SlideShare a Scribd company logo
1 of 47
INVESTOR PRESENTATION
Disclaimer

This Investor Presentation has been prepared by VOS HEALTHCARE LLC, USA . For investors, solely for informational
purposes.

The information contained herein has been prepared to assist prospective investors in making their own evaluation of the Company and does no
purport to be all-inclusive or to contain all of the information a prospective or existing investor may desire. In all cases, interested parties should
conduct their own investigation and analysis of the Company and the data set forth in this information. VOS makes no representation or warran
the accuracy or completeness of this information and shall not have any liability for any representations (expressed or implied) regarding informa
contained in, or for any omissions from, this information or any other written or oral communications transmitted to the recipient in the course of
evaluation of the Company.

This Information includes certain statements and estimates provided by the Company with respect to the projected future performance of the
Company. Such statements, estimates and projections reflect various assumptions by management concerning possible anticipated results, whi
assumptions may or may not be correct. No representations are made as to the accuracy of such statements, estimates or projections. Prospec
investors will be expected to have conducted their own due diligence investigation regarding these and all other matters pertinent to investment
Company.

This presentation may contain statements that are not historical facts, referred to as “forward looking statements.” The corporation’s actual futur
results may differ materially from those suggested by such statements, depending on various factors including those described in filings made w
SEC.




                                                                       2
EXECUTIVE SUMMARY AND GROWTH PLATFORM
Mission

NaSCFI goal is to be the largest STEM CELL THERAPY AND BANKING services player in the world.




                                            CONVERGENCE

The company’s technology vision is to focus on convergence of all STEM CELL THERAPY and STEM CELL BANKING in a manner that
Patient can seamlessly get treatment or services at door step. . The company intends to do that by designing products and services that
are pioneering and at least a few years ahead of its competition. The company believes that profitability and revenue growth must go hand
in hand.

With no competitors who can match the completeness of its vision or its distinct advantages, NaSCFI is ideally positioned to seize an
enormous “green field” opportunity. Continually cited for the high quality of its offering, NaSCFI has built an outstanding reputation among
a large, impressive customer base. With a strong recurring, Stem Cell therapy as a Therapeutic Cure model, NaSCFI is positioned to be a
leading player in the Healthcare, surely moving towards the disease free world




                                                                    4
VOS HEALTHCARE Introduction

VOS Healthcare Pvt Ltd (the “Company”) was founded in 2011 by VOS Healthcare LLC, USA, a Washington corporation.
VOS Healthcare LLC, USA is a leading provider of Adult Stem cell therapy and Regenerative medicine and Stem Cell Banking
( Cord Blood and Menstrual blood banking). VOS provides therapeutic as well as storing facilities all over the globe. Our
services are ranging from collection, transportation, carrier systems, sterile environment for packaging, laboratory and
centers, Banking of Stem cell along with a solutions storing for variety of period and flexibility of payment all across the globe.
VOS powers multiple exchanges across the world in the field of Autologous Stem cell Production, Differentiations, Newer
research Treatment and Research in Biopharma conducting in excess of $100 billion at the possible sector of business on its
platforms
VOS’s goal is to be the leading backend powerhouse of STEM CELL THERAPY in the world. The Company’s healthcare vision is to
focus on convergence of all possible therapies in Stem cell, processes of Stem Cell Banking, Culturing and Differentiation of the
stem cell, Derivation and Perpetuating in to Tissue Specific Cell, Cell cytometeric counting, Sterile chain and delivery to the
patient all these in a manner such that viability and sterility is maintained and the complete complex function can seamlessly
flow once the collection of Stem cell has been made.
With a recurring revenue base in excess of 75% +, VOS strives to work collaboratively with clients to develop innovative
technology strategies and solutions that address specific business challenges. VOS combines the newest technologies with its
capabilities in distant consulting, Advance Research and Cell therapy design and integration, Franchising and business to meet
the individual needs of patients and with the continuous changes occurring in the diseases grading and presentation and its
treatment.
The Company has its headquarters in Seattle, Washington, and has domestic operations in New Jersey, Pittsburgh. The
Company also has offices in four other countries namely Australia, England, Poland and India. Through its various VOS based
software platforms, VOS employs 300 professionals providing products, support and counselling to thousands of customers on
six continents across 50+ countries.
VOS’s focus on quality has enabled its development unit in India to be awarded Level 5 status of the University of Pittsburgh
Medical Center’s Capability. The Company has received numerous awards and recognition from its Healthcare industry, the
media, and by customers including being ranked very high in the top 100 fastest growing companies in the world



                                                               5
Summary Highlights
   Industry Leadership Opportunity by Leveraging VOS’s Strong Market Presence. The U.S. Healthcare market is a highly fragmented
   $360
   billion industry. VOS’s innovative Adult Stem cell Therapy and its global reach, positions it as a possible leader in the worldwide Regenerative
   Medicince markets
  .Large, Impressive Client Base for Expansion and Cross-selling. VOS’s outstanding reputation with a large customer base and community

   of
   healthcare professionals offers tremendous expansion and cross-reffering opportunities to accelerate an already very strong market position
   One of the Most Successful Regenerative Medicine Companies in the United States in terms of its consistency of results. VOS healthcare has
   achieved consistently growing financial metrics for revenues, profits, margins, etc. With a fully post-split diluted EPS of $0.41 for the Q3 of 2011 as
   compared to $0.43 in the Q3 of 2010 and $1.51 for the year 2010, VOS has set a very high benchmark for itself. The full year cumulative diluted EPS
   for 2010 grew by 47% as
   compared to cumulative diluted EPS of $1.03 for the year 2009.
   High Growth and Profitable Recurring Revenue Model. With over 75% of its revenue generated from recurring sources, derived from a 99%
   plus customer retention rate, VOS has a solid revenue base to build upon affording a high degree of visibility to its growth and future revenues. With
                                                   2010   2009 2008                               2010                    2009               2008
   35% revenue           2010       2009         2008       2007               Operating          41%      2009            2008
                                                                                                                          30%         2007 23% 2006
                         2010                      2009   2008
                                                                               Margins
   growth in 2010 and net income growth of 52% on a year-over-year basis, VOS has continued to post record-setting numbers in terms of income and
Operating Margins        41%                       30%    23%
   EPS                                                                         2011                                 Q3         Q2        Q1       Q42010
Net income in thousand                             42     9       1
$ Consistency of Performance over the last many years.                         Operating Margins                    42%        44%       39%      39%
Growth of 2010 over                                52%    116% 365%
other years
Diluted EPS in $                                   1.52   1.03    0.36
                                                                                              Q3 2011           Q2 2011         Q1 2011       Q4 2010
Growth of 2010 over                                39%    99%     278%
other years



                                                                                            (Diluted earnings per share reflects the 3-for-1 stock split effective January 5, 2010)




                                                                               6
Summary Highlights

  Unique Differentiation Enhances VOS Healthcare’s Leadership Opportunity
  VOS Healthcare’s exchanges power transactions between hundreds of thousands of patients for these services of stem
  cell banking and therapy.
  VOS Healthcare’s services extends close to 0.15 million patients every year. VOS Healthcare’s revenue turnaround sums in excess of
  $0.5 million in the United States along with overseas business. In Australia the majority of VOS Healthcare work focuses on the Stem
  cell Therapy especially on diabetes and cancer treatment. VOS Healthcare’s on-demand Menstrual and Adipose Banking used by
  100,000 plus users around the world. With the aggregation of a large community of Stem Cell banking and therapeutics , VOS
  Healthcare is seen as a Mentor to Stem Cell markets by these entities. Many Countries are still out of reach of VOS Healthcare
  Regenerative Medicine services , gives us a chance to expand and work harder to reach every corner of the globe.

  VOS Healthcare has a global reach in Regenerative Medicine knowledge.
  VOS Healthcare powers businesses in more than 50 countries today across six continents. VOS Healthcare has a global footprint with
  in excess of 10+ offices today world-wide.

  VOS Healthcare provides a multi-layer centers(Bud and Root collection center)and advanced lab and research labs with
  world-wide quick co-ordination and support, unlike any other player in the regenerative industry that addresses these
  markets.
  VOS Healthcare systems are multi-lingual, multi-currency and work in French, Portuguese, Spanish, Japanese, Chinese and English.

  With fully owned offshore facilities in India, VOS Healthcare has the ability to reduce the cost structure of acquired
  companies and increase their efficiency.
  VOS Healthcare’s centers in India have Carnegie Mellon’s highest CMMI 5 rating and that establishes the quality of VOS Healthcare’s
  operations to any of its prospective customers

  Experienced Executive Management Team with Health Expertise and Industry Recognition.
  VOS Healthcare’s team includes Physicians, Physician Research, Biotechnologists, Biologist, Nurses and Other accessories Staff with a
  deep understanding of the Regenerative Medicine spanning an ample of years of experience amongst them. Its infrastructure and
  experienced executive management team is highly capable of sustaining its leadership and developing VOS Healthcare into an even
  larger organization.

                                                                 7
Global Footprint




Our markets and our clients cross geographic boundaries. VOS employs hundreds of insurance & technology professionals providin
products, support and consultancy to thousands of customers on six continents across 50+ countries through 30+ offices.



                                                           8
FINANCIAL SNAPSHOT
The Turnaround


 ! In 2007 VOS Healthcare had $12 Thousand in Net Losses.

 ! In 2010 VOS had $42.0 Thousand of Net Income.



                                                                $42.00




                                                        $9.00




                     $1.00

                                                                         2010




                                                   10
Recurring Revenue Streams with
Consistent Growth and Profitability

  ! 28% revenue growth in Q3 of 2011 as compared to Q3 of 2010                           $92.84
  ! 35% annual revenue growth in 2010 as compared to 2009, 77% as compared to
    2008 and 209% as compared to 2007.
  ! Long-term client relationships with 99.5% retention rates
  ! Stable, predictable base of recurring revenues
                                                                                                  45%
  ! Approximately 75% plus in recurring revenue streams
  ! Scaling on-demand model of 40% operating margin levels in 2010
  ! 52% annual net income growth in 2010 as compared to 2009, 116% as
    compared to 2008, 365% as compared to 2007.

