COME LANCIARE UN BUSINESS NELL'HIGH-TECH ITALIANO - Swiss Chamber Milano

Page created by Scott Davidson
 
CONTINUE READING
COME LANCIARE UN BUSINESS NELL'HIGH-TECH ITALIANO - Swiss Chamber Milano
COME LANCIARE UN BUSINESS
NELL’HIGH-TECH ITALIANO
Swiss Chamber Milano
COME LANCIARE UN BUSINESS NELL'HIGH-TECH ITALIANO - Swiss Chamber Milano
JEME IN BREVE
Consulenza da una prospettiva differente,
al tuo servizio dal 1988

       Consulenti                        Customer
 45+   Associati                   98%   Satisfaction Rate

       Progetti                          Miglior JE
 35+   all’anno                    1ª    in Italia (2017)

       Supporto e collaborazione
       con i docenti
       dell’Univeristà Bocconi e
       SDA Bocconi

                                                             2
COME LANCIARE UN BUSINESS NELL'HIGH-TECH ITALIANO - Swiss Chamber Milano
IL NOSTRO NETWORK

29   Junior Enterprises in Italia

11   Partner in 5 continenti

J7   Membro del gruppo

3    Progetti internazionali all’anno

                                        3
COME LANCIARE UN BUSINESS NELL'HIGH-TECH ITALIANO - Swiss Chamber Milano
SERVIZI

       Business Planning          Analisi di Mercato               Analisi Finanziarie            Piano Marketing

                                                                                             §   Piani di comunicazione
   §   Business model         §   Market overview              §   Financial plan            §   Piani di marketing
   §   Business plan          §   Analisi di domanda e         §   Lettura e analisi di      §   Webmarketing
   §   Analisi di struttura       offerta                          bilancio                  §   Piani strategici
   §   Piani di               §   Market insights              §   Restructuring             §   Piani commerciali
       implementazione        §   Posizionamento               §   Analisi statistiche
   §   Startup mentorship     §   Analisi di
                                  soddisfazione
                              §   Mystery shopping

                              Banche Dati                Network            Fonti Primarie

                                                                                                                          4
COME LANCIARE UN BUSINESS NELL'HIGH-TECH ITALIANO - Swiss Chamber Milano
CLIENTI E COLLABORAZIONI

                           5
INVRSION

           Confidenziale – JEME Bocconi Studenti   Pag.
IL CLIENTE

             InVRsion è una startup fondata a Milano nel
             2016, che punta a rivoluzionare il mondo del
             retail tramite la Virtual Reality.

                 OBIETTIVO

             Strutturare un business plan da presentare ai
             finanziatori target per assumere nuovi fondi
             per lo sviluppo dei progetti societari e allegare
             alla documentazione per la partecipazione ad
             un     bando     dell’Unione    Europea       per
             finanziamenti a fondo perduto.
LE FASI DEL PROGETTO

        Ricerca di     Business      Analisi
        mercato         model     finanziaria

                                                8
RICERCA DI MERCATO

                     Confidenziale – JEME Bocconi Studenti   Pag.
IL MERCATO VR
                                              Volume atteso del mercato                         Spedizioni di auricolari VR
                                              mondiale VR/AR/XR (2024)                          attese nel 2022 (in unità)

                 Commercio al dettaglio                         296 Mld $                                 18.5 Mln

                                                                         AR and VR Headset Shipments Worldwide
                         Manifatturiero                   50.
                                                          45.                                                          43.5

                                                          40.
                                                                                                             35
                                                          35.

                                                          30.
                         Pharma
                                          (in millions)
                                                                                                  26.5
                                                          25.
                                                                                        18.5
                                                          20.

                                                          15.
                                                                                11

                 Fashion & Luxury                         10.
                                                                  5.5
                                                           5.

                                                           0.
                                                                 2020*        2021**   2022**    2023**     2024**    2025**

Sources: BCG, Statista                                                                                                         10
IL VIRTUAL COMMERCE
                       Il volume atteso           Mercato potenziale
                       dell’E-Commerce            per il retail virtuale
                       mondiale (2024)               entro il 2025

                       3 Tln $
                                                   (Goldman Sachs)

                                                 1.6 Mld $

                      Cloud Computing

                               Strumenti utilizzati per l’analisi
                           §   Modello di Porter
                           §   Analisi SWOT
                           §   Fattori critici di successo
                           §   Case Studies

                                                                           11
PORTER’s ANALYSIS

                                                      BARGAINING POWER OF
                                                             SUPPLIERS
                                                    • No particular skills needed
                                                      • High potential number
                                           LOW     • No switching costs to change
                                                               supplier

