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MARKET POTENTIAL
550 M
13 M
TAM SAM
515
billion $
Restaurant Sales
TRACTION
62,5% of
Restaurants
would use
the App
How we make money
Premium Packages’
Price: 1,99-5€
ONLY CHARGE RESTAURANTS
+1,5M in
Revenues by
2019
Portugal 2015
Spain 2016
Italy 2017
England 2018
Revenues
1,5M
# Restaurants
16.898
EBITDA
1,3M
NET Profit
1M
# Users
3,7M
2019
ROADMAP
APP DEVELOPMENT
MARKETING
INITIAL EXPANSION
FOUNDERS’ INVESTMENT:
20.000€
FINANCIAL
MYNEARBITE TEAM
Thank you
www.mynearbite.com
Financials: Break Even Analysis
2015 2016 2017 2018 2019
Revenues 1,352.74 € 54,096.68 € 337,395.75 € 961,565.08 € 1,438,591.56 €
NET Profit -55,245.21 € -96,938.41 € 106,485.38 € 531,159.08 € 995,217.53 €
EBITDA -69,930.65 € -140,500.62 € 79,637.01 € 650,633.69 € 1,284,585.93 €
-400,000.00 €
-200,000.00 €
- €
200,000.00 €
400,000.00 €
600,000.00 €
800,000.00 €
1,000,000.00 €
1,200,000.00 €
1,400,000.00 €
1,600,000.00 €
Break Even Analysis
Financials: Cost of Customer Acquisition
RESTAURANTS 2015 2016 2017 2018 2019 Average
#Restaurants (All) 666 5.591 10.359 16.898 16.898 10.082
New Restaurants (All) 666 4.925 4.768 6.540 0 3.380
#Paying Restaurants (Premium) 5 202 1.032 2.704 2.704 1.329
New Paying Restaurants (Premium) 5 197 831 1.671 0 541
Restaurant Acquisition Costs (Sales) 14.242 € 68.076 € 125.353 € 155.170 € 0 € 72.568 €
COC: Restaurant 21,38 € 13,82 € 26,29 € 23,73 € - € 21,47 €
COC: Paying Restauran 3.143,63 € 345,32 € 150,91 € 92,84 € - € 134,20 €
Restaurans Revenues (Premium) 245 € 29.507 € 229.235 € 674.434 € 970.432 € 380.771 €
Revenue per Restaurant per year 0,37 € 5,28 € 22,13 € 39,91 € 57,43 € 37,77 €
Ratio Restaurant: Rev/Acq.Cost 0,01% 1,53% 14,66% 42,99% - 28%
USERS 2015 2016 2017 2018 2019 Average
#App Users 26.827 401.648 1.291.557 2.600.798 3.650.749 1.594.316
New App Users 26.827 374.820 889.910 1.309.241 1.049.952 730.150
User Acquisition Costs (Marketing) 3.421 € 34.520 € 38.912 € 49.573 € 41.627 € 33.611 €
COC: App User 0,13 € 0,09 € 0,04 € 0,04 € 0,04 € 0,05 €
App User Revenues 1.108 € 24.589 € 108.161 € 287.131 € 468.160 € 177.830 €
Revenue per App User per year 0,04 € 0,06 € 0,08 € 0,11 € 0,13 € 0,11 €
Ratio App User: Rev/Cost 32% 66% 192% 292% 323% 242%
Financials: Income Statement
2015 2016 2017 2018 2019
Total Total Total Total Total
Revenues 1.352,74 € 54.096,68 € 337.395,75 € 961.565,08 € 1.438.591,56 €
- "COGS" - € - € - € - € - €
= Gross Margin 1.352,74 € 54.096,68 € 337.395,75 € 961.565,08 € 1.438.591,56 €
GM% 100% 100% 100% 100% 100%
- Sales Team 14.241,67 € 68.075,77 € 125.353,03 € 155.169,96 € - €
- Marketing 3.420,90 € 34.519,85 € 38.912,34 € 49.573,24 € 41.627,05 €
- Rent (Lisboa) 4.000,00 € 9.600,00 € 9.600,00 € 9.600,00 € 9.600,00 €
- Mgt Team Salary 23.052,67 € 55.326,40 € 55.326,40 € 55.326,40 € 55.326,40 €
- Content Team 3.095,08 € 11.142,30 € 18.570,50 € 22.284,60 € 22.284,60 €
- Software 20.497,45 € 14.315,10 € 8.378,58 € 18.001,59 € 24.191,97 €
- Hardware 2.975,61 € 1.617,89 € 1.617,89 € 975,61 € 975,61 €
- Legal 292,68 € 3.360,54 € 2.873,77 € 74,40 € - €
