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Talk Bpo Inc
    Business Proposal

Franchise/Consultant Investment

           Mike Conroy MBA
      michael.oconroy@talkbpo.com
             +63 2 216 6134
        One Rockwell Tower East
          Rockwell Makati 1200



         © Talk Bpo ™ Inc. Copyright all rights reserved, 2009   1
WHY BPO? FACT…
• BPO sales revenues in the Philippines increased 24% from the year
  earlier to US$11 billion 2011, accounting for 5% of the nation's GDP.
  The contact center industry was particularly vibrant, generating
  revenues of $7.4 billion, the highest revenue of any country in the
  world, surpassing even India. The Philippines is also becoming a center
  for global shared services in the banking, insurance, energy,
  engineering, and other industries.
• Global companies have been increasingly attracted to the Philippines'
  abundance of fluent English speakers and incentives offered by the
  government.
•                                Source; http://money.msn.com/business-news/article May 25th 2012




                         © Talk Bpo ™ Inc. Copyright all rights reserved, 2009                  2
Aim & Objective
"To implement as a exclusive partner
relationship with Consultants or a Franchise
program between Investors & Talk Bpo Inc
& form a collaborated Management Alliance
to increase profit share by targeting SME
Accounts & bring them off shore to the
Philippines under the “Talk Bpo Brand“ and
“More Fun in the Philippines Brand”



        © Talk Bpo ™ Inc. Copyright all rights reserved, 2009   3
What is a Franchise?
• Franchising is a method of marketing and distributing
  products and services. Virtually one out of every $7.00
  spent by Americans for goods and services is spent
  with a franchise operation.
• Franchised businesses today operate in more than
  100 lines of goods and services, including health-care
  and fitness centers, employment agencies, hotels and
  motels, quick service restaurants, packing and
  shipping stores, logistics, real estate, automotive
  shops and many retail business , but not in call
  centers, however soon with Talk Bpo Inc.


               © Talk Bpo ™ Inc. Copyright all rights reserved, 2009   4
Why a franchisee with Talk Bpo Inc ?
 • A License to trade under Talk Bpo Brand with Global recognition

 • Opportunity for future expansion with a master franchise agreement
   & with other self minded entrepreneurs

 • Opportunity to bring on new client opportunities which can be
   managed and can be sustainable under the talk bpo umbrella

 • New concept new idea to be a pioneer in a new business strategy
   that’s taking the company by storm and is currently 12 billion and
   projected to be worth 25 billion in the Philippines by 2015 (BPAP)



                  © Talk Bpo ™ Inc. Copyright all rights reserved, 2009   5
What can Franchisees/Consultants &
   Talk Bpo achieve together?
     • Increase contribution margins (more about this
       later)
     • Bridge the gap between sme and medium to large
       accounts
     • Focus on organic sustainable iconic brands
     • Increase brand awareness in Australia/Oceania
     • Increase public awareness via corporate
       citizenship
     • Provide the domestic & Intl client with qualified
       agents & offer reassurance & confidence to off
       shore to the Philippines
               © Talk Bpo ™ Inc. Copyright all rights reserved, 2009   6
Investment returns & Commissions
       Referred Call       Percentage of      Approx.           Approx.
       Centre Agents       Commissions        Monthly           Monthly
                                              Income (AUD)      Income (Peso)


       1 - 10              5%                 $296.00            P12,728
       11 - 20             7%                 $828.00            P35,604
       21 - 30             10%                $2,131.00          P91,633
       31- 40              12%                $3,552.00          P152,736
       41 - 50             15%                $5,032.00          P216,376
       51 - 60             17%                $6,748.00          P290,164
       61 - 70             19%                $8,288.00          P356,384
       71 - 80             20%                $10,419.00         P448,017
       81 - 90             22%                $13,320.00         P572,760
       91 - 100            25%                $14,800.00         P636,400
       100 + is Neg.

