SlideShare una empresa de Scribd logo
1 de 19
ANDREY KUTEYNIKOV
Co-founder and CEO, 30Sec Milk™ project
May 2015
Packages of pasteurized milk falling behind
cow’s tail in the process of milking?
You kidding!
ak@30secmilk.com +7 925 158 0238
www.30secmilk.com 2
No, we are serious!
30Sec Milk™ technology makes it happen!
 Filtered, pasteurized, chilled and packed in less than
one minute while animal is milked
 Compact all-in-one technology
ak@30secmilk.com +7 925 158 0238
www.30secmilk.com 3
T R A D I T I O N A L &
3 0 S E C M I L K ™
VA L U E C H A I N S
DAIRY PROCESSOR
FARM
Bulk milk
transportation
Packaged milk transportation
Distributor
Retailer
Consumers
FARM
Packaged milk transportation
Retailer Consumers
A K @ 3 0 S E C M I L K . C O M + 7 9 2 5 1 5 8 0 2 3 8
W W W . 3 0 S E C M I L K . C O M
4
HOW DOES IT WORK
A K @ 3 0 S E C M I L K . C O M + 7 9 2 5 1 5 8 0 2 3 8
W W W . 3 0 S E C M I L K . C O M 5
Why 30Sec Milk™ is different?
 Non-mixed – comes from specific animal
 Whole - no physical impact history
 New taste every day
 Pasteurized or raw milk options
ak@30secmilk.com +7 925 158 0238
www.30secmilk.com 6
Will it be popular?
 Field research shows high interest
(02-03.2013; UK, Germany, Holland, France)
 Farmers: 53% ready to test 30Sec Milk™
technology and buy license if viable
 Retailers: 100% ready to have 30Sec Milk on
shelves at average €1,39 per 1L package
 Consumers (Dairy fair, Paris): 33% ready to
pay €1,40+ per 1L package of 30Sec Milk™
ak@30secmilk.com +7 925 158 0238
www.30secmilk.com 7
Why retailers love it?
 Milk is a loss item. It attracts customers to shops,
but retailers do not make money on it.
 Sec Milk™ is a premium product. Retailers will sell
it at good margin.
 Retailers will look good citizens because Sec
Milk™ produced locally
 Retailers will look trendy because Sec Milk™ is
natural with minimum processing record (just
pasteurization)
ak@30secmilk.com +7 925 158 0238
www.30secmilk.com 8
Why farmers love it?
 Milk is a loss item. Farmers sell milk at cost or
even lower
 Sec Milk™ let farmers make profit on milk
 Sec Milk™ makes farmers independent from
dairies
 Sec Milk™ provides farmers with strong
brand/promo support
 Guaranteed sales as option
ak@30secmilk.com +7 925 158 0238
www.30secmilk.com 9
Western market realities
 EU-27 + North America numbers:
1. Annual drinking milk consumption = 60,2M tons
2. Milk cows = 33M; dairy farms =1,8M (with 1,6M in EU)
3. EU cost at farm = 25-28 cents/kg, selling price = 25-26
 Market shape: (а) processors with mass-market
products in supermarkets (b) farmers with limited
processing/distribution capability
 100% of milk is mixed
 Over 99% of milk processed in some wayak@30secmilk.com +7 925 158 0238
www.30secmilk.com 10
Where money comes from?
 Licensing to farmers and entrepreneurs
 Licensees will produce premium branded product
with low cost and promo support
 Major Income sources:
a) Sale of licenses to farmers and entrepreneurs
(hardware lease included into license)
b) Sale of packages with royalty component in price
of each package for 30Sec Milk™ brand support
c) Service fees
ak@30secmilk.com +7 925 158 0238
www.30secmilk.com 11
MONTHLY INCOME BY SOURCE, EU
A K @ 3 0 S E C M I L K . C O M + 7 9 2 5 1 5 8 0 2 3 8
W W W . 3 0 S E C M I L K . C O M
€ 0
€ 2,000,000
€ 4,000,000
€ 6,000,000
€ 8,000,000
€ 10,000,000
€ 12,000,000
€ 14,000,000
€ 16,000,000
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37
Service fee for milking equipment installed Royalty for brand use (cost of packages included) Total sales of licenses
12
Success factors
 Technology control at first link of value chain
 The only non-mixed native milk unique
product wanted by consumers
 Short trade cycle
 Scalability
ak@30secmilk.com +7 925 158 0238
www.30secmilk.com 13
Major Assumptions, Europe
ak@30secmilk.com +7 925 158 0238
www.30secmilk.com 14
Q1 Q2 Q3 Q4 Year 2 Year 3
Projected license price incl.
one 30Sec Milk milking unit,
Euro
24 900 26 900 29 900
Royalty per one pack of milk,
Eurocents 12 12 12 12 12 12
Percent of royalties spent on
brand promotion 75 75 75 75 40 40
New licensees per one sales
rep per month 1 1 2 2 3 4
Sales reps, end of period 5 10 15 15 30 45
Projections after launch, EC
ak@30secmilk.com +7 925 158 0238
www.30secmilk.com
Pre-launch Q1 Q2 Q3 Q4 Year 2 Year 3
30Sec Milk™ sales, tons
per period
216/
259
909/
1090
2376/
2877
5 369/
6 551
95 097/
135 839
247 020/
595 824
Dairy farms participating,
end of period
24/
36
58/
87
146/
219
254/
381
926/
1725
1958/
3787
30Sec Milk™ Basic units
operational at farms, end
of period
24/
36
58/
87
158/
241
283/
433
1 272/
2552
2 977/
6909
15
Pre-
launch Q1 Q2 Q3 Q4 Year 2 Year 3
30Sec Milk™ sales, tons
per period 457 874 3 388 4 668 107 210 423 271
Dairy farms participating,
end of period 15 40 110 200 1 100 3 020
30Sec Milk™ Basic and
Robotic units operational
at farms, end of period
15
0
40
0
119
0
224
0
1 219
117
3 415
494
Sales &
Cash Flow per period,
000 euro
0
- 1 346
426
-407
779
-186
3 135
310
3 916
-196
58 422
15 174
181 513
58 041
Current status, as of May 2015
 Russian invention patent received 10. 2012.
European patent application (PCT) filed
02.2014. German patent received 03.2014
 Prototype field test finished
 Serial production engineering finished
 First MVP in production with tests and
certification to follow
 Negotiations with potential investors in
progress
ak@30secmilk.com +7 925 158 0238
www.30secmilk.com 16
The Team
Business
Dr. Andrei Kuteinikov. Serial entrepreneur and business
angel. 15-years of experience at/with global
pharmaceutical companies. PhD in economics of
innovations.
Fredrik Svensson – Business Development Mgr,
Europe. Europe-wide sales experience with fine wines.
R&D
Prof. Alexandr Belonosov. Serial inventor and innovator.
Co-Chairman of U.S.-Soviet Program of Nuclear Tests
Control in late 1980s.
ak@30secmilk.com +7 925 158 0238
www.30secmilk.com 17
Next capital infusion rounds
ak@30secmilk.com +7 925 158 0238 www.30secmilk.com
Round A: €500K
EU incorporation, EU patenting, EU
certification,
EU market test
Round A+: €1,8M
Business launch to
break-even
LIBERTY TO FARMERS
NATURAL TASTE TO CONSUMERS
ak@30secmilk.com +7 925 158 0238
www.30secmilk.com 19

