3. Disclaimer
This Presentation contains brief, selected information pertaining to the business and affairs of MegaMultiCompOmniProdSys,
Incorporated. (“MMCOPS" or the "Company") and has been prepared by representatives of the Company. It does not purport to be
all-inclusive or to contain all of the information which a prospective investor or lender may require. Management has prepared the
projections in this plan. However, the Company makes no representations or assurances that projections in this summary will
materialize. Neither MMCOPS, nor any of its officers, employees, representatives or controlling persons, makes any representations
to the accuracy or completeness of this Executive Summary or any of its contents, nor shall any of the foregoing have any liability
resulting from the use of the information contained herein or otherwise supplied.
This Presentation, as well as any other documents, materials or other information provided by the Company shall be promptly
returned to the Company upon request. This Presentation and its contents and any other documents, materials or other information
provided by the Company shall be used solely for evaluation purposes and shall be treated confidentially and not disclosed to any
other person or entity without specific prior written approval from MMCOPS. This Executive Summary is neither an offer to sell nor
a solicitation of an offer to buy any securities. Such an offer or solicitation may only be made with an offering memorandum, which
complies with all relevant securities laws.
Confidentiality
This document contains information proprietary to MMCOPS. This information and related conversations are submitted solely for
the purpose of introducing selected parties to MMCOPS and are considered highly confidential. The disclosure of this information to
third parties is strictly prohibited without the prior written consent of MMCOPS. MMCOPS’s disclosure of information contained
herein does not constitute any license or authorization to use the information, ideas, or concepts presented, or to disclose any
information to other parties. MMCOPS retains ownership of this presentation, and the concepts and ideas described herein.
Any party who accepts delivery of this presentation or any other documents or verbal communication of confidential information
from MMCOP agrees to be bound by the terms of this Confidentiality Statement.
Investor Suitability
Unless you are as smart as Johann Karl Friedrich Gauss, savvy as a half-blind Calcutta bootblack, tough as William Tecumseh
Sherman, rich as Elizabeth II, emotionally resilient as Red Sox fans, and as generally able to take care of yourself as the average
nuclear submarine commander, you should never have been allowed near this presentation
MegaMultiCompOmniProdSys, Incorporated
4. Intro
• This is a very realistic plan
• We know that small start-ups don’t get
funded
• But don’t worry –
• We’re looking for $500 million in our first
round
MegaMultiCompOmniProdSys, Incorporated
5. The OmniProd
• Simple concept – it does pretty much
everything
• For pretty much everybody
• And replaces a whole lot of things
MegaMultiCompOmniProdSys, Incorporated
