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Business Platform Establishment Investment Cases Proprietary and confidential (Colour Coded)
 
Funding Scenarios
80m 40m 30m Today 8m 6  Months 12 Months 18  Months 24  Months 20m
Opportunities and  Projected Outcomes
Technology – Under Development
Production
ADVERTISING
Distribution
Product and Service Overview
[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Made For Interactive Broadband Distribution TVC / Advertorial Production Facilities Professional Resources
[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],A Solution for   End-to-End Live Broadcasting  From anywhere in Australia, to any-broadband connected device, anywhere in the world.  Live Digital Media Production System Media Streaming - Network Operations Centre (NOC) StreamingPlatform.com
[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Production to End-User Delivery On-Location Solution
Indicative pricing schedule Managed Service End-to-End Live Production and Digital Distribution Services 1. Including 100GB distribution, Additional Distribution GB’s available @ $3.30 2. Live Transmission to a range of streaming format 3. Post live encoding into a range of digital formats 4. Storage of Content available @ $3.00 Per GB 5. On-Site Satellite Installation $1,500 End-to-End Solution Production Services Digital Broadcasting Rate Camera and Sound Crew TOTAL EVENT COST 4 Hour Broadcast $3,402.26  $4,071.43  $7,473.69  8 Hour Broadcast $3,402.26  $8,142.86  $11,545.12  20 Hours Broadcast $3,402.26  $16,285.72  $19,687.98
STREAMING PLATFORM StreamingPlatform.com
[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],What does “Streaming Platform” do?
iTV Channels  Wholesale Costs Including Level 3 Support Only Indicative pricing schedule Set-up Charge (12 Month Contract) $40,000 Packaged Data Monthly Excess (Per MB) 100GB Data $5,800.71  $0.0028  200GB Data $5,973.06  $0.0021  500GB Data $6,817.57  $0.0019  1,000GB Data $12,694.62  $0.0016  5,000GB Data $18,726.80  $0.0014  10,000GB Data $30,791.14  $0.0010  25,000GB Data $43,717.22  $0.0008  50,000GB Data $61,813.73  $0.0006
AN INDUSTRY STRATEGY FOR  COMMERCIALISING DIGITAL ITV MediaGuideNetworks.net
Existing IPTV Sales Cycle Traditional cost of implementation  has required end-to-end investment Purchasing the Environment prior to making sales Sell Premium Content to Broadband Connected End-Users
[object Object],[object Object],[object Object],[object Object],[object Object],Broadcast Revenues Revenue Drivers for Portal Owners
 
Why is iTV Different to Internet? ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Advertising Revenue iTV Revenue Competes with all TV Connected Sectors
What’s Happening to the Media Sector? ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],http://www.computerhope.com/history/2000.htm http://www.computerhope.com/history/19902000.htm   http://www.researchandmarkets.com/reports/446873/foxtel.htm   Effective Advertising = Free To Air Effective Advertising = Broadband
[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Why Free to Air? “ Free Television is like the beach.  It’s free to use, for all Australians.”
[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Providing  Free TV Broadcasters an “interactive Feed” to combine Broadcast with Broadband through the Set-Top Box. Free TV Broadcasters are able to expand their (“Advertising”) Territory Business Processes - EXPANSION Broadcasters Sell the STB and the IPTV Service as a Means to Acquire Advertising Revenue
[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],ISP’s Needs to Sell iTV Set-Top Boxes
FTA provide ISP / IPTV Solutions ,[object Object],[object Object],[object Object],[object Object]
Premium Content Providing Additional Channels Via Broadband Programming
STB Subscriptions ,[object Object],[object Object],[object Object]
Additional Content - IPTV ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Technology Overview What technologies are involved with iTV?
TV Technologies The Broadcast Layer ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
[object Object],[object Object],[object Object],DVB – Enabling iTV
iTV Technologies The Interactive Layer ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Revenue Model for iTV / IPTV Network Operator A path to profitability Leveraging ISP’s as Broadband Sales Channels for Media.
Integration of Technology with Broadcasters ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
On-Going iTV Charges to Portal Owner (i.e. Portal Owner = Broadcaster) ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
IPTV Distribution, Production and Post Production Charges   ITV Service Installation Enterprise Portal Intergration (STB and Web) Installation Charges  Broadcast iTV Platform - Feed Fee (inc. Web) Monthly Charges  Broadcast iTV SERVER Equipment Purchase Per Unit (Min. 2 Required)  Content Enablement Production - Software Tools (API Specs, etc.) Per CPU  New Content Charge - Per GB of Content  Uploaded to iTV Head-END HD New Content Charge - Per GB of Content  Uploaded to iTV Head-END (SD + HD Title) Encoding Charges - Per Title or Per Hour (h.264, WMV, etc.) Set-top box development & deployement fees STB - Software / Activation Fees  STB Intergration Fee (New STB Hardware via CE)  Distribution Charges - Content Usage Charges  (Per Feed.  whether “Forward and Store” or otherwise.) IPTV (video) Content Delivery (Per Minute) - Standard Definition (576i + 5.1 / 2.0) IPTV (video) Content Delivery (Per Minute) - High Definition (upto 1080i DTS) IPTV (Web Content) Delivery (Per MB to STB)
[object Object],[object Object],[object Object],What about Web Distribution?
[object Object],[object Object],[object Object],[object Object],[object Object],Don’t Forget High Definition...
THE END Thankyou for your time. Timothy Holborn The iTV Company Pty. Ltd. [email_address]

