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CONFIDENTIAL	
  
PoolResponse	
  combines	
  your	
  backyard	
  pool,	
  
the	
  web	
  and	
  technology	
  by	
  	
  
remotely	
  controlling	
  your	
  pool	
  pump	
  
	
  through	
  the	
  cloud.	
  PoolResponse	
  can	
  help	
  you	
  	
  
save	
  energy	
  and	
  money...all	
  while	
  keeping	
  	
  
a	
  clean	
  and	
  healthy	
  pool.	
  
	
  
.
CONFIDENTIAL	
  
	
  Over	
  5	
  million	
  US	
  pools	
  in	
  ground	
  
pools	
  waste	
  25-­‐50%	
  of	
  energy	
  	
  
used	
  due	
  to	
  inefficiencies	
  
	
  
	
  
Pools	
  are	
  the	
  center	
  of	
  family	
  	
  
fun	
  yet	
  have	
  high	
  maintenance,	
  	
  
energy	
  and	
  water	
  costs	
  
	
  
	
  
Remote	
  network	
  opera6ons	
  can	
  save	
  
pool	
  owners	
  money	
  every	
  month	
  	
  
	
  
	
  
	
  
PoolEnergy	
  is	
  the	
  first	
  mover	
  	
  
in	
  outdoors	
  residen6al	
  
	
  energy	
  management	
  
	
  	
  
	
  
	
  
	
  
	
  
SITUATION	
  
CONFIDENTIAL	
  
“Single	
  speed	
  pumps	
  on	
  mechanical	
  6mers	
  run	
  at	
  least	
  five	
  to	
  six	
  
hours	
  per	
  day,	
  if	
  not	
  around	
  the	
  clock,	
  consuming	
  energy”.	
  	
  	
  	
  
(Department	
  of	
  Energy,	
  2012)	
  
PAIN	
  ACROSS	
  THE	
  NATION	
  
CONFIDENTIAL	
  
INTEREST	
  IN	
  THE	
  SOUTHWEST	
  
•  There	
  are	
  nearly	
  1.3	
  
million	
  pools	
  in	
  the	
  
Southwest	
  markets	
  
	
  
	
  
•  PoolResponse	
  has	
  
received	
  inquiries	
  from	
  
five	
  of	
  these	
  local	
  
U6li6es	
  regarding	
  our	
  
program	
  
Bay	
  Area	
  
Los	
  Angeles	
  
Orange	
  County	
  
Sacramento	
  
Phoenix	
  
San	
  Diego	
  
Las	
  Vegas	
  
CONFIDENTIAL	
  
MARKET	
  SIZE	
  
Territory	
  Model	
  
United'States All''Pumps 5.1$Million5.1'Million
United'States Single'Speed'Pumps 3+$Million
Target'Market'Counties All'Pumps 1.3'Million
Target'Market'Counties Single'Speed'Pumps 1'Million
Target'Market'Objective
Target'Market''Product'
Price
Revenue'Potential'per'
Year
20%'of'Pools'with'Single'Speed'Pumps
$740'Controller'&'3'Year'Subscription
PoolResponse™$Above$Ground$Pool$Market
'''''Potential'Revenue'Figures'DO'NOT'include'Premium''''''''''''''
Subscription'offerings'and'power'aggregation'for'Utilities.
$50,000,000
PoolResponse™	
  In	
  Ground	
  Pool	
  Market	
  
	
  
CONFIDENTIAL	
  
Email	
  Message	
  PROBLEM	
  &	
  SOLUTION	
  
Over	
  3	
  million	
  
single	
  speed	
  pool	
  pumps	
  
waste	
  $25-­‐100	
  of	
  electricity	
  
every	
  month	
  
PoolResponse	
  
CONFIDENTIAL	
  
PoolResponse	
  
	
  	
  
	
  
San	
  Diego	
  	
  
Opera6ons	
  
Field	
  Specialist	
  
	
  
PAYAN	
  
8	
  Affiliates	
  
Cer6fied	
  Dealer	
  
8	
  Affiliates	
  
Cer6fied	
  Dealer	
  
8	
  Affiliates	
  
Network	
  Opera6ons	
  
	
  
Los	
  Angeles	
  
Opera6ons	
  
Field	
  Specialist	
  
	
  
Lead	
  	
  Dealer	
  
8	
  Affiliates	
  
Cer6fied	
  
Dealer	
  
8	
  Affiliates	
  
Cer6fied	
  
Dealer	
  
8	
  Affiliates	
  
	
  
NOC	
  Services	
  
	
  
	
  