                                                                                $42.84




                                                                $24.10


                                       $9.25
               $3.75




Revenue Growth & Net Margins (after taxes)
                                                                    11
Recurring Revenue Streams with
 Consistent Growth and Profitability

   The net income at the end of 2010 grew to $ 42.3 thousand as compared to cumulative net
   income of $ 9.4 Thousand at the end of 2009


                                                                                                     $1.51



   *Diluted earnings per share reflects two 3-for-1
   stock splits, namely the 3-for-1 stock split
   effective October 9, 2008 and the 3-for-1
   stock split effective January 5, 2010

                                                                                             $88.8


                                                                                              2.08


                                                                  $42.3

                                                       $9.4          1.56
                                 $1.3
                             0.4                       1.03

                $0.15                          $0.21


VOS Net Income Growth & Diluted EPS*
                                                                12     A
Operating Income and
Operating Cash Flow

 Operating Income Quickly grew Realized through Cash Flows

                                                                            $52.507
 Combined Operating Income from 2008-2010 = $0.1 Million
 Combined Operating Cash Flows from 2008-2010 = $.4 Million
 Realized Operating Cash Flow over 3 yrs. = 300%
                                                                              $52.779

         Operating Income (in thousands)
                                                                  $39.256
         Operating cash flows (in thousands)




                                                                  $33.877



                                           $12.801

                        $6.712
                                               $15.039
                          $4.375
                           200                 2008                 2009      2010
                           7

                                                             13
Operating Cash Flow

 Operating Cash Flow used for:
 ! Support Organic Growth
 ! Finance Business Acquisitions                                    $52.779
                                                                              $51.933
 ! Re-payment of Debt
 ! Re-purchase Shares of Common Stock



                     Operating cash flow (in thousands)
                                                          $33.877




                                   $15.039



             $4.375


                 200                  2008                  2009      2010    YTD 2011
                 7

                                                              14
Recurring Income Streams with
Consistent Growth in Margins
       Net Income (in millions)                               $22.30
       Operating Margins




                                  $16.70                               $16.50
                                            $15.90   $15.20
                      $14.00

     $12.40



                                                               44%
                                                                        42%
      40%               40%                           39%
                                   39%       39%




     Q1-10            Q2-10       Q3-10     Q4-10    Q1-11    Q2-11    Q3-11
VOS Operating Margins & Net Income Growth
                                             15
Balance Sheet Metrics

 Healthy Balance Sheet with Improving Metrics & Liquidity



                                   Q3 2011        2010      2009        2008


 Current Ratio                     1.08           1.56      0.62        0.47


 Cash Balance (in thousands)       $13.941        $23.397   $19.227     $9.475


 Working Capital (in thousands)    $3.891         $21.697   $(28.582)   $(28.330)


 Debt/TTM EBITDA                   0.35           0.52      0.96        1.53


 Debt to equity ratio              0.09           0.15      0.31        0.75




                                                  16
Balance Sheet

                                                 $35.3

 Debt                                                        $27.2

   Dec 31, 2010 - $35.3
   Sept 30, 2011 - $27.2




                                                  As of      As of
                                               Dec 31 2010   Sept 30 2011

 2011 Uses of Cash

   Share buybacks - $62.7
   Extinguishment of Convertible Debt - $6.8




 ($ in Thousands)


                                                 17
INDUSTRY AND MARKET OVERVIEW
On-Demand Stem Cell Therapy
Industry & Market Overview

                                 Retrieval center
                                                               Differentiating Lab
 Stem cell Banking                Retrieval center                Cell culturing
                                  Franchise center                Cell preservations
  Umbilical cord banking
                                  Sterile collections             Cryotherapy
  Enrollment
                                  Packaging                       Sterilization
  Collection
                                  Home collections kits           Segregation
  Processing
                                  Bar-coded labeling              Storing
  Preservation
                                  Courier                         Recombinant genetics
  Menstrual blood banking
                                  Centrifuging                    Restructuring
                             VOS’s footprint addresses            Differentiation
                                                                  Culturing and growing
                            many of the most strategic requirements
                                  of the Adult
Disease treatment           Stem cell therapy industry
Diabetes                                                     Research Lab
Liver diseases                     Global Services            Canada
Cardiovascular disorders                                      United states of America
Bone disorder                     United states of America    United Kingdom
Cancer                            United kingdom              Germany
Neuromuscular diseases            Poland                      Poland
Lung disease                      India                       Japan
Erectile dysfunction              Australia                   India ( on going)
Anti-ageing & cosmetics
                                                 19
21
REVENUE DRIVERS & NEW GROWTH INITIATIVES
Exchanges Continue to Grow with
Recurring Revenue Streams


                            Franchise for                          Franchise for
                                                                4% collection
                            collection
                       2%
                                                                        Menstrual blood
                               Menstrual blood
                                                               16%      Banking
                      15%
                               Banking


                                                               11%
                     22%
              Cord Blood banking                      Cord Blood banking




                     61%                                     69%
              Adult Stem cell therapy
                                                      Adult Stem cell therapy




                    2010                                   Q3 2011



                                                 23
What is Adult Stem cell?




25
26
VOS’s Revenue Drivers - Exchange




                             VOS Exchange
                      Straight Through Processing




                                   28
Brief Biodata of Directors
DR Tapan Shah
      CEO, VOS Healthcare LLC,
      MS, DNB, FaCS, FRCS, MRCP, PhD
 Dr.Tapan Shah is founder and CEO of VOS Healthcare LLC, USA, the leading
 Regenerative Medicine & Stem Cell Industry on STEM CELL Therapy with a
 view to provide the services across Asia Pacific and Europe.

 He brings more than 15 years of experience from the Healthcare industry, and
 has served in various positions, focusing especially on global marketing and
 branding strategy; brand/ product advertising; and corporate communications

Prior to establishing VOS Healthcare LLC, USA, he was Vice President of ReeCell for Ebix Inc, a world
leader in Bioengineering and Biopharma and biotechnology. Based in USA, he being a Liver and
Pancreatic Transplant surgeon along with his dedication towards regenerative medicine, he developed a
core initiation to develop a medical stream to bring disease free world and a cure to all the diseases.

Dr.Tapan Shah was also an account director for ten years with two global healthcare business
Worldwide, where he directed many successful transplant and regenerative programs.

Dr.Tapan Shah is dedicated to sharing his experience with the international audience. He regularly
accepts invitation to chair and speak in top-notched events across Asia and Europe. Recently, he was
appointed chairman of REGER MED2009. He contributes leadership opinion articles on ORGAN
TRANSPLANTATION AND REGENERATIVE MEDICINE issues to international publications.

He is Visiting Professor in Liver Transplantation and Stem cell Center at the UNIVERSITY OF
DRESDEN, GERMANY.
Sudha shah
 President and CEO, VOS Healthcare Pvt Ltd
                  Sudha shah is the founding partner, Chief Executive Officer of VOS Healthcare
                  LLC. VOS provides REGENERATIVE MEDICINE & STEM CELL BANKING and it’s the
                  only provider for INTERNATIONALLY ACCEPTED stem cell treatment and Banking
                  not only CORD BLOOD but also Menstrual blood, Adipose Tissues. VOS’ team of
                  architects and application experts continue to solve complex infrastructure
                  challenges, helping customers navigate through the convergence of services,
                  treatment, banking and counseling.


Ms. Shah is responsible for expanding VOS' leadership position in the industry and provides
strategic direction and business development expertise. With a prestigious list of more than
100000 customers and with products deployed all over the globe extending from North America to
Australia, VOS prides itself in understanding and addressing ongoing challenges for its customers by
staying ahead of the technology curve.

She has more than 10 years of Hospital Administration related experience, including strategic
business development, marketing, and product management, bioengineering and patient care and
counseling along with sales for domestic and international markets.           Ms. Shah earned lots
of patents during her tenure at Cisco (formerly known as Scientific Atlanta).

She holds a Masters of Commerce degree from The M.S University of Vadodara, Gujarat, India
and a Master of Business Administration Specialization in Hospital Administration from M. S
University.
Suresh Nair Profile
Born: March 7, 1976
Achievement: One of the founders of VOS HEALTHCARE LLC, USA;

Suresh Nair is the Non-Executive Chairman and Chief Mentor of VOS
HEALTHCARE LLC. He is an
epitome of the fact that honesty, transparency, and moral integrity are
not at variance with business acumen. He set new standards in corporate
governance and morality.

Born on March 7, 1976, N.R. Suresh Nair is a B.E. Electrical from University of
Vallabh Vidhyanagar and M B A from M.S. University (1969). Suresh Nair began
his career with TCS in Mumbai and later went to Seattle, WA. Later with his
vision for future developed his own company SURAN LLC, USA in Seattle WA. In
2007, Suresh Nair founded VOS HEALTHCARE LLC with two other professionals.
In 2010, VOS HEALTHCARE LLC opened many international office in Poland, UK,
India, Australia.