Más contenido relacionado

Último

Q3 FY24 Earnings Conference Call Presentation
Q3 FY24 Earnings Conference Call PresentationQ3 FY24 Earnings Conference Call Presentation
Q3 FY24 Earnings Conference Call PresentationSysco_Investors
 
VIP 7001035870 Find & Meet Hyderabad Call Girls Miyapur high-profile Call Girl
VIP 7001035870 Find & Meet Hyderabad Call Girls Miyapur high-profile Call GirlVIP 7001035870 Find & Meet Hyderabad Call Girls Miyapur high-profile Call Girl
VIP 7001035870 Find & Meet Hyderabad Call Girls Miyapur high-profile Call Girladitipandeya
 
VIP Amritsar Call Girl 7001035870 Enjoy Call Girls With Our Escorts
VIP Amritsar Call Girl 7001035870 Enjoy Call Girls With Our EscortsVIP Amritsar Call Girl 7001035870 Enjoy Call Girls With Our Escorts
VIP Amritsar Call Girl 7001035870 Enjoy Call Girls With Our Escortssonatiwari757
 
Collective Mining | Corporate Presentation - April 2024
Collective Mining | Corporate Presentation - April 2024Collective Mining | Corporate Presentation - April 2024
Collective Mining | Corporate Presentation - April 2024CollectiveMining1
 
Ambala Escorts Service ☎️ 6378878445 ( Sakshi Sinha ) High Profile Call Girls...
Ambala Escorts Service ☎️ 6378878445 ( Sakshi Sinha ) High Profile Call Girls...Ambala Escorts Service ☎️ 6378878445 ( Sakshi Sinha ) High Profile Call Girls...
Ambala Escorts Service ☎️ 6378878445 ( Sakshi Sinha ) High Profile Call Girls...mriyagarg453
 