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071129 The I Tv Company

  • 1. Business Platform Establishment Investment Cases Proprietary and confidential (Colour Coded)
  • 2.  
  • 4. 80m 40m 30m Today 8m 6 Months 12 Months 18 Months 24 Months 20m
  • 5. Opportunities and Projected Outcomes
  • 6. Technology – Under Development
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  • 14. Indicative pricing schedule Managed Service End-to-End Live Production and Digital Distribution Services 1. Including 100GB distribution, Additional Distribution GB’s available @ $3.30 2. Live Transmission to a range of streaming format 3. Post live encoding into a range of digital formats 4. Storage of Content available @ $3.00 Per GB 5. On-Site Satellite Installation $1,500 End-to-End Solution Production Services Digital Broadcasting Rate Camera and Sound Crew TOTAL EVENT COST 4 Hour Broadcast $3,402.26 $4,071.43 $7,473.69 8 Hour Broadcast $3,402.26 $8,142.86 $11,545.12 20 Hours Broadcast $3,402.26 $16,285.72 $19,687.98
  • 16.
  • 17. iTV Channels Wholesale Costs Including Level 3 Support Only Indicative pricing schedule Set-up Charge (12 Month Contract) $40,000 Packaged Data Monthly Excess (Per MB) 100GB Data $5,800.71 $0.0028 200GB Data $5,973.06 $0.0021 500GB Data $6,817.57 $0.0019 1,000GB Data $12,694.62 $0.0016 5,000GB Data $18,726.80 $0.0014 10,000GB Data $30,791.14 $0.0010 25,000GB Data $43,717.22 $0.0008 50,000GB Data $61,813.73 $0.0006
  • 18. AN INDUSTRY STRATEGY FOR COMMERCIALISING DIGITAL ITV MediaGuideNetworks.net
  • 19. Existing IPTV Sales Cycle Traditional cost of implementation has required end-to-end investment Purchasing the Environment prior to making sales Sell Premium Content to Broadband Connected End-Users
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  • 23. Advertising Revenue iTV Revenue Competes with all TV Connected Sectors
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  • 29. Premium Content Providing Additional Channels Via Broadband Programming
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  • 32. Technology Overview What technologies are involved with iTV?
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  • 36. Revenue Model for iTV / IPTV Network Operator A path to profitability Leveraging ISP’s as Broadband Sales Channels for Media.
  • 37.
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  • 39. IPTV Distribution, Production and Post Production Charges ITV Service Installation Enterprise Portal Intergration (STB and Web) Installation Charges Broadcast iTV Platform - Feed Fee (inc. Web) Monthly Charges Broadcast iTV SERVER Equipment Purchase Per Unit (Min. 2 Required) Content Enablement Production - Software Tools (API Specs, etc.) Per CPU New Content Charge - Per GB of Content Uploaded to iTV Head-END HD New Content Charge - Per GB of Content Uploaded to iTV Head-END (SD + HD Title) Encoding Charges - Per Title or Per Hour (h.264, WMV, etc.) Set-top box development & deployement fees STB - Software / Activation Fees STB Intergration Fee (New STB Hardware via CE) Distribution Charges - Content Usage Charges (Per Feed. whether “Forward and Store” or otherwise.) IPTV (video) Content Delivery (Per Minute) - Standard Definition (576i + 5.1 / 2.0) IPTV (video) Content Delivery (Per Minute) - High Definition (upto 1080i DTS) IPTV (Web Content) Delivery (Per MB to STB)
  • 40.
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  • 42. THE END Thankyou for your time. Timothy Holborn The iTV Company Pty. Ltd. [email_address]