The spanish FMCG
online marketplace
Private & Confidential
Three Conferences, One Mission: Empower the European Digital Ecosystem
To provide a physical marketplace
that facilitates funding of
digital European companies
at all stages
Mission Mission Mission
Connecting
Capital with
Entrepreneurs
Connecting European
Champions
and Challengers
Connecting Israel’s Startups
with Large Corporates
and Investors
30-31 October 2018
Old Billingsgate, London
6-7 June 2018
Tempodrom, Berlin
13-14 March 2018
Haoman 17, Tel Aviv
To promote Israel - European
relationships and enable funding
To bring together future-shaping
executives and investors active
across segments driven
by digital revolution
Tu #mamashopper te hace la compra
en supers y tiendas de tu ciudad
Your #mamashopper goes shopping
in the best supermarkets and specialized stores
Delivery in 1 hour / 1st Delivery fee FREE
Customer orders online
#mamashopper picking
Driver delivery in just 1 hour
1
2
3
Replicating the offline shopping
The best service for the CUSTOMER
Multistore #mamashopper 1 hour delivery
27 stores
> 80.000 SKUs
Trusted picking
Fresh products
70% demands
same day delivery
SOCIAL IMPACT: #mamashoppers are our CORE
Women in labor risk
We are proud to create jobs
for women who have
difficulties to find an
employment by collaborating
with non profit organizations.
Deliberry monetizes from the 1st day
Retailers
Customer
CPG brands
Unique store orders
3,90€ to 8,90€
Multiple stores order
2,90€ per additional store
Convenient orders
3,90€ (no picking and lower AOV)
Partners (89%)
Commission on sales
Non-partners
Standard mark-up
Advertising campaigns
with CPG brands
Big data reports
for leading brands and retailers
The best digital partner for the RETAILER
Supermarkets Specialized
stores
Convenience
stores
Organic
stores
The best digital partner for the RETAILER
Retailers can obtain from Deliberry:
✓ Increase in SALES, we arrive to all the city
✓ Acquire younger customers
✓ Increase fresh products sales thanks to mamashoppers
✓ Reduce delivery costs
✓ They can offer inmediate delivery without investment
✓ And in some cases we are their eCommerce
Shoppers will remain buying in different stores.
Deliberry allows them to do it with the multi-store unique delivery
The best direct to consumer channel for the BRANDS
We offers real value to Brands
✓ Increase share
✓ Direct to consumer channel
✓ Big data from customers in a real multi-store scenario
✓ Brand awareness
Deliberry offers customer DATA in a real time and we can ACT on it
Proven Market
$10M
FUNDING
$32M
FUNDING
$675M
FUNDING
$15M
FUNDING
$8M
FUNDING
$65M
FUNDING
8 Asian
markets
$3.4B
Valuation
$40M
Last Round (06/17)
The demand is ready and growing fast
Sources: CNMC (2016), Nielsen (2016), Deloitte (2015), Kantar (2016)
A growing total FMCG ecommerce market of +20bn€…
Quarterly evolution of Online FMCG Market and inter annual variation
(millions € and %)
Southern Europe is a huge opportunity in the online groceries
market
Sources: Kantar Worldpanel
Spain is one of the European countries with more growth and penetration
RESULTS AND
ACHIEVEMENTS
Private & Confidential
24
Orders at year
per repeater
1,26
2,12
81€
AOV
64 €
82 €
130€
Monthly
expenditure
84 €
186
€
18%
Of customers
monthly repetition
29%
18%
Business KPIs
Business KPIs
35%
Sales from
specialized
merchants
41%
Sales from
Fresh
Products
12% in reference brick-and-mortar
retailer e-commerce site
97%
Of orders
include fresh
products
70%
Of deliveries
are for the
Same day
BUSINESS PLAN
Private & Confidential
2018 Main KPIs
9M€
GMV
2018
2M€
Quarterly
Revenues
23%
Take Rate
4€
Order
Gross
Margin
2017 CONSOLIDATION OF CURRENT CITIES AND UNIT ECONOMIC
Consolidate our leadership position
Consolidate Advertising revenue stream with FMCG Brands
2018 EXPANSION AROUND SPAIN
Launch of New markets in the metropolitan area of Barcelona and Madrid
5 new cities in Spain
Serie A
2019 EXPANSION IN AN EUROPEAN COUNTRY
2020 EXPANSION IN 5 NEW EUROPEAN BIG CITIES
EBITDA POSITIVE
2021 CONSOLIDATION AND GROWTH
Yearly main goals
133M€
2017 2018 2019 2020 2021
Spain Europe
TEAM
Private & Confidential
Founders and key people
Miguel Vicente
Co-Chairman & Co-Founder
Gerard Olivé
Co-Chairman & Co-Founder
Camilo Defoin
COO & Co-Founder
Gemma Sorigué
CEO & Co-Founder
▪ Over 14 years of experience in eCommerce
companies in Management positions and
growth stages (Emagister and Atrapalo).
