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Investor Presentation
The Transportation Channel is a first-of-its kind
Digital Network for All Things Transportation
Informative, entertaining and relevant. With live breaking
updates and feature stories from across the US.
The Transportation Channel, LLC. Proprietary and Confidential. All Rights Reserved. 2
No media outlet dedicated to service this critically important category
Problem
Transportation news is a missing information resource
3
The Transportation Channel, LLC. Proprietary and Confidential. All Rights Reserved.
Existing coverage is limited and lacks the opportunities for key Transportation
Companies to demonstrate and share their latest technologies that impacts
consumer safety, travel and lifestyle.
Public is left to guess on how taxpayer dollars are spent to improve roads and
consumer travel technologies
U.S. Households spend $1.2 Trillion on transportation costs, 2nd largest
household expense behind housing - U.S. Department of Labor, Bureau of Labor Statistics,
Consumer Expenditure 2021
The Transportation Channel provides transportation news, stories and
information distributed on smart tv’s, digital media players and mobile devices.
Solution
Live 24-hour streaming on-demand video platform
4
The Transportation Channel, LLC. Proprietary and Confidential. All Rights Reserved.
85% of U.S. households use a streaming service, that is over 109.4 million total
US household's - Hub Entertainment Research, Oct 13, 2022
83% of U.S. households have an “enabled” (internet connected) smart-TV or
streaming media player - KANTAR, Dec 2021
Nielsen “State of Play” finds streaming jumped 18% from Feb 2021 to Feb 2022
and estimated weekly time spent streaming at 169.4 billion minutes, up from
143.2 billion last year – Nielson 2022
Transportation advancements and related issues have a dramatic impact on daily life,
business, the economy and environment.
Why now?
5
The Transportation Channel, LLC. Proprietary and Confidential. All Rights Reserved.
The public needs information
to make informed decisions
on technologies like electric
cars, public transit and local
infrastructure projects
Transportation is a $1.2 trillion
industry with exciting new
technologies, looking for a
viable way to educate and
connect with consumers
Due to the recent passing of
the Infrastructure Investment
and Jobs Act, Companies and
citizens need to understand
its impact on local jobs and
economy
Transportation is a lifeline for millions of Americans
Market Opportunity
Addressable Market
6
The Transportation Channel, LLC. Proprietary and Confidential. All Rights Reserved.
$ 600 Bn
TOTAL ADDRESSABLE
MARKET
Global Digital Ad Spend
$ 80 M
TOTAL OBTAINABLE MARKET
$ 30 Bn
SERVICEABLE ADDRESSABLE MARKET
Auto, Airlines and Trucking Ad Spend 2021
Transportation/Logistics Technology
Market/Auto Insurance
Market Opportunity
Serviceable Market
7
The Transportation Channel, LLC. Proprietary and Confidential. All Rights Reserved.
Annual advertising spend for the transportation industry: Auto, Airlines trucking,
transportation, logistics technology market and auto Insurance.
TOTAL SERVICEABLE SHARE
$80 M
Digital Media
Transportation
Ad Market
$30 Bn
Product
How it works
8
The Transportation Channel, LLC. Proprietary and Confidential. All Rights Reserved.
Live Streaming and on Demand
Transportation News and Information
- Broadcast Studios
- Transportation News & Headlines
- Major Traffic & Transportation Updates
- Transportation Feature Stories
- User Generated Videos
- Trending Videos
- Smart TV
- Smart Phones
- Streaming Media Player:
- Amazon Fire TV
- Apple TV
- Roku
- Google Chromecast
- Samsung +
- more
How to Find Us
Business Model
Distribution
9
The Transportation Channel, LLC. Proprietary and Confidential. All Rights Reserved.
The Transportation Channel produces transportation related content and distributes
that content over streaming platforms, web and mobile devices.
