AI assistant
SPACETALK LTD — Investor Presentation 2012
May 14, 2012
65842_rns_2012-05-14_8c07bda9-0315-4ee0-8858-d041db6807d4.pdf
Investor Presentation
Open in viewerOpens in your device viewer
==> picture [370 x 241] intentionally omitted <==
MGM Wireless Ltd. (ASX:MWR) May 2012
==> picture [111 x 242] intentionally omitted <==
----- Start of picture text -----
PAC SCHOOL
records show that
ANDREW CALO
did not arrive at
school today
(27/10/12). Please
provide a reason
by reply SMS.
----- End of picture text -----
==> picture [177 x 138] intentionally omitted <==
==> picture [180 x 141] intentionally omitted <==
Mark Fortunatow CEO & Co-Founder Shaun Collopy Director
==> picture [720 x 28] intentionally omitted <==
MGM Wireless ASX:MWR
==> picture [107 x 68] intentionally omitted <==
==> picture [682 x 393] intentionally omitted <==
----- Start of picture text -----
Market Data Capital Structure
ASX Code: MWR Shares on Issue: 8.0 m
Current Price $0.36 Options Outstanding: 0.48 m unlisted
52 week Share Price Range: $0.15 - $0.36 No. Shareholders: 590
Market Cap $2.9 mill Share Consolidation
Economic Value $3.0 mill 30:1 completed November 2011
Major Shareholders
Fortunatow Family 15.5%
Financial Summary 2010-11 Hurd Family 6.7%
Revenue: $ 2,390 Top 20 hold total 48%
EBITDA $ 565K
Net Profit: $ 257K
EPS(cents) 3.2
Price/Earn. (x) 11.3
Directors
EV/EBITDA (x) 5.3
Mark Fortunatow - Chairman (Founder)
Mark Hurd (Founder)
Debt: $ 300K
Shaun Collopy (non Executive)
Cash (Dec 2011): $ 188K
----- End of picture text -----
==> picture [720 x 28] intentionally omitted <==
Quality Revenues
-
2-3 year rolling Customer Contracts • Software License Fees
-
message revenues
$ 1.6 million in contracted future income
PAC SCHOOL reminds parents of Intercol Soccer Final against St. Peters Saturday 1:00PM main oval.
Over 700 school customers
- 3 Government Education Department Contracts:
Western Australia
NSW (Sydney Region) New Zealand
Undisputed Australian Market Leader US exposure
NZ Government contract
==> picture [106 x 67] intentionally omitted <==
==> picture [720 x 4] intentionally omitted <==
Half Year Results
==> picture [107 x 68] intentionally omitted <==
==> picture [503 x 222] intentionally omitted <==
----- Start of picture text -----
$’000 HY 2011 HY 2012 %chg
Revenue: 1,026 1,226 16.4
EBITDA 197 367 86.3
Net Profit: 45 240 433
EBITDA Margin 18.7% 29.9%
Operational Schools 560 753 34.5
Cash Reserves: 191 219 14.7
Shareholder’s Equity 445 887 99.3
----- End of picture text -----
==> picture [720 x 28] intentionally omitted <==
==> picture [107 x 67] intentionally omitted <==
Growth Strategy moving forward
-
Enhance existing products to:
-
Drive increased message traffic
-
Increase Software License Revenues – Product Upgrades
-
Enter complimentary messaging markets – Childcare & Preschool
-
Launch new cloud based rollmarking application
-
Shift from School Pay to Parent Pay model
-
Launch services in US and other international markets
-
Acquisitions
==> picture [720 x 26] intentionally omitted <==
What we do
SMS communication solutions for schools
MGM solutions:
-
Improve student attendance & safety
-
Engage parent involvement
-
Reduce school costs
Approaching 700 school customers
- 3 Government Education Department Contracts: Western Australia
PAC SCHOOL records show that ANDREW CALO did not arrive at school today (27/10/12). Please provide a reason by reply SMS.