Along with the growth of VOS Healthcare LLC, USA, Suresh Nair too has grown
in stature. He has received many honours and awards.
New Growth Initiatives
  Phase I                     Phase II
  Developing Root             Developing bud
  Labs                        centers (
                              franchise)




                         Phase III
   Phase IV
                         Developing Full
   Developing
                         fledged Lab
   Research Lab
New Growth Initiatives




                                         Differentiation Labs

                                               INTERFACED



                                            On-Demand
      Franchise                             Stem Cell
      Bud collection                        Therapy                                  Patient Care Executive
                    INTERFACED                                      INTERFACED
      Root collection


                                               INTERFACED

                                   Associated research lab
   ! Used by BUD Collection center , ROOT Collection center, Review and Ethical Committee, Differentiating Lab, Research Lab
   Patient care Executive, Physicians and Social workers, courier, Stem cell Banks




                                                        31
GROWTH AND FUTURE
EXPANSION POTENTIONAL
Adult Stem Cell Therapy- Diabetes
Diabetes affects 25.8 million people of all ages
8.3 percent of the U.S. population

•Among U.S. residents ages 65 years and older, 10.9 million, or 26.9 percent, had
diabetes in 2010.
•About 215,000 people younger than 20 years had diabetes—type 1 or type 2—in the
United States in 2010.
•About 1.9 million people ages 20 years or older were newly diagnosed with diabetes in
2010 in the United States.
•In 2005–2008, based on fasting glucose or hemoglobin A1C (A1C) levels, 35 percent of
U.S. adults ages 20 years or older had pre-diabetes—50 percent of adults ages 65 years
or older.
•U.S. population in 2010 yields an estimated 79 million American adults ages 20 years or
older with pre-diabetes.
•Diabetes is the leading cause of kidney failure, nontraumatic lower-limb
amputations, and new cases of blindness among adults in the United States.
•Diabetes is a major cause of heart disease and stroke.
•Diabetes is the seventh leading cause of death in the United States.
Adult Stem Cell Therapy- Liver Disease

   •The prevalence of ALD is estimated at >8.4 million people.
   •Liver Diseases is the foremost health risk in developing
   countries and ranks third in developed countries.
   •Liver Diseases caused by ALD, Hepatitis C & B, Other causes
   •Only treatment for liver diseases were LIVER
   TRANSPLANTATION
   •Liver Transplantation is not only very cost but available at very
   few centers
   •Liver Transplantation is not always possible due to non
   availability of organ
Adult Stem Cell Therapy-Heart Disease
 • 33.5 percent of adults 20 years and older in America have high
 blood pressure; 80 percent are aware of their condition but less
 than half have their condition under control.
 •23.1 percent of men and 18.1 percent of women are cigarette
 smokers; 19.5 percent of students in grades 9 through 12 report
 current tobacco use.
 •15 percent of adults 20 and older have total serum cholesterol
 levels of 240 mg/dL or higher.
 •8 percent of adults have been diagnosed with diabetes mellitus;
 36.8 percent have prediabetes.
 •More than 67 percent of adults are overweight.
 •During the past 30 years, the prevalence of obesity in children 6
 to 11 years has increased from about 4 percent to more than 20
 percent
Adult Stem Cell Therapy-Cancer

 •Cancer rates could further increase by 50% to 15 million new
 cases in the year 2020
 •malignant tumours were responsible for 12 per cent of the
 nearly 56 million deaths worldwide
 •The World Cancer Report tells us that cancer rates are set to
 increase at an alarming rate globally
 • from 10 million new cases globally in 2000, to 15 million in 2020
 •About 60 per cent of cases occur in developing countries, with
 the highest incidence rates coming in Eastern Asia
Adult Stem Cell Therapy- Neurology
 •Currently 30 million people with dementia in the world
 •13.9% of people aged 71+ are affected by dementia
 •Nearly half of people aged 85 and older (43 percent) have Alzheimer’s Disease
 •An estimated 5.4 million people have Alzheimer’s disease in USA
 •4.6 million new cases annually ( one new case very 7 second)
 •Over 100 million people would be affected by 2050
 •14.9 million unpaid caregiver
 •183 billion dollars in annual costs
 •1 in 8 older Americans have ALZHEIMER DISEASE

 Prevalence of Parkinson's Disease: 21 million people
 Prevalence Rate: approx 1 in 272 or 0.37% or 1 million people
 Undiagnosed prevalence of Parkinson's Disease: estimated 3-4 million people
 Undiagnosed prevalence rate: approx 1 in 90 or 1.10% or 3 million people
 Death rate extrapolations for Parkinson's Disease: 14,593 per year, 1,216 per
 month, 280 per week, 39 per day, 1 per hour
Adult Stem Cell Therapy- Ortho/ Knee
 •13.9% of adults aged 25 + and 33.6% (12.4 million) of those 65+
 has OsteoArthritis
 •An estimated 41.9 million US adults in 2011 has OA
 •Incidence rates increased with age, and level off around age 80.
 •Women had higher rates than men, especially after age 50
 •$25.9 billion estimated costs of knee and hip replacements in 2011
 •Average direct costs of OA ~$9,600 per year out-of-pocket
 expenses.
 •OA of the knee is 1 of 5 leading causes of disability among non-
 institutionalized adults
 •80% of patients with OA have some degree of movement
 limitation
 •25% cannot perform major activities of daily living (ADL’s)
 • About 40% of adults with knee OA reported their health “poor”
7 billion customers needs us

                    • 7 billion
       Population   • 1 billion Indians



                    • 1 out of 6 has lethal diseases
        Diseases    • 1 out of 3 has morbid or lethal diseases


                    • 1 out of 3 needs stem cell therapy
        Stem cell
                    • If cosmetic/anti-aging included all needs stem
         therapy      cell therapy
New Growth Initiatives - Exchange
 FRANCHISE : BUD collection centers
VOS HEALTHCARE ( NaSCFI) Labs is introducing a program by which satellite labs are built in foreign
sites. VOS HEALTHCARE ( NaSCFI) has been producing two types of stem cells from discarded human
umbilical cords(cord blood) AND Adult Stem cells ( adipose, menstrual, neural). These cells have
proven, in international as well as our own experience, to be quite effective and safe in a number of
different health conditions. VOS HEALTHCARE ( NaSCFI) also realizes that having laboratories in
individual states and countries would increase their availability, help more people, avoid the problems
of transportation and importation of such sensitive live cells. In particular, keeping the cells within the
bounds of one state removes jurisdiction from Federal agencies, such as the Food and Drug
Administration and the Federal Trade Commission.
Some desire to establish a stem cell treatment center, as well as the production lab. One lab could
supply many treatment centers. Our intention is to provide labs in individual states, on a first-
come, first-served basis, so that there will not be excessive competition for the existing market. We will
continue a system-wide marketing program, which will provide demand for the product.
Research-level labs will also be available, for an additional cost. These may also be financed by the
same organization. We will have one research lab for each ten production labs. Production labs would
partially support the research labs, and intellectual property would be shared throughout the system.
The above price does not include: full research lab capabilities, vehicles, income or other taxes, back-
up power, or real estate, but does include several months rent or real-estate payments. Real-estate can
also be financed.
Franchisee obligations include assistance with hiring, licensing, coordination with local medical
personnel, including at least one licensed physician to order supplies, procuring a contract for
cords, and local marketing. Franchisee will also provide a 10% licensing fee for each stem cell unit sold.
Lab is designed to fit in a 700 ft2 office or lab space
Projected profits operating at a low level (2 cords per day) would yield over $1 million yearly, and
expansion up to 8 cords per day ($5 M per year) could be done with this lab.

                                                     32
New Growth Initiatives
Stem Cell Banking

                            Fixed deposit of health
                            Premium of life insurance
                            Pension your Health Guard


                                                 Stem cell Banking


                            Cord blood banking               Other Stem cell banking
                                                           •A Menstrual blood stem cell
   •cGTP & c GMP accredited labs                           •first of its kind in India with international standard
   •Precious gift given to every new born                  •normally discarded as unsanitary waste, is now a boon
                                                           •properties and characteristics similar to both bone marrow and
   •Cord and placental banking possible                    embryonic stem cells.
   •Collections network all across gynec hospitals         •easily collected with painless and non-invasive procedures
   •Highest sterility techniques ( rated best)             •processed and harvested at affordable rates.
   •Easily collected and handled                           Adipose stem cell banking
   •Helps treating many early age diseases                 •Adipose (fat) tissue is found throughout body.
                                                           •ability to differentiate into bone, muscle, fat, nerve, and cartilage.
   •Higher viable stem cell                                •obtain through a simple and localized liposuction process
   •Banking near airport, so quick response                •Adipose-derived stem cells are easy to obtain thro liposuction
                                                           •same morphology, immune phenotype and differentiation capacity
                                                           •free of ethical debate /abundant and easy to access.
                                                           •yield more than 200 million stem cells of which 95% are mesenchymal
                                                           stem cells.
                                                           •cryopreservation: for almost 25 years


                                                      34
VOS’s Revenue Drivers - Exchange
Advance labs and Regenerative Medicine                                  2010 - 12%      Q3 2011 - 8%
                                                                            Percentage of Total Revenue

 •Advance lab
 •Culturing
 •Sterilization
 •Cell counting
 •Stimulation
                                 Advance labs and
 •Cyro preservation
                                 Research labs
 •Differentiation and growth
                                         •Newer source of stem cell
                                         •Newer means of delivering
                                         •Local patches and oral delivery
                                         •Biopharma
                                         •More viability and efficacy

                                              35
VOS’s Revenue Drivers
The healthcare Channel                                                              2010 - 10%     Q3 2011 - 11%
                                                                                            Percentage of Total Revenue

 •Self manageable kits                                                •Coordination with patients and bud centers
 •Adequate education                                                  •Cohesively work with root centers
 •Door step collection and counselling                                •Patient counseling
 •Online consultation
 •No OPD policy                                                       •Marketing and media conferencing
 •Mass awareness activity                                             •Corporate liaisioning
 •24*7 helpline                                                       •Packaging and Culturing
 •Ethical committee
 •Review committee                                                    •Achieves handling
 •Finance availability                                                •Labeling and forwarding
 •Special package for corporate          Patients           Center
 groups


                                                    Lab

                                             BUD collection center
                                             Root collection center
                                             Advance lab
                                             Research lab




                                                      37
Acquisitions

 !Marketplace remains robust
 !Constantly evaluating companies
 !Prices coming down


 Criteria
 !Accretive to earnings in 90-180 days
 !Adds to our Customer base
 !Adds to our Product base
 !70% or more of recurring revenue
 !Service On-Demand a must
 !Low customer attrition rates
 !Complements   our existing product base



                                         38
Understanding of Competitive Edge
The Secret Mantra




                       Cost Price               Selling Price




        Key Company Goals: Operating Margins of 40% or more
                          On Demand Banking and Franchise generating revenue str



                                      39
Summary


 ! First mover advantage in our markets

 ! Large untapped market potential

 ! Minimal customer attrition

 !75% plus recurring revenues

 ! Sustainable 40% operating margins

 ! Strong free cash flow generation

 ! Minimal debt

 ! Chairman owns 20% of the company




                                          40
THANK YOU

More Related Content

Viewers also liked

American Family chapter 1
American Family chapter 1American Family chapter 1
American Family chapter 1bartlettfcs
 
