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isahit - Confidential - All rights reservedisahit - Confidential - All rights reserved
The Internet Impact Sourcing
Platform for Digital Tasks
1
isahit - Confidential - All rights reservedisahit - Confidential - All rights reserved
The Internet Impact Sourcing
Platform for Digital Tasks
2
#GiveDigitalWork
#GetDigitalWork
isahit - Confidential - All rights reservedisahit - Confidential - All rights reserved
How Did We
Get There?
1
3
isahit - Confidential - All rights reservedisahit - Confidential - All rights reserved
How Did We Get There?
Tasks
Digital Tasks examples:
- Moderation
- Image tagging
- Data entry validation
Intelligent
Reduce poverty
Human
Develop skills
and innovation
Connect
people
H.I.T.
Impact Sourcing
Platform
4
isahit - Confidential - All rights reservedisahit - Confidential - All rights reserved
The Team
5
isahit - Confidential - All rights reservedisahit - Confidential - All rights reserved
The Core Team
Isabelle
Isahit CEO - Co Founder
—
Private fund member to help
young women entrepreneurs
Ex-CIO at Publicis Group Digital
Transformation
International and Outsourcing
experience . Engineering Degree
from EPF.
Philippe
Isahit COO - Co Founder
—
Serial-entrepreneur Software & Web
& Business Intelligence
COO at Paytop (French fintech)
CEO at Tekora (Mobile platform)
Engineering Degree from ESME
Sudria.
Thomas
Isahit CFO
—
COO/CFO at AGN Avocats
Experience in entrepreneurship:
• DMD Santé
• Yep it yourself
Graduated from HEC Paris
(Grande Ecole Program)
Thierry
Isahit CTO
—
CTO at Paytop
ex CTO Tekora, Vozavi, Datops.
Engineering Degree from EPITA in
Artificial Intelligence
6
isahit - Confidential - All rights reservedisahit - Confidential - All rights reserved
The Extended Team
Octavie
CEO-Founder of Kimso
Expertise in impact social KPIs
Sylvie
Childcare serial entrepreneur
Acting Volonteer
Chairman Isahit Help
Melissa
&Florence
RP Kalima
Expertise in PR
and social media
Ambre
CUIO
Graphic Designer
Master Degree in strategy
Communication
Isabelle
Isahit CEO
Philippe
Isahit COO
Thomas
Isahit CFO
Thierry
Isahit CTO
Florian & Corentin
Business development
Web Mkt & CRM
Business High School
MamBa Souare
CEO SenseCampus
West Africa
Expertise in HUB 2.0 and
CSR and Communities
Adrien
Legal
Lawyer specialist
start-up & CSR
7
Rina & Elias
Lead Dev (7 years ++)
Infra & Web dev &
Process Engine
isahit - Confidential - All rights reservedisahit - Confidential - All rights reserved
The Mission
8
isahit - Confidential - All rights reservedisahit - Confidential - All rights reserved
Our Mission
Poor conditions
2 bn people earn less
than $2 a day
Our target
x10 the poverty threshold:
from $2 to $20 a day
Co-development
Redistribute jobs
x10
9
isahit - Confidential - All rights reserved
The Business Model
Value Proposition
OUR OPPORTUNITY Isahit COMPETITIVE ADVANTAGES
Customers /
corporations
Platform
HITers
30% commission
5% of the
sales donated
65% of the sales
helps
How to accelerate Impact
Sourcing and make isahit the
leader in this sector?