6. The product will
• Replace your PDA
• Serve as a cell phone
• Replace your credit cards at stores
• Play music
• Find your car in mall parking lots
• Give you directions to wherever you want to drive
or walk
• Tie together all of your home appliances
• Order from the grocery store when you’re low on
staples (and have everything delivered)
• Serve as a personal transportation device
• Grind and make your coffee
MegaMultiCompOmniProdSys, Incorporated
7. P rod u ct d e ve lop m e nt
P D A, navigation and coffe e d e live ry s ys te m inte gration
MegaMultiCompOmniProdSys, Incorporated
8. O n-going u s ab ility te s ting of h yd roge n-p owe re d p e rs onal
trans p ort d e vice
MegaMultiCompOmniProdSys, Incorporated
9. Biom e tric re cognition/
s e cu rity m od u le : Alp h a b u ild
MegaMultiCompOmniProdSys, Incorporated
11. E arp ie ce /coffe e d e live ry
tu b e
P D A/navigation m od u le
C offe e grind e r/ re wing/
b
ion e xch ange
m e m b rane /
ge ne rator p ack
F old ing p e rs onal
trans p ort m od u le
MegaMultiCompOmniProdSys, Incorporated
12. The technology
• WiFi (803.99) – 103.45Gb per second
• Genetically modified bacteria create coffee from the
atmosphere -- US Patent #6,545,640
• H2 powered – two weeks between refills -- US Patent
#6,569,552
• Effluent H2O from fuel cell is pure water for coffee
• NanoDisk technology – 823Tb storage
• ZapFlash RAM – 2Gb @10ns, non-volatile
• Five channel sound via adaptive echoing
• Every recording in the Schwann catalog is in ROM
MegaMultiCompOmniProdSys, Incorporated
15. A comment
• All the books on entrepreneurship tell us
to focus
• We believe that we’ve done so, with a very
simple, fundamental product
MegaMultiCompOmniProdSys, Incorporated
16. The market
• Everybody – currently 6,300,778,628
people worldwide (estimate as of 6/29/03)
• 1% market share will give us 63,007,786
customers; should be easy
• Note that for conservatism, we have not
included the vast extra-terrestrial market
MegaMultiCompOmniProdSys, Incorporated
17. Sales & Marketing
• We plan to sell through partnerships and
alliances
• We’ll pursue this after funding
• Will work with
• Verizon Nextel MCI Sprint Comcast
• Microsoft Sun IBM Oracle Peoplesoft SAP
• VISA Mastercard Amex Discover Diner’s Club
• All the money center banks
• All the point of sale companies
• ASCAP Tower Records
• GE Westinghouse Maytag Sears and of course
• Starbucks
MegaMultiCompOmniProdSys, Incorporated
18. Competition
• No problem
• We’ll just form alliances with the
companies mentioned on the previous
slide
MegaMultiCompOmniProdSys, Incorporated
19. Staffing
• This Sarbanes-Oxley climate has caused
some problems
• We encountered some difficulties with our
first selections…
MegaMultiCompOmniProdSys, Incorporated
20. P os s ib le ad vis e r
• R e tail – a natu ral!
• Bu t…
MegaMultiCompOmniProdSys, Incorporated
32. Board of Directors
• Peter Miller, Chairman and CEO (this month)
• James Woodward, President and COO (ditto)
• Marcia Miller
• Deborah Woodward
• John Miller
• Jonathan Woodward
• Katharine W. Charles
• Elizabeth Miller
• Katy Miller
• Nathaniel Woodward
MegaMultiCompOmniProdSys, Incorporated