▪ General Manager LetsBonus (Groupon’s
Spanish and Latam leader)
▪ GM Programme at IESE Business School
▪ Over 16 years of experience in consultancy
(Cap Gemini and Morgan Stanley)
▪ BI & Sales Operations Director LetsBonus
▪ Economist and MIB at ISDI school
▪ Gerard founded the media agency Be Republic and Be Agency and Talent
Republic
▪ Miguel founded LetsBonus, Groupon’s leader in Spain with operations in 8
Latam and European markets
▪ They both co-founded Antai Venture Builder in 2013 and have built
companies like Wallapop, Cornerjob, Deliberry, Shopery, Carnovo and
Glovo, becoming one of the largest venture builders in Southern Europe
Ricard Giné
CIO
Víctor Roca
CMO
▪ Over 8 years of experience in FMCG
(Unilever and GB Foods)
▪ European eCommerce Manager at Unilever
▪ BBA and MBA at IESE Business School
▪ Over 15 years of experience in IT
▪ CIO at Wanup
▪ CTO at Privalia
▪ MBA and PLD at IESE Business School
Thank you
Gemma Sorigué
CEO & Co-Founder
gemma.sorigue@deliberry.com
Selected Completed NOAH Transactions
Focus on Leading European Internet companies
Covering over 400 companies across 25 online
verticals, a broad range of over 500 investors as
well as 100+ online-focused corporates
Deep understanding of industry dynamics
Ability to add value beyond banking advice
Facilitates overall process and minimizes
management distraction
NOAH Advisors is globally well connected
and has direct access to virtually all key
players in the industry
Knowledge of and strong relationships with
potential buyers’ key decision makers
Proactively finds and unlocks attractive
investment opportunities for leading investors
Annual NOAH Conference in its 8th year
Over 40 years of combined relevant M&A experience
Routine execution of M&A and financing transactions
with sizes of several billion euros
30 successfully completed NOAH Advisors transactions
underline successful transfer of M&A competencies to
the Internet sector
Entrepreneurial mind-set, focused on growing the
business and establishing a reputation for excellence
Ability to deliver top results in short time frames
Highly success-based compensation structures align
interests of clients and NOAH Advisors, and demonstrate
conviction to deliver top results
Creative deal solutions
December 2014
September 2014
October 2014
May 2014
Sale of 100% of
for $800m to
Exclusive Financial Advisor to
Fotolia and the Selling Shareholders
Sale of 100% of
for €80m to
Exclusive Financial Advisor to
Trovit and its Shareholders
Sale of controlling stake in
to
Exclusive Financial Advisor to
Facile.it and its Shareholders
sold 100% of
for $228m to a joint venture between
Exclusive Financial Advisor to Yad2
and its Shareholders
Unique Industry Know-How
Unmatched Network and Relationships
Strong Investment Banking Competence
Full Commitment - We Are Entrepreneurs!
EUROPE’S LEADING INTERNET
CORPORATE FINANCE BOUTIQUE
September 2016October 2016
December 2016
Financial Advisor to Oakley Capital
®
Marco Rodzynek
Managing Director & Founder
marco.rodzynek@noah-advisors.com
Jan Brandes
Managing Director
jan.brandes@noah-advisors.com
Justus Lumpe
Managing Director
justus.lumpe@noah-advisors.com
The NOAH Advisors Core Banking Team
Nikhil Parmar
Director
nikhil.parmar@noah-advisors.com
Acquisition of a Majority Stake in
by
from
at a valuation of €300m
Investment in
Exclusive Financial Advisor to KäuferPortal
and its Shareholders
by
84% Ownership
Financial Advisor to Silver Lake
Investment in
by
August 2017
Financial Advisor to EMK Capital
Acquisition of a Majority Stake in
by
at a valuation of $200m

Deliberry - NOAH17 London

  • 1.