Dedicated self-service
platform for Impact
Sourcing requests
• Self-service platform for Impact Sourcing
• Platform-Association tandem
• A competitive pricing versus “classical
sourcing”
• Deeper help for our HITers
Isahit - Confidential - All rights reserved 10
isahit - Confidential - All rights reservedisahit - Confidential - All rights reserved
Customers & corporations
Value proposition for our clients:
CSR benefits
A very competitive pricing: < 5€ / hour
Capitalize on recognized
Impact Sourcing
advantages
Improve your
Brand Image
Leverage on an
untapped talent pool
Give a moral
dimension to our work
11
Reinforce your
CSR policy
isahit - Confidential - All rights reservedisahit - Confidential - All rights reserved
The Project
12
isahit - Confidential - All rights reservedisahit - Confidential - All rights reserved
An Intelligent Platform
13
isahit - Confidential - All rights reservedisahit - Confidential - All rights reserved
Ideal Characteristics of HITs
Examples of different types of HITs
Short and repetitive
tasks
Digital Native Doable on mobile
devices
Data processing Content services Data analysis
Data entry
Data capture
Document digitization and
archiving
Data validation/quality
Transcription
Editing
Copy writing
Translation
Image clean-up
Video moderation
Review moderation
Basic online research
Content tagging
Image tagging /
categorization
Location tagging
14
isahit - Confidential - All rights reservedisahit - Confidential - All rights reserved
Sample of a “Content Services” HIT
Video moderation
15
isahit - Confidential - All rights reservedisahit - Confidential - All rights reserved
Samples of “Data Analysis” HITs
Image tagging
16
isahit - Confidential - All rights reservedisahit - Confidential - All rights reserved
Sample of a “Data Processing” HIT
Document digitization
17
isahit - Confidential - All rights reservedisahit - Confidential - All rights reserved
… coming from a A4 scan
Our intelligent platform cuts into 5 micro-tasks
and suggests a date and an amount (via AI Vision and OCR Routine)
18
isahit - Confidential - All rights reservedisahit - Confidential - All rights reserved 19
An AI Platform for “Deep Digital Tasking”
AI Machine like :
OCR 2.0
Facial Recognition
Gaming
Tagging 2.0
Machine Learning
…
2005 – 2010
2020
> 2020
Above the API Job
Below the API Job
Below the API Robots
Via « Forbes »
isahit - Confidential - All rights reserved
isahit - Confidential - All rights reservedisahit - Confidential - All rights reserved
Our Partners
20
Prix Entrepreneur Féminin
Nord-Sud 2016
isahit - Confidential - All rights reservedisahit - Confidential - All rights reserved
The Market
21
isahit - Confidential - All rights reservedisahit - Confidential - All rights reserved
At the cross road of two
huge market opportunities
“Bottom of
Pyramid”
#5,000b$
Source EOA France
“Business
Process
Outsourcing”
#178b$
BoP BPO
22
70% of companies selling either their services or their products in Africa are interested in impact
sourcing.
Isahit - Confidential - All rights reserved
isahit - Confidential - All rights reservedisahit - Confidential - All rights reserved
Digital tasks fit
with digital transformation challenges for corporates
Isahit - Confidential - All rights reserved
Explosion of digital needs and controls for social network, moderation, web
tagging, advices, digital registration, …
example 1 by SFR: lack of control of corporate image
example 2 by Microsoft: Human intelligence versus Artificial Intelligence
23
isahit - Confidential - All rights reserved
The Impact Sourcing Market
11% market share1
Types of clients
Total BPO market *
$178bn1
Impact Sourcing market
$20bn
Isahit - Confidential - All rights reserved*Job creation through the field of impact sourcing (June –
Rockefeller Foundation
Size of the impact sourcing market *
2015 2020
$20bn
$55bn
Share of digital micro-tasks in impact sourcing market *
20202015
15%
70%
The Impact Sourcing Market
Total BPO market *
$178bn
11% market share
Impact Sourcing market
$20bn *
IMC Reseach Study 2014 24
isahit - Confidential - All rights reservedisahit - Confidential - All rights reserved
Competition
Digital Tasks Impact Sourcing
Self-Service Platforms
25