               NEW ENTRANTS                             INTERNAL RIVARLY
                                                                                             SUBSTITUTES
         • Very high overall entry costs               • High concentration
                                                                                          • 2D represents the
          • High costs to get efficiency                 • No geographical
                                                                                         technological standard
            • Possible threat: big e-                          barriers
                                                                                             • Lower costs
                   commerce                             • Market is growing

        LOW                                        HIGH                                LOW

                                              BARGAINING POWER OF CUSTOMERS
                                                • Limited 3D digitalization existing
                                                              offering
                                                   • Impossibility of upstream
                                           LOW            • integration
                                                     • High switching costs
                                                 • Very wide-ranging number of
                                                           • customers
                                                  • With no geographical limits
CASE STUDY

                Overview                                                                                                   KPIs
               § Alibaba is a Chinese company active since 1999 in electronic commerce (online market,                     § Every kind of financial information concerning Buy+ is not separately disclosed
                 payment and buying platforms, search engines for shopping, services for cloud                               by Alibaba.
                 computing).                                                                                               § Alibaba is still not sure how about how it will employ virtual reality as of yet, as it
               § The company operates mainly in China and has an estimated valuation between 55 and                          is still very much a technology in full development.
                 120 billion dollars.                                                                                      § For now, the vision of Alibaba group in VR market is focused on Alibaba’s
               § In 2012, two Alibaba ports handled $ 170 billion in sales, a sum larger than combined                       GnomeMagic Lab, which has several hundred product models for Buy+ and is
                 sales on eBay and Amazon.com.                                                                               working on standardized tools for brands and merchants that sell to build their
               § A new platform called Alibaba Buy+ that allows customers to shop in virtual reality and                     own 3D inventories, anticipating the day when businesses can set up VR stores
                 inspect items in 360 degrees has been lunched in 2016.                                                      quickly and easily—like a web page.
               § Buy+ was developed by Alibaba Group’s new VR/AR research unit called Gnome Magic                          § Alibaba claims to have completed 3D modeling for hundreds of products and will
                 Lab.                                                                                                        accelerate the process with standard modeling tools.

                V/R                                                                                                         Threats
                                                                            Buy+ is integrated with Alipay. With a nod,
            The service does                                                costumers can make payments without the need                  Technology                                 Consumer benefits
            require a simple
                                                                            to remove the headset to check out.
            cardboard VR
            headset and a
                                                                                                                           Alibaba Buy+ technology, even running          Since the application doesn’t require
            smartphone.                                                                                                    on a smartphone is almost                      any other platform other than a
                                                                                                                           as precise and accurate as those               phone, it results more accessible to
                                                                                                                           requiring a real VR vision.                    use, in terms of costs and place.

                                                                                                                                                 Alibaba group will act as innovation leader thanks to its
                                          Browse products from handbags to shoes, and                                                            great ability to be profitable in a wide market.
                                          even have virtual models showcase the apparel
                                          and accessories on a catwalk.
Sources: Alibaba, Factiva
BUSINESS MODEL

                 Confidenziale – JEME Bocconi Studenti   Pag.
COMPANY ANALYSIS

                                                        Tangibili e Intangibili
                                                   01
                                                        Il cliente dispone di risorse diverse,
                                                        come le soluzioni software, hardware,
                                                        nonché i brevetti, il brand ed i clienti.

                        CAPABILITIES                    RESOURCES

  Digitalization & Data Collection
                                              02
          Per il cliente, le due principali
 capacità sono strettamente collegate
  al mercato retail, offrendo strumenti
   di automatizzazione, eye-tracking e
              color-sensitivity analysis.

                                                                                                    15
2.3 Competitive advantage analysis of the aforementioned
VRIO components
     FRAMEWORK    (VRIO framework)

            VRIO Framework        Valuable              Rare              Inimitable            Organized

                              Yes, because it                                                Yes, InVRsion’s
                              of ers a unique                                                 organisation
                                    and                                Yes, InVRsion’s        around SKU
                              unprecedented                          realistic quality of     digitalisation
                                                     Yes, only a
                 SKU         visualisation tool                          digitalization     comes from an
                                                    couple firms
            Digitalisation   for 3D software                          ranks it amongst          array of
                                                   active globally
                              visualisation, e-                         the best firms       experienced 3D
                              commerce and                                 globally           experts with
                               v-commerce                                                        diverse
                                 platforms                                                    backgrounds