    The spanish FMCG onlinemarketplace Private & Confidential
  • 2.
    Three Conferences, OneMission: Empower the European Digital Ecosystem To provide a physical marketplace that facilitates funding of digital European companies at all stages Mission Mission Mission Connecting Capital with Entrepreneurs Connecting European Champions and Challengers Connecting Israel’s Startups with Large Corporates and Investors 30-31 October 2018 Old Billingsgate, London 6-7 June 2018 Tempodrom, Berlin 13-14 March 2018 Haoman 17, Tel Aviv To promote Israel - European relationships and enable funding To bring together future-shaping executives and investors active across segments driven by digital revolution
  • 3.
    Tu #mamashopper tehace la compra en supers y tiendas de tu ciudad Your #mamashopper goes shopping in the best supermarkets and specialized stores Delivery in 1 hour / 1st Delivery fee FREE
  • 4.
    Customer orders online #mamashopperpicking Driver delivery in just 1 hour 1 2 3 Replicating the offline shopping
  • 5.
    The best servicefor the CUSTOMER Multistore #mamashopper 1 hour delivery 27 stores > 80.000 SKUs Trusted picking Fresh products 70% demands same day delivery
  • 6.
    SOCIAL IMPACT: #mamashoppersare our CORE Women in labor risk We are proud to create jobs for women who have difficulties to find an employment by collaborating with non profit organizations.
  • 7.
    Deliberry monetizes fromthe 1st day Retailers Customer CPG brands Unique store orders 3,90€ to 8,90€ Multiple stores order 2,90€ per additional store Convenient orders 3,90€ (no picking and lower AOV) Partners (89%) Commission on sales Non-partners Standard mark-up Advertising campaigns with CPG brands Big data reports for leading brands and retailers
  • 8.
    The best digitalpartner for the RETAILER Supermarkets Specialized stores Convenience stores Organic stores
  • 9.
    The best digitalpartner for the RETAILER Retailers can obtain from Deliberry: ✓ Increase in SALES, we arrive to all the city ✓ Acquire younger customers ✓ Increase fresh products sales thanks to mamashoppers ✓ Reduce delivery costs ✓ They can offer inmediate delivery without investment ✓ And in some cases we are their eCommerce Shoppers will remain buying in different stores. Deliberry allows them to do it with the multi-store unique delivery
  • 10.
    The best directto consumer channel for the BRANDS We offers real value to Brands ✓ Increase share ✓ Direct to consumer channel ✓ Big data from customers in a real multi-store scenario ✓ Brand awareness Deliberry offers customer DATA in a real time and we can ACT on it
  • 11.
  • 12.
    The demand isready and growing fast Sources: CNMC (2016), Nielsen (2016), Deloitte (2015), Kantar (2016) A growing total FMCG ecommerce market of +20bn€… Quarterly evolution of Online FMCG Market and inter annual variation (millions € and %)
  • 13.
    Southern Europe isa huge opportunity in the online groceries market Sources: Kantar Worldpanel Spain is one of the European countries with more growth and penetration
  • 14.
  • 15.
    24 Orders at year perrepeater 1,26 2,12 81€ AOV 64 € 82 € 130€ Monthly expenditure 84 € 186 € 18% Of customers monthly repetition 29% 18% Business KPIs
  • 16.
    Business KPIs 35% Sales from specialized merchants 41% Salesfrom Fresh Products 12% in reference brick-and-mortar retailer e-commerce site 97% Of orders include fresh products 70% Of deliveries are for the Same day
  • 17.
  • 18.
  • 19.
    2017 CONSOLIDATION OFCURRENT CITIES AND UNIT ECONOMIC Consolidate our leadership position Consolidate Advertising revenue stream with FMCG Brands 2018 EXPANSION AROUND SPAIN Launch of New markets in the metropolitan area of Barcelona and Madrid 5 new cities in Spain Serie A 2019 EXPANSION IN AN EUROPEAN COUNTRY 2020 EXPANSION IN 5 NEW EUROPEAN BIG CITIES EBITDA POSITIVE 2021 CONSOLIDATION AND GROWTH Yearly main goals 133M€ 2017 2018 2019 2020 2021 Spain Europe
  • 20.
