ALL HOSPITAL G OOD HEALTH IS ABOVE - KASE Startup
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Problem We define four key problems in Healthcare we plan solve E XP E N SIVE L O W Q U A L ITY DIFFIC U L TY LACK ME DIC A L S E R V IC E T O A R R A NG E O F Q U A L IFIE D T R E A T MEN T ME DIC A L T R IP S U P P OR T In less developed countries, When people decide to find According to MTB survey, In Developed countries like lack of good and qualified Medical treatment abroad, they medical tourism business is USA, Canada, Western Europe specialists, absence of modern spend a lot of time and effort losing an average 75%-80% of and Australia not all people equipment and deficit of drugs to find the right choice and their customers because the have Insurance and Healthcare lead to increase of medical have to visit several websites first phone call didn’t meet becomes unaffordable deaths to arrange Medical trip client expectations. 2
Solution Health is the most important thing we should care A web platform, where users can find and arrange in-box solution for Medical Treatment abroad, including: H O S P ITALS FL IG H T S H O T E LS T R A N S LAT OR They can choose best Hospitals They can find and book flights They can book best hotels near High qualified translator with in the world suiting their needs with lowest cost the Hospital Medical background in terms of cost and quality 3
Market Size Big and very perspective market with high average paycheck $22 billion 11 million up to 25% $2000 Medical tourism Medical tourists Growth per year Patients spend market size (Y2018) annually per visit 4
Market Overview Average cost of most popular procedures by country (2016) Medical procedure Usa Colombia India S. Korea Mexico Israel Thailand Malaysia Singapore Turkey Heart bypass $123,000 $14,800 $7,900 $26,000 $27,000 $28,000 $15,000 $12,100 $17,200 $13,900 Angioplasty $28,200 $7,100 $5,700 $17,700 $10,400 $7,500 $4,200 $8,000 $13,400 $4,800 Heart valve replacement $170,000 $10,450 $9,500 $39,900 $28,200 $28,500 $17,200 $13,500 $16,900 $17,200 Hip replacement $40,364 $8,400 $7,200 $21,000 $13,500 $36,000 $17,000 $8,000 $13,900 $13,900 Knee replacement $35,000 $7,200 $6,600 $17,500 $12,900 $25,000 $14,000 $7,700 $16,000 $10,400 Spinal fusion $110,000 $14,500 $10,300 $16,900 $15,400 $33,500 $9,500 $6,000 $12,800 $16,800 Dental implant $2,500 $1,200 $900 $1,350 $900 $1,200 $1,720 $1,500 $2,700 $1,100 Breast implants $6,400 $2,500 $3,000 $3,800 $3,800 $3,800 $3,500 $3,800 $8,400 $4,500 Rhinoplasty $6,500 $4,500 $2,400 $3,980 $3,800 $4,600 $3,300 $2,200 $2,200 $3,100 Face lift $11,000 $4,000 $3,500 $6,000 $4,900 $6,800 $3,950 $3,550 $440 $6,700 Liposuction $5,500 $2,500 $2,800 $2,900 $3,000 $2,500 $2,500 $2,500 $2,900 $3,000 Ref: http://medicaltourism.com/Forms/price-comparison.aspx 5
Product User-friendly interface to find the right hospital adopted to Mobile devices 6
Product Search hospital Review listing Arrange medical treatment 7
Business Model We will take commission and participate in affiliate programs Hospital sales fees EBITDA $22mln Translator fees We will take 10% commission from hospitals. 2019-2021 We will take 10% commission from translators. Average procedure cost is $2,000. Average paycheck is $200 Our fee is $200 hospitals Our fee is $20 booking.com Booking.com affiliate Medical Insurance fees By affiliate program, partner get 40% translator We will take a commission of Booking.com margin(15% commission) from Medical Insurance for travelers. Average hotel stay cost is $350. insurance Average insurance cost is $30 Our fee is $21 Our fees $5 insurance flight Air service affiliate Our fee is $10 per ticket 8
Competition There are very few competitors in this market Facts: 50k+patients; 900+ hospitals; Facts: 1.5+mln patients, 120k hospitals Raised money: $11.5mln. Raised money: $3,89mln Pros: Nice design and good budget Pros: The biggest hospital database and highest patient number Cons: No Mobile App, Customers need to pay for assistance, low number of Cons: Not user-friendly interface, no customers and hospitals Mobile App User Interface Functionality Mobile App Allhospital.info 95% Allhospital.info 90% Allhospital.info 100% Medigo.com 75% Medigo.com 60% Medigo.com 0% Whatclinic.com 60% Whatclinic.com 40% Whatclinic.com 0% 9