How Healthways Got Its Multichannel Marketing In Shape
How Healthways Got Its Multichannel Marketing In ShapeHow Healthways Got Its Multichannel Marketing In Shape
How Healthways Got Its Multichannel Marketing In ShapeVivastream
 
Using Big Data to Fight Chronic Diseases (Asia IoT, 4th Nov 2015)
Using Big Data to Fight Chronic Diseases (Asia IoT, 4th Nov 2015)Using Big Data to Fight Chronic Diseases (Asia IoT, 4th Nov 2015)
Using Big Data to Fight Chronic Diseases (Asia IoT, 4th Nov 2015)Yau Teng Yan
 
Koen Kas: The future of healthcare
Koen Kas: The future of healthcareKoen Kas: The future of healthcare
Koen Kas: The future of healthcareKoen Kas
 
Innovations & business models turning sickcare into healthcare
Innovations & business models turning sickcare into healthcare Innovations & business models turning sickcare into healthcare
Innovations & business models turning sickcare into healthcare Koen Kas
 
Business plan for health platfom
Business plan for health platfomBusiness plan for health platfom
Business plan for health platfomAkshat Kharbanda
 
Stem Cells and Regenerative Medicine
Stem Cells and Regenerative MedicineStem Cells and Regenerative Medicine
Stem Cells and Regenerative MedicineDavid Coradin
 
Quantified Self & Preventive Healthcare
Quantified Self & Preventive HealthcareQuantified Self & Preventive Healthcare
Quantified Self & Preventive HealthcareTeemu Arina
 
Preventive healthcare ppt final final for jnanadeepa
Preventive healthcare ppt final final for jnanadeepaPreventive healthcare ppt final final for jnanadeepa
Preventive healthcare ppt final final for jnanadeepaShivanadh K
 
Concept of health and illness
Concept of health and illnessConcept of health and illness
Concept of health and illnessYoussef2000
 

Viewers also liked (13)

American Family chapter 1
American Family chapter 1American Family chapter 1
American Family chapter 1
 
How Healthways Got Its Multichannel Marketing In Shape
How Healthways Got Its Multichannel Marketing In ShapeHow Healthways Got Its Multichannel Marketing In Shape
How Healthways Got Its Multichannel Marketing In Shape
 
Redbull
RedbullRedbull
Redbull
 
Using Big Data to Fight Chronic Diseases (Asia IoT, 4th Nov 2015)
Using Big Data to Fight Chronic Diseases (Asia IoT, 4th Nov 2015)Using Big Data to Fight Chronic Diseases (Asia IoT, 4th Nov 2015)
Using Big Data to Fight Chronic Diseases (Asia IoT, 4th Nov 2015)
 
Preventive Care
Preventive CarePreventive Care
Preventive Care
 
Koen Kas: The future of healthcare
Koen Kas: The future of healthcareKoen Kas: The future of healthcare
Koen Kas: The future of healthcare
 
Innovations & business models turning sickcare into healthcare
Innovations & business models turning sickcare into healthcare Innovations & business models turning sickcare into healthcare
Innovations & business models turning sickcare into healthcare
 
Business plan for health platfom
Business plan for health platfomBusiness plan for health platfom
Business plan for health platfom
 
Stem Cells and Regenerative Medicine
Stem Cells and Regenerative MedicineStem Cells and Regenerative Medicine
Stem Cells and Regenerative Medicine
 
Quantified Self & Preventive Healthcare
Quantified Self & Preventive HealthcareQuantified Self & Preventive Healthcare
Quantified Self & Preventive Healthcare
 
Preventive healthcare ppt final final for jnanadeepa
Preventive healthcare ppt final final for jnanadeepaPreventive healthcare ppt final final for jnanadeepa
Preventive healthcare ppt final final for jnanadeepa
 
Concept of health and illness
Concept of health and illnessConcept of health and illness
Concept of health and illness
 
Future Food, Food Future
Future Food, Food FutureFuture Food, Food Future
Future Food, Food Future
 

Similar to VOS HEALTHCARE LLC, USA

quest diagnostics Quest2006_AR
quest diagnostics Quest2006_ARquest diagnostics Quest2006_AR
quest diagnostics Quest2006_ARfinance34
 
becton dickinson 2007AR
becton dickinson 2007ARbecton dickinson 2007AR
becton dickinson 2007ARfinance45
 
Capital structure decisions and profitability
Capital structure decisions and profitabilityCapital structure decisions and profitability
Capital structure decisions and profitabilitybappykazi
 
Corporate Presentation - December 2014
Corporate Presentation - December 2014Corporate Presentation - December 2014
Corporate Presentation - December 2014Safeguard Scientifics
 
tenet healthcare AR01
tenet healthcare AR01tenet healthcare AR01
tenet healthcare AR01finance42
 
johnson & johnson 2007 Annual Report
johnson & johnson 2007 Annual Reportjohnson & johnson 2007 Annual Report
johnson & johnson 2007 Annual Reportfinance4
 
quest diagnostics 03AR_2
quest diagnostics 03AR_2quest diagnostics 03AR_2
quest diagnostics 03AR_2finance34
 
aetna 2005 Annual Report
aetna 2005 Annual Reportaetna 2005 Annual Report
aetna 2005 Annual Reportfinance9
 
Safeguard Scientifics (NYSE: SFE) Investor Relations Presentation - March 2012
Safeguard Scientifics (NYSE: SFE) Investor Relations Presentation - March 2012Safeguard Scientifics (NYSE: SFE) Investor Relations Presentation - March 2012
Safeguard Scientifics (NYSE: SFE) Investor Relations Presentation - March 2012Safeguard Scientifics
 
2013 big-four-firms-performance-analysis-big4.com
2013 big-four-firms-performance-analysis-big4.com 2013 big-four-firms-performance-analysis-big4.com
2013 big-four-firms-performance-analysis-big4.com Vipul Gupta
 
Cover SheetProject Analysis ByMatthew PankeyBBA in Finance2011-20
Cover SheetProject Analysis ByMatthew PankeyBBA in Finance2011-20Cover SheetProject Analysis ByMatthew PankeyBBA in Finance2011-20
Cover SheetProject Analysis ByMatthew PankeyBBA in Finance2011-20MerrileeDelvalle969
 
quest diagnostics 10_19transcriptforweb
quest diagnostics 10_19transcriptforwebquest diagnostics 10_19transcriptforweb
quest diagnostics 10_19transcriptforwebfinance34
 
How fit is your capital allocation strategy?
How fit is your capital allocation strategy? How fit is your capital allocation strategy?
How fit is your capital allocation strategy? EY
 

Similar to VOS HEALTHCARE LLC, USA (20)

quest diagnostics Quest2006_AR
quest diagnostics Quest2006_ARquest diagnostics Quest2006_AR
quest diagnostics Quest2006_AR
 
2007AR
2007AR2007AR
2007AR
 
2007AR
2007AR2007AR
2007AR
 
becton dickinson 2007AR
becton dickinson 2007ARbecton dickinson 2007AR
becton dickinson 2007AR
 
2007AR
2007AR2007AR
2007AR
 
Capital structure decisions and profitability
Capital structure decisions and profitabilityCapital structure decisions and profitability
Capital structure decisions and profitability
 
Corporate Presentation - December 2014
Corporate Presentation - December 2014Corporate Presentation - December 2014
Corporate Presentation - December 2014
 
tenet healthcare AR01
tenet healthcare AR01tenet healthcare AR01
tenet healthcare AR01
 
johnson & johnson 2007 Annual Report
johnson & johnson 2007 Annual Reportjohnson & johnson 2007 Annual Report
johnson & johnson 2007 Annual Report
 
quest diagnostics 03AR_2
quest diagnostics 03AR_2quest diagnostics 03AR_2
quest diagnostics 03AR_2
 
aetna 2005 Annual Report
aetna 2005 Annual Reportaetna 2005 Annual Report
aetna 2005 Annual Report
 
Capital Group Holdings Fact sheet
Capital Group Holdings Fact sheetCapital Group Holdings Fact sheet
Capital Group Holdings Fact sheet
 
Jpm 2015 final2
Jpm 2015 final2Jpm 2015 final2
Jpm 2015 final2
 
Safeguard Scientifics (NYSE: SFE) Investor Relations Presentation - March 2012
Safeguard Scientifics (NYSE: SFE) Investor Relations Presentation - March 2012Safeguard Scientifics (NYSE: SFE) Investor Relations Presentation - March 2012
Safeguard Scientifics (NYSE: SFE) Investor Relations Presentation - March 2012
 
2013 big-four-firms-performance-analysis-big4.com
2013 big-four-firms-performance-analysis-big4.com 2013 big-four-firms-performance-analysis-big4.com
2013 big-four-firms-performance-analysis-big4.com
 
AR2004
AR2004AR2004
AR2004
 
Cover SheetProject Analysis ByMatthew PankeyBBA in Finance2011-20
Cover SheetProject Analysis ByMatthew PankeyBBA in Finance2011-20Cover SheetProject Analysis ByMatthew PankeyBBA in Finance2011-20
Cover SheetProject Analysis ByMatthew PankeyBBA in Finance2011-20
 
quest diagnostics 10_19transcriptforweb
quest diagnostics 10_19transcriptforwebquest diagnostics 10_19transcriptforweb
quest diagnostics 10_19transcriptforweb
 
How fit is your capital allocation strategy?
How fit is your capital allocation strategy? How fit is your capital allocation strategy?
How fit is your capital allocation strategy?
 