        Exchange Rate .43 Peso to USD
        Please note
        •These figures are calculated on net profits of the company based on a ppp, pay per
        performance accounts or campaigns. Other progression commission scale is available on
        hourly rate campaigns too.
        •Affiliates are paid 50% within 1 month the balance is paid within maximum 90 days
        because on some PPP accounts there are claw backs with the client hence it affects are
        net margins. With hourly rates Affiliates are paid monthly 100% upfront


                       © Talk Bpo ™ Inc. Copyright all rights reserved, 2009                     7

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Talkbpo presentation investors_forum_aim_v4

  • 1. Talk Bpo Inc Business Proposal Franchise/Consultant Investment Mike Conroy MBA michael.oconroy@talkbpo.com +63 2 216 6134 One Rockwell Tower East Rockwell Makati 1200 © Talk Bpo ™ Inc. Copyright all rights reserved, 2009 1
  • 2. WHY BPO? FACT… • BPO sales revenues in the Philippines increased 24% from the year earlier to US$11 billion 2011, accounting for 5% of the nation's GDP. The contact center industry was particularly vibrant, generating revenues of $7.4 billion, the highest revenue of any country in the world, surpassing even India. The Philippines is also becoming a center for global shared services in the banking, insurance, energy, engineering, and other industries. • Global companies have been increasingly attracted to the Philippines' abundance of fluent English speakers and incentives offered by the government. • Source; http://money.msn.com/business-news/article May 25th 2012 © Talk Bpo ™ Inc. Copyright all rights reserved, 2009 2
  • 3. Aim & Objective "To implement as a exclusive partner relationship with Consultants or a Franchise program between Investors & Talk Bpo Inc & form a collaborated Management Alliance to increase profit share by targeting SME Accounts & bring them off shore to the Philippines under the “Talk Bpo Brand“ and “More Fun in the Philippines Brand” © Talk Bpo ™ Inc. Copyright all rights reserved, 2009 3
  • 4. What is a Franchise? • Franchising is a method of marketing and distributing products and services. Virtually one out of every $7.00 spent by Americans for goods and services is spent with a franchise operation. • Franchised businesses today operate in more than 100 lines of goods and services, including health-care and fitness centers, employment agencies, hotels and motels, quick service restaurants, packing and shipping stores, logistics, real estate, automotive shops and many retail business , but not in call centers, however soon with Talk Bpo Inc. © Talk Bpo ™ Inc. Copyright all rights reserved, 2009 4
  • 5. Why a franchisee with Talk Bpo Inc ? • A License to trade under Talk Bpo Brand with Global recognition • Opportunity for future expansion with a master franchise agreement & with other self minded entrepreneurs • Opportunity to bring on new client opportunities which can be managed and can be sustainable under the talk bpo umbrella • New concept new idea to be a pioneer in a new business strategy that’s taking the company by storm and is currently 12 billion and projected to be worth 25 billion in the Philippines by 2015 (BPAP) © Talk Bpo ™ Inc. Copyright all rights reserved, 2009 5
  • 6. What can Franchisees/Consultants & Talk Bpo achieve together? • Increase contribution margins (more about this later) • Bridge the gap between sme and medium to large accounts • Focus on organic sustainable iconic brands • Increase brand awareness in Australia/Oceania • Increase public awareness via corporate citizenship • Provide the domestic & Intl client with qualified agents & offer reassurance & confidence to off shore to the Philippines © Talk Bpo ™ Inc. Copyright all rights reserved, 2009 6
  • 7. Investment returns & Commissions Referred Call Percentage of Approx. Approx. Centre Agents Commissions Monthly Monthly Income (AUD) Income (Peso) 1 - 10 5% $296.00 P12,728 11 - 20 7% $828.00 P35,604 21 - 30 10% $2,131.00 P91,633 31- 40 12% $3,552.00 P152,736 41 - 50 15% $5,032.00 P216,376 51 - 60 17% $6,748.00 P290,164 61 - 70 19% $8,288.00 P356,384 71 - 80 20% $10,419.00 P448,017 81 - 90 22% $13,320.00 P572,760 91 - 100 25% $14,800.00 P636,400 100 + is Neg. Exchange Rate .43 Peso to USD Please note •These figures are calculated on net profits of the company based on a ppp, pay per performance accounts or campaigns. Other progression commission scale is available on hourly rate campaigns too. •Affiliates are paid 50% within 1 month the balance is paid within maximum 90 days because on some PPP accounts there are claw backs with the client hence it affects are net margins. With hourly rates Affiliates are paid monthly 100% upfront © Talk Bpo ™ Inc. Copyright all rights reserved, 2009 7