Corporate Overview April 2017 - CCP Technologies Limited
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Highlights Software Hardware Firmware Outstanding Unique “IoT as a Rapid Proprietary IoT Service” Offering Growth Platform (paas) International Global IoT Proven Committed Operations Opportunity Team Private & Confidential 2
A True IoT Solution The Need The Problem The Solution Monitoring critical control Traditional systems still come CCP is a world-leading Internet of points such as temperature at a hefty price. They are often Things (“IoT”) network which and energy consumption cumbersome, difficult to install delivers critical control point data drives efficiency and protects and complicated to to its advanced Business clients’ reputations implement. They lack the Intelligence (“BI”) platform. Our versatility to service the solution delivers the information needs of today’s business required to proactively manage environment. critical control points across food business. Our services are offered under a Software as a Service (“SaaS‘) pricing model, providing smart 24/7 monitoring at an affordable price for any sized business Private & Confidential 3
A Smarter IoT Solution CCP’s open IoT network communicates with CCP’s proprietary IoT platform analyses data CCP devices and any other third party data in real time and delivers actionable business source deployed by the client (device agnostic) intelligence to any device CCP Device s WiFi, CCP BLE & Hub Sigfox Other client device s Private & Confidential 4
Why is CCP Different? CCP offers IoT as a Service – lowering upfront costs, reducing complexity and allowing faster, more reliable deployments Low Cost Fast to deploy Low monthly fee, no up-front cost Simple, flexible installation Bundled Solution Smart BI Software CCP is device agnostic but is offered • Configurable (firmware and software) with low cost smart monitoring devices • Accessible (monitors across multiple which removes a critical obstacle to networks (WiFi, BLE, LPWAN) other IoTplatforms • Intelligent (Analytics and diagnostics reporting and alerts) Private & Confidential 5
Business Intelligence Platform Continuous 24/7 data capture Immediate notifications Available 24/7 Sophisticated user- friendly platform Accessible via any connected device Private & Confidential 6
Innovation Pathway 2014 to 2016 2017 2017 Designed, prototyped & May July market tested Release of Release of Gen 1 Hardware and Gen 2 Hardware / Sigfox Wireless Probe Software Platform enabled tags / Free App 2017 2017 January June Release of Release of Gen 2 Big Gen 1 Hardware Data Analytics Platform 2016 2017 November March Commenced design Commenced of Gen 2 Hardware Sigfox integration and Wireless Probe design 2016 2017 2017 September February April Initiated production Commenced Commenced Free App of Gen 1 Hardware development of Gen 2 development Big Data Analytics Platform Private & Confidential 7
Unique Bundled Solution CCP offers smart IoT monitoring devices as part of its solution Ultra low cost – Single monthly fee Gen 1 Easily installed – wireless, self configuring (released) Smart – Continuous electronic temperature calibration, auto-configuring network, multiple communication options Certified - NATA and NIST certified; FCC and CE approved However, CCP’s solution is device agnostic. Critical monitoring point data from any source managed through the BI platform Gen 2 (prototyped) Private & Confidential 8
Sales Model and Strategy Sales Model Sales Strategy - Platform and devices provided as a - Target market clarity through domain service (SaaS) knowledge and expertise - Less than $15 per monitoring point per - Direct Channel. Expanding sales team month is targeting strategic customers, focusing on food service and food retail chains - Hardware supplied free and warranted for two years - Channel Partners. Extending network to include sector groups and other providers - Two year minimum contracts - Online Channel. Website, SEO, social - Long CLV through low cost, business media (particularly Facebook), press process integration, future-proofed releases, case studies, ASX platform solution - More than 50 sites in Australia and North - CCP’s business value is built through America within three months of recurring revenue streams commencement of sales Private & Confidential 9
Multiple Target Markets CCP is currently Clients are pulling targeting the CCP into other food services markets industry Industry Food Agriculture Health Opportunity Currently targeting food Increased focus on Fast growing health industry service and food retail optimising growing with spending continually sectors. Future opportunity to conditions for crops and increasing, driven by ageing extend into monitoring food plants to minimise wastage population. shipments across the cold and maximise margins. Increased regulatory chain. Total market opportunity requirements for critical of over $1.0 billion per annum control points for patient based on 183 million safety, vaccines and treatment monitoring points. efficacy, quality assurance and clinical trials efficacy. CCP Clients Multiple food service and retail e.g. Country Valley Milk Hospitals and Aged Care companies. Private & Confidential 10