Parker Hannifin Annual Report 2014
Parker Hannifin Annual Report 2014Parker Hannifin Annual Report 2014
Parker Hannifin Annual Report 2014
 

Recently uploaded

BEST Call Girls In Old Faridabad ✨ 9773824855 ✨ Escorts Service In Delhi Ncr,
BEST Call Girls In Old Faridabad ✨ 9773824855 ✨ Escorts Service In Delhi Ncr,BEST Call Girls In Old Faridabad ✨ 9773824855 ✨ Escorts Service In Delhi Ncr,
BEST Call Girls In Old Faridabad ✨ 9773824855 ✨ Escorts Service In Delhi Ncr,noida100girls
 
Marketing Management Business Plan_My Sweet Creations
Marketing Management Business Plan_My Sweet CreationsMarketing Management Business Plan_My Sweet Creations
Marketing Management Business Plan_My Sweet Creationsnakalysalcedo61
 
rishikeshgirls.in- Rishikesh call girl.pdf
rishikeshgirls.in- Rishikesh call girl.pdfrishikeshgirls.in- Rishikesh call girl.pdf
rishikeshgirls.in- Rishikesh call girl.pdfmuskan1121w
 
Banana Powder Manufacturing Plant Project Report 2024 Edition.pptx
Banana Powder Manufacturing Plant Project Report 2024 Edition.pptxBanana Powder Manufacturing Plant Project Report 2024 Edition.pptx
Banana Powder Manufacturing Plant Project Report 2024 Edition.pptxgeorgebrinton95
 
Call Girls Miyapur 7001305949 all area service COD available Any Time
Call Girls Miyapur 7001305949 all area service COD available Any TimeCall Girls Miyapur 7001305949 all area service COD available Any Time
Call Girls Miyapur 7001305949 all area service COD available Any Timedelhimodelshub1
 
(8264348440) 🔝 Call Girls In Mahipalpur 🔝 Delhi NCR
(8264348440) 🔝 Call Girls In Mahipalpur 🔝 Delhi NCR(8264348440) 🔝 Call Girls In Mahipalpur 🔝 Delhi NCR
(8264348440) 🔝 Call Girls In Mahipalpur 🔝 Delhi NCRsoniya singh
 
2024 Numerator Consumer Study of Cannabis Usage
2024 Numerator Consumer Study of Cannabis Usage2024 Numerator Consumer Study of Cannabis Usage
2024 Numerator Consumer Study of Cannabis UsageNeil Kimberley
 
Catalogue ONG NUOC PPR DE NHAT .pdf
Catalogue ONG NUOC PPR DE NHAT      .pdfCatalogue ONG NUOC PPR DE NHAT      .pdf
Catalogue ONG NUOC PPR DE NHAT .pdfOrient Homes
 
Vip Female Escorts Noida 9711199171 Greater Noida Escorts Service
Vip Female Escorts Noida 9711199171 Greater Noida Escorts ServiceVip Female Escorts Noida 9711199171 Greater Noida Escorts Service
Vip Female Escorts Noida 9711199171 Greater Noida Escorts Serviceankitnayak356677
 
Call Girls In Sikandarpur Gurgaon ❤️8860477959_Russian 100% Genuine Escorts I...
Call Girls In Sikandarpur Gurgaon ❤️8860477959_Russian 100% Genuine Escorts I...Call Girls In Sikandarpur Gurgaon ❤️8860477959_Russian 100% Genuine Escorts I...
Call Girls In Sikandarpur Gurgaon ❤️8860477959_Russian 100% Genuine Escorts I...lizamodels9
 
Call Girls In Connaught Place Delhi ❤️88604**77959_Russian 100% Genuine Escor...
Call Girls In Connaught Place Delhi ❤️88604**77959_Russian 100% Genuine Escor...Call Girls In Connaught Place Delhi ❤️88604**77959_Russian 100% Genuine Escor...
Call Girls In Connaught Place Delhi ❤️88604**77959_Russian 100% Genuine Escor...lizamodels9
 
Lowrate Call Girls In Laxmi Nagar Delhi ❤️8860477959 Escorts 100% Genuine Ser...
Lowrate Call Girls In Laxmi Nagar Delhi ❤️8860477959 Escorts 100% Genuine Ser...Lowrate Call Girls In Laxmi Nagar Delhi ❤️8860477959 Escorts 100% Genuine Ser...
Lowrate Call Girls In Laxmi Nagar Delhi ❤️8860477959 Escorts 100% Genuine Ser...lizamodels9
 
0183760ssssssssssssssssssssssssssss00101011 (27).pdf
0183760ssssssssssssssssssssssssssss00101011 (27).pdf0183760ssssssssssssssssssssssssssss00101011 (27).pdf
0183760ssssssssssssssssssssssssssss00101011 (27).pdfRenandantas16
 
Lean: From Theory to Practice — One City’s (and Library’s) Lean Story… Abridged
Lean: From Theory to Practice — One City’s (and Library’s) Lean Story… AbridgedLean: From Theory to Practice — One City’s (and Library’s) Lean Story… Abridged
Lean: From Theory to Practice — One City’s (and Library’s) Lean Story… AbridgedKaiNexus
 
Vip Dewas Call Girls #9907093804 Contact Number Escorts Service Dewas
Vip Dewas Call Girls #9907093804 Contact Number Escorts Service DewasVip Dewas Call Girls #9907093804 Contact Number Escorts Service Dewas
Vip Dewas Call Girls #9907093804 Contact Number Escorts Service Dewasmakika9823
 
Intro to BCG's Carbon Emissions Benchmark_vF.pdf
Intro to BCG's Carbon Emissions Benchmark_vF.pdfIntro to BCG's Carbon Emissions Benchmark_vF.pdf
Intro to BCG's Carbon Emissions Benchmark_vF.pdfpollardmorgan
 
RE Capital's Visionary Leadership under Newman Leech
RE Capital's Visionary Leadership under Newman LeechRE Capital's Visionary Leadership under Newman Leech
RE Capital's Visionary Leadership under Newman LeechNewman George Leech
 
VIP Call Girls Pune Kirti 8617697112 Independent Escort Service Pune
VIP Call Girls Pune Kirti 8617697112 Independent Escort Service PuneVIP Call Girls Pune Kirti 8617697112 Independent Escort Service Pune
VIP Call Girls Pune Kirti 8617697112 Independent Escort Service PuneCall girls in Ahmedabad High profile
 
/:Call Girls In Jaypee Siddharth - 5 Star Hotel New Delhi ➥9990211544 Top Esc...
/:Call Girls In Jaypee Siddharth - 5 Star Hotel New Delhi ➥9990211544 Top Esc.../:Call Girls In Jaypee Siddharth - 5 Star Hotel New Delhi ➥9990211544 Top Esc...
/:Call Girls In Jaypee Siddharth - 5 Star Hotel New Delhi ➥9990211544 Top Esc...lizamodels9
 
Tech Startup Growth Hacking 101 - Basics on Growth Marketing
Tech Startup Growth Hacking 101  - Basics on Growth MarketingTech Startup Growth Hacking 101  - Basics on Growth Marketing
Tech Startup Growth Hacking 101 - Basics on Growth MarketingShawn Pang
 

Recently uploaded (20)

BEST Call Girls In Old Faridabad ✨ 9773824855 ✨ Escorts Service In Delhi Ncr,
BEST Call Girls In Old Faridabad ✨ 9773824855 ✨ Escorts Service In Delhi Ncr,BEST Call Girls In Old Faridabad ✨ 9773824855 ✨ Escorts Service In Delhi Ncr,
BEST Call Girls In Old Faridabad ✨ 9773824855 ✨ Escorts Service In Delhi Ncr,
 
Marketing Management Business Plan_My Sweet Creations
Marketing Management Business Plan_My Sweet CreationsMarketing Management Business Plan_My Sweet Creations
Marketing Management Business Plan_My Sweet Creations
 
rishikeshgirls.in- Rishikesh call girl.pdf
rishikeshgirls.in- Rishikesh call girl.pdfrishikeshgirls.in- Rishikesh call girl.pdf
rishikeshgirls.in- Rishikesh call girl.pdf
 
Banana Powder Manufacturing Plant Project Report 2024 Edition.pptx
Banana Powder Manufacturing Plant Project Report 2024 Edition.pptxBanana Powder Manufacturing Plant Project Report 2024 Edition.pptx
Banana Powder Manufacturing Plant Project Report 2024 Edition.pptx
 
Call Girls Miyapur 7001305949 all area service COD available Any Time
Call Girls Miyapur 7001305949 all area service COD available Any TimeCall Girls Miyapur 7001305949 all area service COD available Any Time
Call Girls Miyapur 7001305949 all area service COD available Any Time
 
(8264348440) 🔝 Call Girls In Mahipalpur 🔝 Delhi NCR
(8264348440) 🔝 Call Girls In Mahipalpur 🔝 Delhi NCR(8264348440) 🔝 Call Girls In Mahipalpur 🔝 Delhi NCR
(8264348440) 🔝 Call Girls In Mahipalpur 🔝 Delhi NCR
 
2024 Numerator Consumer Study of Cannabis Usage
2024 Numerator Consumer Study of Cannabis Usage2024 Numerator Consumer Study of Cannabis Usage
2024 Numerator Consumer Study of Cannabis Usage
 
Catalogue ONG NUOC PPR DE NHAT .pdf
Catalogue ONG NUOC PPR DE NHAT      .pdfCatalogue ONG NUOC PPR DE NHAT      .pdf
Catalogue ONG NUOC PPR DE NHAT .pdf
 
Vip Female Escorts Noida 9711199171 Greater Noida Escorts Service
Vip Female Escorts Noida 9711199171 Greater Noida Escorts ServiceVip Female Escorts Noida 9711199171 Greater Noida Escorts Service
Vip Female Escorts Noida 9711199171 Greater Noida Escorts Service
 
Call Girls In Sikandarpur Gurgaon ❤️8860477959_Russian 100% Genuine Escorts I...
Call Girls In Sikandarpur Gurgaon ❤️8860477959_Russian 100% Genuine Escorts I...Call Girls In Sikandarpur Gurgaon ❤️8860477959_Russian 100% Genuine Escorts I...
Call Girls In Sikandarpur Gurgaon ❤️8860477959_Russian 100% Genuine Escorts I...
 
Call Girls In Connaught Place Delhi ❤️88604**77959_Russian 100% Genuine Escor...
Call Girls In Connaught Place Delhi ❤️88604**77959_Russian 100% Genuine Escor...Call Girls In Connaught Place Delhi ❤️88604**77959_Russian 100% Genuine Escor...
Call Girls In Connaught Place Delhi ❤️88604**77959_Russian 100% Genuine Escor...
 