Las	
  Vegas	
  
Opera6ons	
  
Field	
  Specialist	
  
	
  
Lead	
  	
  Dealer	
  
8	
  Affiliates	
  
Cer6fied	
  
Dealer	
  
8	
  Affiliates	
  
Cer6fied	
  
Dealer	
  
8	
  Affiliates	
  
	
  
NOC	
  Services	
  
	
  
	
  
San	
  Diego	
  Opera6ons	
  
Field	
  Specialist	
  
	
  
Lead	
  	
  Dealer	
  
8	
  Affiliates	
  
Cer6fied	
  
Dealer	
  
8	
  Affiliates	
  
Cer6fied	
  
Dealer	
  
8	
  Affiliates	
  
	
  
NOC	
  Services	
  
	
  
Network	
  Opera6ons	
  (NOC)	
  
DEALER	
  NETWORK	
  MODEL	
  
Remote	
  Energy	
  Management	
  
	
  
	
  	
  	
  Dealer	
  Network	
  Model	
  
	
  	
  
	
  
	
  
	
  
	
  
	
  
	
  	
  	
  
•  5-­‐10	
  CerUfied	
  Dealer/Affiliates	
  	
  
	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  per	
  Metro	
  	
  
•  3000	
  -­‐	
  5000+	
  Pools	
  per	
  Dealer/Affiliate	
  Territory	
  
•  Revenue	
  $0.6	
  –	
  1.5M/Dealer/Year	
  
	
  
CONFIDENTIAL	
  
Email	
  Message	
  
Pool	
  Owner	
  Value	
  	
  
1.  Save	
  Money	
  
2.  Save	
  Energy	
  
3.  Improve	
  Pool	
  Readiness	
  
4.  Improve	
  Pool	
  Quality	
  
5.  Simple	
  Dealer	
  Access	
  for	
  
Customer	
  Service	
  
Email	
  Message	
  VALUE	
  PROPOSITION	
  –	
  SUBSCRIPTION	
  
PoolResponse	
  Service™-­‐	
  For	
  the	
  Pool	
  Owner 	
  	
  	
  	
  	
  	
  	
  	
  	
  Monthly	
  Price	
  	
  	
  	
  	
  	
  Launch	
  
	
  
•  Mobile/Outdoors	
  Experience	
  -­‐	
  Easy	
  View,	
  Se^ngs,	
  Alerts,	
  Reminders 	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  $2.00	
  	
  	
  	
  	
  	
  $1.00	
  
•  Monitoring	
  &	
  Act	
  –	
  Energy	
  AcUons/Results-­‐Oriented	
  &	
  One	
  Touch 	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  $8.00	
  	
  	
  	
  	
  	
  $6.00	
  
•  Customer	
  Care	
  &	
  Advice	
  –	
  24/7	
  -­‐	
  	
  Web,	
  Email,	
  Chat	
  &	
  Mobile 	
   	
   	
  $2.00	
  	
  	
  	
  	
  	
  $1.00	
  
•  Cost	
  Reports	
  &	
  Savings	
  –	
  Cost	
  Hourly,	
  Daily,	
  Weekly,	
  Monthly,	
  ComparaUve 	
  $4.00	
  	
  	
  	
  	
  	
  $3.00	
  
•  Security	
  –	
  Account	
  Record,	
  Emergency	
  Status	
  &	
  Warranty 	
   	
   	
  $2.00	
  	
  	
  	
  	
  	
  $1.00	
  
	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  Monthly	
  Total	
  Value	
  	
  	
  	
  	
  	
  $20.00	
  	
  	
  	
  
	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  (	
  25%)	
  Discounted	
  Price	
  	
  	
  	
  	
  	
  $15.00	
  
	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  (40%)	
  Payan	
  Launch	
  Price	
  	
  	
  	
  	
  	
  	
  $12.00	
  
Pool	
  Dealer	
  Value	
  	
  
1.  Increase	
  Revenues	
  
2.  Improve	
  Profits	
  
3.  Increase	
  Margins	
  
4.  Reduce	
  Costs	
  
5.  Add	
  Pool	
  Owners	
  
6.  Decrease	
  Churn	
  
CONFIDENTIAL	
  
Pumps	
  
Cleaners	
  
Robots	
  
Heaters	
  
LighUng	
  
Camera	
  
MoUon	
  
Solar	
  
IrrigaUon	
  
Makeovers	
  
Pool	
  Pumps	
  First	
  	
  
1.  Add	
  MulKple	
  Pumps	
  
2.  Add	
  Heaters	
  
3.  Add	
  LighKng	
  
4.  Add	
  Sensors	
  
5.  Add	
  IrrigaKon	
  
6.  Pool	
  Water	
  Monitering	
  
PoolResponse	
  Upgrades	
  
ADD	
  OUTDOORS	
  ENERGY	
  &	
  WATER	
  SYSTEMS	
  
CONFIDENTIAL	
  
Founder	
  Investment	
  2014	
  
$100K+	
  –	
  Co-­‐Founders	
  
	
  