isahit - Confidential - All rights reservedisahit - Confidential - All rights reserved
Isahit: a Worldwide Target versus Competition
Ghana
KenyaUganda
India
Nepal
Laos
Cambodia
India Kenya
Laos
Cambodia
Kenya
Ghana
Uganda
India
Kenya
Nepal
Germany
26
France
Isahit - Confidential - All rights reserved
isahit - Confidential - All rights reservedisahit - Confidential - All rights reserved
Isahit a worldwide ambition with a first geographic target:
French-speaking African countries
Isahit - Confidential - All rights reserved
1 Bn of French-speaking people in 2050
- 3rd spoken language worldwide
- a huge potential market for BoP
Key figures for Internet in Africa:
- Internet development is gaining momentum
- Facebook cf Mark Z. wants to connect 1 Bn people
- Mobile connections will increase 5-fold by 2019
with 80% connected via a smartphone
ICT (International Communication Union) Fact &
Figures – The World in 2015 - D8 Conference 27
isahit - Confidential - All rights reservedisahit - Confidential - All rights reserved
Isahit first geographic market target:
French-speaking African countries
Senegal
Dakar
HUB 2016
* Mali, Benin, Togo, Madagascar, Mauritius, Gabon, Comoros, Tanzania, Kenya, Ghana, Botswana
Burkina Faso
Ouagadougou
Ivory Coast
Abidjan
Republic of Congo
Pointe Noire
Cameroon
Yaounde
HUB 2017 *
isahit - Confidential - All rights reservedisahit - Confidential - All rights reserved
Roadmap
29
isahit - Confidential - All rights reservedisahit - Confidential - All rights reserved
30
#platform live in December 2016 with AI components included
#HUBs opened: Senegal (Dakar) + Cameroon (Yaounde) + Congo
(Pointe Noire) + Burkina (Ouagadougou) + Ivory Coast (Abidjan) …soon
Paris with refugees
#4.520.000 digital tasks in backlog with 5 clients
#6 persons on board + #32 hiters … soon 100 hiters
# Opening soon 10 new countries including English spoken African
countries
#First results on impact on hiters with SROI methodology (July)
#target >> work for 10 000 hiters in 3/4 years and strong positive p&l
Roadmap: isahit today (9 months later…)
isahit - Confidential - All rights reservedisahit - Confidential - All rights reserved
Q3 2016 Q4 2016 Q1 2017
Finance
Law
IT
Marketing
Partners
Clients
Fund raising
Showcase website
& Fake platform
Creation of certifications for HITers
and firms involved in social activities
1st version of the
platform
2nd version of the
platform : self service
Community Management
Sign HUB 2.0
in 5 first countries
Sign partnership IA Components, Hotspot,
Digital Training
Q2 2017
Event African
Impact Sourcing #1
Internationalization Other countries in Africa to be launched
(French and English speaking countries)
Platform terms and
conditions
Implement payment models
B-Corp certification for isahit
Beta version platform
31
Sign first (5) Clients Letter of Intention
Launch Hiters(es)
(Burkina, Congo, Ivory Coast,
Senegal, Cameroon)
Contribute to Round Table about
Impact Sourcing
Barometer isahit EOA
Impact Sourcing
SROI and KPI Impact
sourcing on 100 hiters
Community Management / Press relations
isahit - Confidential - All rights reservedisahit - Confidential - All rights reserved
Social Impact
KPIs
32
isahit - Confidential - All rights reserved
The Impact Sourcing Value Proposition
Low cost Proven and reliable
service delivery
Large and
untapped
talent pool
Stable and
engaged
workforce
Social
impact
Impact On Country’s Economy1
Impact Sourcing creates tremendous value in developing countries
Average income
per impact worker
Effect on service
sectors
Additional money
injected into
economy
Tax collected from
direct and indirect
income
Total of each
impact worker
Isahit - Confidential - All rights reserved
1.0
0.7-0.8
1.5-1.8
0.4
X4
1The case for impact sourcing (September 2014) – Everest
Group
33
isahit - Confidential - All rights reservedisahit - Confidential - All rights reserved
Task Classification
Data processing
Content services
Data analysis
Period: January 2017
78,500
# of digital tasks
4%
July 2016
Working Time (Hours)
523
Hiters
31
# of impacted people# of bank accounts opened # of trained hiters
96 X 124
“Thanks to (…) I have been working on isahit
platform for 3 months and I’ve earned more
money than in the last two years”
Adama K.