Lowrate Call Girls In Laxmi Nagar Delhi ❤️8860477959 Escorts 100% Genuine Ser...
Lowrate Call Girls In Laxmi Nagar Delhi ❤️8860477959 Escorts 100% Genuine Ser...Lowrate Call Girls In Laxmi Nagar Delhi ❤️8860477959 Escorts 100% Genuine Ser...
Lowrate Call Girls In Laxmi Nagar Delhi ❤️8860477959 Escorts 100% Genuine Ser...
 
0183760ssssssssssssssssssssssssssss00101011 (27).pdf
0183760ssssssssssssssssssssssssssss00101011 (27).pdf0183760ssssssssssssssssssssssssssss00101011 (27).pdf
0183760ssssssssssssssssssssssssssss00101011 (27).pdf
 
Lean: From Theory to Practice — One City’s (and Library’s) Lean Story… Abridged
Lean: From Theory to Practice — One City’s (and Library’s) Lean Story… AbridgedLean: From Theory to Practice — One City’s (and Library’s) Lean Story… Abridged
Lean: From Theory to Practice — One City’s (and Library’s) Lean Story… Abridged
 
Vip Dewas Call Girls #9907093804 Contact Number Escorts Service Dewas
Vip Dewas Call Girls #9907093804 Contact Number Escorts Service DewasVip Dewas Call Girls #9907093804 Contact Number Escorts Service Dewas
Vip Dewas Call Girls #9907093804 Contact Number Escorts Service Dewas
 
Intro to BCG's Carbon Emissions Benchmark_vF.pdf
Intro to BCG's Carbon Emissions Benchmark_vF.pdfIntro to BCG's Carbon Emissions Benchmark_vF.pdf
Intro to BCG's Carbon Emissions Benchmark_vF.pdf
 
RE Capital's Visionary Leadership under Newman Leech
RE Capital's Visionary Leadership under Newman LeechRE Capital's Visionary Leadership under Newman Leech
RE Capital's Visionary Leadership under Newman Leech
 
VIP Call Girls Pune Kirti 8617697112 Independent Escort Service Pune
VIP Call Girls Pune Kirti 8617697112 Independent Escort Service PuneVIP Call Girls Pune Kirti 8617697112 Independent Escort Service Pune
VIP Call Girls Pune Kirti 8617697112 Independent Escort Service Pune
 
/:Call Girls In Jaypee Siddharth - 5 Star Hotel New Delhi ➥9990211544 Top Esc...
/:Call Girls In Jaypee Siddharth - 5 Star Hotel New Delhi ➥9990211544 Top Esc.../:Call Girls In Jaypee Siddharth - 5 Star Hotel New Delhi ➥9990211544 Top Esc...
/:Call Girls In Jaypee Siddharth - 5 Star Hotel New Delhi ➥9990211544 Top Esc...
 
Tech Startup Growth Hacking 101 - Basics on Growth Marketing
Tech Startup Growth Hacking 101  - Basics on Growth MarketingTech Startup Growth Hacking 101  - Basics on Growth Marketing
Tech Startup Growth Hacking 101 - Basics on Growth Marketing
 

