5 CM A Brief Overview of SPI USA, Inc.: Location, People, Activities, and Outlook By Elia Cossis Your Partner for Innovation SPI USA,

Outlook for 2006

Outlook for 2006

Consulting Strategies for SPI USA, Inc. in 2006

• Develop business with the World Bank, USAID, IDB and other agencies headquartered in the Washington DC area

• Develop a closer working relationship with the SPI USA Irvine office

• Continue to focus strongly on the biotechnology and pharmaceutical sectors utilizing in-house expertise

• Diversify project areas to focus on market studies, feasibility studies, sector assessments, strategic alliances, innovation and partnership development

• Develop new partnerships with training and consulting organizations/companies to collaborate on proposal preparation, projects and training

Page 16: SPI USA, Inc. 4,5/4,5 CM A Brief Overview of SPI USA, Inc.: Location, People, Activities, and Outlook By Elia Cossis Your Partner for Innovation SPI USA,

Outlook for 2006 [cont.]

Outlook for 2006 [cont.]

Target income for 2006 is around $500,000

• BioGMP and BioGMP Net sales: $100k

• International seminars: $100k

• US seminars: $150k

• International and US consulting: $200k

Page 17: SPI USA, Inc. 4,5/4,5 CM A Brief Overview of SPI USA, Inc.: Location, People, Activities, and Outlook By Elia Cossis Your Partner for Innovation SPI USA,

USA Inc.

5523 Research Park Dr., Suite 325

Baltimore, MD 21228

Tel: +1 443 543 5530

Fax: +1 443 543 5533

[email protected]

www.usaspi.com

SPI USA Contact Information

California

USA – Irvine 2102 Business Center Drive, Suite

220E

Irvine, CA 92612

Tel: +1 949 253 5702

Fax: +1 949 253 5703

[email protected]

Maryland