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Confidentiality Disclosure
This presentation is the property of Univoice Corporation and its subsidiaries (the “Company”) and is strictly confidential. It contains information intended only for the person to whom it is transmitted. With receipt of this information, recipient acknowledges and agrees that: (i) this document is not intended to be distributed, and if distributed inadvertently, will be returned to the Company as soon as possible; (ii) the recipient will not copy, fax, reproduce, divulge, or distribute this confidential information, in whole or in part, without the express written consent of the Company; (iii) all of the information herein will be treated as confidential material with no less care than that afforded to its own confidential material. This presentation is for informational purposes only.
Random
Too academic
Endless repetition
Short-term focused
Boring and instructional
THE PROBLEM & SOLUTION
1
Shortcomings of current language tools
Relevant
Engaging & informative
Music maintains interest
Long-term retention
Addicting and game-ified
A new language tool unlike the rest
VS.
THE MARKET SIZE
$248Million
$51.9Billion
Global Language Learning
3
$13.6*Billion
Digital Language Learning
Our Market Opportunity
Source: Statista Source: Verified Market Research
*Projected to reach $25.7 billion by 2027
1.7% share of mobile/web app market
THE WHY
World where a native of any culture can sing in any other language
Change the face of learning languages
Vastly expand the total addressable market of language learners
Language students learning for enjoyment, not exasperation
Mission
To energize cross-cultural engagement by activating instinctual language-learning
Vision
2
THE PRODUCT
(click image for video)
Univoice is the 1st mobile app that teaches languages through music
4
HOW IT WORKS
1 2 3 4 5
Select Your Target Language
Choose Your Music Genre
Scroll & Select Your Song
Follow Along Translations into Your Language
Sing With Artist, Get Immediate
Feedback
5
Freemium• Free of charge• 30 minutes / month• Up to 2 languages
1 Week 1 Month• $2.99 per week• Unlimited access• Unlimited languages
• $8.99 per month• Unlimited access• Unlimited languages
Business ModelSUBSCRIPTION MODEL
+
6
7
TRACTION & DEVELOPMENT
● 550 users (launch + word of mouth)
● 127 songs in our 4 languages
● Major marketing content development & UX enhancements
● 750 total users200 songs
● 1st round of major promo content complete
● Improved performance / reduced latency
● Improved speech to text accuracy
● 2500 total users400 songs
● 2nd round of major promo content done
● UI redesign / major UX enhancements
● Gamification features added
● 75K+ users1000 songs
● GTM Launch: Viral campaigns & Influencer / affiliate programs
● Reimagined registration XP / user progress tracking
1
Public Release~3/19 - 6/19
2
Version 1~7/19 - 10/19
3
Version 2~11/19 - 8/20
4
MKT Splash~12/20 - 3/21
APP USAGE STATISTICS
Top 33% of users spending average 5 mins / session (industry standard)
COVID-related spike
OUR TEAM
Sami HalabiCEO / Founder
Speaks 5 languages; managed top teams in Fortune 100 space
Bryan RiesterHead of Ops & Product Dev
12 years of software dev; awarded by U.S. Department of Logistics
8
Greg NicholsonHead of User Acquisition (UA)
Led UA for 3 early stage startups on to acquisitions, sum totaling ~$1B
EXECUTIVES
CHIEF ADVISORS
Eugene BondTechnology / Product
Former Head of Engineering at
Kris LaumannCorporate Strategy
Founded & sold LingoVentura to
CO-OPETITION
Slang, idiomatic, and proper language
Pronunciation accuracy assessment
Language agnostic - from / to any language
Gamification
Addictive and engaging
Real-life context
Auditory, visual, and speech
Cost of program
User Count 3000 users 330M users 50M users 90M users
Revenue $40M $15M $90M 11
Univoice Duolingo Babbel Busuu
Business ModelUSER FORECAST
Year 1 Year 2 Year 3 Year 4
Actual User Growth 10,000,000+ 25,000,000+ 60,000,000+ 120,000,000+
Projected User Growth 487,500 1,387,500 2,801,000 4,301,000
We underpromise, to overdeliver
’s Projected growth = 4% of ’s Actual growth
12
Business ModelREVENUE FORECAST
2020 2021 2022 2023
New Users* 10,000 477,500 1,387,500 2,810,000
Revenue* $14,723 $1.1M $4.5M $10.9M
Net income ($386,566) ($954,344) ($251,460) $2.5M
*Note: forecasted user & revenue counts are based on growth rates of competing language e-learning platforms
13
Full financials available & can be shared upon request
OUR FINANCIAL PROJECTION*
2021 2022 2023
Total Revenue $1,146,200 $4,540,366 $10,878,662
Operating $723,168 $887,956 $1,024,033
Marginal $660,727 $2,436,070 $5,717,027
*Headcount* $716,649 $1,467,800 $1,462,800
Total Exp. $2,100,554 $4,791,825 $8,203,861
Taxes / (Loss Carry Forward)
($333,781) ($386,588) $561,708
Net Income ($954,344) ($251,460) $2,499,681
14*Full financials available & can be shared upon request
OUR BREAK-EVEN ANALYSIS
15
Q3 2023
GOING GLOBAL
9
MLB National Anthem20 national sporting events w/ Univoice apparel
Univoice in the NewsYahoo (x2), Broadway World, Language Magazine, and more
PARTNERS OF INFLUENCE
10
Celebrity William Shatner Carrot Top John Cena Ice-T Lou Diamond Philips
InvolvementCameo features in international soccer music video, sponsored by Univoice.
Some of these actors will interact with app during video, demoing how you learn language through song.
Celebrities in Univoice-Sponsored Music Video
Companies We Work With
OUR GO TO MARKET
● Promo story & feed videos● Large video productions● Infographics & graphics ads
Digital Channel Saturation
(Paid)
Affiliates + Influencers(Paid + Organic)
ASO - App Store Optimization
(Organic)
● Native social posts● Editorials & blog posts● Press releases
● Influencer testimonial videos● “Marketing buzz” promo vids
● Affiliate programs● Musicians’ free promo
● Conversion optimization● Discoverability uplift16
EXIT STRATEGY
17
Q4 2023
Reinvest profits & pay out dividends to early stage
investors
Q3 2023
Series A funding expended; become
financially self-sustaining
$1M Profit Achieved
Q4 2024
Acquire 1st language platform, Read Alien - “learn with literature”
Breakeven Reached 1st Company Acquired
(Languages Through Media)
Q4 2026
Entertain M&A Offers
Post-acquisition of 3 language platforms & at $33M+ rev, will be more
attractive to buyers
Recent Industry AcquisitionsStartup Acquirer Date
Rosetta Stone Cambium Learning Aug ‘20
Lingoventura Babbel Dec ‘18