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Smart way to improve your trip
Investor Deck | Aug 2021
Marketplace
of ground transportation
with unique proposition
S n a p s h o t
Intui offered solutions allow Transport companies to sell their transfer services
with their unique selling proposition over the globe
The Clients of Intui
- can choose & book & re-sell from the numerous unique Transfer services offers
- can select the transfer service relevant to their needs among the offers presented
e.g. class of vehicles , Meet & greet , transfer for big group, with child & pets ☺
Powered by Intui
Marketplace travel transfer service from airport or any point.
• Seller - ground Transport companies
• Buyers – travel business, end consumers (travelers)
• GDS Intui for getting a Travel & Business transfers from the point of arrival to the place of
staying
I n t u i a c h i e v e
2020 International tourism was blocked.
Upgraded the core product as Marketplace
At 2021 Intui recovered the sales
Now the growth of sales +36% monthly
Launched new SmartWay solution & PriceWizard
Intui alive. Saved the team.
Saved the Suppliers
Increased numbers +681 B2B Clients now is +5500
I n t u i i n n u m b e r s a r c h i v e
PROFESSIOANAL COMPANIES OF GROUND
TRANSPORTATION
+5 000
VEHICLES IN MANAGEMENT
+65 000
CITIES
175
+322 000 OTA s, Tou r O p erators, Travel A gen c ies
IT-travel providers
+5 500
COUNTRIES
COVERING by offers CLIENTS
SUPPLIERS
T h e g l o b a l p r o b l e m s
Transport Suppliers
• Uniform Terms & Conditions,
• Transparent Cancelation policy
• Price per ride
• Best rates
• Access to wide assortment
• Instant booking, Standardised format booking
compatible with IATA standards
• Easy & fast API Integration .
• 1 point access to World covering
Business variety standards
Complex terms & rules
Price per km , Price per zone
Night / Day rates , High /Low season rates
Narrow assortment / Mono type vehicles
Manual workflow, Overbooking
Time delay response
No APIs
Local destinations
Requirements
The data standards at local suppliers is not compatible with requirements Online travel clients
Online Travel Clients
Supply
The product of local suppliers is not cover all need Online travel clients
T h e g l o b a l p r o b l e m s
Transport companies
Can’t promote & sell to
overseas customers
worldwide
Travellers are making a
trip to any part of the
world
Want find & book easy
service of the local
companies
Domestic transfer –
this is local service
The consumers of Local services are from all world
Travelers Customers
H o w I n t u i r e s o l v e t h e p r o b l e m
Marketplace for
Ground
transportation
suppliers
Fleet.intui.travel
distribution platform
Intui GDS
Intui algorithms converts
data, processes & procedures
from the Suppliers into the
standardised format and
connects the three parties
B2C Intui.travel booking transfer websites for Customers
B2B Clients
OTAs, Travel Agency,
Corp, Meta,
IT travel providers
Partner.intui.travel
API-wide
Booking platform
White Labels
B u s i n e s s m o d e l
B2B Clients, IT travel
providers, B2С customers
Intui
Fleet
Content
Descriptions
Realtime Rates
Categorized & arranged
data, with unique selling
proposition from the
transport companies
Payments $$$ to Intui
Fee
Commission
22%
Payout $$
minus
commission
Orders
Transport Suppliers
Bookings
W h a t i s t h e s e c r e t s a u c e
- Low operation cost to start to sell globally
- The unique advantages & values of the service Transport
companies are deliver as is to the Customers. The customers
can choose & buy a relevant product service on their needs
- Set up the own flexible sales rules
- To Predict the price losses & increase the profitability
- To get a Standardized & high detailed orders
- Quality service monitoring & control
Intui provides unique values for
Transport companies
The marketplace is not a new idea. But the new idea is how it’s made and what is the result
We do that others can not do this
Intui provides unique values for Clients, Buyers, Customers
1 API with access to world of Ground Transportation
Fast API integration - 2 weeks
Compatible Data for the integration the Transfers into
the sales chain & as ancillary product
Rich content & Flexi business rules
Plug & play solution for distribution Transfers via Travel Agencies
Huge number of Offers from Selected Professional Suppliers at Intui
Marketplace
P o t e n t i a l a v a i l a b l e m a r k e t
2 0 2 5 year
TAM (Total Addressable Market)
1 714
43 263
1 371
432
SAM (Served/Serviceable Available Market)
SOM (Serviceable & Obtainable Market)
Forecast
International tourist arrivals, M
International tourist arrivals, M
Turnover, M EUR
Turnover, M EUR
C o m p e t i t i o n a n a l y s i s
Cost & time API
integration
Unique selling proposition of
the services of the transport
companies
Long
Complex
API Absence*
Update cache
required
Narrow offers
Poor detalisation
Quick
Simple
Easy to use
Seamless
Assortment
Detailed inventory
High
Low
* Local transport
companies
D i r e c t c o m p e t i t o r s
C o m p e t i t i o n a n a l y s i s
the transfer service can be selected as relevant to
customer’s needs
such as e.g. Brand , Model ,class of vehicles , Meet &
greet , transfer for big group, with child & pets , Driver
is women , specific luggage
High
Low
Indirect competitors
API
for the integration of transfer
bookings into the sales chain & as
ancillary product
• On-demand service as Uber or similar
• Local Taxis,
• Airport shuttles, etc.
