Investor Presentation - March 2019 - The Oneness Movement
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Executive Summary OUR MISSION OUR AIM WHAT WE ARE LOOKING FOR Bring Oneness into Be the leading platform connecting Conscious £300,000 seed funding to help expand our our everyday lives Wellbeing Practitioners and their Clients market, provide excellent customer Lead the professionalisation of this industry and experiences and increase platform functionality be at the forefront of its exceptional growth SEIS / EIS available (UK investors only) Meaning of Oneness - the fact or state of being unified or whole, though comprised of two or more parts
OV E R £38 B IL L ION MARKET GROWING AT CAGR OF 17.65% Grand View Research Inc report published 2017
The Conscious Wellbeing Market Explore, Engage and Embrace Oneness Conscious Wellbeing - Our desire to be connected, to be at One The Conscious Wellbeing with ourselves, each other and our universe, is a growing trend industry is expected to not only in the UK, but globally. be worth £152 billion globally by 2025 Daily, people are actively seeking solutions to address tension, anxiety, health concerns and feelings of isolation through a range of wellness disciplines – to create a stronger sense of wellbeing 40% of the global and connection to oneself, one's environment and the universe. population started using Conscious Wellbeing Historically, this industry has been shrouded in mystery, making it services in the last decade alone - this is over difficult to navigate and to know who to trust. But its exceptional 2.8 billion people growth means this is an exciting opportunity to transform its professionalism. www.theonenessmovement.com connect@theonenessmovement.com The Oneness Movement Capital at risk 4
Market Statistics: The Need for The Oneness Movement 1 in 4 people Over 50 MPs 3.71 million in the UK will experience in UK parliament have a mental health problem tried out weekly people in the US each year mindfulness sessions participate in Tai Chi £6.5 billion 92% $707 billion is the cost of work related of the British population spent on wellness food stress to the UK economy want complementary products globally in 2016 therapies free on the NHS 76 people 50% 36.7 million in the UK search for of people in the developed world use alternative wellness yoga practitioners globally, up mindfulness on average services for lifestyle-related from 20.4 million 5 years ago each week on Google diseases Sources available on request www.theonenessmovement.com connect@theonenessmovement.com The Oneness Movement Capital at risk 5
The Problem - For Clients Clients want to engage with conscious wellbeing, but find it difficult to navigate the limited information available online and find practitioners, which can be frustrating and time-consuming. I know I want to grow there’s more Difficult to navigate and know who to trust Exciting opportunity Are they to be the industry Who can help? reputable? Desire to work with professionals leader, providing clients with the They need support with own wellness information they need I’m time I want to to select practitioners poor understand and transformation They want to manage their journey online resources Clients I’ve got Why aren’t questions they online? www.theonenessmovement.com connect@theonenessmovement.com The Oneness Movement Capital at risk 6
The Problem – For Practitioners Practitioners, particularly the small players who make up the market majority, need support with business professionalism in the fast-growing and highly fragmented market. Self promotion? Can clients How do I find find me? Fast-Growth yet fragmented industry Incredible clients? opportunity for The Oneness Movement Struggle with business administration to grow alongside the How to Financial share my management? industry by providing Want to expand their client base real solutions to the knowledge? current problems of Insight and Desire to focus on serving their clients its Practitioners. Business Practitioners growth? management? www.theonenessmovement.com connect@theonenessmovement.com The Oneness Movement Capital at risk 7
Our Solution for the Conscious Wellbeing Industry A Conscious Wellbeing Marketplace and Community with tools for business management. Think of as the StyleSeat or Treatwell for the Conscious Wellbeing industry! www.theonenessmovement.com connect@theonenessmovement.com The Oneness Movement Capital at risk 8
Our Product - myTOM myTOM has mobile and website access for Practitioners and Clients to connect. www.theonenessmovement.com connect@theonenessmovement.com The Oneness Movement Capital at risk 9
Revenue Generation Multiple channels on and off the myTOM platform through which TOM can generate revenue Wellbeing Practitioner ADVERTISING COMMISSION SUBSCRIPTION STANDS / TALKS GUIDANCE myTOM TOM’s Platform Services Advertising Market Place Community Toolbox WELLBEING EVENTS Business Support PURCHASES FREE ENGAGEMENT ADVERTISING Wellbeing User TICKETS Sponsors www.theonenessmovement.com connect@theonenessmovement.com The Oneness Movement Capital at risk 10
Revenue Generation Our primary MVP revenue stream is the commission on purchases made through the platform Purchase Typical Cost TOM % TOM Revenue Additional Revenue Streams Classes £15 10% £1.50 Examples Appointments £100 10% £10 TOM Hosted Wellbeing Events: 1 day events £300 8% £24 ▪ Practitioner’s stand: £100 to £500 ▪ Tickets: £10 to £30 Multi-day workshops £2000 3% £60 Retreats £5000 3% £150 TOM Business Support: ▪ TOM hosted webinars: £10 to £30 ▪ TOM hosted workshops: £100 to £500 Post MVP, we will introduce monthly Subscription fees for practitioners to ▪ TOM affiliate business referrals: 10% access the Community and Toolbox TOM Advertising: Standard Premium Platinum ▪ Packages for myTOM Practitioners: £100 to £500 ▪ Sponsors advertising through myTOM £20 £50 £70 www.theonenessmovement.com connect@theonenessmovement.com The Oneness Movement Capital at risk 11