✂️ 👅 Independent Goregaon Escorts With Room Vashi Call Girls 💃 9004004663
✂️ 👅 Independent Goregaon Escorts With Room Vashi Call Girls 💃 9004004663✂️ 👅 Independent Goregaon Escorts With Room Vashi Call Girls 💃 9004004663
✂️ 👅 Independent Goregaon Escorts With Room Vashi Call Girls 💃 9004004663Call Girls Mumbai
 
Collective Mining | Corporate Presentation - May 2024
Collective Mining | Corporate Presentation - May 2024Collective Mining | Corporate Presentation - May 2024
Collective Mining | Corporate Presentation - May 2024CollectiveMining1
 
BDSM⚡Call Girls in Hari Nagar Delhi >༒8448380779 Escort Service
BDSM⚡Call Girls in Hari Nagar Delhi >༒8448380779 Escort ServiceBDSM⚡Call Girls in Hari Nagar Delhi >༒8448380779 Escort Service
BDSM⚡Call Girls in Hari Nagar Delhi >༒8448380779 Escort ServiceDelhi Call girls
 
Best investment platform in india-Falcon Invoice Discounting
Best investment platform in india-Falcon Invoice DiscountingBest investment platform in india-Falcon Invoice Discounting
Best investment platform in india-Falcon Invoice DiscountingFalcon Invoice Discounting
 
Collective Mining | Corporate Presentation - May 2024
Collective Mining | Corporate Presentation - May 2024Collective Mining | Corporate Presentation - May 2024
Collective Mining | Corporate Presentation - May 2024CollectiveMining1
 
VIP 7001035870 Find & Meet Hyderabad Call Girls Abids high-profile Call Girl
VIP 7001035870 Find & Meet Hyderabad Call Girls Abids high-profile Call GirlVIP 7001035870 Find & Meet Hyderabad Call Girls Abids high-profile Call Girl
VIP 7001035870 Find & Meet Hyderabad Call Girls Abids high-profile Call Girladitipandeya
 

Último (20)

young call girls in Mahavir Nagar 🔝 9953056974 🔝 Delhi escort Service
young call girls in Mahavir Nagar 🔝 9953056974 🔝 Delhi escort Serviceyoung call girls in Mahavir Nagar 🔝 9953056974 🔝 Delhi escort Service
young call girls in Mahavir Nagar 🔝 9953056974 🔝 Delhi escort Service
 
Q3 FY24 Earnings Conference Call Presentation
Q3 FY24 Earnings Conference Call PresentationQ3 FY24 Earnings Conference Call Presentation
Q3 FY24 Earnings Conference Call Presentation
 
VIP 7001035870 Find & Meet Hyderabad Call Girls Miyapur high-profile Call Girl
VIP 7001035870 Find & Meet Hyderabad Call Girls Miyapur high-profile Call GirlVIP 7001035870 Find & Meet Hyderabad Call Girls Miyapur high-profile Call Girl
VIP 7001035870 Find & Meet Hyderabad Call Girls Miyapur high-profile Call Girl
 
Rohini Sector 15 Call Girls Delhi 9999965857 @Sabina Saikh No Advance
Rohini Sector 15 Call Girls Delhi 9999965857 @Sabina Saikh No AdvanceRohini Sector 15 Call Girls Delhi 9999965857 @Sabina Saikh No Advance
Rohini Sector 15 Call Girls Delhi 9999965857 @Sabina Saikh No Advance
 
VIP Amritsar Call Girl 7001035870 Enjoy Call Girls With Our Escorts
VIP Amritsar Call Girl 7001035870 Enjoy Call Girls With Our EscortsVIP Amritsar Call Girl 7001035870 Enjoy Call Girls With Our Escorts
VIP Amritsar Call Girl 7001035870 Enjoy Call Girls With Our Escorts
 
Collective Mining | Corporate Presentation - April 2024
Collective Mining | Corporate Presentation - April 2024Collective Mining | Corporate Presentation - April 2024
Collective Mining | Corporate Presentation - April 2024
 
@9999965857 🫦 Sexy Desi Call Girls Karol Bagh 💓 High Profile Escorts Delhi 🫶
@9999965857 🫦 Sexy Desi Call Girls Karol Bagh 💓 High Profile Escorts Delhi 🫶@9999965857 🫦 Sexy Desi Call Girls Karol Bagh 💓 High Profile Escorts Delhi 🫶
@9999965857 🫦 Sexy Desi Call Girls Karol Bagh 💓 High Profile Escorts Delhi 🫶
 
Ambala Escorts Service ☎️ 6378878445 ( Sakshi Sinha ) High Profile Call Girls...
Ambala Escorts Service ☎️ 6378878445 ( Sakshi Sinha ) High Profile Call Girls...Ambala Escorts Service ☎️ 6378878445 ( Sakshi Sinha ) High Profile Call Girls...
Ambala Escorts Service ☎️ 6378878445 ( Sakshi Sinha ) High Profile Call Girls...
 