33. Product Testing
Still looking…
MegaMultiCompOmniProdSys, Incorporated
34. Financials
• Very Conservative
• Modest growth rate
• Small share of huge market
• Important ancillary products not included
• Ten year projected daily income statement,
balance sheet, and cash flow backs up the
five year quarterlies shown here
MegaMultiCompOmniProdSys, Incorporated
35. T hous ands Se p-03 D e c-03 M ar-04 Ju n-04 Se p-04 D e c-04 M ar-05 Ju n-05 Se p-05 D e c-05 M ar-06 Ju n-06 Se p -06 D e c-06 M ar-07 Jun-07 Se p -07 D e c-07 M ar-08 Apr-08 M ay-08 Jun-08
INC OME ST A T E ME NT
P r oduc t R evenues - - 1 69 371 81 6 1 ,792 3,937 8,650 1 9,005 41 ,754 91 ,733 201 ,538 442,779 972,786 2,1 37,21 1 4,695,452 1 0,31 5,909 22,664,052 49,792,922 64,730,799 84,1 50,039 1 09,395,050
O ther R evenues - - - - - - - - - - - - - - - - - - - - - -
N et R evenues - - 1 69 371 81 6 1 ,792 3,937 8,650 1 9,005 41 ,754 91 ,733 201 ,538 442,779 972,786 2,1 37,21 1 4,695,452 1 0,31 5,909 22,664,052 49,792,922 64,730,799 84,1 50,039 1 09,395,050
A d minis t r a t io n 50 60 70 75 70 80 95 1 05 1 20 1 30 1 55 1 80 225 270 330 405 475 860 1 ,900 2,470 3,21 0 2,405
M a r k e t in g 3 13 20 20 27 33 40 53 73 87 1 03 117 1 33 1 60 1 90 220 270 503 1 ,1 03 1 ,433 1 ,863 1 ,397
S a le s 71 89 89 89 77 71 95 119 1 43 1 79 232 286 357 429 494 61 3 762 1 ,423 3,1 07 4,036 5,244 3,929
Suppor t 49 65 69 69 36 23 36 42 49 65 82 1 01 1 27 1 47 1 73 21 6 291 61 1 1 ,330 1 ,729 2,245 1 ,683
D e v e lo p me n t 63 78 89 94 71 68 81 92 1 05 1 25 1 49 1 73 1 96 243 290 345 424 51 8 61 4 648 693 476
O p e r a t in g E x p e n s e s 237 306 337 347 281 276 347 41 1 490 586 721 856 1 ,039 1 ,249 1 ,477 1 ,799 2,221 3,91 5 8,055 1 0,31 6 1 3,255 9,889
O p e r a t in g P r o f it (237) (306) (1 68) 24 535 1 ,51 7 3,590 8,239 1 8,51 5 41 ,1 68 91 ,01 2 200,682 441 ,740 971 ,537 2,1 35,733 4,693,654 1 0,31 3,688 22,660,1 37 49,784,867 64,720,483 84,1 36,783 1 09,385,1 61
I n t e r e s t I n c o me 14 8 0 - 0 11 18 47 94 277 640 1 ,450 2,733 7,1 90 1 5,899 35,054 65,282 1 69,526 372,839 61 5,925 932,922 81 9,581
I nter es t E xpens e - - (0) (6) (0) (1 ) (1 ) (1 ) (1 ) (2) (2) (2) (3) (4) (5) (5) (7) (1 1 ) (1 9) (23) (28) (36)
M is c e lla n e o u s - - (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0)
M is c I nc o me (E x p e n s e ) 14 8 0 (7) (0) 10 18 46 93 275 638 1 ,447 2,730 7,1 86 1 5,894 35,048 65,275 1 69,51 6 372,820 61 5,901 932,893 81 9,546
P r o f it B e f o r e T a x e s (222) (299) (1 68) 18 535 1 ,527 3,608 8,285 1 8,608 41 ,443 91 ,650 202,1 29 444,471 978,723 2,1 51 ,627 4,728,702 1 0,378,963 22,829,653 50,1 57,687 65,336,384 85,069,677 1 1 0,204,707
I nc o me T a x e s - - - - - 534 1 ,263 2,900 6,51 3 1 4,505 32,077 70,745 1 55,565 342,553 753,070 1 ,655,046 3,632,637 7,990,379 1 7,555,1 91 22,867,734 29,774,387 38,571 ,647
P r o f it A f t e r T a x (222) (299) (1 68) 18 535 992 2,345 5,385 1 2,095 26,938 59,572 1 31 ,384 288,906 636,1 70 1 ,398,558 3,073,656 6,746,326 1 4,839,274 32,602,497 42,468,650 55,295,290 71 ,633,059
E s t ima t e d H e a d C o u n t
A d minis t r a t io n 3 4 5 5 4 5 6 7 8 9 10 12 15 18 22 27 32 56 1 24 1 61 209 272