Validate	
  PoolEnergy	
  Management	
  (2014)	
  
1.  ParUcipated	
  in	
  CleanTechOpen	
  
2.  DNA	
  of	
  pool	
  services	
  innovaUon	
  (Payan)	
  
3.  Confirm	
  pool	
  energy	
  savings	
  	
  
4.  Pilot	
  technology	
  and	
  processes	
  
5.  Define	
  PoolResponse	
  business	
  model	
  
6.  Design	
  subscripUon	
  services	
  
7.  Design	
  future	
  products	
  and	
  service	
  
	
  
Use	
  Of	
  	
  Founder	
  Funds	
  
	
  
$28,000	
  –	
  B2B2C	
  applicaUon	
  requirements	
  
$14,000	
  –	
  Hardware	
  
$26,000	
  –	
  Customer	
  engagement	
  
$11,000	
  –	
  InstallaUon	
  
$21,000	
  –	
  Travel	
  and	
  Clean	
  Tech	
  AcUviUes	
  
	
  
DISCOVERING	
  POOL	
  ENERGY	
  MANAGEMENT	
  
Semi	
  Finalist	
  
CONFIDENTIAL	
  
ThingLogix	
  is	
  our	
  strategic	
  technology	
  partner	
  specializing	
  in	
  integraUng	
  the	
  
Internet	
  of	
  Things	
  [IoT]	
  with	
  innovaUve	
  ideas	
  to	
  maximize	
  strategic	
  business	
  
opportuniUes.	
  	
  Their	
  experUse	
  focuses	
  on	
  innovaUve	
  technology	
  companies	
  
assisUng	
  them	
  in	
  IoT	
  strategy,	
  development	
  roadmaps,	
  CRM	
  integraUon,	
  
enterprise	
  applicaUon	
  architecture	
  and	
  development,	
  and	
  connected	
  asset	
  
management.	
  PoolEnergy	
  partners	
  with	
  ThingLogix	
  to	
  deliver	
  deliver	
  the	
  
specific	
  pool	
  pad	
  integraUon	
  support	
  for	
  addiUonal	
  pool	
  pumps,	
  cleaners,	
  
robots,	
  heaters,	
  lighUng,	
  cameras,	
  solar,	
  and	
  irrigaUon	
  systems	
  to	
  save	
  energy	
  
and	
  reuse	
  water.	
  
ThingLogix	
   Technology	
  Team	
  
Co-­‐Founder,	
  	
  President	
  
Prior	
  to	
  becoming	
  President,	
  Ms.	
  Vegis	
  was	
  responsible	
  for	
  both	
  MarkeUng	
  and	
  
the	
  Dealer	
  and	
  Online	
  networks	
  working	
  with	
  cerUfied	
  dealers	
  and	
  
manufacturers.	
  Previously,	
  Ms.	
  Vegis	
  has	
  had	
  field	
  leadership	
  roles	
  with	
  General	
  
Motors	
  focusing	
  on	
  dealer	
  and	
  customer	
  relaUons.	
  	
  She	
  also	
  lead	
  a	
  markeUng	
  
consultancy	
  for	
  10	
  years.	
  She	
  is	
  a	
  graduate	
  of	
  Michigan	
  State	
  University,	
  with	
  
studies	
  at	
  Oxford	
  in	
  InternaUonal	
  Business.	
  
Victoria	
  [Vicki]	
  Vegis	
  
Mr.	
  McEntee	
  has	
  built	
  the	
  team	
  and	
  partnerships	
  to	
  
undertake	
  innovaUons	
  in	
  the	
  delivery	
  of	
  Energy	
  Efficiency	
  
systems.	
  Mr.	
  McEntee	
  served	
  as	
  an	
  execuUve	
  with	
  IBM,	
  
Oracle,	
  SGI,	
  and	
  ABC/Disney	
  and	
  was	
  a	
  venture	
  advisor	
  as	
  
CEO	
  of	
  AUXO	
  for	
  a	
  decade.	
  He	
  is	
  a	
  graduate	
  of	
  Yale.	
  