Russian Call Girls Rohini Sector 22 💓 Delhi 9999965857 @Sabina Modi VVIP MODE...
Russian Call Girls Rohini Sector 22 💓 Delhi 9999965857 @Sabina Modi VVIP MODE...Russian Call Girls Rohini Sector 22 💓 Delhi 9999965857 @Sabina Modi VVIP MODE...
Russian Call Girls Rohini Sector 22 💓 Delhi 9999965857 @Sabina Modi VVIP MODE...
 
Call Girls 🫤 Hauz Khas ➡️ 9999965857 ➡️ Delhi 🫦 Russian Escorts FULL ENJOY
Call Girls 🫤 Hauz Khas ➡️ 9999965857  ➡️ Delhi 🫦  Russian Escorts FULL ENJOYCall Girls 🫤 Hauz Khas ➡️ 9999965857  ➡️ Delhi 🫦  Russian Escorts FULL ENJOY
Call Girls 🫤 Hauz Khas ➡️ 9999965857 ➡️ Delhi 🫦 Russian Escorts FULL ENJOY
 
✂️ 👅 Independent Goregaon Escorts With Room Vashi Call Girls 💃 9004004663
✂️ 👅 Independent Goregaon Escorts With Room Vashi Call Girls 💃 9004004663✂️ 👅 Independent Goregaon Escorts With Room Vashi Call Girls 💃 9004004663
✂️ 👅 Independent Goregaon Escorts With Room Vashi Call Girls 💃 9004004663
 
Collective Mining | Corporate Presentation - May 2024
Collective Mining | Corporate Presentation - May 2024Collective Mining | Corporate Presentation - May 2024
Collective Mining | Corporate Presentation - May 2024
 
BDSM⚡Call Girls in Hari Nagar Delhi >༒8448380779 Escort Service
BDSM⚡Call Girls in Hari Nagar Delhi >༒8448380779 Escort ServiceBDSM⚡Call Girls in Hari Nagar Delhi >༒8448380779 Escort Service
BDSM⚡Call Girls in Hari Nagar Delhi >༒8448380779 Escort Service
 
(👉゚9999965857 ゚)👉 VIP Call Girls Friends Colony 👉 Delhi 👈 : 9999 Cash Payment...
(👉゚9999965857 ゚)👉 VIP Call Girls Friends Colony 👉 Delhi 👈 : 9999 Cash Payment...(👉゚9999965857 ゚)👉 VIP Call Girls Friends Colony 👉 Delhi 👈 : 9999 Cash Payment...
(👉゚9999965857 ゚)👉 VIP Call Girls Friends Colony 👉 Delhi 👈 : 9999 Cash Payment...
 
@9999965857 🫦 Sexy Desi Call Girls Janakpuri 💓 High Profile Escorts Delhi 🫶
@9999965857 🫦 Sexy Desi Call Girls Janakpuri 💓 High Profile Escorts Delhi 🫶@9999965857 🫦 Sexy Desi Call Girls Janakpuri 💓 High Profile Escorts Delhi 🫶
@9999965857 🫦 Sexy Desi Call Girls Janakpuri 💓 High Profile Escorts Delhi 🫶
 
Best investment platform in india-Falcon Invoice Discounting
Best investment platform in india-Falcon Invoice DiscountingBest investment platform in india-Falcon Invoice Discounting
Best investment platform in india-Falcon Invoice Discounting
 
Collective Mining | Corporate Presentation - May 2024
Collective Mining | Corporate Presentation - May 2024Collective Mining | Corporate Presentation - May 2024
Collective Mining | Corporate Presentation - May 2024
 
(👉゚9999965857 ゚)👉 VIP Call Girls Greater Noida 👉 Delhi 👈 : 9999 Cash Payment...
(👉゚9999965857 ゚)👉 VIP Call Girls Greater Noida  👉 Delhi 👈 : 9999 Cash Payment...(👉゚9999965857 ゚)👉 VIP Call Girls Greater Noida  👉 Delhi 👈 : 9999 Cash Payment...
(👉゚9999965857 ゚)👉 VIP Call Girls Greater Noida 👉 Delhi 👈 : 9999 Cash Payment...
 