= EBITDA 69.930,65 €- 140.500,62 €- 79.637,01 € 650.633,69 € 1.284.585,93 €
- Depreciation - € 795,39 € 994,24 € 1.193,09 € 434,28 €
- Interest
= EBIT 69.930,65 €- 141.296,01 €- 78.642,77 € 649.440,60 € 1.284.151,65 €
- Tax - € - € - € 108.539,91 € 269.671,85 €
Deferred Tax Assets 14.685,44 € 44.357,60 € 27.842,62 € - € - €
Derrama - € - € - € 9.741,61 € 19.262,27 €
= Net earnings 55.245,21 €- 96.938,41 €- 106.485,38 € 531.159,08 € 995.217,53 €
% of sales -4084% -179% 32% 55% 69%
Income Statement
Financials: Balance Sheet
Balance Sheet Total Total Total Total Total
Cash 197184,9921 50800,79168 127059,6602 779367,2795 2063406,048
Accounts Receivable 12.976,90 € 62.793,38 € 155.044,06 € 266.755,42 € 47.031,34 €
Fixed Assets 2.569,11 € 3.211,38 € 3.058,27 € 2.064,02 € 870,93 €
Depreciation - € 795,39 € 994,24 € 1.193,09 € 434,28 €
Net fixed assets 256911% 241599% 206402% 87093% 43665%
ASSETS 215300,1069 120016,9325 288220,2491 1050250,749 2112179,263
Accounts Payable
Social Sec Payable 526,46 € 584,96 € 643,45 € 643,45 € 643,45 €
VAT payable 18,86 € 1.615,60 € 8.029,83 € 23.681,31 € 26.225,08 €
Tax payable - € - € - € 118.281,52 € 288.934,12 €
Short term loans - € - € - € - € - €
Long term loans - € - € - € - € - €
Retained Earnings 0 0 0 0 0
LIABILITIES 545,32 € 2.200,56 € 8.673,28 € 142.606,28 € 315.802,65 €
EQUITY
Capital 270.000,00 € 270.000,00 € 270.000,00 € 270.000,00 € 270.000,00 €
Net Profit from previous year - € 55.245,21 €- 96.938,41 €- 106.485,38 € 531.159,08 €
Net Profit 55.245,21 €- 96.938,41 €- 106.485,38 € 531.159,08 € 995.217,53 €
E + L 215.300,11 € 120.016,93 € 288.220,25 € 1.050.250,75 € 2.112.179,26 €
Financials: Company Valuation
Multiples
InfoEdge India Ltd.
Tripadvisor Inc.
Average
Market Adjustment
MyNearBite
19,78 412.008.012,00 € 8.149.518.477,36 €
27,47
33%
9,06 360.885,07 € 3.270.863,80 €
EV/ EBITDA EBITDA Enterprise Value
35,15 28.679.706,52 € 1.008.091.684,07 €
Enterprise Value
Required Investment
Management Investment
Investor Investment
Investor Share
Investor Profit
Investor Profit (in%)
3.020.863,80 €
1308%
3.270.863,80 €
270.000,00 €
20.000,00 €
250.000,00 €
7,64%
Market: Number of customers
2015 2016 2017 2018 2019
App Users 26,827 401,648 1,291,557 2,600,798 3,650,749
0
500,000
1,000,000
1,500,000
2,000,000
2,500,000
3,000,000
3,500,000
4,000,000
Number of app users
2015 2016 2017 2018 2019
Restaurants 666 5,591 10,359 16,898 16,898
Paying Restaurants 5 202 1,032 2,704 2,704
0
2,000
4,000
6,000
8,000
10,000
12,000
14,000
16,000
18,000
Number of restaurants
-400,000.00 €
-200,000.00 €
- €
200,000.00 €
400,000.00 €
600,000.00 €
800,000.00 €
1,000,000.00 €
1,200,000.00 €
1,400,000.00 €
1,600,000.00 €
2015 2016 2017 2018 2019
AXISTITLE
Profit & Losses Revenues
1,5M
EBITDA
1,3M
NET Profit
1M
2019
1. Meal 2. Information 3. Route 4. Rating
APP: USER
APP: RESTAURANT
1. Meal 2. Pricing 3. Validity 4. Confirmation

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MyNearBite Final Pitch

  • 1. Find great food offers nearby START
  • 3. We have the SOLUTION! FIND NEARBY MEALS SAVE TIME SAVE MONEY