Pat	
  McEntee	
   Advisory	
  Board	
  
Co-­‐Founder,	
  Vice	
  President	
  
Mr.	
  Payan	
  has	
  been	
  a	
  CerUfied	
  Pool	
  Operator	
  (CPO)	
  and	
  a	
  California	
  Licensed	
  Contractor	
  
for	
  29	
  years,	
  as	
  well	
  as	
  an	
  acUve	
  member	
  in	
  professional	
  organizaUons	
  that	
  are	
  
responsible	
  for	
  higher	
  industry	
  standards.	
  	
  He	
  is	
  a	
  naUonally	
  known	
  expert	
  in	
  pool	
  safety	
  
and	
  pool	
  operaUons.	
  
Javier	
  Payan	
  
	
  The	
  
Team	
  
One	
   of	
   the	
   naUon's	
   most	
   prolific	
   angel	
   investors	
   with	
   over	
   108	
  
early	
   stage	
   technology	
   investments.	
   Serves	
   on	
   a	
   number	
   of	
   high	
  
profile	
   non-­‐profit	
   boards	
   as	
   well.	
   Author	
   of	
   five	
   books	
   on	
   early	
  
stage	
   business-­‐building,	
   and	
   in-­‐demand	
   speaker	
   at	
   naUonal	
   and	
  
internaUonal	
  events	
  sharing	
  stories	
  and	
  wisdom	
  related	
  to	
  building	
  
boards	
   of	
   directors,	
   trends	
   in	
   technology	
   and	
   valuing	
   young	
  
corporate	
  enterprises.	
  	
  
Dave	
  Berkus	
   Advisory	
  Board	
  
CONFIDENTIAL	
  
Email	
  Message	
  SALES	
  FORECAST	
  
5	
  Year	
  Financial	
  Forecast	
  
	
  	
  
YR	
  1	
  
	
  	
  
YR	
  2	
  
	
  	
  
YR	
  3	
  
	
  	
  
YR	
  4	
  
	
  	
  
YR	
  5	
  
	
  	
   	
  	
   	
  	
   	
  	
   	
  	
  
Total	
  Revenue	
   	
  	
   	
  $87,094	
  	
  	
  	
   	
  $1,933,039	
  	
  	
  	
   	
  $6,534,801	
  	
  	
  	
   	
  $14,316,111	
  	
  	
  	
   	
  $19,374,962	
  	
  
Gross	
  Profit	
   	
  	
   	
  $(62,569)	
  	
  	
   	
  $(113,924)	
  	
  	
   	
  $3,403,167	
  	
  	
  	
   	
  $9,175,622	
  	
  	
  	
   	
  $13,381,684	
  	
  
Gross	
  Margin	
   	
  	
   -­‐72%	
  	
  	
   -­‐6%	
  	
  	
   52%	
  	
  	
   64%	
  	
  	
   69%	
  
Net	
  Income	
  (Loss)	
   	
  	
   	
  $(371,844)	
  	
  	
   	
  $(1,756,380)	
  	
  	
   	
  $1,460,893	
  	
  	
  	
   	
  $6,854,719	
  	
  	
  	
   	
  $10,803,866	
  	
  
Key	
  Performance	
  Indicators	
  
	
  	
  
YR	
  1	
  
	
  	
  
YR	
  2	
  
	
  	
  
YR	
  3	
  
	
  	
  
YR	
  4	
  
	
  	
  
YR	
  5	
  
	
  	
   	
  	
   	
  	
   	
  	
   	
  	
  
Subcribers	
  Acquired	
   	
  	
   277	
  	
  	
   4204	
  	
  	
   12683	
  	
  	
   25131	
  	
  	
   27366	
  
Cumula6ve	
  Subscribers	
  (incl	
  Churn)	
   	
  	
   268	
  	
  	
   4089	
  	
  	
   16174	
  	
  	
   38405	
  	
  	
   60435	
  
Annual	
  Recurring	
  Revenue	
   	
  	
   	
  $10,590	
  	
  	
  	
   	
  $510,800	
  	
  	
  	
   	
  $2,332,305	
  	
  	
  	
   	
  $5,989,285	
  	
  	
  	
   	
  $10,257,706	
  	
  
Total	
  Revenues	
   	
  	
   	
  $87,094	
  	
  	
  	
   	
  $1,933,039	
  	
  	
  	
   	
  $6,534,801	
  	
  	
  	
   	
  $14,316,111	
  	
  	
  	
   	
  $19,374,962	
  	
  
Cer6fied	
  Dealer	
  Count	
   	
  	
   2	
  	
  	
   13	
  	
  	
   19	
  	
  	
   22	
  	
  	
   26	
  
Recurring	
  Revenue	
  per	
  Subscriber	
   	
  	
   	