VIP 7001035870 Find & Meet Hyderabad Call Girls Abids high-profile Call Girl
VIP 7001035870 Find & Meet Hyderabad Call Girls Abids high-profile Call GirlVIP 7001035870 Find & Meet Hyderabad Call Girls Abids high-profile Call Girl
VIP 7001035870 Find & Meet Hyderabad Call Girls Abids high-profile Call Girl
 
@9999965857 🫦 Sexy Desi Call Girls Vaishali 💓 High Profile Escorts Delhi 🫶
@9999965857 🫦 Sexy Desi Call Girls Vaishali 💓 High Profile Escorts Delhi 🫶@9999965857 🫦 Sexy Desi Call Girls Vaishali 💓 High Profile Escorts Delhi 🫶
@9999965857 🫦 Sexy Desi Call Girls Vaishali 💓 High Profile Escorts Delhi 🫶
 

Destacado

Everything You Need To Know About ChatGPT
Everything You Need To Know About ChatGPTEverything You Need To Know About ChatGPT
Everything You Need To Know About ChatGPTExpeed Software
 
Product Design Trends in 2024 | Teenage Engineerings
Product Design Trends in 2024 | Teenage EngineeringsProduct Design Trends in 2024 | Teenage Engineerings
Product Design Trends in 2024 | Teenage EngineeringsPixeldarts
 
How Race, Age and Gender Shape Attitudes Towards Mental Health
How Race, Age and Gender Shape Attitudes Towards Mental HealthHow Race, Age and Gender Shape Attitudes Towards Mental Health
How Race, Age and Gender Shape Attitudes Towards Mental HealthThinkNow
 
AI Trends in Creative Operations 2024 by Artwork Flow.pdf
AI Trends in Creative Operations 2024 by Artwork Flow.pdfAI Trends in Creative Operations 2024 by Artwork Flow.pdf
AI Trends in Creative Operations 2024 by Artwork Flow.pdfmarketingartwork
 
PEPSICO Presentation to CAGNY Conference Feb 2024
PEPSICO Presentation to CAGNY Conference Feb 2024PEPSICO Presentation to CAGNY Conference Feb 2024
PEPSICO Presentation to CAGNY Conference Feb 2024Neil Kimberley
 
Content Methodology: A Best Practices Report (Webinar)
Content Methodology: A Best Practices Report (Webinar)Content Methodology: A Best Practices Report (Webinar)
Content Methodology: A Best Practices Report (Webinar)contently
 
How to Prepare For a Successful Job Search for 2024
How to Prepare For a Successful Job Search for 2024How to Prepare For a Successful Job Search for 2024
How to Prepare For a Successful Job Search for 2024Albert Qian
 
Social Media Marketing Trends 2024 // The Global Indie Insights
Social Media Marketing Trends 2024 // The Global Indie InsightsSocial Media Marketing Trends 2024 // The Global Indie Insights
Social Media Marketing Trends 2024 // The Global Indie InsightsKurio // The Social Media Age(ncy)
 
Trends In Paid Search: Navigating The Digital Landscape In 2024
Trends In Paid Search: Navigating The Digital Landscape In 2024Trends In Paid Search: Navigating The Digital Landscape In 2024
Trends In Paid Search: Navigating The Digital Landscape In 2024Search Engine Journal
 
5 Public speaking tips from TED - Visualized summary
5 Public speaking tips from TED - Visualized summary5 Public speaking tips from TED - Visualized summary
5 Public speaking tips from TED - Visualized summarySpeakerHub
 
ChatGPT and the Future of Work - Clark Boyd
ChatGPT and the Future of Work - Clark Boyd ChatGPT and the Future of Work - Clark Boyd
ChatGPT and the Future of Work - Clark Boyd Clark Boyd
 
Getting into the tech field. what next
Getting into the tech field. what next Getting into the tech field. what next
Getting into the tech field. what next Tessa Mero
 
Google's Just Not That Into You: Understanding Core Updates & Search Intent
Google's Just Not That Into You: Understanding Core Updates & Search IntentGoogle's Just Not That Into You: Understanding Core Updates & Search Intent
Google's Just Not That Into You: Understanding Core Updates & Search IntentLily Ray
 
Time Management & Productivity - Best Practices
Time Management & Productivity -  Best PracticesTime Management & Productivity -  Best Practices
Time Management & Productivity - Best PracticesVit Horky
 