Tr a c k i n g
2
3
D a t a - o n r e q u e s t
D a t a - o n r e q u e s t
R O I m o d e l
2
3
D a t a - o n r e q u e s t
Te a m
A L E N A B A L A K H N I C H E V A
CFO
25 years of experience in
Finance, Marketing ,HR
I LYA B A L A K H N I C H E V
CEO
25 years of experience in IT-Tech,
Marketing , eCommerce,
B2B eTravel
E L E N A B E LYA E V A
Chief of Customer relation
15 years of experience of
Management
international tourism
S u m o f Te c h n o l o g y
L t d
IT Dev team
15 years of experience in IT
development & SEO
Assigned 3person with Intui
project
M a r i i a
M a s l a k o v a
Head of Affiliate network
5 years of experience in e-travel
S o n d o r a M a r k e t i n g
S w i t z e r l a n d
SEO team
10 years of experience in
UX & SEO
Assigned 5 person with
Intui project
T i n a
S m i r n o v a
Key Source manager
7 years of experience in
international relation
T o p m a n a g e m e n t w i t h 7 7 y e a r o f e x p e r i e n c e
U n i t E c o n o m i c s
ARPU
OTAs’ fees or
Acquisition customer cost
B2B 54,2EUR (100%)
GTS’s cost (78%) -42.41EUR
(7%) -3.79EUR
Gross margin (21.7%) 11.77EUR
Profit (14.7%) 7.96EUR
D a t a
o n r e q u e s t
C a p i t a l r e q u i r e m e n t
Intui.travel is currently seeking 5M€ - funding to finance this strategy
Grow B2C sales
Increase the Revenue from Suppliers (Merchants)
Enhanced relations with B2B Buyers
Grow Affiliate Network Sales & Profit
Development product continuous Improvement
Marketing
Development product,
Continuous improvement Marketing
Raise the next round of investing or exit
Advisory. Marketing
WHAT
HOW
WHAT
HOW
WHAT
HOW
50%
funding
40%
10%
We are looking for investments
so that the business grows quickly,
get big profit
what to make a successful exit!
Marketplace of ground transportation
If you are interested
сontact with ceo@intui.travel

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Intui travel investor deck Aug 2021

  • 1. Smart way to improve your trip Investor Deck | Aug 2021 Marketplace of ground transportation with unique proposition
  • 2. S n a p s h o t Intui offered solutions allow Transport companies to sell their transfer services with their unique selling proposition over the globe The Clients of Intui - can choose & book & re-sell from the numerous unique Transfer services offers - can select the transfer service relevant to their needs among the offers presented e.g. class of vehicles , Meet & greet , transfer for big group, with child & pets ☺ Powered by Intui Marketplace travel transfer service from airport or any point. • Seller - ground Transport companies • Buyers – travel business, end consumers (travelers) • GDS Intui for getting a Travel & Business transfers from the point of arrival to the place of staying
  • 3. I n t u i a c h i e v e 2020 International tourism was blocked. Upgraded the core product as Marketplace At 2021 Intui recovered the sales Now the growth of sales +36% monthly Launched new SmartWay solution & PriceWizard Intui alive. Saved the team. Saved the Suppliers Increased numbers +681 B2B Clients now is +5500
  • 4. I n t u i i n n u m b e r s a r c h i v e PROFESSIOANAL COMPANIES OF GROUND TRANSPORTATION +5 000 VEHICLES IN MANAGEMENT +65 000 CITIES 175 +322 000 OTA s, Tou r O p erators, Travel A gen c ies IT-travel providers +5 500 COUNTRIES COVERING by offers CLIENTS SUPPLIERS
  • 5. T h e g l o b a l p r o b l e m s Transport Suppliers • Uniform Terms & Conditions, • Transparent Cancelation policy • Price per ride • Best rates • Access to wide assortment • Instant booking, Standardised format booking compatible with IATA standards • Easy & fast API Integration . • 1 point access to World covering Business variety standards Complex terms & rules Price per km , Price per zone Night / Day rates , High /Low season rates Narrow assortment / Mono type vehicles Manual workflow, Overbooking Time delay response No APIs Local destinations Requirements The data standards at local suppliers is not compatible with requirements Online travel clients Online Travel Clients Supply The product of local suppliers is not cover all need Online travel clients
  • 6. T h e g l o b a l p r o b l e m s Transport companies Can’t promote & sell to overseas customers worldwide Travellers are making a trip to any part of the world Want find & book easy service of the local companies Domestic transfer – this is local service The consumers of Local services are from all world Travelers Customers