  $39	
  	
  	
  	
   	
  $118	
  	
  	
  	
   	
  $144	
  	
  	
  	
   	
  $156	
  	
  	
  	
   	
  $170	
  	
  
CONFIDENTIAL	
  
Bay	
  Area	
  
Los	
  Angeles	
  
Orange	
  County	
  
Sacramento	
  
Phoenix	
  
San	
  Diego	
  
Las	
  Vegas	
  
	
  
	
  	
  	
  	
  Field	
  Valida6on	
  -­‐	
  $150K	
  
Validate	
  Energy	
  Efficiency	
  Savings	
  
SDG&E	
  Rebate	
  QualificaUon	
  
	
  	
  	
  	
  Dealer	
  Launch	
  -­‐	
  $350K	
  
IniUate	
  Offers	
  Selling	
  in	
  San	
  Diego	
  
Product	
  development	
  
Prove	
  Pricing,	
  CAC,	
  and	
  OperaUons	
  
Setup	
  Dealer	
  Network	
  Model	
  
	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  Affiliate	
  Launch	
  -­‐	
  $700K	
  
	
  Scale	
  San	
  Diego	
  to	
  1000	
  subscribers	
  
	
  Product	
  commercializaUon	
  
	
  Pilot	
  and	
  Launch	
  Territory	
  #2	
  
	
  
	
  	
  	
  	
  	
  Territory	
  Expansion	
  -­‐	
  $1.3M	
  
	
  Scale	
  Territories	
  #1	
  and	
  #2	
  
	
  Validate	
  key	
  metrics	
  and	
  adjust	
  
	
  Advance	
  product	
  IP	
  and	
  funcUonality	
  
	
  Launch	
  Territories	
  3,4,	
  &	
  5	
  
	
  
FULL	
  INVESTMENT	
  PLAN	
  
INVESTMENT	
  STAGES	
  
CONFIDENTIAL	
  
PoolResponse is a B2B2C
platform connecting pool dealers,
pool owners, and utilities
saving energy, water, and money
all while keeping pools clean and
ready.
CONFIDENTIAL	
  
PROVING	
  THE	
  POOLENERGY	
  MODEL	
  
SDG&E	
  DEMONSTRATION	
  
50	
  DemonstraUon	
  Systems	
  
	
  
	
  
Prove	
  Key	
  Business	
  Model	
  Factors	
  
1.  Support	
  all	
  pool	
  pump	
  types	
  
2.  Confirm	
  owner/dealer	
  services	
  
3.  Prove	
  uUlity	
  energy	
  resource	
  value	
  
4.  Upsell	
  other	
  PoolResponse	
  services	
  
5.  Sell	
  25+	
  subscripUons	
  
	
  
	
  
“Own”	
  PoolEnergy	
  Franchise	
  Innova6on	
  
•  Network,	
  Process,	
  Field	
  Tools,	
  Techniques,	
  
Training,	
  and	
  Annuity	
  Services	
  
•  Products,	
  Services,	
  Offers,	
  New	
  Dealer	
  
Revenue	
  Streams	
  
	
  
CONFIDENTIAL	
  
	
  	
  
	
  
San	
  Diego	
  	
  
Opera6ons	
  
Field	
  Specialist	
  
	
  
Network	
  Opera6ons	
  	
  
Los	
  Angeles	
  Opera6ons	
  
Field	
  Specialist	
  
	
  
Cer6fied	
   Cer6fied	
  
	
  
NOC	
  Services	
  
	
  
	
  
Las	
  Vegas	
  Opera6ons	
  
Field	
  Specialist	
  
	
  
Cer6fied	
   Cer6fied	
  
	
  
NOC	
  Services	
  
	
  
	
  
San	
  Diego	
  Opera6ons	
  
Field	
  Specialist	
  
	
  
	
  
NOC	
  Services	
  
	
  
PoolResponse	
  SUBSCRIPTION	
  SERVICE	
  
3-­‐year	
  PoolResponse	
  	
  	
  
	
  
$15-­‐50	
  per	
  month	
  energy	
  savings	
  
	
  
Best Value
$680	
  –	
  with	
  $330	
  Rebate	
  	
  
	
  
$684	
  ($19	
  per	
  month	
  subscrip6on)	
  
$326	
  pool	
  energy	
  system	
  installed	
  
	
  
	
  
	
  
$1,010	
  Value	
  (Energy	
  Financing)	
  
	
  	
  
1-­‐year	
  PoolResponse	
  	
  	
  
	
  
$15-­‐50	
  per	
  month	
  energy	
  savings	
  
	
  