The six step guide to practical project management
The six step guide to practical project managementThe six step guide to practical project management
The six step guide to practical project managementMindGenius
 
Beginners Guide to TikTok for Search - Rachel Pearson - We are Tilt __ Bright...
Beginners Guide to TikTok for Search - Rachel Pearson - We are Tilt __ Bright...Beginners Guide to TikTok for Search - Rachel Pearson - We are Tilt __ Bright...
Beginners Guide to TikTok for Search - Rachel Pearson - We are Tilt __ Bright...RachelPearson36
 
Unlocking the Power of ChatGPT and AI in Testing - A Real-World Look, present...
Unlocking the Power of ChatGPT and AI in Testing - A Real-World Look, present...Unlocking the Power of ChatGPT and AI in Testing - A Real-World Look, present...
Unlocking the Power of ChatGPT and AI in Testing - A Real-World Look, present...Applitools
 

Destacado (20)

Everything You Need To Know About ChatGPT
Everything You Need To Know About ChatGPTEverything You Need To Know About ChatGPT
Everything You Need To Know About ChatGPT
 
Product Design Trends in 2024 | Teenage Engineerings
Product Design Trends in 2024 | Teenage EngineeringsProduct Design Trends in 2024 | Teenage Engineerings
Product Design Trends in 2024 | Teenage Engineerings
 
How Race, Age and Gender Shape Attitudes Towards Mental Health
How Race, Age and Gender Shape Attitudes Towards Mental HealthHow Race, Age and Gender Shape Attitudes Towards Mental Health
How Race, Age and Gender Shape Attitudes Towards Mental Health
 
AI Trends in Creative Operations 2024 by Artwork Flow.pdf
AI Trends in Creative Operations 2024 by Artwork Flow.pdfAI Trends in Creative Operations 2024 by Artwork Flow.pdf
AI Trends in Creative Operations 2024 by Artwork Flow.pdf
 
Skeleton Culture Code
Skeleton Culture CodeSkeleton Culture Code
Skeleton Culture Code
 
PEPSICO Presentation to CAGNY Conference Feb 2024
PEPSICO Presentation to CAGNY Conference Feb 2024PEPSICO Presentation to CAGNY Conference Feb 2024
PEPSICO Presentation to CAGNY Conference Feb 2024
 
Content Methodology: A Best Practices Report (Webinar)
Content Methodology: A Best Practices Report (Webinar)Content Methodology: A Best Practices Report (Webinar)
Content Methodology: A Best Practices Report (Webinar)
 
How to Prepare For a Successful Job Search for 2024
How to Prepare For a Successful Job Search for 2024How to Prepare For a Successful Job Search for 2024
How to Prepare For a Successful Job Search for 2024
 
Social Media Marketing Trends 2024 // The Global Indie Insights
Social Media Marketing Trends 2024 // The Global Indie InsightsSocial Media Marketing Trends 2024 // The Global Indie Insights
Social Media Marketing Trends 2024 // The Global Indie Insights
 
Trends In Paid Search: Navigating The Digital Landscape In 2024
Trends In Paid Search: Navigating The Digital Landscape In 2024Trends In Paid Search: Navigating The Digital Landscape In 2024
Trends In Paid Search: Navigating The Digital Landscape In 2024
 
5 Public speaking tips from TED - Visualized summary
5 Public speaking tips from TED - Visualized summary5 Public speaking tips from TED - Visualized summary
5 Public speaking tips from TED - Visualized summary
 
ChatGPT and the Future of Work - Clark Boyd
ChatGPT and the Future of Work - Clark Boyd ChatGPT and the Future of Work - Clark Boyd
ChatGPT and the Future of Work - Clark Boyd
 
Getting into the tech field. what next
Getting into the tech field. what next Getting into the tech field. what next
Getting into the tech field. what next
 
Google's Just Not That Into You: Understanding Core Updates & Search Intent
Google's Just Not That Into You: Understanding Core Updates & Search IntentGoogle's Just Not That Into You: Understanding Core Updates & Search Intent
Google's Just Not That Into You: Understanding Core Updates & Search Intent
 
How to have difficult conversations
How to have difficult conversations How to have difficult conversations
How to have difficult conversations
 
Introduction to Data Science
Introduction to Data ScienceIntroduction to Data Science
Introduction to Data Science
 
Time Management & Productivity - Best Practices
Time Management & Productivity -  Best PracticesTime Management & Productivity -  Best Practices
Time Management & Productivity - Best Practices
 
The six step guide to practical project management
The six step guide to practical project managementThe six step guide to practical project management
The six step guide to practical project management
 
Beginners Guide to TikTok for Search - Rachel Pearson - We are Tilt __ Bright...
Beginners Guide to TikTok for Search - Rachel Pearson - We are Tilt __ Bright...Beginners Guide to TikTok for Search - Rachel Pearson - We are Tilt __ Bright...
Beginners Guide to TikTok for Search - Rachel Pearson - We are Tilt __ Bright...
 