Partnerships Private & Confidential 11
Growth Monitoring Points Rapidly growing customer 800 base 700 Adding new customers every week 600 Contracted recurring revenue Tags in Service 500 With a high CLV, our recurring 400 revenue model continuously builds company value 300 Underpinned 200 CCP has a highly skilled team with 100 extensive experience in food and technology. Supported by integrated cloud-based business systems which 0 deliver business efficiency Dec-16 Jan-17 Feb-17 Mar-17 Apr-17 Private & Confidential 12
Momentum 2013 2016 CCP Technologies November 2017 Development Program First CCP installation for March national retail food Partnerships with Sigfox 2016 2017 business and Microsoft September March Business system 50 sites deployed. deployment, first Customers contracted in commercial production of Australia and USA hardware 2016 October US operations opened 2016 2017 2017 September January March Back-door listing on ASX Major sale to US food Finalised business systems (ASX: CT1) consultancy Sales and Marketing launch Private & Confidential 13
International Operations Minnesota - 6 staff - North America sales Bangalore Bangalore Development Team - 15 staff --Platform 15 Employees development/ contractors Melbourne Melbourne Office - -7people 9 staff -- Global HQ GlobalHQ * Staff includes full-time and part-time employees and contractors Private & Confidential 14
Case Studies Cold Stone Fresh Catering Iconic Coffee Crown Plaza Creamery Food Service Food retail Hotel services Food Service Location: Sydney Location: Melbourne Location: Minnesota, USA Location: Arizona, USA Cold Stone Creamery Fresh Catering a company A independent specialty Crowne Plaza hotel is a is an American-based that requires a versatile coffee house requiring premier conference center. ice cream parlorchain platform for a wide range of refrigeration management The hotel kitchens are and is known nationwide high profile events it caters services to ensure all stored equipped with CCP’s fully for flavorful ice cream, for in Sydney. foods are kept in optimal automated thermal sensor smoothies, shakes and cakes condition. “CCP’s initial alert notification network. Crown Plaza Through placement of saved us thousands of “Our business relies on selected CCP for its thermal sensors, dollars.” refrigeration…with CCP in dependability, accuracy and CCP identified storage place, I know the fridges are economic benefits. improvements to minimise doing their job” temperature degradation Private & Confidential 15
The Food Market CCP’s initial target market includes Each year 1.2 billion the food processing, food service More than 15% of the tonnes of food (30% and retail sectors in the Australian of global world’s electricity is and US territories. production for used for the human refrigeration of food.2 For these sectors, poor consumption) is temperature management wasted.1 creates the single biggest risk to perishable food safety and quality. Regulatory Almost one requirements quarter of all for temperature 1 IMechE, Global Food Waste Not, Want Not, 2013 food waste is due to monitoring and 2 IIR/UNEP Industry as a partner for sustainable development. Refrigeration, 2002 deficient refrigeration reporting are being 3 Estrata-Flores, Senate inquiry about food production in or cold chain failure.3 strengthened Australia, 2008 4 http://www.foodsafetynews.com/2013/10/letter-from-the- globally.4 editor- about-those-criminal-prosecutions Private & Confidential 16
Senior Management Michael White Anthony Rowley Kartheek Munigoti Tom Chicoine CEO COO CTO President, North America • Over 25 years executive • Involved in the creation of • Over 15 years of • Over 30 years of experience in cold chain Telstra Internet and some of professional experience in professional experience in management and Australia’s early e-commerce information technology the US food industry technology. initiatives. including over 8 years having held senior managing software executive positions in • Track-record of successfully • More than 25 years development in wireless several major food developing technology experience in corporate cold chain management companies. businesses in food governance, sales and solutions. production and supply chain marketing, business management across Asia- planning and administration. Pacific and North America. Private & Confidential 17
Board* Leath Nicholson Anoosh Manzoori Adam Gallagher Non-Executive Chairman Non-Executive Director Non-Executive Director • Co-founded Foster Nicholson Jones • 20 years’ commercial experience in • Experienced public company director in 2008. building highly successful businesses bringing skills in business strategy with a focus on scaling technology formulation and advice, market • Particular expertise in mergers and companies. communications, and M&A. acquisitions; IT based transactions, and corporate governance. • CEO of Shape Capital. • Director of EnviroSuite Limited (ASX:EVS). • Non-Executive Director of Money3 Corporation Limited (ASX:MNY) and AMA Group Limited (ASX:AMA). * In addition to Mike White and Anthony Rowley, Directors Private & Confidential 18