Save Now
$380	
  –	
  with	
  $174	
  Rebate	
  	
  
	
  
$228	
  ($19	
  per	
  month	
  subscrip6on)	
  	
  
$326	
  pool	
  energy	
  system	
  installed	
  
	
  
	
  
	
  
$554	
  Value	
  (Energy	
  Financing)	
  
	
  	
  

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Pool.energy.outreach.7.7.15 release1.1

  • 1. CONFIDENTIAL   PoolResponse  combines  your  backyard  pool,   the  web  and  technology  by     remotely  controlling  your  pool  pump    through  the  cloud.  PoolResponse  can  help  you     save  energy  and  money...all  while  keeping     a  clean  and  healthy  pool.     .
  • 2. CONFIDENTIAL    Over  5  million  US  pools  in  ground   pools  waste  25-­‐50%  of  energy     used  due  to  inefficiencies       Pools  are  the  center  of  family     fun  yet  have  high  maintenance,     energy  and  water  costs       Remote  network  opera6ons  can  save   pool  owners  money  every  month           PoolEnergy  is  the  first  mover     in  outdoors  residen6al    energy  management               SITUATION  
  • 3. CONFIDENTIAL   “Single  speed  pumps  on  mechanical  6mers  run  at  least  five  to  six   hours  per  day,  if  not  around  the  clock,  consuming  energy”.         (Department  of  Energy,  2012)   PAIN  ACROSS  THE  NATION  
  • 4. CONFIDENTIAL   INTEREST  IN  THE  SOUTHWEST   •  There  are  nearly  1.3   million  pools  in  the   Southwest  markets       •  PoolResponse  has   received  inquiries  from   five  of  these  local   U6li6es  regarding  our   program   Bay  Area   Los  Angeles   Orange  County   Sacramento   Phoenix   San  Diego   Las  Vegas  
  • 5. CONFIDENTIAL   MARKET  SIZE   Territory  Model   United'States All''Pumps 5.1$Million5.1'Million United'States Single'Speed'Pumps 3+$Million Target'Market'Counties All'Pumps 1.3'Million Target'Market'Counties Single'Speed'Pumps 1'Million Target'Market'Objective Target'Market''Product' Price Revenue'Potential'per' Year 20%'of'Pools'with'Single'Speed'Pumps $740'Controller'&'3'Year'Subscription PoolResponse™$Above$Ground$Pool$Market '''''Potential'Revenue'Figures'DO'NOT'include'Premium'''''''''''''' Subscription'offerings'and'power'aggregation'for'Utilities. $50,000,000 PoolResponse™  In  Ground  Pool  Market    
  • 6. CONFIDENTIAL   Email  Message  PROBLEM  &  SOLUTION   Over  3  million   single  speed  pool  pumps   waste  $25-­‐100  of  electricity   every  month   PoolResponse  
  • 7. CONFIDENTIAL   PoolResponse         San  Diego     Opera6ons   Field  Specialist     PAYAN   8  Affiliates   Cer6fied  Dealer   8  Affiliates   Cer6fied  Dealer   8  Affiliates   Network  Opera6ons     Los  Angeles   Opera6ons   Field  Specialist     Lead    Dealer   8  Affiliates   Cer6fied   Dealer   8  Affiliates   Cer6fied   Dealer   8  Affiliates     NOC  Services       Las  Vegas   Opera6ons   Field  Specialist     Lead    Dealer   8  Affiliates   Cer6fied   Dealer   8  Affiliates   Cer6fied   Dealer   8  Affiliates     NOC  Services       San  Diego  Opera6ons   Field  Specialist     Lead    Dealer   8  Affiliates   Cer6fied   Dealer   8  Affiliates   Cer6fied   Dealer   8  Affiliates     NOC  Services     Network  Opera6ons  (NOC)   DEALER  NETWORK  MODEL   Remote  Energy  Management          Dealer  Network  Model                       •  5-­‐10  CerUfied  Dealer/Affiliates                              per  Metro     •  3000  -­‐  5000+  Pools  per  Dealer/Affiliate  Territory   •  Revenue  $0.6  –  1.5M/Dealer/Year    