Unlocking the Power of ChatGPT and AI in Testing - A Real-World Look, present...
Unlocking the Power of ChatGPT and AI in Testing - A Real-World Look, present...Unlocking the Power of ChatGPT and AI in Testing - A Real-World Look, present...
Unlocking the Power of ChatGPT and AI in Testing - A Real-World Look, present...
 

30Sec Milk presentation 12-26-2014 for potential investors

  • 1. ANDREY KUTEYNIKOV Co-founder and CEO, 30Sec Milk™ project May 2015
  • 2. Packages of pasteurized milk falling behind cow’s tail in the process of milking? You kidding! ak@30secmilk.com +7 925 158 0238 www.30secmilk.com 2
  • 3. No, we are serious! 30Sec Milk™ technology makes it happen!  Filtered, pasteurized, chilled and packed in less than one minute while animal is milked  Compact all-in-one technology ak@30secmilk.com +7 925 158 0238 www.30secmilk.com 3
  • 4. T R A D I T I O N A L & 3 0 S E C M I L K ™ VA L U E C H A I N S DAIRY PROCESSOR FARM Bulk milk transportation Packaged milk transportation Distributor Retailer Consumers FARM Packaged milk transportation Retailer Consumers A K @ 3 0 S E C M I L K . C O M + 7 9 2 5 1 5 8 0 2 3 8 W W W . 3 0 S E C M I L K . C O M 4
  • 5. HOW DOES IT WORK A K @ 3 0 S E C M I L K . C O M + 7 9 2 5 1 5 8 0 2 3 8 W W W . 3 0 S E C M I L K . C O M 5
  • 6. Why 30Sec Milk™ is different?  Non-mixed – comes from specific animal  Whole - no physical impact history  New taste every day  Pasteurized or raw milk options ak@30secmilk.com +7 925 158 0238 www.30secmilk.com 6
  • 7. Will it be popular?  Field research shows high interest (02-03.2013; UK, Germany, Holland, France)  Farmers: 53% ready to test 30Sec Milk™ technology and buy license if viable  Retailers: 100% ready to have 30Sec Milk on shelves at average €1,39 per 1L package  Consumers (Dairy fair, Paris): 33% ready to pay €1,40+ per 1L package of 30Sec Milk™ ak@30secmilk.com +7 925 158 0238 www.30secmilk.com 7
  • 8. Why retailers love it?  Milk is a loss item. It attracts customers to shops, but retailers do not make money on it.  Sec Milk™ is a premium product. Retailers will sell it at good margin.  Retailers will look good citizens because Sec Milk™ produced locally  Retailers will look trendy because Sec Milk™ is natural with minimum processing record (just pasteurization) ak@30secmilk.com +7 925 158 0238 www.30secmilk.com 8
  • 9. Why farmers love it?  Milk is a loss item. Farmers sell milk at cost or even lower  Sec Milk™ let farmers make profit on milk  Sec Milk™ makes farmers independent from dairies  Sec Milk™ provides farmers with strong brand/promo support  Guaranteed sales as option ak@30secmilk.com +7 925 158 0238 www.30secmilk.com 9
  • 10. Western market realities  EU-27 + North America numbers: 1. Annual drinking milk consumption = 60,2M tons 2. Milk cows = 33M; dairy farms =1,8M (with 1,6M in EU) 3. EU cost at farm = 25-28 cents/kg, selling price = 25-26  Market shape: (а) processors with mass-market products in supermarkets (b) farmers with limited processing/distribution capability  100% of milk is mixed  Over 99% of milk processed in some wayak@30secmilk.com +7 925 158 0238 www.30secmilk.com 10
  • 11. Where money comes from?  Licensing to farmers and entrepreneurs  Licensees will produce premium branded product with low cost and promo support  Major Income sources: a) Sale of licenses to farmers and entrepreneurs (hardware lease included into license) b) Sale of packages with royalty component in price of each package for 30Sec Milk™ brand support c) Service fees ak@30secmilk.com +7 925 158 0238 www.30secmilk.com 11
  • 12. MONTHLY INCOME BY SOURCE, EU A K @ 3 0 S E C M I L K . C O M + 7 9 2 5 1 5 8 0 2 3 8 W W W . 3 0 S E C M I L K . C O M € 0 € 2,000,000 € 4,000,000 € 6,000,000 € 8,000,000 € 10,000,000 € 12,000,000 € 14,000,000 € 16,000,000 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 Service fee for milking equipment installed Royalty for brand use (cost of packages included) Total sales of licenses 12
