Mallness Pitch Deck - June
Mallness Pitch Deck - June
Mallness Pitch Deck - June
8,000 Stores
$14 Billion 32 Million
1,7% of total $825 Billion 5,5% of total 750 Million
($28 Billion expected in 2025) (62M expected in 2025)
12k Registered Users
INDONESIA: The First Step - Why?
DIRECTORY WALLET
USD $3 Billion
Bring ONLINE ONE App for ALL Track and
customer journey to malls, retailers and understand the user
USD $321 Billion
the OFFLINE world loyalty programs Behavior OFFLINE
Former International Director from Ericsson Technology enthusiast with more than 5 Technology expert with more than 15 years More than 6 years experience on
with more than 15 years experience in years experience in international sales, in Information Technology, MBA from developing new products, strategies and
management on some of the biggest IT PR and Communications around South London Business School, and a deep operational teams from scratch to
multinationals and Operators world wide. East Asia. background on technology strategy. becoming viable and self-sustainable.
BUSINESS MODEL
MID-UPPER CLASS
Indirect Competitors
GENERAL PUBLIC
PARTNERS AND CUSTOMERS
ROADMAP & MILESTONES
Beta (Q4 2017) National Expansion (Q3-Q4 2018) Consolidation (Q3-Q4 2019)
✓ Android Beta App ✓ IOS, HTML5 and Payments ✓ User Growth (1 Million)
✓ Limited Partners ✓ Partners integration ✓ SEA expansion (3rd and 4th country)
✓ Limited Beta Testers ✓ 300,000 users ✓ 400 Paying customers
✓ Product analysis focus ✓ 100 customers ✓ Break-Even (18-24 months)
✓ 10 Tier-1 cities in Indonesia ✓ $150k monthly revenue
2018
July
August
September
October
November
December
January
February
March
April
May
June
2019
July
August
September
October
November
December
January
February
March
Total revenues
April
May
June
2020
July
August
September
October
Total Expenses
November
December
January
February
March
April
May
June
2021
July
FINNANCIAL PROJECTIONS
August
September
October
November
December
January
February
March
April
May
June
2022
July
August
September
October
November
December
POTENTIAL EXIT STRATEGIES
INVESTMENT PARTNERS
Convertible notes (up to 300k$) Retail Partners
✓ Shopping malls / Real State groups
✓ First Round preparation (Valuation Dec’18: 4-8 Mill$) ✓ Retail groups / Global brands
✓ Indonesian expansion to top 10 Tier-1 Cities USD $3 Billion
✓ User acquisition (300.000 users)
✓ Business Development (100 Partners/Customers) Technology Partners
USD $321 Billion
✓ Develop 2018 SW Roadmap (Payments, IOS, HTML5) ✓ E-Money / E-Wallet
✓ Verticals (Fashion, F&B, Movies, Beauty, etc.)
✓ E-commerce platforms
Lead Investor
✓ Focus in Early stage SEA mobile ventures
✓ Regional player with experience in Retail Business Channel Partners
✓ Interest in O2O startups. ✓ Indonesian Banks
✓ Marketing agencies
OPI Digital Group
Always ONE Step Ahead of
Change