  • 8. CONFIDENTIAL   Email  Message   Pool  Owner  Value     1.  Save  Money   2.  Save  Energy   3.  Improve  Pool  Readiness   4.  Improve  Pool  Quality   5.  Simple  Dealer  Access  for   Customer  Service   Email  Message  VALUE  PROPOSITION  –  SUBSCRIPTION   PoolResponse  Service™-­‐  For  the  Pool  Owner                  Monthly  Price            Launch     •  Mobile/Outdoors  Experience  -­‐  Easy  View,  Se^ngs,  Alerts,  Reminders                                          $2.00            $1.00   •  Monitoring  &  Act  –  Energy  AcUons/Results-­‐Oriented  &  One  Touch                                          $8.00            $6.00   •  Customer  Care  &  Advice  –  24/7  -­‐    Web,  Email,  Chat  &  Mobile      $2.00            $1.00   •  Cost  Reports  &  Savings  –  Cost  Hourly,  Daily,  Weekly,  Monthly,  ComparaUve  $4.00            $3.00   •  Security  –  Account  Record,  Emergency  Status  &  Warranty      $2.00            $1.00                                                                        Monthly  Total  Value            $20.00                                                                  (  25%)  Discounted  Price            $15.00                                                                      (40%)  Payan  Launch  Price              $12.00   Pool  Dealer  Value     1.  Increase  Revenues   2.  Improve  Profits   3.  Increase  Margins   4.  Reduce  Costs   5.  Add  Pool  Owners   6.  Decrease  Churn  
  • 9. CONFIDENTIAL   Pumps   Cleaners   Robots   Heaters   LighUng   Camera   MoUon   Solar   IrrigaUon   Makeovers   Pool  Pumps  First     1.  Add  MulKple  Pumps   2.  Add  Heaters   3.  Add  LighKng   4.  Add  Sensors   5.  Add  IrrigaKon   6.  Pool  Water  Monitering   PoolResponse  Upgrades   ADD  OUTDOORS  ENERGY  &  WATER  SYSTEMS  
  • 10. CONFIDENTIAL   Founder  Investment  2014   $100K+  –  Co-­‐Founders     Validate  PoolEnergy  Management  (2014)   1.  ParUcipated  in  CleanTechOpen   2.  DNA  of  pool  services  innovaUon  (Payan)   3.  Confirm  pool  energy  savings     4.  Pilot  technology  and  processes   5.  Define  PoolResponse  business  model   6.  Design  subscripUon  services   7.  Design  future  products  and  service     Use  Of    Founder  Funds     $28,000  –  B2B2C  applicaUon  requirements   $14,000  –  Hardware   $26,000  –  Customer  engagement   $11,000  –  InstallaUon   $21,000  –  Travel  and  Clean  Tech  AcUviUes     DISCOVERING  POOL  ENERGY  MANAGEMENT   Semi  Finalist  
  • 11. CONFIDENTIAL   ThingLogix  is  our  strategic  technology  partner  specializing  in  integraUng  the   Internet  of  Things  [IoT]  with  innovaUve  ideas  to  maximize  strategic  business   opportuniUes.    Their  experUse  focuses  on  innovaUve  technology  companies   assisUng  them  in  IoT  strategy,  development  roadmaps,  CRM  integraUon,   enterprise  applicaUon  architecture  and  development,  and  connected  asset   management.  PoolEnergy  partners  with  ThingLogix  to  deliver  deliver  the   specific  pool  pad  integraUon  support  for  addiUonal  pool  pumps,  cleaners,   robots,  heaters,  lighUng,  cameras,  solar,  and  irrigaUon  systems  to  save  energy   and  reuse  water.   ThingLogix   Technology  Team   Co-­‐Founder,    President   Prior  to  becoming  President,  Ms.  Vegis  was  responsible  for  both  MarkeUng  and   the  Dealer  and  Online  networks  working  with  cerUfied  dealers  and   manufacturers.  Previously,  Ms.  Vegis  has  had  field  leadership  roles  with  General   Motors  focusing  on  dealer  and  customer  relaUons.    She  also  lead  a  markeUng   consultancy  for  10  years.  She  is  a  graduate  of  Michigan  State  University,  with   studies  at  Oxford  in  InternaUonal  Business.   Victoria  [Vicki]  Vegis   Mr.  McEntee  has  built  the  team  and  partnerships  to   undertake  innovaUons  in  the  delivery  of  Energy  Efficiency   systems.  Mr.  McEntee  served  as  an  execuUve  with  IBM,   Oracle,  SGI,  and  ABC/Disney  and  was  a  venture  advisor  as   CEO  of  AUXO  for  a  decade.  He  is  a  graduate  of  Yale.   Pat  McEntee   Advisory  Board   Co-­‐Founder,  Vice  President   Mr.  Payan  has  been  a  CerUfied  Pool  Operator  (CPO)  and  a  California  Licensed  Contractor   for  29  years,  as  well  as  an  acUve  member  in  professional  organizaUons  that  are   responsible  for  higher  industry  standards.    He  is  a  naUonally  known  expert  in  pool  safety   and  pool  operaUons.   Javier  Payan    The   Team   One   of   the   naUon's   most   prolific   angel   investors   with   over   108   early   stage   technology   investments.   Serves   on   a   number   of   high   profile   non-­‐profit   boards   as   well.   Author   of   five   books   on   early   stage   business-­‐building,   and   in-­‐demand   speaker   at   naUonal   and   internaUonal  events  sharing  stories  and  wisdom  related  to  building   boards   of   directors,   trends   in   technology   and   valuing   young   corporate  enterprises.     Dave  Berkus   Advisory  Board  