“Since I have been working for (…) I’ve bought
a new car for my parents without borrowing
any money and now I can buy medication for
the whole family”
Yasmine Y.
Company
ScoreCard SROI*
isahit
Testimonies
HITERSIsahit Help
VOLUME
*Social Return On Investment
isahit - Confidential - All rights reservedisahit - Confidential - All rights reserved
Social Impact KPIs in year 5
PLATFORM ASSOCIATION
x10
the poverty
threshold
10,000
HITers
1,000,000,000
HITs
40,000
People
Impacted
7,000
Bank Accounts
opened5,000
HITers
benefiting
from
Internet
access
5,000
HITers using a
isahit working
place & a
donated mobile
device
35
isahit - Confidential - All rights reservedisahit - Confidential - All rights reserved
HITer’s profile and Program Isahit Help
CURRENT
CONDITIONS
FUTURE CONDITIONS THROUGH
isahit and isahit help (5%
of sales)
Digital-oriented
people
Poor/jobless
people
Living in emerging
countries
Complementary low-
level true and legal
jobs
Bank accounts
Internet access
$20 a day
Tablet & Mobile devices
Workers
36
Non-qualified
people with low
income
5 Hiter’s
profileStudents
with
scholarship
Entrepreneu
r / Startuper
Other (refugees,
migrants, etc.)
Agro
entrepreneur
isahit - Confidential - All rights reservedisahit - Confidential - All rights reserved
4 - Finance
37
isahit - Confidential - All rights reservedisahit - Confidential - All rights reserved
198
1,918 8,779
14,096
20,196
-305%
-27%
7% 12% 14%
Sales (in €K)
EBITDA margin (%)
6.5 13 26 38.5 4369 738
3,568
5,707
8,241
276
2,952
14,272
22,828
32,964
# of FTEs
# of HITers
# of people impacted
Year 1 Year 2 Year 3
Year 1 Year 2 Year 3
Year 4
Year 4
Year 5
Year 5
Financial Results
38
isahit - Confidential - All rights reservedisahit - Confidential - All rights reserved
#GiveDigitalWork
#GetDigitalWork
#Together
39

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20170226 isahit Presentation

  • 1. isahit - Confidential - All rights reservedisahit - Confidential - All rights reserved The Internet Impact Sourcing Platform for Digital Tasks 1
  • 2. isahit - Confidential - All rights reservedisahit - Confidential - All rights reserved The Internet Impact Sourcing Platform for Digital Tasks 2 #GiveDigitalWork #GetDigitalWork
  • 3. isahit - Confidential - All rights reservedisahit - Confidential - All rights reserved How Did We Get There? 1 3
  • 4. isahit - Confidential - All rights reservedisahit - Confidential - All rights reserved How Did We Get There? Tasks Digital Tasks examples: - Moderation - Image tagging - Data entry validation Intelligent Reduce poverty Human Develop skills and innovation Connect people H.I.T. Impact Sourcing Platform 4
  • 5. isahit - Confidential - All rights reservedisahit - Confidential - All rights reserved The Team 5
  • 6. isahit - Confidential - All rights reservedisahit - Confidential - All rights reserved The Core Team Isabelle Isahit CEO - Co Founder — Private fund member to help young women entrepreneurs Ex-CIO at Publicis Group Digital Transformation International and Outsourcing experience . Engineering Degree from EPF. Philippe Isahit COO - Co Founder — Serial-entrepreneur Software & Web & Business Intelligence COO at Paytop (French fintech) CEO at Tekora (Mobile platform) Engineering Degree from ESME Sudria. Thomas Isahit CFO — COO/CFO at AGN Avocats Experience in entrepreneurship: • DMD Santé • Yep it yourself Graduated from HEC Paris (Grande Ecole Program) Thierry Isahit CTO — CTO at Paytop ex CTO Tekora, Vozavi, Datops. Engineering Degree from EPITA in Artificial Intelligence 6