VOS HEALTHCARE LLC, USA

  • 2. Disclaimer This Investor Presentation has been prepared by VOS HEALTHCARE LLC, USA . For investors, solely for informational purposes. The information contained herein has been prepared to assist prospective investors in making their own evaluation of the Company and does no purport to be all-inclusive or to contain all of the information a prospective or existing investor may desire. In all cases, interested parties should conduct their own investigation and analysis of the Company and the data set forth in this information. VOS makes no representation or warran the accuracy or completeness of this information and shall not have any liability for any representations (expressed or implied) regarding informa contained in, or for any omissions from, this information or any other written or oral communications transmitted to the recipient in the course of evaluation of the Company. This Information includes certain statements and estimates provided by the Company with respect to the projected future performance of the Company. Such statements, estimates and projections reflect various assumptions by management concerning possible anticipated results, whi assumptions may or may not be correct. No representations are made as to the accuracy of such statements, estimates or projections. Prospec investors will be expected to have conducted their own due diligence investigation regarding these and all other matters pertinent to investment Company. This presentation may contain statements that are not historical facts, referred to as “forward looking statements.” The corporation’s actual futur results may differ materially from those suggested by such statements, depending on various factors including those described in filings made w SEC. 2
  • 3. EXECUTIVE SUMMARY AND GROWTH PLATFORM
  • 4. Mission NaSCFI goal is to be the largest STEM CELL THERAPY AND BANKING services player in the world. CONVERGENCE The company’s technology vision is to focus on convergence of all STEM CELL THERAPY and STEM CELL BANKING in a manner that Patient can seamlessly get treatment or services at door step. . The company intends to do that by designing products and services that are pioneering and at least a few years ahead of its competition. The company believes that profitability and revenue growth must go hand in hand. With no competitors who can match the completeness of its vision or its distinct advantages, NaSCFI is ideally positioned to seize an enormous “green field” opportunity. Continually cited for the high quality of its offering, NaSCFI has built an outstanding reputation among a large, impressive customer base. With a strong recurring, Stem Cell therapy as a Therapeutic Cure model, NaSCFI is positioned to be a leading player in the Healthcare, surely moving towards the disease free world 4
  • 5. VOS HEALTHCARE Introduction VOS Healthcare Pvt Ltd (the “Company”) was founded in 2011 by VOS Healthcare LLC, USA, a Washington corporation. VOS Healthcare LLC, USA is a leading provider of Adult Stem cell therapy and Regenerative medicine and Stem Cell Banking ( Cord Blood and Menstrual blood banking). VOS provides therapeutic as well as storing facilities all over the globe. Our services are ranging from collection, transportation, carrier systems, sterile environment for packaging, laboratory and centers, Banking of Stem cell along with a solutions storing for variety of period and flexibility of payment all across the globe. VOS powers multiple exchanges across the world in the field of Autologous Stem cell Production, Differentiations, Newer research Treatment and Research in Biopharma conducting in excess of $100 billion at the possible sector of business on its platforms VOS’s goal is to be the leading backend powerhouse of STEM CELL THERAPY in the world. The Company’s healthcare vision is to focus on convergence of all possible therapies in Stem cell, processes of Stem Cell Banking, Culturing and Differentiation of the stem cell, Derivation and Perpetuating in to Tissue Specific Cell, Cell cytometeric counting, Sterile chain and delivery to the patient all these in a manner such that viability and sterility is maintained and the complete complex function can seamlessly flow once the collection of Stem cell has been made. With a recurring revenue base in excess of 75% +, VOS strives to work collaboratively with clients to develop innovative technology strategies and solutions that address specific business challenges. VOS combines the newest technologies with its capabilities in distant consulting, Advance Research and Cell therapy design and integration, Franchising and business to meet the individual needs of patients and with the continuous changes occurring in the diseases grading and presentation and its treatment. The Company has its headquarters in Seattle, Washington, and has domestic operations in New Jersey, Pittsburgh. The Company also has offices in four other countries namely Australia, England, Poland and India. Through its various VOS based software platforms, VOS employs 300 professionals providing products, support and counselling to thousands of customers on six continents across 50+ countries. VOS’s focus on quality has enabled its development unit in India to be awarded Level 5 status of the University of Pittsburgh Medical Center’s Capability. The Company has received numerous awards and recognition from its Healthcare industry, the media, and by customers including being ranked very high in the top 100 fastest growing companies in the world 5
  • 6. Summary Highlights Industry Leadership Opportunity by Leveraging VOS’s Strong Market Presence. The U.S. Healthcare market is a highly fragmented $360 billion industry. VOS’s innovative Adult Stem cell Therapy and its global reach, positions it as a possible leader in the worldwide Regenerative Medicince markets .Large, Impressive Client Base for Expansion and Cross-selling. VOS’s outstanding reputation with a large customer base and community of healthcare professionals offers tremendous expansion and cross-reffering opportunities to accelerate an already very strong market position One of the Most Successful Regenerative Medicine Companies in the United States in terms of its consistency of results. VOS healthcare has achieved consistently growing financial metrics for revenues, profits, margins, etc. With a fully post-split diluted EPS of $0.41 for the Q3 of 2011 as compared to $0.43 in the Q3 of 2010 and $1.51 for the year 2010, VOS has set a very high benchmark for itself. The full year cumulative diluted EPS for 2010 grew by 47% as compared to cumulative diluted EPS of $1.03 for the year 2009. High Growth and Profitable Recurring Revenue Model. With over 75% of its revenue generated from recurring sources, derived from a 99% plus customer retention rate, VOS has a solid revenue base to build upon affording a high degree of visibility to its growth and future revenues. With 2010 2009 2008 2010 2009 2008 35% revenue 2010 2009 2008 2007 Operating 41% 2009 2008 30% 2007 23% 2006 2010 2009 2008 Margins growth in 2010 and net income growth of 52% on a year-over-year basis, VOS has continued to post record-setting numbers in terms of income and Operating Margins 41% 30% 23% EPS 2011 Q3 Q2 Q1 Q42010 Net income in thousand 42 9 1 $ Consistency of Performance over the last many years. Operating Margins 42% 44% 39% 39% Growth of 2010 over 52% 116% 365% other years Diluted EPS in $ 1.52 1.03 0.36 Q3 2011 Q2 2011 Q1 2011 Q4 2010 Growth of 2010 over 39% 99% 278% other years (Diluted earnings per share reflects the 3-for-1 stock split effective January 5, 2010) 6
  • 7. Summary Highlights Unique Differentiation Enhances VOS Healthcare’s Leadership Opportunity VOS Healthcare’s exchanges power transactions between hundreds of thousands of patients for these services of stem cell banking and therapy. VOS Healthcare’s services extends close to 0.15 million patients every year. VOS Healthcare’s revenue turnaround sums in excess of $0.5 million in the United States along with overseas business. In Australia the majority of VOS Healthcare work focuses on the Stem cell Therapy especially on diabetes and cancer treatment. VOS Healthcare’s on-demand Menstrual and Adipose Banking used by 100,000 plus users around the world. With the aggregation of a large community of Stem Cell banking and therapeutics , VOS Healthcare is seen as a Mentor to Stem Cell markets by these entities. Many Countries are still out of reach of VOS Healthcare Regenerative Medicine services , gives us a chance to expand and work harder to reach every corner of the globe. VOS Healthcare has a global reach in Regenerative Medicine knowledge. VOS Healthcare powers businesses in more than 50 countries today across six continents. VOS Healthcare has a global footprint with in excess of 10+ offices today world-wide. VOS Healthcare provides a multi-layer centers(Bud and Root collection center)and advanced lab and research labs with world-wide quick co-ordination and support, unlike any other player in the regenerative industry that addresses these markets. VOS Healthcare systems are multi-lingual, multi-currency and work in French, Portuguese, Spanish, Japanese, Chinese and English. With fully owned offshore facilities in India, VOS Healthcare has the ability to reduce the cost structure of acquired companies and increase their efficiency. VOS Healthcare’s centers in India have Carnegie Mellon’s highest CMMI 5 rating and that establishes the quality of VOS Healthcare’s operations to any of its prospective customers Experienced Executive Management Team with Health Expertise and Industry Recognition. VOS Healthcare’s team includes Physicians, Physician Research, Biotechnologists, Biologist, Nurses and Other accessories Staff with a deep understanding of the Regenerative Medicine spanning an ample of years of experience amongst them. Its infrastructure and experienced executive management team is highly capable of sustaining its leadership and developing VOS Healthcare into an even larger organization. 7
  • 8. Global Footprint Our markets and our clients cross geographic boundaries. VOS employs hundreds of insurance & technology professionals providin products, support and consultancy to thousands of customers on six continents across 50+ countries through 30+ offices. 8
  • 10. The Turnaround ! In 2007 VOS Healthcare had $12 Thousand in Net Losses. ! In 2010 VOS had $42.0 Thousand of Net Income. $42.00 $9.00 $1.00 2010 10
  • 11. Recurring Revenue Streams with Consistent Growth and Profitability ! 28% revenue growth in Q3 of 2011 as compared to Q3 of 2010 $92.84 ! 35% annual revenue growth in 2010 as compared to 2009, 77% as compared to 2008 and 209% as compared to 2007. ! Long-term client relationships with 99.5% retention rates ! Stable, predictable base of recurring revenues 45% ! Approximately 75% plus in recurring revenue streams ! Scaling on-demand model of 40% operating margin levels in 2010 ! 52% annual net income growth in 2010 as compared to 2009, 116% as compared to 2008, 365% as compared to 2007. $42.84 $24.10 $9.25 $3.75 Revenue Growth & Net Margins (after taxes) 11
  • 12. Recurring Revenue Streams with Consistent Growth and Profitability The net income at the end of 2010 grew to $ 42.3 thousand as compared to cumulative net income of $ 9.4 Thousand at the end of 2009 $1.51 *Diluted earnings per share reflects two 3-for-1 stock splits, namely the 3-for-1 stock split effective October 9, 2008 and the 3-for-1 stock split effective January 5, 2010 $88.8 2.08 $42.3 $9.4 1.56 $1.3 0.4 1.03 $0.15 $0.21 VOS Net Income Growth & Diluted EPS* 12 A
  • 13. Operating Income and Operating Cash Flow Operating Income Quickly grew Realized through Cash Flows $52.507 Combined Operating Income from 2008-2010 = $0.1 Million Combined Operating Cash Flows from 2008-2010 = $.4 Million Realized Operating Cash Flow over 3 yrs. = 300% $52.779 Operating Income (in thousands) $39.256 Operating cash flows (in thousands) $33.877 $12.801 $6.712 $15.039 $4.375 200 2008 2009 2010 7 13
  • 14. Operating Cash Flow Operating Cash Flow used for: ! Support Organic Growth ! Finance Business Acquisitions $52.779 $51.933 ! Re-payment of Debt ! Re-purchase Shares of Common Stock Operating cash flow (in thousands) $33.877 $15.039 $4.375 200 2008 2009 2010 YTD 2011 7 14
  • 15. Recurring Income Streams with Consistent Growth in Margins Net Income (in millions) $22.30 Operating Margins $16.70 $16.50 $15.90 $15.20 $14.00 $12.40 44% 42% 40% 40% 39% 39% 39% Q1-10 Q2-10 Q3-10 Q4-10 Q1-11 Q2-11 Q3-11 VOS Operating Margins & Net Income Growth 15
  • 16. Balance Sheet Metrics Healthy Balance Sheet with Improving Metrics & Liquidity Q3 2011 2010 2009 2008 Current Ratio 1.08 1.56 0.62 0.47 Cash Balance (in thousands) $13.941 $23.397 $19.227 $9.475 Working Capital (in thousands) $3.891 $21.697 $(28.582) $(28.330) Debt/TTM EBITDA 0.35 0.52 0.96 1.53 Debt to equity ratio 0.09 0.15 0.31 0.75 16
  • 17. Balance Sheet $35.3 Debt $27.2 Dec 31, 2010 - $35.3 Sept 30, 2011 - $27.2 As of As of Dec 31 2010 Sept 30 2011 2011 Uses of Cash Share buybacks - $62.7 Extinguishment of Convertible Debt - $6.8 ($ in Thousands) 17
  • 19. On-Demand Stem Cell Therapy Industry & Market Overview Retrieval center Differentiating Lab Stem cell Banking Retrieval center Cell culturing Franchise center Cell preservations Umbilical cord banking Sterile collections Cryotherapy Enrollment Packaging Sterilization Collection Home collections kits Segregation Processing Bar-coded labeling Storing Preservation Courier Recombinant genetics Menstrual blood banking Centrifuging Restructuring VOS’s footprint addresses Differentiation Culturing and growing many of the most strategic requirements of the Adult Disease treatment Stem cell therapy industry Diabetes Research Lab Liver diseases Global Services Canada Cardiovascular disorders United states of America Bone disorder United states of America United Kingdom Cancer United kingdom Germany Neuromuscular diseases Poland Poland Lung disease India Japan Erectile dysfunction Australia India ( on going) Anti-ageing & cosmetics 19
  • 20. 21
  • 21. REVENUE DRIVERS & NEW GROWTH INITIATIVES
  • 22. Exchanges Continue to Grow with Recurring Revenue Streams Franchise for Franchise for 4% collection collection 2% Menstrual blood Menstrual blood 16% Banking 15% Banking 11% 22% Cord Blood banking Cord Blood banking 61% 69% Adult Stem cell therapy Adult Stem cell therapy 2010 Q3 2011 23
  • 23. What is Adult Stem cell? 25
  • 24. 26
  • 25. VOS’s Revenue Drivers - Exchange VOS Exchange Straight Through Processing 28
  • 26. Brief Biodata of Directors