Project Timeline What was done till this moment? What is on the development stage by now? – We signed contracts with 750 hospitals (in 33 countries) all around – Deep SEO optimization of a project the world – Mobile applications (Android/IOS) based on website functionality – We collected 60 inquiries from Kazakhstan through advertisement in – New service “Doctor’s second opinion”, which will allow to get online Social networks consultations from top doctors, by providing them analysis and diagnostics – 5 patients completed their treatment and project received Agent results from local doctor commission ($2100) with $1600 spent for marketing – New service “Wellness centers”. Search for wellness programs and – 7 doctors from Russia and Turkey came to different cities of arrangement of wellness trips Kazakhstan, providing free consultations to patients, willing to go for – System for adding patients reviews: for hospitals, doctors and wellness treatment abroad centers – We setup a base for call-center, 1 operator is working now – Preparation of landing page and documentation for ICO – We’ve incorporated “All Hospital LTD” in United Kingdom – To open representative office in Indonesia to enter and cover new, very – We increased number of languages of interface from 6 to 105 perspective market of Asia and Oceania region languages, including description of hospitals to increase SEO positions – Enter new markets: Uzbekistan, Kyrgyzstan, Tajikistan and Russia. We – Affiliate network development. We signed contracts with 4 hospitals found representatives in these countries and will do same activities we did and one Insurance company in Kazakhstan. They will refer to us their efficiently in Kazakhstan patients, who are planning to get treatment abroad 10
Investment Spend Pre round 1H 2020 2 round 2H 2020 3 round 2021 Development: - SEO optimization - Mobile applications $50 000 $80 000 *(only SEO) $120 000 *(only SEO) - New service “Doctor’s second opinion” - New service “Wellness centers” ICO $10 000 $60 000 - Test digital marketing for new markets: - Asia and Oceania (Indonesia, Vietnam, Myanmar, Bangladesh, Pakistan) - Gulf Region (UAE, Kuwait, Qatar, Saudi Arabia, Iran) - CIS (Uzbekistan, Tajikistan, Russia, Ukraine) $80 000 $220 000 $1 500 000 - Africa (Algeria, Nigeria, Morocco, Egypt, South Africa) - Europe (Germany, UK, Norway, Denmark, Sweden) - America (USA, Canada) - China Setting up own call-center (3-10 people) to cover requests from more $30 000 $50 000 $150 000 markets (english, french, spanish, german, arab, mandarin) Opening regional offices with Business development representatives: - Dubai - to cover Gulf Region and Africa; $50 000 $100 00 $300 000 - Berlin - to cover Europe; - Denpasar - to cover Asia and Oceania region; Total $220 000 $510 000 $2 070 000 11
Team Founder Strong team and a bright idea are the keys to success of any Startup Stanislav Ignatov Kamil Idrissov Co-founder, CTO, Entrepreneur, Co-founder, CEO, Entrepreneur, 17 years in web-development and startups. One positive exit. 15 years in Consumers Electronics (Samsung, Hitachi, Forensis). 5 years in digital advertising. Has a team of 15 developers. 4 years experience working on own Startups. +4 specialists: 1 operator of call-center, 1 business development director, 1 marketing manager, 1 account manager 12
Advisors Valuable advices from experts with big experience were very helpful Musayeva Kulyash Limonov Vyacheslav Ilyasova Asel Fayzullaev Ilimshan Doctor Doctor Doctor Head of International with 32 years experience. 20 with 34 year experience. with 9 years experience, Network Department years experience as head Ginecologist at Center Cardiologist. at Remed Assistance of the therapeutic department of Israel medicine with 9 years experience in of the city polyclinic Medical Tourism 13
Partners Partnership with local market leaders in Medical Tourism is the key fast growth We have agreement of cooperation on Medical Tourism with Top hospitals in Turkey, India, Greece, South Korea, Israel, France, Belgium, Germany, Hungary, Poland, Russia, Kazakhstan,… with coverage of 750+ hospitals. 14
Contact Us 30a/3 Satpayev str., Office №132, Almaty city, Almaty obl., Kazakhstan +7 (777) 726 00 03 (Kamil) +7 (776) 100 20 20 (Stanislav) kamil@allhospital.info stas@allhospital.info 15
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