Streaming Platforms
Apple TV
Amazon Fire TV
Smart TV
Desktop and Mobile Content Syndication
Streaming Networks
Broadcast Networks
Web Syndication
Roku
Business Model
Revenue Generation
10
The Transportation Channel, LLC. Proprietary and Confidential. All Rights Reserved.
Streaming, Mobile & Web
75%
Content Syndication
15%
Data Aggregation
10%
Revenue is generated via advertising across all distribution outlets. Content syndication,
data aggregation and distribution are additional revenue drivers.
Use of Funds
Key Milestones
11
The Transportation Channel, LLC. Proprietary and Confidential. All Rights Reserved.
Seed
Round
Launch
Q2 2023
Platform Development
Content Agreements
Strategic Hires
Targeted Social Media Ad
Marketing Campaign in
major markets
o Accedo – Front End Developer
o Brightcove – Backend Developer
Use of Funds
Go To Market Strategy
12
The Transportation Channel, LLC. Proprietary and Confidential. All Rights Reserved.
On Demand Platform (MVP)
- Breaking News & Short Features
Syndication
- Content Partners
Live Feed
- 24-hour
3
Months
5
Months
7
Months
Team
Leadership
13
The Transportation Channel, LLC. Proprietary and Confidential. All Rights Reserved.
We are a team of dedicated experienced professionals with years of experience and
a track record of success.
Matthew Perry
Founder/CEO
Bob Upham
President
Jim Battagliese
Chief Operating Officer
TBD
Chief Technology Officer
Emma Perry
EVP Marketing
Wendy Saltzman
Chief Content Officer
TBD
Chief Marketing Officer
TBD
Head of Sales
Team
Board Members
14
The Transportation Channel, LLC. Proprietary and Confidential. All Rights Reserved.
Matthew Perry
Founder/Co-Chairman
25 years of management
and entrepreneurial
experience
Bill Greco
Co-Chairman
Seasoned executive with 25+
years managing start-ups in
the Traffic and Transportation
Industry
Alan Clelland
Board Member
Transportation Industry
executive with experience in
Intelligence and Engineering
market sector
Bob Upham
Board Member
Extensive startup experience at
four companies, experienced
C-suite manager, head of
strategy and partnerships
Michael Banks
Board Member
Experience sales and marketing
executive with 25+ years in
product development
Michael Weiss
Board Member
Former CBS Digital Media
executive for multiple early-
stage broadcast companies
Wendy Saltzman
Board Member
Emmy award investigative
reporter for 23 years with
ABC Television
Richard Mudge
Board Advisor
Nationally recognized expert
in the economics, policy,
technology and finance of all
modes of transportation
Use of Funds
Product Capital Raise
15
The Transportation Channel, LLC. Proprietary and Confidential. All Rights Reserved.
Capital Structure
o Total funding $15 million
o $10 million equity - $5 million debt
Stages of Funding
o 1st
Stage: $2 Million – Build and Promote Platform
o 2nd
Stage: $13 Million – Add in-house talent to launch live-feed
National Ad Campaign, International coverage
Timing o Expected to close Q1 2023
Financials
36-month Projections
16
The Transportation Channel, LLC. Proprietary and Confidential. All Rights Reserved.
Revenues Year 1 Year 2 Year 3
Gross Ad Revenue $10,000,000 $20,000,000 $40,000,000
Cost of Revenue $3,000,000 $4,000,000 $6,000,000
Expenses
Salary $4,000,000 $5,000,000 $6,000,000
Overhead $2,500,000 $3,000,000 $4,000,000
Travel, Legal, Other $1,000,000 $1,250,000 $2,000,000
Total Expenses $7,500,000 $9,250,000 $12,000,000
Net ($500,000) $6,750,000 $22,000,000
“Empowering people to make
informed decisions about
transportation”
The Transportation Channel, LLC. Proprietary and Confidential. All Rights Reserved. 17
matthew@thetransportationchannel.com
Contact
18
The Transportation Channel, LLC. Proprietary and Confidential. All Rights Reserved.