  • 27. DR Tapan Shah CEO, VOS Healthcare LLC, MS, DNB, FaCS, FRCS, MRCP, PhD Dr.Tapan Shah is founder and CEO of VOS Healthcare LLC, USA, the leading Regenerative Medicine & Stem Cell Industry on STEM CELL Therapy with a view to provide the services across Asia Pacific and Europe. He brings more than 15 years of experience from the Healthcare industry, and has served in various positions, focusing especially on global marketing and branding strategy; brand/ product advertising; and corporate communications Prior to establishing VOS Healthcare LLC, USA, he was Vice President of ReeCell for Ebix Inc, a world leader in Bioengineering and Biopharma and biotechnology. Based in USA, he being a Liver and Pancreatic Transplant surgeon along with his dedication towards regenerative medicine, he developed a core initiation to develop a medical stream to bring disease free world and a cure to all the diseases. Dr.Tapan Shah was also an account director for ten years with two global healthcare business Worldwide, where he directed many successful transplant and regenerative programs. Dr.Tapan Shah is dedicated to sharing his experience with the international audience. He regularly accepts invitation to chair and speak in top-notched events across Asia and Europe. Recently, he was appointed chairman of REGER MED2009. He contributes leadership opinion articles on ORGAN TRANSPLANTATION AND REGENERATIVE MEDICINE issues to international publications. He is Visiting Professor in Liver Transplantation and Stem cell Center at the UNIVERSITY OF DRESDEN, GERMANY.
  • 28. Sudha shah President and CEO, VOS Healthcare Pvt Ltd Sudha shah is the founding partner, Chief Executive Officer of VOS Healthcare LLC. VOS provides REGENERATIVE MEDICINE & STEM CELL BANKING and it’s the only provider for INTERNATIONALLY ACCEPTED stem cell treatment and Banking not only CORD BLOOD but also Menstrual blood, Adipose Tissues. VOS’ team of architects and application experts continue to solve complex infrastructure challenges, helping customers navigate through the convergence of services, treatment, banking and counseling. Ms. Shah is responsible for expanding VOS' leadership position in the industry and provides strategic direction and business development expertise. With a prestigious list of more than 100000 customers and with products deployed all over the globe extending from North America to Australia, VOS prides itself in understanding and addressing ongoing challenges for its customers by staying ahead of the technology curve. She has more than 10 years of Hospital Administration related experience, including strategic business development, marketing, and product management, bioengineering and patient care and counseling along with sales for domestic and international markets. Ms. Shah earned lots of patents during her tenure at Cisco (formerly known as Scientific Atlanta). She holds a Masters of Commerce degree from The M.S University of Vadodara, Gujarat, India and a Master of Business Administration Specialization in Hospital Administration from M. S University.
  • 29. Suresh Nair Profile Born: March 7, 1976 Achievement: One of the founders of VOS HEALTHCARE LLC, USA; Suresh Nair is the Non-Executive Chairman and Chief Mentor of VOS HEALTHCARE LLC. He is an epitome of the fact that honesty, transparency, and moral integrity are not at variance with business acumen. He set new standards in corporate governance and morality. Born on March 7, 1976, N.R. Suresh Nair is a B.E. Electrical from University of Vallabh Vidhyanagar and M B A from M.S. University (1969). Suresh Nair began his career with TCS in Mumbai and later went to Seattle, WA. Later with his vision for future developed his own company SURAN LLC, USA in Seattle WA. In 2007, Suresh Nair founded VOS HEALTHCARE LLC with two other professionals. In 2010, VOS HEALTHCARE LLC opened many international office in Poland, UK, India, Australia. Along with the growth of VOS Healthcare LLC, USA, Suresh Nair too has grown in stature. He has received many honours and awards.
  • 30. New Growth Initiatives Phase I Phase II Developing Root Developing bud Labs centers ( franchise) Phase III Phase IV Developing Full Developing fledged Lab Research Lab
  • 31. New Growth Initiatives Differentiation Labs INTERFACED On-Demand Franchise Stem Cell Bud collection Therapy Patient Care Executive INTERFACED INTERFACED Root collection INTERFACED Associated research lab ! Used by BUD Collection center , ROOT Collection center, Review and Ethical Committee, Differentiating Lab, Research Lab Patient care Executive, Physicians and Social workers, courier, Stem cell Banks 31
  • 33. Adult Stem Cell Therapy- Diabetes Diabetes affects 25.8 million people of all ages 8.3 percent of the U.S. population •Among U.S. residents ages 65 years and older, 10.9 million, or 26.9 percent, had diabetes in 2010. •About 215,000 people younger than 20 years had diabetes—type 1 or type 2—in the United States in 2010. •About 1.9 million people ages 20 years or older were newly diagnosed with diabetes in 2010 in the United States. •In 2005–2008, based on fasting glucose or hemoglobin A1C (A1C) levels, 35 percent of U.S. adults ages 20 years or older had pre-diabetes—50 percent of adults ages 65 years or older. •U.S. population in 2010 yields an estimated 79 million American adults ages 20 years or older with pre-diabetes. •Diabetes is the leading cause of kidney failure, nontraumatic lower-limb amputations, and new cases of blindness among adults in the United States. •Diabetes is a major cause of heart disease and stroke. •Diabetes is the seventh leading cause of death in the United States.
  • 34. Adult Stem Cell Therapy- Liver Disease •The prevalence of ALD is estimated at >8.4 million people. •Liver Diseases is the foremost health risk in developing countries and ranks third in developed countries. •Liver Diseases caused by ALD, Hepatitis C & B, Other causes •Only treatment for liver diseases were LIVER TRANSPLANTATION •Liver Transplantation is not only very cost but available at very few centers •Liver Transplantation is not always possible due to non availability of organ
  • 35. Adult Stem Cell Therapy-Heart Disease • 33.5 percent of adults 20 years and older in America have high blood pressure; 80 percent are aware of their condition but less than half have their condition under control. •23.1 percent of men and 18.1 percent of women are cigarette smokers; 19.5 percent of students in grades 9 through 12 report current tobacco use. •15 percent of adults 20 and older have total serum cholesterol levels of 240 mg/dL or higher. •8 percent of adults have been diagnosed with diabetes mellitus; 36.8 percent have prediabetes. •More than 67 percent of adults are overweight. •During the past 30 years, the prevalence of obesity in children 6 to 11 years has increased from about 4 percent to more than 20 percent
  • 36. Adult Stem Cell Therapy-Cancer •Cancer rates could further increase by 50% to 15 million new cases in the year 2020 •malignant tumours were responsible for 12 per cent of the nearly 56 million deaths worldwide •The World Cancer Report tells us that cancer rates are set to increase at an alarming rate globally • from 10 million new cases globally in 2000, to 15 million in 2020 •About 60 per cent of cases occur in developing countries, with the highest incidence rates coming in Eastern Asia
  • 37. Adult Stem Cell Therapy- Neurology •Currently 30 million people with dementia in the world •13.9% of people aged 71+ are affected by dementia •Nearly half of people aged 85 and older (43 percent) have Alzheimer’s Disease •An estimated 5.4 million people have Alzheimer’s disease in USA •4.6 million new cases annually ( one new case very 7 second) •Over 100 million people would be affected by 2050 •14.9 million unpaid caregiver •183 billion dollars in annual costs •1 in 8 older Americans have ALZHEIMER DISEASE Prevalence of Parkinson's Disease: 21 million people Prevalence Rate: approx 1 in 272 or 0.37% or 1 million people Undiagnosed prevalence of Parkinson's Disease: estimated 3-4 million people Undiagnosed prevalence rate: approx 1 in 90 or 1.10% or 3 million people Death rate extrapolations for Parkinson's Disease: 14,593 per year, 1,216 per month, 280 per week, 39 per day, 1 per hour
  • 38. Adult Stem Cell Therapy- Ortho/ Knee •13.9% of adults aged 25 + and 33.6% (12.4 million) of those 65+ has OsteoArthritis •An estimated 41.9 million US adults in 2011 has OA •Incidence rates increased with age, and level off around age 80. •Women had higher rates than men, especially after age 50 •$25.9 billion estimated costs of knee and hip replacements in 2011 •Average direct costs of OA ~$9,600 per year out-of-pocket expenses. •OA of the knee is 1 of 5 leading causes of disability among non- institutionalized adults •80% of patients with OA have some degree of movement limitation •25% cannot perform major activities of daily living (ADL’s) • About 40% of adults with knee OA reported their health “poor”
  • 39. 7 billion customers needs us • 7 billion Population • 1 billion Indians • 1 out of 6 has lethal diseases Diseases • 1 out of 3 has morbid or lethal diseases • 1 out of 3 needs stem cell therapy Stem cell • If cosmetic/anti-aging included all needs stem therapy cell therapy
  • 40. New Growth Initiatives - Exchange FRANCHISE : BUD collection centers VOS HEALTHCARE ( NaSCFI) Labs is introducing a program by which satellite labs are built in foreign sites. VOS HEALTHCARE ( NaSCFI) has been producing two types of stem cells from discarded human umbilical cords(cord blood) AND Adult Stem cells ( adipose, menstrual, neural). These cells have proven, in international as well as our own experience, to be quite effective and safe in a number of different health conditions. VOS HEALTHCARE ( NaSCFI) also realizes that having laboratories in individual states and countries would increase their availability, help more people, avoid the problems of transportation and importation of such sensitive live cells. In particular, keeping the cells within the bounds of one state removes jurisdiction from Federal agencies, such as the Food and Drug Administration and the Federal Trade Commission. Some desire to establish a stem cell treatment center, as well as the production lab. One lab could supply many treatment centers. Our intention is to provide labs in individual states, on a first- come, first-served basis, so that there will not be excessive competition for the existing market. We will continue a system-wide marketing program, which will provide demand for the product. Research-level labs will also be available, for an additional cost. These may also be financed by the same organization. We will have one research lab for each ten production labs. Production labs would partially support the research labs, and intellectual property would be shared throughout the system. The above price does not include: full research lab capabilities, vehicles, income or other taxes, back- up power, or real estate, but does include several months rent or real-estate payments. Real-estate can also be financed. Franchisee obligations include assistance with hiring, licensing, coordination with local medical personnel, including at least one licensed physician to order supplies, procuring a contract for cords, and local marketing. Franchisee will also provide a 10% licensing fee for each stem cell unit sold. Lab is designed to fit in a 700 ft2 office or lab space Projected profits operating at a low level (2 cords per day) would yield over $1 million yearly, and expansion up to 8 cords per day ($5 M per year) could be done with this lab. 32
  • 41. New Growth Initiatives Stem Cell Banking Fixed deposit of health Premium of life insurance Pension your Health Guard Stem cell Banking Cord blood banking Other Stem cell banking •A Menstrual blood stem cell •cGTP & c GMP accredited labs •first of its kind in India with international standard •Precious gift given to every new born •normally discarded as unsanitary waste, is now a boon •properties and characteristics similar to both bone marrow and •Cord and placental banking possible embryonic stem cells. •Collections network all across gynec hospitals •easily collected with painless and non-invasive procedures •Highest sterility techniques ( rated best) •processed and harvested at affordable rates. •Easily collected and handled Adipose stem cell banking •Helps treating many early age diseases •Adipose (fat) tissue is found throughout body. •ability to differentiate into bone, muscle, fat, nerve, and cartilage. •Higher viable stem cell •obtain through a simple and localized liposuction process •Banking near airport, so quick response •Adipose-derived stem cells are easy to obtain thro liposuction •same morphology, immune phenotype and differentiation capacity •free of ethical debate /abundant and easy to access. •yield more than 200 million stem cells of which 95% are mesenchymal stem cells. •cryopreservation: for almost 25 years 34
  • 42. VOS’s Revenue Drivers - Exchange Advance labs and Regenerative Medicine 2010 - 12% Q3 2011 - 8% Percentage of Total Revenue •Advance lab •Culturing •Sterilization •Cell counting •Stimulation Advance labs and •Cyro preservation Research labs •Differentiation and growth •Newer source of stem cell •Newer means of delivering •Local patches and oral delivery •Biopharma •More viability and efficacy 35
  • 43. VOS’s Revenue Drivers The healthcare Channel 2010 - 10% Q3 2011 - 11% Percentage of Total Revenue •Self manageable kits •Coordination with patients and bud centers •Adequate education •Cohesively work with root centers •Door step collection and counselling •Patient counseling •Online consultation •No OPD policy •Marketing and media conferencing •Mass awareness activity •Corporate liaisioning •24*7 helpline •Packaging and Culturing •Ethical committee •Review committee •Achieves handling •Finance availability •Labeling and forwarding •Special package for corporate Patients Center groups Lab BUD collection center Root collection center Advance lab Research lab 37
  • 44. Acquisitions !Marketplace remains robust !Constantly evaluating companies !Prices coming down Criteria !Accretive to earnings in 90-180 days !Adds to our Customer base !Adds to our Product base !70% or more of recurring revenue !Service On-Demand a must !Low customer attrition rates !Complements our existing product base 38
  • 45. Understanding of Competitive Edge The Secret Mantra Cost Price Selling Price Key Company Goals: Operating Margins of 40% or more On Demand Banking and Franchise generating revenue str 39
  • 46. Summary ! First mover advantage in our markets ! Large untapped market potential ! Minimal customer attrition !75% plus recurring revenues ! Sustainable 40% operating margins ! Strong free cash flow generation ! Minimal debt ! Chairman owns 20% of the company 40