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The Broccoli Project Barcelona Presentation

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The Final version of the presentation in barcelona

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Page 1: The Broccoli Project Barcelona Presentation
Page 2: The Broccoli Project Barcelona Presentation

A Rewards Program for the Poor

A Commercially ViableSocial Enterprise

Page 3: The Broccoli Project Barcelona Presentation

Global Issues

Page 4: The Broccoli Project Barcelona Presentation

80%admindistribution$100 billion

The Problem

Page 5: The Broccoli Project Barcelona Presentation

The Problem

Page 6: The Broccoli Project Barcelona Presentation

The Solution

INCENTIVISEPOSITIVE SOCIAL CHANGE

Page 7: The Broccoli Project Barcelona Presentation

The Solution

FUND FLOW ACCOUNTABILITY

INCENTIVISEPOSITIVE SOCIAL CHANGE

INCENTIVISEPOSITIVE SOCIAL CHANGE

Page 8: The Broccoli Project Barcelona Presentation

The Solution

BIOMETRICSCLOUD COMPUTING

FUND FLOW ACCOUNTABILITY

INCENTIVISEPOSITIVE SOCIAL CHANGE

Page 9: The Broccoli Project Barcelona Presentation

The Solution

CLOUD COMPUTING

FUND FLOW ACCOUNTABILITY

INCENTIVISEPOSITIVE SOCIAL CHANGE

Page 10: The Broccoli Project Barcelona Presentation

The Solution

BIOMETRICSCLOUD COMPUTING

FUND FLOW ACCOUNTABILITY

INCENTIVISEPOSITIVE SOCIAL CHANGEINCENTIVISEPOSITIVE SOCIAL CHANGE

Page 11: The Broccoli Project Barcelona Presentation

The Solution

Page 12: The Broccoli Project Barcelona Presentation

Advisory Board

Management Team

Ivor Haarburger(Ex-CEO)

Dale Williams(Ex-CTO)

Andrea Bohmert(Co-Director)

Russell Driesenstock(CFO)

MarcAnthony Zimmermann

Colin Habberton(CIO)

James Burton(CMO)

Board & Management

Page 13: The Broccoli Project Barcelona Presentation

Radically Transparent (remember the 80% ?)

Anti-Dependency Model

Local Economy Friendly

Proven Model

Moral Investment & Return

Competitive Advantages

No Direct Competition

Page 14: The Broccoli Project Barcelona Presentation

Per Record Managed

Percentage of Funds through System

Data Analytics & ReportingFees

Permission Based List Rental

Revenue Model

$1

2% ($0.70)

-

-

Page 15: The Broccoli Project Barcelona Presentation

Market Potential

India

5m

South Africa

100m20mBrazil China

100m

2-3 Billion

{Initial Target

The ‘Bottom’ of the

Pyramid

Page 16: The Broccoli Project Barcelona Presentation

Investment Proposal

Up to 64% of BVH for €2 million

First Round Funding

Clawback Option to 33% within 5 years

Medium to Long-Term Partners

Exits

Subsequent Funding Rounds

IPO

MBO

Page 17: The Broccoli Project Barcelona Presentation

A Rewards Program for the Poor

A Commercially ViableSocial Enterprise

Page 18: The Broccoli Project Barcelona Presentation

Appendices

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Capital Deployment

Expansion & Accelerating Growth

Human Talent

Platform Scaling and Maintenance

International Market Development

Product Suite Development

Page 20: The Broccoli Project Barcelona Presentation

Why ±€3 million Valuation ? Defendable IP

Exportable Business Model

Extensive Operational Experience

Battle Tested Revenue Model

High Profile Clients & Beneficiaries

Good Business, Good for the World