  • 7. isahit - Confidential - All rights reservedisahit - Confidential - All rights reserved The Extended Team Octavie CEO-Founder of Kimso Expertise in impact social KPIs Sylvie Childcare serial entrepreneur Acting Volonteer Chairman Isahit Help Melissa &Florence RP Kalima Expertise in PR and social media Ambre CUIO Graphic Designer Master Degree in strategy Communication Isabelle Isahit CEO Philippe Isahit COO Thomas Isahit CFO Thierry Isahit CTO Florian & Corentin Business development Web Mkt & CRM Business High School MamBa Souare CEO SenseCampus West Africa Expertise in HUB 2.0 and CSR and Communities Adrien Legal Lawyer specialist start-up & CSR 7 Rina & Elias Lead Dev (7 years ++) Infra & Web dev & Process Engine
  • 8. isahit - Confidential - All rights reservedisahit - Confidential - All rights reserved The Mission 8
  • 9. isahit - Confidential - All rights reservedisahit - Confidential - All rights reserved Our Mission Poor conditions 2 bn people earn less than $2 a day Our target x10 the poverty threshold: from $2 to $20 a day Co-development Redistribute jobs x10 9
  • 10. isahit - Confidential - All rights reserved The Business Model Value Proposition OUR OPPORTUNITY Isahit COMPETITIVE ADVANTAGES Customers / corporations Platform HITers 30% commission 5% of the sales donated 65% of the sales helps How to accelerate Impact Sourcing and make isahit the leader in this sector? Dedicated self-service platform for Impact Sourcing requests • Self-service platform for Impact Sourcing • Platform-Association tandem • A competitive pricing versus “classical sourcing” • Deeper help for our HITers Isahit - Confidential - All rights reserved 10
  • 11. isahit - Confidential - All rights reservedisahit - Confidential - All rights reserved Customers & corporations Value proposition for our clients: CSR benefits A very competitive pricing: < 5€ / hour Capitalize on recognized Impact Sourcing advantages Improve your Brand Image Leverage on an untapped talent pool Give a moral dimension to our work 11 Reinforce your CSR policy
  • 12. isahit - Confidential - All rights reservedisahit - Confidential - All rights reserved The Project 12
  • 13. isahit - Confidential - All rights reservedisahit - Confidential - All rights reserved An Intelligent Platform 13
  • 14. isahit - Confidential - All rights reservedisahit - Confidential - All rights reserved Ideal Characteristics of HITs Examples of different types of HITs Short and repetitive tasks Digital Native Doable on mobile devices Data processing Content services Data analysis Data entry Data capture Document digitization and archiving Data validation/quality Transcription Editing Copy writing Translation Image clean-up Video moderation Review moderation Basic online research Content tagging Image tagging / categorization Location tagging 14
  • 15. isahit - Confidential - All rights reservedisahit - Confidential - All rights reserved Sample of a “Content Services” HIT Video moderation 15
  • 16. isahit - Confidential - All rights reservedisahit - Confidential - All rights reserved Samples of “Data Analysis” HITs Image tagging 16
  • 17. isahit - Confidential - All rights reservedisahit - Confidential - All rights reserved Sample of a “Data Processing” HIT Document digitization 17
  • 18. isahit - Confidential - All rights reservedisahit - Confidential - All rights reserved … coming from a A4 scan Our intelligent platform cuts into 5 micro-tasks and suggests a date and an amount (via AI Vision and OCR Routine) 18
  • 19. isahit - Confidential - All rights reservedisahit - Confidential - All rights reserved 19 An AI Platform for “Deep Digital Tasking” AI Machine like : OCR 2.0 Facial Recognition Gaming Tagging 2.0 Machine Learning … 2005 – 2010 2020 > 2020 Above the API Job Below the API Job Below the API Robots Via « Forbes » isahit - Confidential - All rights reserved
  • 20. isahit - Confidential - All rights reservedisahit - Confidential - All rights reserved Our Partners 20 Prix Entrepreneur Féminin Nord-Sud 2016
  • 21. isahit - Confidential - All rights reservedisahit - Confidential - All rights reserved The Market 21