The Company CCP Technologies Limited (ASX:CT1) Listed in September 2016 (reverse takeover of Agenix Limited) • Shares on Issue: 203,155,158 • Unquoted Options: 5.5 million The company has three fully owned subsidiaries: • CCP Network North America Inc. • CCP Network Australia Pty Ltd • CCP IOT Technologies Pte Ltd (India) Private & Confidential 19
Disclaimer The information in this presentation does not constitute (negligent or otherwise) or for any communication written or personal investment advice. The presentation is not intended otherwise, contained or referred to in this presentation. to be comprehensive or provide all information required by investors to make an informed decision on any investment Accordingly, neither the Company and its related entities, in CCP Technologies Limited (Company). In preparing this nor any of its directors, officers, employees, advisers, presentation, the Company, did not take into account the associated persons or subsidiary undertakings are liable for investment objectives, financial situation and particular needs any direct, indirect or consequential loss or damage suffered of any particular investor. by any person as a result of relying upon any statement in, or as a result of any admission in, this presentation or any Further advice should be obtained from a professional document supplied with this presentation, or by any future investment adviser before taking any action on any information communications in connection with those documents and dealt with in the presentation. Those acting upon any all of those liabilities, losses and damages are expressly information without advice do so entirely at their own risk. disclaimed. This presentation does not constitute an offer or invitation Any opinions expressed reflect the Company’s and its related to purchase securities in the Company. Recipients of this entities position at the date of this presentation and are presentation who intend to consider investing are reminded no subject to change. No assurance is given by the Company reliance may be placed for any purpose on the information or that any capital raising or debt financing referred to in this opinions contained in this presentation or any other document presentation will proceed. or oral statement, or on the completeness, accuracy or fairness of that information or those opinions. All amounts are in Australian dollars unless otherwise stated. Whilst this presentation is based on information from sources which are considered reliable, no representation or warranty, express or implied, is made or given by or on behalf of the Company and its related entities, any of its directors, or any other person about the accuracy, completeness or fairness of the information or opinions contained in this presentation and no responsibility or liability is accepted by any of them for that information or those opinions or for any errors, omissions, misstatements Private & Confidential 20
APPENDIX Platform Benefits
Multiple Benefits We are the Internet of Things Business Optimise smarter connectivity Intelligence performance solution Our open connectivity delivered & quality CCP smart tags capture leverages existing networks Our cloud and mobile Access to accurate, real-time critical control point data (such as WiFi and Bluetooth) dashboards continuously information on demand and communicate directly to distribute data for display updated critical empowers the client to to mobile andcloud-based interpretation and analysis, control point information and maximise business applications for analysis. and to provide ubiquitous provide access to other performance. CCP interprets Interpreted data is presented access to valuable business business intelligence tools. and analyses large volumes of as actionable business intelligence.As part of the IoT, When things go wrong, CCP data to deliver advanced intelligence; empowering oursolution supports automatically notifies the diagnostics, graphic and tabular better business decisions. connectivity with almost any client. reports, and notifications to wireless sensor across any support real-time management. communication network. continued > Private & Confidential 22
Multiple Benefits (continued) Business and Protecting Keeping up Prices environmental reputation with one can efficacy By ensuring that compliance compliance afford requirements are met through By combining real-time IoT CCP makes it easy to meet CCP addresses the market 24/7 monitoring, the data capture with simple compliance requirements, need. This means that we customer’s health and safety configurability and actionable such as HACCP and other risk provide real-time automated are protected and its business business intelligence, CCP management programmes. monitoring at an affordable reputation is secure. provides a unique platform for No more manual recording; all price for any sized business. reducing waste, increasing compliance reporting is efficiencies and effectiveness, automated and available and continuous improvement. wherever and whenever it is CCP can lower business costs. needed. Private & Confidential 23
Thank you For further information: Investors: www.ccp-technologies.com Solution : www.ccp-network.com
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