M a r k e t in g - 1 2 2 3 3 4 5 7 9 10 12 13 16 19 22 27 49 1 08 1 40 1 82 237
S a le s 4 5 5 5 4 4 5 7 8 10 13 16 20 24 28 34 42 78 1 70 221 287 373
Suppor t 5 7 7 7 2 2 4 4 5 7 8 10 13 15 17 22 28 61 1 33 1 72 224 291
D e v e lo p me n t 8 10 11 12 7 9 10 12 13 16 19 22 25 31 37 44 54 66 78 83 87 95
T ot. E s t. H ead C ount 20 27 30 31 20 23 29 35 41 51 60 72 86 1 04 1 23 1 49 1 83 31 0 61 3 777 989 1 ,268
H ir e s t h is P e r io d 3 2 1 - (1 1 ) 1 1 2 - 5 2 4 5 6 7 9 13 60 1 28 1 64 21 2 279
D e v e lo p me n t N e w H ir e s 1 1 - - (5) 1 - 1 - 1 1 1 1 2 2 3 4 4 4 5 4 8
S a le s / T o t a l S t a f f - 15 70 1 48 500 957 1 ,666 3,034 5,690 1 0,051 1 8,770 34,365 63,209 1 1 4,835 21 3,320 386,884 692,063 897,564 997,233 1 ,022,773 1 ,044,594 1 ,059,1 76
S a le s / S a le s S t a f f - 80 420 920 2,500 5,500 9,660 1 5,1 71 29,1 63 51 ,260 86,631 1 54,644 271 ,800 497,61 7 937,086 1 ,695,462 3,01 5,41 9 3,567,241 3,595,905 3,595,905 3,599,664 3,600,629
D ir e c t S a le s / D it t o - - 406 891 2,447 5,376 9,450 1 4,829 28,507 50,1 05 84,677 1 51 ,1 54 265,668 486,393 91 5,948 1 ,657,21 9 2,947,403 3,486,777 3,51 4,795 3,51 4,795 3,51 8,469 3,51 9,41 2
$ / P e r s o n - A d min 17 15 14 15 18 16 16 15 15 14 16 15 15 15 15 15 15 15 15 15 15 9
d it t o - M a r k e t in g 13 10 10 9 11 10 11 10 10 10 10 10 10 10 10 10 10 10 10 10 6
d it t o - S a le s 18 18 18 18 19 18 19 17 18 18 18 18 18 18 18 18 18 18 18 18 18 11
d it t o - S u p p o r t 10 9 10 10 18 11 9 11 10 9 10 10 10 10 10 10 10 10 10 10 10 6
d it t o - D e v e lo p me n t 8 8 8 8 10 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 5
MegaMultiCompOmniProdSys, Incorporated
36. Dollars in Thousands
Log Scale
Se
10,000
100,000,000
1,000,000,000
100,000
1,000,000
10,000,000
1
10
100
1,000
p -03
De
c-0
3
Ma
r-0
4
Ju
n -04
Se
p -04
De
c-0
4
Ma
r-0
5
Ju
MegaMultiCompOmniProdSys, Incorporated
n -05
Se
p -05
De
c-0
5
Ma
r-0
6
Ju
n -06
MegaMultiCompOmniProd
Se
p -06
De
c-0
6
Ma
r-0
7
Ju
n -07
Se
p -07
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Ma
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Revenue
Net Profit
37. The Great Deal
• 2008 Profit = $297,539,273,826.65
• Assumed P/E 25
• 2008 Value = $7,438,481,845,666.27
• Discount back at 50% p.a.
• Pre-Money value $705,397,406,301.18
• But these are tough times – we’re
planning on selling at only $500 billion pre-
money
MegaMultiCompOmniProdSys, Incorporated
38. The Investment
• Series Q Convertible Preferred Stock
• Non Cumulative 3% coupon (more than
your bank is paying)
• Each series A-Q elects two Directors
• Series A-P owned by management and
friends
• Minimum Investment $100,000,000 (small
potatoes need not apply)
MegaMultiCompOmniProdSys, Incorporated
40. A Serious Note
• Thanks to a wonderful industrial designer who
volunteered to do our product slides
• “The truly sad part is that you would have a
better shot in an actual presentation than some
of the %#*@ I've been involved with in the
past... ”
• Robert L. Marvin Jr.
Principal
Torque Consulting
48 Songbird Lane
Farmington, CT 06032
(860) 676-2211
robertlmarvinjr@attbi.com
MegaMultiCompOmniProdSys, Incorporated