  • 5. MARKET POTENTIAL 550 M 13 M TAM SAM 515 billion $ Restaurant Sales
  • 7. How we make money Premium Packages’ Price: 1,99-5€ ONLY CHARGE RESTAURANTS +1,5M in Revenues by 2019
  • 8. Portugal 2015 Spain 2016 Italy 2017 England 2018 Revenues 1,5M # Restaurants 16.898 EBITDA 1,3M NET Profit 1M # Users 3,7M 2019 ROADMAP
  • 12. Financials: Break Even Analysis 2015 2016 2017 2018 2019 Revenues 1,352.74 € 54,096.68 € 337,395.75 € 961,565.08 € 1,438,591.56 € NET Profit -55,245.21 € -96,938.41 € 106,485.38 € 531,159.08 € 995,217.53 € EBITDA -69,930.65 € -140,500.62 € 79,637.01 € 650,633.69 € 1,284,585.93 € -400,000.00 € -200,000.00 € - € 200,000.00 € 400,000.00 € 600,000.00 € 800,000.00 € 1,000,000.00 € 1,200,000.00 € 1,400,000.00 € 1,600,000.00 € Break Even Analysis
  • 13. Financials: Cost of Customer Acquisition RESTAURANTS 2015 2016 2017 2018 2019 Average #Restaurants (All) 666 5.591 10.359 16.898 16.898 10.082 New Restaurants (All) 666 4.925 4.768 6.540 0 3.380 #Paying Restaurants (Premium) 5 202 1.032 2.704 2.704 1.329 New Paying Restaurants (Premium) 5 197 831 1.671 0 541 Restaurant Acquisition Costs (Sales) 14.242 € 68.076 € 125.353 € 155.170 € 0 € 72.568 € COC: Restaurant 21,38 € 13,82 € 26,29 € 23,73 € - € 21,47 € COC: Paying Restauran 3.143,63 € 345,32 € 150,91 € 92,84 € - € 134,20 € Restaurans Revenues (Premium) 245 € 29.507 € 229.235 € 674.434 € 970.432 € 380.771 € Revenue per Restaurant per year 0,37 € 5,28 € 22,13 € 39,91 € 57,43 € 37,77 € Ratio Restaurant: Rev/Acq.Cost 0,01% 1,53% 14,66% 42,99% - 28% USERS 2015 2016 2017 2018 2019 Average #App Users 26.827 401.648 1.291.557 2.600.798 3.650.749 1.594.316 New App Users 26.827 374.820 889.910 1.309.241 1.049.952 730.150 User Acquisition Costs (Marketing) 3.421 € 34.520 € 38.912 € 49.573 € 41.627 € 33.611 € COC: App User 0,13 € 0,09 € 0,04 € 0,04 € 0,04 € 0,05 € App User Revenues 1.108 € 24.589 € 108.161 € 287.131 € 468.160 € 177.830 € Revenue per App User per year 0,04 € 0,06 € 0,08 € 0,11 € 0,13 € 0,11 € Ratio App User: Rev/Cost 32% 66% 192% 292% 323% 242%
  • 14. Financials: Income Statement 2015 2016 2017 2018 2019 Total Total Total Total Total Revenues 1.352,74 € 54.096,68 € 337.395,75 € 961.565,08 € 1.438.591,56 € - "COGS" - € - € - € - € - € = Gross Margin 1.352,74 € 54.096,68 € 337.395,75 € 961.565,08 € 1.438.591,56 € GM% 100% 100% 100% 100% 100% - Sales Team 14.241,67 € 68.075,77 € 125.353,03 € 155.169,96 € - € - Marketing 3.420,90 € 34.519,85 € 38.912,34 € 49.573,24 € 41.627,05 € - Rent (Lisboa) 4.000,00 € 9.600,00 € 9.600,00 € 9.600,00 € 9.600,00 € - Mgt Team Salary 23.052,67 € 55.326,40 € 55.326,40 € 55.326,40 € 55.326,40 € - Content Team 3.095,08 € 11.142,30 € 18.570,50 € 22.284,60 € 22.284,60 € - Software 20.497,45 € 14.315,10 € 8.378,58 € 18.001,59 € 24.191,97 € - Hardware 2.975,61 € 1.617,89 € 1.617,89 € 975,61 € 975,61 € - Legal 292,68 € 3.360,54 € 2.873,77 € 74,40 € - € = EBITDA 69.930,65 €- 140.500,62 €- 79.637,01 € 650.633,69 € 1.284.585,93 € - Depreciation - € 795,39 € 994,24 € 1.193,09 € 434,28 € - Interest = EBIT 69.930,65 €- 141.296,01 €- 78.642,77 € 649.440,60 € 1.284.151,65 € - Tax - € - € - € 108.539,91 € 269.671,85 € Deferred Tax Assets 14.685,44 € 44.357,60 € 27.842,62 € - € - € Derrama - € - € - € 9.741,61 € 19.262,27 € = Net earnings 55.245,21 €- 96.938,41 €- 106.485,38 € 531.159,08 € 995.217,53 € % of sales -4084% -179% 32% 55% 69% Income Statement