NSW (Sydney Region) New Zealand
Undisputed Australian Market Leader
==> picture [107 x 67] intentionally omitted <==
==> picture [720 x 28] intentionally omitted <==
Existing MGM business model
==> picture [105 x 38] intentionally omitted <==
==> picture [92 x 92] intentionally omitted <==
==> picture [35 x 33] intentionally omitted <==
==> picture [35 x 33] intentionally omitted <==
==> picture [35 x 33] intentionally omitted <==
==> picture [35 x 33] intentionally omitted <==
==> picture [35 x 33] intentionally omitted <==
==> picture [81 x 92] intentionally omitted <==
MGM Sales contact School
School Leadership decides suitability for school community and budget
One Parent per family receives SMS
Sales Process
Decision makers are School Leaders & Principal Sales cycle 5 weeks to 3+ years Ultimate Customer - Parents are not involved / informed
Revenue
One off consulting and training fee (if applicable) - $ 1500 - $ 3,500 per school Annual License Fee - $ 3 – 8 per student per year SMS revenue $ 1.40 - $ 2.60 student pa
==> picture [720 x 28] intentionally omitted <==
==> picture [229 x 23] intentionally omitted <==
New Sales model
==> picture [91 x 92] intentionally omitted <==
==> picture [35 x 33] intentionally omitted <==
==> picture [35 x 33] intentionally omitted <==
==> picture [35 x 33] intentionally omitted <==
==> picture [35 x 33] intentionally omitted <==
==> picture [35 x 33] intentionally omitted <==
School Leadership 5. School Responds to Parent & MGM request
2. SNC informs School of request
==> picture [35 x 33] intentionally omitted <==
==> picture [35 x 33] intentionally omitted <==
==> picture [35 x 33] intentionally omitted <==
1. Parents Request on-line
Parents / Family
Members
3. SNC informs MGM sales of request
Directly request service Invite other Family Members to join
==> picture [107 x 39] intentionally omitted <==
==> picture [105 x 38] intentionally omitted <==
==> picture [38 x 35] intentionally omitted <==
==> picture [38 x 35] intentionally omitted <==
MGM Sales
4. Contact School via Parent request
Shaun Collopy - Director
- Founded 5 tech companies
==> picture [107 x 68] intentionally omitted <==
-
Co-Founder - Mobile Messenger (MM)
-
Grew to $150m+ revenue, operations in 5 countries, and consistently profitability
-
Held CEO,CTO and COO roles, growing to 100+ staff,
-
Pioneered entry to US & established MM as the largest Mobile Solutions Provider in the US.
-
BRW 5[th] fastest growing company(2005)
-
Sold a majority share to the worlds largest technology private equity firm (SliverLake) in Oct 2007 for $100m+
-
Remain a Non-Executive Director and significant shareholder.
-
2011 $300m+ revenues in 42 countries
-
Prior to MM, founded 2 companies & successfully sold both to ASX Listed companies
-
2009 MGM Director
-
2011 MGM consultant to assist with launch of School News Channel, strategic projects & partnerships
==> picture [719 x 28] intentionally omitted <==
New Products Target Consumers (Parents)
1. MGM Web marketing drives Parents to www.schoolnewschannel.com 2. Parents & Family Members watch demos and understand how the product works 3. Parents Request / Activate their service directly on-line themselves.
4. Parents pay for Social SMS services directly on their mobile phone account.
==> picture [178 x 138] intentionally omitted <==
Safety & Attendance
==> picture [136 x 206] intentionally omitted <==
School Event Reminders
Separated Parents
==> picture [52 x 52] intentionally omitted <==
==> picture [250 x 35] intentionally omitted <==
MGM Wireless Holdings Pty. Ltd.
Advertising
Hugh Anderson Concordia College [email protected]
==> picture [307 x 42] intentionally omitted <==
==> picture [107 x 68] intentionally omitted <==
School News Channel gives MGM access to the consumer market Direct access to Parents & Family Members
SNC creates a better, more effective marketing process
Because Parents directly request the service , its easier and faster to sell to schools Parents strongly influence school decision makers
Applicable for:
All existing school Customers New Schools
All markets - Australian, US and NZ
Products likely to generate:
-
200% more revenue per user (student)
-
300% more gross profit per user (student)
-
More Traffic
-
More Users
==> picture [719 x 28] intentionally omitted <==
==> picture [369 x 241] intentionally omitted <==
MGM Wireless Ltd. (ASX:MWR) May 2012
==> picture [720 x 28] intentionally omitted <==