                              Yes, because it
                                   of ers
                                                                      Yes, through its        Yes, InVRsion
                              unprecedented
                                                    Yes, no other        know-how           customises data
                                insights on
                                                  company places      InVRsion of ers           collection
                             behavioural data
           Data Collection                            as much          an exceptional         according to
                                impacting
                                                   attention and       array of data         clients’ specific
                                marketing
                                                     detail to it         collection        needs creating a
                              strategies and
BUSINESS MODEL CANVAS
                                                            Business Model Canvas

     Key Partners                      Key Activities                         Value Proposition                                                          Target Segments
                                                                                                                      Customer Relationship

 Key Partners                 •   Product digitalization, 3D                   “InVRsion is a company           •   Customers currently mainly         Creating added value for:
                                  visualization and VR                     specialized in enterprise Virtual        acquired though active
 • VR/AR Association              integration                             Reality solutions for CPG industry        commercial research
                              •   Store virtualization                    and retail that takes advantage of    •   Strong network of customer         • CPG producers
 • Retail Institute Italy     •   Marketing and behavioral                   cutting-edge technologies              relationships established with
                                  data collection                           providing real results across           some of the largest retailers in   • Retailers and distributors
 • Khronos Group              •   partnerships development                       entire organizations.”             the Italian and global market
                                                                                                                                                       • Retailer’s customers
                              •   Client network expansion                                                          (see collaborations section)
 Main Collaborations          •   Improvement of automation               Core values delivered:                •   Custom solutions always
                                  of the digitalizing process                                                       targeted to specific customer      Most important customers:
                                                                          •   Digitalization of products            needs
 •   Auchan                                                               •   Improved product placement
 •   Esselunga                                                            •   Innovative shopping experience                                           • Retail chains
 •   Ferrero                                                              •   Marketing data collection
                                                                                                                                                       • CPG distributors
                                        Key Resources                     •   Behavioral data collection               Channels
 •   Multicedi
 •   Nestlé
                                                                                                                                                         “InVRsion is creating value
 •   Mondalez International
                                  •   Automation of 3D/VR product         Core needs satisfying:                •   Customers at this stage are
                                      processing                                                                    reached primarily through          for retailers by both acting on
 •   Pepsico                      •   Team of highly experienced          •   Growth of sales                       inversion’s commercial                 their store virtualization -
 •   Accenture                        professionals                       •   Significantly improved                department active research                increasing product
 •   Ipsos                        •   Collaboration with some of the          shopping experience               •   Because of inVRsion’s                 placement - as well as by
 •   Roma                             greatest retailers in the Italian   •   Higher availability of products       outstanding quality of output
                                                                          •   Increased market reach                                                      facilitating and improving
 •   Pomellato                        market                                                                        and service , customers also
                                                                          •   Improved brand awareness                                                      their customers’ overall
                                  •   Solid client portfolio in                                                     acquired through
                                      constant expansion                                                            recommendations from                     shopping experience.”
                                                                                                                    previous clients

                                                                                                                                                                                          17
BUSINESS AREAS
    INVRSION                                                       ANSOFF MATRIX
                                                                        INCREASING RISK

       Trade Marketing and

                             New Markets
         Market Research
                                                Market Development                        Diversification

                                                                                                            INCREASING RISK
          3D-Commerce

                             Existing Markets
                                                Market Penetration                 Product Development

             Virtual
           Commerce
                                                    Existing Products                       New Products

                                                                                                                              18
ANALISI FINANZIARIA

                      Confidenziale – JEME Bocconi Studenti   Pag.
ANALISI FINANZIARIA

                        N. di VR Headsets

                        Potential Customers
                        and Active Users

                      inVRsion’s Market Share

                      Monthly Fee and ARPU

                                                20
PREVISIONI
             PREVISIONI DI RISULTATI (2019-2024)*

                                                    21
CONCLUSIONI

              Confidenziale – JEME Bocconi Studenti   Pag.
IMPLEMENTAZIONE

                  23
RISULTATI

                    7        Progetti con JEME

                   €4.5      Finanziamenti Raccolti
                             (millioni)

            “Starting from the design of our business plan,
            which provided us with a functional and
            effective framework to direct our growth, to
            the execution of a market analysis, […], JEME
            showed a standard of quality which is difficult
            to find even in established consulting firms.”

                          Matteo Esposito, CEO of InVRsion

                                                              24
Aurelio Tempesta
    Secretary General
 aurelio.tempesta@jeme.it
    +39 320 564 0887
You can also read