  • 15. Financials: Balance Sheet Balance Sheet Total Total Total Total Total Cash 197184,9921 50800,79168 127059,6602 779367,2795 2063406,048 Accounts Receivable 12.976,90 € 62.793,38 € 155.044,06 € 266.755,42 € 47.031,34 € Fixed Assets 2.569,11 € 3.211,38 € 3.058,27 € 2.064,02 € 870,93 € Depreciation - € 795,39 € 994,24 € 1.193,09 € 434,28 € Net fixed assets 256911% 241599% 206402% 87093% 43665% ASSETS 215300,1069 120016,9325 288220,2491 1050250,749 2112179,263 Accounts Payable Social Sec Payable 526,46 € 584,96 € 643,45 € 643,45 € 643,45 € VAT payable 18,86 € 1.615,60 € 8.029,83 € 23.681,31 € 26.225,08 € Tax payable - € - € - € 118.281,52 € 288.934,12 € Short term loans - € - € - € - € - € Long term loans - € - € - € - € - € Retained Earnings 0 0 0 0 0 LIABILITIES 545,32 € 2.200,56 € 8.673,28 € 142.606,28 € 315.802,65 € EQUITY Capital 270.000,00 € 270.000,00 € 270.000,00 € 270.000,00 € 270.000,00 € Net Profit from previous year - € 55.245,21 €- 96.938,41 €- 106.485,38 € 531.159,08 € Net Profit 55.245,21 €- 96.938,41 €- 106.485,38 € 531.159,08 € 995.217,53 € E + L 215.300,11 € 120.016,93 € 288.220,25 € 1.050.250,75 € 2.112.179,26 €
  • 16. Financials: Company Valuation Multiples InfoEdge India Ltd. Tripadvisor Inc. Average Market Adjustment MyNearBite 19,78 412.008.012,00 € 8.149.518.477,36 € 27,47 33% 9,06 360.885,07 € 3.270.863,80 € EV/ EBITDA EBITDA Enterprise Value 35,15 28.679.706,52 € 1.008.091.684,07 € Enterprise Value Required Investment Management Investment Investor Investment Investor Share Investor Profit Investor Profit (in%) 3.020.863,80 € 1308% 3.270.863,80 € 270.000,00 € 20.000,00 € 250.000,00 € 7,64%
  • 17. Market: Number of customers 2015 2016 2017 2018 2019 App Users 26,827 401,648 1,291,557 2,600,798 3,650,749 0 500,000 1,000,000 1,500,000 2,000,000 2,500,000 3,000,000 3,500,000 4,000,000 Number of app users 2015 2016 2017 2018 2019 Restaurants 666 5,591 10,359 16,898 16,898 Paying Restaurants 5 202 1,032 2,704 2,704 0 2,000 4,000 6,000 8,000 10,000 12,000 14,000 16,000 18,000 Number of restaurants
  • 18. -400,000.00 € -200,000.00 € - € 200,000.00 € 400,000.00 € 600,000.00 € 800,000.00 € 1,000,000.00 € 1,200,000.00 € 1,400,000.00 € 1,600,000.00 € 2015 2016 2017 2018 2019 AXISTITLE Profit & Losses Revenues 1,5M EBITDA 1,3M NET Profit 1M 2019
  • 19. 1. Meal 2. Information 3. Route 4. Rating APP: USER
  • 20. APP: RESTAURANT 1. Meal 2. Pricing 3. Validity 4. Confirmation

Editor's Notes

  1. I DONT LIKE THIS
  2. Add movement
  3. Introduce a number
  4. 250000
  5. Make another graph with adversiting
  6. Make another graph with adversiting
  7. Make another graph with adversiting
  8. Make another graph with adversiting
  9. Make another graph with adversiting
  10. Make another graph with adversiting
  11. Make another graph with adversiting