  • 22. isahit - Confidential - All rights reservedisahit - Confidential - All rights reserved At the cross road of two huge market opportunities “Bottom of Pyramid” #5,000b$ Source EOA France “Business Process Outsourcing” #178b$ BoP BPO 22 70% of companies selling either their services or their products in Africa are interested in impact sourcing. Isahit - Confidential - All rights reserved
  • 23. isahit - Confidential - All rights reservedisahit - Confidential - All rights reserved Digital tasks fit with digital transformation challenges for corporates Isahit - Confidential - All rights reserved Explosion of digital needs and controls for social network, moderation, web tagging, advices, digital registration, … example 1 by SFR: lack of control of corporate image example 2 by Microsoft: Human intelligence versus Artificial Intelligence 23
  • 24. isahit - Confidential - All rights reserved The Impact Sourcing Market 11% market share1 Types of clients Total BPO market * $178bn1 Impact Sourcing market $20bn Isahit - Confidential - All rights reserved*Job creation through the field of impact sourcing (June – Rockefeller Foundation Size of the impact sourcing market * 2015 2020 $20bn $55bn Share of digital micro-tasks in impact sourcing market * 20202015 15% 70% The Impact Sourcing Market Total BPO market * $178bn 11% market share Impact Sourcing market $20bn * IMC Reseach Study 2014 24
  • 25. isahit - Confidential - All rights reservedisahit - Confidential - All rights reserved Competition Digital Tasks Impact Sourcing Self-Service Platforms 25
  • 26. isahit - Confidential - All rights reservedisahit - Confidential - All rights reserved Isahit: a Worldwide Target versus Competition Ghana KenyaUganda India Nepal Laos Cambodia India Kenya Laos Cambodia Kenya Ghana Uganda India Kenya Nepal Germany 26 France Isahit - Confidential - All rights reserved
  • 27. isahit - Confidential - All rights reservedisahit - Confidential - All rights reserved Isahit a worldwide ambition with a first geographic target: French-speaking African countries Isahit - Confidential - All rights reserved 1 Bn of French-speaking people in 2050 - 3rd spoken language worldwide - a huge potential market for BoP Key figures for Internet in Africa: - Internet development is gaining momentum - Facebook cf Mark Z. wants to connect 1 Bn people - Mobile connections will increase 5-fold by 2019 with 80% connected via a smartphone ICT (International Communication Union) Fact & Figures – The World in 2015 - D8 Conference 27
  • 28. isahit - Confidential - All rights reservedisahit - Confidential - All rights reserved Isahit first geographic market target: French-speaking African countries Senegal Dakar HUB 2016 * Mali, Benin, Togo, Madagascar, Mauritius, Gabon, Comoros, Tanzania, Kenya, Ghana, Botswana Burkina Faso Ouagadougou Ivory Coast Abidjan Republic of Congo Pointe Noire Cameroon Yaounde HUB 2017 *
  • 29. isahit - Confidential - All rights reservedisahit - Confidential - All rights reserved Roadmap 29
  • 30. isahit - Confidential - All rights reservedisahit - Confidential - All rights reserved 30 #platform live in December 2016 with AI components included #HUBs opened: Senegal (Dakar) + Cameroon (Yaounde) + Congo (Pointe Noire) + Burkina (Ouagadougou) + Ivory Coast (Abidjan) …soon Paris with refugees #4.520.000 digital tasks in backlog with 5 clients #6 persons on board + #32 hiters … soon 100 hiters # Opening soon 10 new countries including English spoken African countries #First results on impact on hiters with SROI methodology (July) #target >> work for 10 000 hiters in 3/4 years and strong positive p&l Roadmap: isahit today (9 months later…)