  • 12. CONFIDENTIAL   Email  Message  SALES  FORECAST   5  Year  Financial  Forecast       YR  1       YR  2       YR  3       YR  4       YR  5                       Total  Revenue        $87,094          $1,933,039          $6,534,801          $14,316,111          $19,374,962     Gross  Profit        $(62,569)        $(113,924)        $3,403,167          $9,175,622          $13,381,684     Gross  Margin       -­‐72%       -­‐6%       52%       64%       69%   Net  Income  (Loss)        $(371,844)        $(1,756,380)        $1,460,893          $6,854,719          $10,803,866     Key  Performance  Indicators       YR  1       YR  2       YR  3       YR  4       YR  5                       Subcribers  Acquired       277       4204       12683       25131       27366   Cumula6ve  Subscribers  (incl  Churn)       268       4089       16174       38405       60435   Annual  Recurring  Revenue        $10,590          $510,800          $2,332,305          $5,989,285          $10,257,706     Total  Revenues        $87,094          $1,933,039          $6,534,801          $14,316,111          $19,374,962     Cer6fied  Dealer  Count       2       13       19       22       26   Recurring  Revenue  per  Subscriber        $39          $118          $144          $156          $170    
  • 13. CONFIDENTIAL   Bay  Area   Los  Angeles   Orange  County   Sacramento   Phoenix   San  Diego   Las  Vegas            Field  Valida6on  -­‐  $150K   Validate  Energy  Efficiency  Savings   SDG&E  Rebate  QualificaUon          Dealer  Launch  -­‐  $350K   IniUate  Offers  Selling  in  San  Diego   Product  development   Prove  Pricing,  CAC,  and  OperaUons   Setup  Dealer  Network  Model                                        Affiliate  Launch  -­‐  $700K    Scale  San  Diego  to  1000  subscribers    Product  commercializaUon    Pilot  and  Launch  Territory  #2              Territory  Expansion  -­‐  $1.3M    Scale  Territories  #1  and  #2    Validate  key  metrics  and  adjust    Advance  product  IP  and  funcUonality    Launch  Territories  3,4,  &  5     FULL  INVESTMENT  PLAN   INVESTMENT  STAGES  
  • 14. CONFIDENTIAL   PoolResponse is a B2B2C platform connecting pool dealers, pool owners, and utilities saving energy, water, and money all while keeping pools clean and ready.
  • 15. CONFIDENTIAL   PROVING  THE  POOLENERGY  MODEL   SDG&E  DEMONSTRATION   50  DemonstraUon  Systems       Prove  Key  Business  Model  Factors   1.  Support  all  pool  pump  types   2.  Confirm  owner/dealer  services   3.  Prove  uUlity  energy  resource  value   4.  Upsell  other  PoolResponse  services   5.  Sell  25+  subscripUons       “Own”  PoolEnergy  Franchise  Innova6on   •  Network,  Process,  Field  Tools,  Techniques,   Training,  and  Annuity  Services   •  Products,  Services,  Offers,  New  Dealer   Revenue  Streams    
  • 16. CONFIDENTIAL         San  Diego     Opera6ons   Field  Specialist     Network  Opera6ons     Los  Angeles  Opera6ons   Field  Specialist     Cer6fied   Cer6fied     NOC  Services       Las  Vegas  Opera6ons   Field  Specialist     Cer6fied   Cer6fied     NOC  Services       San  Diego  Opera6ons   Field  Specialist       NOC  Services     PoolResponse  SUBSCRIPTION  SERVICE   3-­‐year  PoolResponse         $15-­‐50  per  month  energy  savings     Best Value $680  –  with  $330  Rebate       $684  ($19  per  month  subscrip6on)   $326  pool  energy  system  installed         $1,010  Value  (Energy  Financing)       1-­‐year  PoolResponse         $15-­‐50  per  month  energy  savings     Save Now $380  –  with  $174  Rebate       $228  ($19  per  month  subscrip6on)     $326  pool  energy  system  installed         $554  Value  (Energy  Financing)