Done 090203 Investorpresentation Plan B
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Gamadis is an online gaming publisher focused on the AP region market. They plan to create a new online gaming experience centered around celebrity content obtained through partnerships with entertainment companies. Their business model focuses on game publishing and generating revenue from virtual items sales, in-game advertising, and merchandise. They expect to reach over 500k subscribers by year one, break even in year two, and become profitable in year three as four new games are launched on their planned schedule.
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Done 090203 Investorpresentation Plan B
- 1. GAMADIS BUSINESS OVERVIEW ONLINE GAMING PUBLISHER
- 2. Online Gaming Market in AP Region 2007 : US$5.8B 2013E : US$21.1B Entertainment Industry DECLINE of traditional revenue stream NO profitable digital business model “ Clearly, interactive entertainment is a great value in a down economy.” Dan De- Matteo, Chief Executive at Grapevine
- 3. SOLUTION New Online Gaming Experience: The Celebrity Power Online Gaming ------------------------------ Profitable Relationship With Entertainment Companies -------------------------------------- Creates New Market With Paying Customers & +
- 10. MILESTONES KEY METRICS FINANCIAL PROJECTIONS PRODUCTS Y1 Y2 Y3 Y1 Y2 Y3 Y1 Y2 Y3 Paid Users (Hong Kong, Taiwan) 237,909 1,178,386 528,787 Net Revenue (USD) Expenses (USD) (845,611) 4,076,467 668,127 2,700,680 2,151,149 1,307,384 Total Subs (Hong Kong, Taiwan) 951,636 4,713,545 2,114,909 Game1 Y1M4 Game3 Y1M12 Game4 Y2M1 Y3M12 Y3M11 Y3M3 24months 24months 24months Y2M1 Break even Game2 Y1M4 Y3M3 24months Y4 Game4 Y2M3 Y4M5 24months Game4 Y2M7 Y4M9 24months