  • 13. Success factors  Technology control at first link of value chain  The only non-mixed native milk unique product wanted by consumers  Short trade cycle  Scalability ak@30secmilk.com +7 925 158 0238 www.30secmilk.com 13
  • 14. Major Assumptions, Europe ak@30secmilk.com +7 925 158 0238 www.30secmilk.com 14 Q1 Q2 Q3 Q4 Year 2 Year 3 Projected license price incl. one 30Sec Milk milking unit, Euro 24 900 26 900 29 900 Royalty per one pack of milk, Eurocents 12 12 12 12 12 12 Percent of royalties spent on brand promotion 75 75 75 75 40 40 New licensees per one sales rep per month 1 1 2 2 3 4 Sales reps, end of period 5 10 15 15 30 45
  • 15. Projections after launch, EC ak@30secmilk.com +7 925 158 0238 www.30secmilk.com Pre-launch Q1 Q2 Q3 Q4 Year 2 Year 3 30Sec Milk™ sales, tons per period 216/ 259 909/ 1090 2376/ 2877 5 369/ 6 551 95 097/ 135 839 247 020/ 595 824 Dairy farms participating, end of period 24/ 36 58/ 87 146/ 219 254/ 381 926/ 1725 1958/ 3787 30Sec Milk™ Basic units operational at farms, end of period 24/ 36 58/ 87 158/ 241 283/ 433 1 272/ 2552 2 977/ 6909 15 Pre- launch Q1 Q2 Q3 Q4 Year 2 Year 3 30Sec Milk™ sales, tons per period 457 874 3 388 4 668 107 210 423 271 Dairy farms participating, end of period 15 40 110 200 1 100 3 020 30Sec Milk™ Basic and Robotic units operational at farms, end of period 15 0 40 0 119 0 224 0 1 219 117 3 415 494 Sales & Cash Flow per period, 000 euro 0 - 1 346 426 -407 779 -186 3 135 310 3 916 -196 58 422 15 174 181 513 58 041
  • 16. Current status, as of May 2015  Russian invention patent received 10. 2012. European patent application (PCT) filed 02.2014. German patent received 03.2014  Prototype field test finished  Serial production engineering finished  First MVP in production with tests and certification to follow  Negotiations with potential investors in progress ak@30secmilk.com +7 925 158 0238 www.30secmilk.com 16
  • 17. The Team Business Dr. Andrei Kuteinikov. Serial entrepreneur and business angel. 15-years of experience at/with global pharmaceutical companies. PhD in economics of innovations. Fredrik Svensson – Business Development Mgr, Europe. Europe-wide sales experience with fine wines. R&D Prof. Alexandr Belonosov. Serial inventor and innovator. Co-Chairman of U.S.-Soviet Program of Nuclear Tests Control in late 1980s. ak@30secmilk.com +7 925 158 0238 www.30secmilk.com 17
  • 18. Next capital infusion rounds ak@30secmilk.com +7 925 158 0238 www.30secmilk.com Round A: €500K EU incorporation, EU patenting, EU certification, EU market test Round A+: €1,8M Business launch to break-even
  • 19. LIBERTY TO FARMERS NATURAL TASTE TO CONSUMERS ak@30secmilk.com +7 925 158 0238 www.30secmilk.com 19

Notas del editor

  1. Guaranteed sales means that 30sec Milk™ plans to negotiate that at least one regional retail chain in each regional market accepts 30Sec Milk™ from local farmers to their shelves. Farmers will have to sign profit-sharing deals with 30Sec Milk Group in exchange for such guaranteed sales.
  2. Pre-sale trip to England, Germany, Holland and France in Feb-March 2013 showed that 53% of farmers are interested in buying 30Sec Milk™ licenses. 100% of retailers are ready to collaborate, too.
  3. In medium scenario, 30 percent of farms start adding on average 2 extra Basic units after 6 months of a trial period. Robomilk units (compatible with milking robots) start to replace Basic units in 20% of farms from year #2 . One Robotic unit will replace on average two Basic Units. Basic units will serve average herds of 15 cows each. Robotic units will serve herds of 50-60 cows each.
  4. 6-9 млн руб. чтобы начать серийное производство и получить сертификацию в РФ. 500 тыс. евро на сертификацию и маркет-тест в Евросоюзе.