Our Competition Uniquely positioned to meet the market demands of this fast growing industry Unlike our competition, we offer all 3 services of Marketplace, Community and a business management Toolbox to the industry on the verge of massive growth, and we are priced for the budget of the majority of the market – practitioners and small businesses. Companies Community Marketplace Toolbox Industry Business Types Content Community Marketing Financial Holistic Individual Small Large Companies Appointments Events Classes Retreats Products CRM Analytics Beauty Fitness Wellbeing Consciousness Provider Interaction Campaigns Transactions Health Practitioners businesses businesses The Oneness Movement MindBody Mind Valley Wellness Living Mayo Clinic Conscious Living Events Gaia Omnify Ideapod Natural Success www.theonenessmovement.com connect@theonenessmovement.com The Oneness Movement Capital at risk 12
Marketing Strategy Starting with the London market to test the model and effectively utilise marketing spend, before moving to the national market, region by region. Digital Marketing Referrals Social Media Partnerships Drive brand awareness, Incentives to inspire friends, Encourage and drive Build specialist network to registration, re-targeting family, colleagues to Oneness narrative and support business growth campaigns participate and share influencer marketing with reciprocal agreements Platform Users 2019 2020 2021 2022 2023 Events Content Clients 1466 7650 13259 20025 28549 Leverage industry events to Create active, engaged, engage practitioners and host collaborative community, Practitioners 679 3344 6270 9476 12983 our own TOM events to via blogs and vlogs engage their Clients www.theonenessmovement.com connect@theonenessmovement.com The Oneness Movement Capital at risk 13
Timeline and Achievements Product, community, marketing and business model established and ready for significant scaling Traction to date – 15 March 2019 2019 Plan ✓ £70k of £300 raised with 3 Angel Investors • Champion the Conscious Wellbeing industry ✓ myTOM marketplace live • Expand our engaged community ✓ myTOM enhancements from User and Practitioner feedback • Exceed myTOM sign up targets in London ✓ Social channels live with over 6000 followers • Expand myTOM Marketplace functionality ✓ Over 100 Practitioners pre-registered for the Platform • Launch myTOM Community and Toolbox features ✓ Over 100 Clients pre-registered for the Platform • Deliver on aggressive marketing strategy ✓ 9000+ UK Practitioner database ready for targeted marketing • Meet revenue and cost targets ✓ Marketing campaigns and incentives underway • Build stable business operations ✓ Business strategy defined ✓ Legal and risk assessment completed ✓ C-Level Team in place www.theonenessmovement.com connect@theonenessmovement.com The Oneness Movement Capital at risk 14
Financial Plan TOM has exceptional growth potential with our conscious wellbeing marketplace, myTOM Net Profit Financial Plan The Oneness Movement can deliver a profitable business 2019 2020 2021 2022 2023 with funding of £300k (£70k raised to date) Revenue £56,359 £325,458 £937,137 £1,494,760 £2,141,753 Direct Costs -£4,001 -£31,912 -£67,917 -£106,018 -£153,414 Investor Benefit • Our ambition is to offer a share-buy back opportunity after Gross Profit £52,358 £293,546 £869,220 £1,388,742 £1,988,339 year four, depending on company performance at the time • We will also offer dividend returns once we achieve ongoing Overheads -£345,991 -£410,480 -£515,800 -£612,600 -£624,600 profitability Net Profit -£293,850 -£116,934 £353,420 £776,142 £1,363,739 Funding will be used to: • Develop myTOM platform beyond the MVP functionality For comparisons with beauty-based Marketplaces: • Deliver on an aggressive marketing strategy http://fortune.com/2015/07/13/styleseat-series-b/ • Expand our team with Client Success and Marketing resources www.theonenessmovement.com connect@theonenessmovement.com The Oneness Movement Capital at risk 15
Management Team Diverse and creative specialists with a passion for their delivery and their own journey Joanna Harris Chris Honore Lucy Nolan Stuart Kerslake Founder and Chief Executive Officer Chief Information and Technology Officer Chief Product and Marketing Officer Chief Financial Officer Joanna is the driving strategic and creative Chris has a deep passion for creating beautiful Lucy is a digital technology expert with over 12 Stuart possesses a rare mix of strategic thinking force behind The Oneness Movement. and functional products. He has been involved in years experience in web development, digital and attention to detail to truly get behind the implementing technical solutions for companies marketing, and building and monetising numbers. He brings a combination of strategic Through her own transformation journey, like DeliveryHero, IBM and SimbaSleep. communities. input, and stewardship & financial control to Joanna discovered her true purpose which Chris has served as CPO for start-ups in London She creates P2P technology solutions, and TOM. led to imagineering the concept behind TOM. and Berlin and is a member the StartupHealth devises user-focused digital products that enable He has spent his career helping start-ups and A change specialist in financial services with (NYC) incubator where he helped bring digital clients to hit record online profits, grow revenue smaller businesses grow, often combining vast experience in large-scale change, products to market. and market share. business coaching or mentoring with financial strategy, and process and organisation re- control. Chris spends his spare time teaching coding and Lucy loves using digital technology to educate design, Joanna applies her business skills product design through creative workshops and connect people and brings her passion for Stuart is passionate about helping TOM grow, so creatively to bring The Oneness Movement aligned to Conscious principles. this to TOM. that TOM can help many small businesses to to life. grow. www.theonenessmovement.com connect@theonenessmovement.com The Oneness Movement Capital at risk 16
Let’s talk! Please contact me to discuss investment opportunities Our promise at The Oneness Movement is to connect people who seek a conscious wellbeing lifestyle, encourage playful inquisitiveness on your journey to Oneness, empower people to live their true nature and purpose, and inspire connection with our self, our world, and our universe. I would welcome the opportunity to meet with you, to talk with you about our business potential and what’s possible with your investment and energy. Joanna Harris Founder and CEO The Oneness Movement 07432 630 248 www.theonenessmovement.com joanna.harris@theonenessmovement.com The Oneness Movement
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