  • 21.
    Founders and keypeople Miguel Vicente Co-Chairman & Co-Founder Gerard Olivé Co-Chairman & Co-Founder Camilo Defoin COO & Co-Founder Gemma Sorigué CEO & Co-Founder ▪ Over 14 years of experience in eCommerce companies in Management positions and growth stages (Emagister and Atrapalo). ▪ General Manager LetsBonus (Groupon’s Spanish and Latam leader) ▪ GM Programme at IESE Business School ▪ Over 16 years of experience in consultancy (Cap Gemini and Morgan Stanley) ▪ BI & Sales Operations Director LetsBonus ▪ Economist and MIB at ISDI school ▪ Gerard founded the media agency Be Republic and Be Agency and Talent Republic ▪ Miguel founded LetsBonus, Groupon’s leader in Spain with operations in 8 Latam and European markets ▪ They both co-founded Antai Venture Builder in 2013 and have built companies like Wallapop, Cornerjob, Deliberry, Shopery, Carnovo and Glovo, becoming one of the largest venture builders in Southern Europe Ricard Giné CIO Víctor Roca CMO ▪ Over 8 years of experience in FMCG (Unilever and GB Foods) ▪ European eCommerce Manager at Unilever ▪ BBA and MBA at IESE Business School ▪ Over 15 years of experience in IT ▪ CIO at Wanup ▪ CTO at Privalia ▪ MBA and PLD at IESE Business School
  • 22.
    Thank you Gemma Sorigué CEO& Co-Founder gemma.sorigue@deliberry.com
  • 23.
    Selected Completed NOAHTransactions Focus on Leading European Internet companies Covering over 400 companies across 25 online verticals, a broad range of over 500 investors as well as 100+ online-focused corporates Deep understanding of industry dynamics Ability to add value beyond banking advice Facilitates overall process and minimizes management distraction NOAH Advisors is globally well connected and has direct access to virtually all key players in the industry Knowledge of and strong relationships with potential buyers’ key decision makers Proactively finds and unlocks attractive investment opportunities for leading investors Annual NOAH Conference in its 8th year Over 40 years of combined relevant M&A experience Routine execution of M&A and financing transactions with sizes of several billion euros 30 successfully completed NOAH Advisors transactions underline successful transfer of M&A competencies to the Internet sector Entrepreneurial mind-set, focused on growing the business and establishing a reputation for excellence Ability to deliver top results in short time frames Highly success-based compensation structures align interests of clients and NOAH Advisors, and demonstrate conviction to deliver top results Creative deal solutions December 2014 September 2014 October 2014 May 2014 Sale of 100% of for $800m to Exclusive Financial Advisor to Fotolia and the Selling Shareholders Sale of 100% of for €80m to Exclusive Financial Advisor to Trovit and its Shareholders Sale of controlling stake in to Exclusive Financial Advisor to Facile.it and its Shareholders sold 100% of for $228m to a joint venture between Exclusive Financial Advisor to Yad2 and its Shareholders Unique Industry Know-How Unmatched Network and Relationships Strong Investment Banking Competence Full Commitment - We Are Entrepreneurs! EUROPE’S LEADING INTERNET CORPORATE FINANCE BOUTIQUE September 2016October 2016 December 2016 Financial Advisor to Oakley Capital ® Marco Rodzynek Managing Director & Founder marco.rodzynek@noah-advisors.com Jan Brandes Managing Director jan.brandes@noah-advisors.com Justus Lumpe Managing Director justus.lumpe@noah-advisors.com The NOAH Advisors Core Banking Team Nikhil Parmar Director nikhil.parmar@noah-advisors.com Acquisition of a Majority Stake in by from at a valuation of €300m Investment in Exclusive Financial Advisor to KäuferPortal and its Shareholders by 84% Ownership Financial Advisor to Silver Lake Investment in by August 2017 Financial Advisor to EMK Capital Acquisition of a Majority Stake in by at a valuation of $200m