Matthew Perry
@
609.783.0985
www.thetransportationchannel.com
The Transportation Channel
Intro Video

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Investor Transportation Channel

  • 2. The Transportation Channel is a first-of-its kind Digital Network for All Things Transportation Informative, entertaining and relevant. With live breaking updates and feature stories from across the US. The Transportation Channel, LLC. Proprietary and Confidential. All Rights Reserved. 2
  • 3. No media outlet dedicated to service this critically important category Problem Transportation news is a missing information resource 3 The Transportation Channel, LLC. Proprietary and Confidential. All Rights Reserved. Existing coverage is limited and lacks the opportunities for key Transportation Companies to demonstrate and share their latest technologies that impacts consumer safety, travel and lifestyle. Public is left to guess on how taxpayer dollars are spent to improve roads and consumer travel technologies U.S. Households spend $1.2 Trillion on transportation costs, 2nd largest household expense behind housing - U.S. Department of Labor, Bureau of Labor Statistics, Consumer Expenditure 2021
  • 4. The Transportation Channel provides transportation news, stories and information distributed on smart tv’s, digital media players and mobile devices. Solution Live 24-hour streaming on-demand video platform 4 The Transportation Channel, LLC. Proprietary and Confidential. All Rights Reserved. 85% of U.S. households use a streaming service, that is over 109.4 million total US household's - Hub Entertainment Research, Oct 13, 2022 83% of U.S. households have an “enabled” (internet connected) smart-TV or streaming media player - KANTAR, Dec 2021 Nielsen “State of Play” finds streaming jumped 18% from Feb 2021 to Feb 2022 and estimated weekly time spent streaming at 169.4 billion minutes, up from 143.2 billion last year – Nielson 2022
  • 5. Transportation advancements and related issues have a dramatic impact on daily life, business, the economy and environment. Why now? 5 The Transportation Channel, LLC. Proprietary and Confidential. All Rights Reserved. The public needs information to make informed decisions on technologies like electric cars, public transit and local infrastructure projects Transportation is a $1.2 trillion industry with exciting new technologies, looking for a viable way to educate and connect with consumers Due to the recent passing of the Infrastructure Investment and Jobs Act, Companies and citizens need to understand its impact on local jobs and economy Transportation is a lifeline for millions of Americans
  • 6. Market Opportunity Addressable Market 6 The Transportation Channel, LLC. Proprietary and Confidential. All Rights Reserved. $ 600 Bn TOTAL ADDRESSABLE MARKET Global Digital Ad Spend $ 80 M TOTAL OBTAINABLE MARKET $ 30 Bn SERVICEABLE ADDRESSABLE MARKET Auto, Airlines and Trucking Ad Spend 2021 Transportation/Logistics Technology Market/Auto Insurance
  • 7. Market Opportunity Serviceable Market 7 The Transportation Channel, LLC. Proprietary and Confidential. All Rights Reserved. Annual advertising spend for the transportation industry: Auto, Airlines trucking, transportation, logistics technology market and auto Insurance. TOTAL SERVICEABLE SHARE $80 M Digital Media Transportation Ad Market $30 Bn
  • 8. Product How it works 8 The Transportation Channel, LLC. Proprietary and Confidential. All Rights Reserved. Live Streaming and on Demand Transportation News and Information - Broadcast Studios - Transportation News & Headlines - Major Traffic & Transportation Updates - Transportation Feature Stories - User Generated Videos - Trending Videos - Smart TV - Smart Phones - Streaming Media Player: - Amazon Fire TV - Apple TV - Roku - Google Chromecast - Samsung + - more How to Find Us
  • 9. Business Model Distribution 9 The Transportation Channel, LLC. Proprietary and Confidential. All Rights Reserved. The Transportation Channel produces transportation related content and distributes that content over streaming platforms, web and mobile devices. Streaming Platforms Apple TV Amazon Fire TV Smart TV Desktop and Mobile Content Syndication Streaming Networks Broadcast Networks Web Syndication Roku
  • 10. Business Model Revenue Generation 10 The Transportation Channel, LLC. Proprietary and Confidential. All Rights Reserved. Streaming, Mobile & Web 75% Content Syndication 15% Data Aggregation 10% Revenue is generated via advertising across all distribution outlets. Content syndication, data aggregation and distribution are additional revenue drivers.