  • 31. isahit - Confidential - All rights reservedisahit - Confidential - All rights reserved Q3 2016 Q4 2016 Q1 2017 Finance Law IT Marketing Partners Clients Fund raising Showcase website & Fake platform Creation of certifications for HITers and firms involved in social activities 1st version of the platform 2nd version of the platform : self service Community Management Sign HUB 2.0 in 5 first countries Sign partnership IA Components, Hotspot, Digital Training Q2 2017 Event African Impact Sourcing #1 Internationalization Other countries in Africa to be launched (French and English speaking countries) Platform terms and conditions Implement payment models B-Corp certification for isahit Beta version platform 31 Sign first (5) Clients Letter of Intention Launch Hiters(es) (Burkina, Congo, Ivory Coast, Senegal, Cameroon) Contribute to Round Table about Impact Sourcing Barometer isahit EOA Impact Sourcing SROI and KPI Impact sourcing on 100 hiters Community Management / Press relations
  • 32. isahit - Confidential - All rights reservedisahit - Confidential - All rights reserved Social Impact KPIs 32
  • 33. isahit - Confidential - All rights reserved The Impact Sourcing Value Proposition Low cost Proven and reliable service delivery Large and untapped talent pool Stable and engaged workforce Social impact Impact On Country’s Economy1 Impact Sourcing creates tremendous value in developing countries Average income per impact worker Effect on service sectors Additional money injected into economy Tax collected from direct and indirect income Total of each impact worker Isahit - Confidential - All rights reserved 1.0 0.7-0.8 1.5-1.8 0.4 X4 1The case for impact sourcing (September 2014) – Everest Group 33
  • 34. isahit - Confidential - All rights reservedisahit - Confidential - All rights reserved Task Classification Data processing Content services Data analysis Period: January 2017 78,500 # of digital tasks 4% July 2016 Working Time (Hours) 523 Hiters 31 # of impacted people# of bank accounts opened # of trained hiters 96 X 124 “Thanks to (…) I have been working on isahit platform for 3 months and I’ve earned more money than in the last two years” Adama K. “Since I have been working for (…) I’ve bought a new car for my parents without borrowing any money and now I can buy medication for the whole family” Yasmine Y. Company ScoreCard SROI* isahit Testimonies HITERSIsahit Help VOLUME *Social Return On Investment
  • 35. isahit - Confidential - All rights reservedisahit - Confidential - All rights reserved Social Impact KPIs in year 5 PLATFORM ASSOCIATION x10 the poverty threshold 10,000 HITers 1,000,000,000 HITs 40,000 People Impacted 7,000 Bank Accounts opened5,000 HITers benefiting from Internet access 5,000 HITers using a isahit working place & a donated mobile device 35
  • 36. isahit - Confidential - All rights reservedisahit - Confidential - All rights reserved HITer’s profile and Program Isahit Help CURRENT CONDITIONS FUTURE CONDITIONS THROUGH isahit and isahit help (5% of sales) Digital-oriented people Poor/jobless people Living in emerging countries Complementary low- level true and legal jobs Bank accounts Internet access $20 a day Tablet & Mobile devices Workers 36 Non-qualified people with low income 5 Hiter’s profileStudents with scholarship Entrepreneu r / Startuper Other (refugees, migrants, etc.) Agro entrepreneur
  • 37. isahit - Confidential - All rights reservedisahit - Confidential - All rights reserved 4 - Finance 37
  • 38. isahit - Confidential - All rights reservedisahit - Confidential - All rights reserved 198 1,918 8,779 14,096 20,196 -305% -27% 7% 12% 14% Sales (in €K) EBITDA margin (%) 6.5 13 26 38.5 4369 738 3,568 5,707 8,241 276 2,952 14,272 22,828 32,964 # of FTEs # of HITers # of people impacted Year 1 Year 2 Year 3 Year 1 Year 2 Year 3 Year 4 Year 4 Year 5 Year 5 Financial Results 38
  • 39. isahit - Confidential - All rights reservedisahit - Confidential - All rights reserved #GiveDigitalWork #GetDigitalWork #Together 39