  • 7. H o w I n t u i r e s o l v e t h e p r o b l e m Marketplace for Ground transportation suppliers Fleet.intui.travel distribution platform Intui GDS Intui algorithms converts data, processes & procedures from the Suppliers into the standardised format and connects the three parties B2C Intui.travel booking transfer websites for Customers B2B Clients OTAs, Travel Agency, Corp, Meta, IT travel providers Partner.intui.travel API-wide Booking platform White Labels
  • 8. B u s i n e s s m o d e l B2B Clients, IT travel providers, B2С customers Intui Fleet Content Descriptions Realtime Rates Categorized & arranged data, with unique selling proposition from the transport companies Payments $$$ to Intui Fee Commission 22% Payout $$ minus commission Orders Transport Suppliers Bookings
  • 9. W h a t i s t h e s e c r e t s a u c e - Low operation cost to start to sell globally - The unique advantages & values of the service Transport companies are deliver as is to the Customers. The customers can choose & buy a relevant product service on their needs - Set up the own flexible sales rules - To Predict the price losses & increase the profitability - To get a Standardized & high detailed orders - Quality service monitoring & control Intui provides unique values for Transport companies The marketplace is not a new idea. But the new idea is how it’s made and what is the result
  • 10. We do that others can not do this Intui provides unique values for Clients, Buyers, Customers 1 API with access to world of Ground Transportation Fast API integration - 2 weeks Compatible Data for the integration the Transfers into the sales chain & as ancillary product Rich content & Flexi business rules Plug & play solution for distribution Transfers via Travel Agencies Huge number of Offers from Selected Professional Suppliers at Intui Marketplace
  • 11. P o t e n t i a l a v a i l a b l e m a r k e t 2 0 2 5 year TAM (Total Addressable Market) 1 714 43 263 1 371 432 SAM (Served/Serviceable Available Market) SOM (Serviceable & Obtainable Market) Forecast International tourist arrivals, M International tourist arrivals, M Turnover, M EUR Turnover, M EUR
  • 12. C o m p e t i t i o n a n a l y s i s Cost & time API integration Unique selling proposition of the services of the transport companies Long Complex API Absence* Update cache required Narrow offers Poor detalisation Quick Simple Easy to use Seamless Assortment Detailed inventory High Low * Local transport companies D i r e c t c o m p e t i t o r s
  • 13. C o m p e t i t i o n a n a l y s i s the transfer service can be selected as relevant to customer’s needs such as e.g. Brand , Model ,class of vehicles , Meet & greet , transfer for big group, with child & pets , Driver is women , specific luggage High Low Indirect competitors API for the integration of transfer bookings into the sales chain & as ancillary product • On-demand service as Uber or similar • Local Taxis, • Airport shuttles, etc.
  • 14. Tr a c k i n g 2 3 D a t a - o n r e q u e s t D a t a - o n r e q u e s t
  • 15. R O I m o d e l 2 3 D a t a - o n r e q u e s t
  • 16. Te a m A L E N A B A L A K H N I C H E V A CFO 25 years of experience in Finance, Marketing ,HR I LYA B A L A K H N I C H E V CEO 25 years of experience in IT-Tech, Marketing , eCommerce, B2B eTravel E L E N A B E LYA E V A Chief of Customer relation 15 years of experience of Management international tourism S u m o f Te c h n o l o g y L t d IT Dev team 15 years of experience in IT development & SEO Assigned 3person with Intui project M a r i i a M a s l a k o v a Head of Affiliate network 5 years of experience in e-travel S o n d o r a M a r k e t i n g S w i t z e r l a n d SEO team 10 years of experience in UX & SEO Assigned 5 person with Intui project T i n a S m i r n o v a Key Source manager 7 years of experience in international relation T o p m a n a g e m e n t w i t h 7 7 y e a r o f e x p e r i e n c e
  • 17. U n i t E c o n o m i c s ARPU OTAs’ fees or Acquisition customer cost B2B 54,2EUR (100%) GTS’s cost (78%) -42.41EUR (7%) -3.79EUR Gross margin (21.7%) 11.77EUR Profit (14.7%) 7.96EUR D a t a o n r e q u e s t
  • 18. C a p i t a l r e q u i r e m e n t Intui.travel is currently seeking 5M€ - funding to finance this strategy Grow B2C sales Increase the Revenue from Suppliers (Merchants) Enhanced relations with B2B Buyers Grow Affiliate Network Sales & Profit Development product continuous Improvement Marketing Development product, Continuous improvement Marketing Raise the next round of investing or exit Advisory. Marketing WHAT HOW WHAT HOW WHAT HOW 50% funding 40% 10%
  • 19. We are looking for investments so that the business grows quickly, get big profit what to make a successful exit! Marketplace of ground transportation If you are interested сontact with ceo@intui.travel