  • 11. Use of Funds Key Milestones 11 The Transportation Channel, LLC. Proprietary and Confidential. All Rights Reserved. Seed Round Launch Q2 2023 Platform Development Content Agreements Strategic Hires Targeted Social Media Ad Marketing Campaign in major markets o Accedo – Front End Developer o Brightcove – Backend Developer
  • 12. Use of Funds Go To Market Strategy 12 The Transportation Channel, LLC. Proprietary and Confidential. All Rights Reserved. On Demand Platform (MVP) - Breaking News & Short Features Syndication - Content Partners Live Feed - 24-hour 3 Months 5 Months 7 Months
  • 13. Team Leadership 13 The Transportation Channel, LLC. Proprietary and Confidential. All Rights Reserved. We are a team of dedicated experienced professionals with years of experience and a track record of success. Matthew Perry Founder/CEO Bob Upham President Jim Battagliese Chief Operating Officer TBD Chief Technology Officer Emma Perry EVP Marketing Wendy Saltzman Chief Content Officer TBD Chief Marketing Officer TBD Head of Sales
  • 14. Team Board Members 14 The Transportation Channel, LLC. Proprietary and Confidential. All Rights Reserved. Matthew Perry Founder/Co-Chairman 25 years of management and entrepreneurial experience Bill Greco Co-Chairman Seasoned executive with 25+ years managing start-ups in the Traffic and Transportation Industry Alan Clelland Board Member Transportation Industry executive with experience in Intelligence and Engineering market sector Bob Upham Board Member Extensive startup experience at four companies, experienced C-suite manager, head of strategy and partnerships Michael Banks Board Member Experience sales and marketing executive with 25+ years in product development Michael Weiss Board Member Former CBS Digital Media executive for multiple early- stage broadcast companies Wendy Saltzman Board Member Emmy award investigative reporter for 23 years with ABC Television Richard Mudge Board Advisor Nationally recognized expert in the economics, policy, technology and finance of all modes of transportation
  • 15. Use of Funds Product Capital Raise 15 The Transportation Channel, LLC. Proprietary and Confidential. All Rights Reserved. Capital Structure o Total funding $15 million o $10 million equity - $5 million debt Stages of Funding o 1st Stage: $2 Million – Build and Promote Platform o 2nd Stage: $13 Million – Add in-house talent to launch live-feed National Ad Campaign, International coverage Timing o Expected to close Q1 2023
  • 16. Financials 36-month Projections 16 The Transportation Channel, LLC. Proprietary and Confidential. All Rights Reserved. Revenues Year 1 Year 2 Year 3 Gross Ad Revenue $10,000,000 $20,000,000 $40,000,000 Cost of Revenue $3,000,000 $4,000,000 $6,000,000 Expenses Salary $4,000,000 $5,000,000 $6,000,000 Overhead $2,500,000 $3,000,000 $4,000,000 Travel, Legal, Other $1,000,000 $1,250,000 $2,000,000 Total Expenses $7,500,000 $9,250,000 $12,000,000 Net ($500,000) $6,750,000 $22,000,000
  • 17. “Empowering people to make informed decisions about transportation” The Transportation Channel, LLC. Proprietary and Confidential. All Rights Reserved. 17
  • 18. matthew@thetransportationchannel.com Contact 18 The Transportation Channel, LLC. Proprietary and Confidential. All Rights Reserved. Matthew Perry @ 609.783.0985 www.thetransportationchannel.com The Transportation Channel Intro Video