ALL HOSPITAL G OOD HEALTH IS ABOVE - KASE Startup

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ALL HOSPITAL G OOD HEALTH IS ABOVE - KASE Startup
ALL HOSPITAL
GOOD HEALTH IS
ABOVE
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%

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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

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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

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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

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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.

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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

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