Phi Biosfera Aurea, S.L. New company presentation

ΦBiosfera

A ROBOTICS COMPANY

ΦBiosferaA robotics company

ΦBiosferaCurrent step•Where are we?•What have we?The company•Technology•InnovationExperience•Unmanned systems•Educational tools


ΦBiosfera

Phi Biosfera is the only company selected by NCIA to sell group

operating robotic meshes (massive meshes) to NATO and members

(B.O.A.).


ΦBiosfera

Group operating robotic meshes (massive meshes) are hundreds or thousands of unmanned systems.

Hundreds or thousands working in coordination in massive missions.


ΦBiosfera

Phi Biosfera’s robotics are today the capabilities in borders and security

which are looking for the next decades by NATO.


ΦBiosfera

Phi Biosfera’s robotics means hundreds of unmanned systems operating with

coordination and autonomy.


ΦBiosfera

Phi Biosfera is the only company whom has design a treatment to autism and another disabilities based on robotics

made with school supplies and manufacture by schoolchild.


ΦBiosfera

TRI (Tecnología Robótica Interactiva) allows to the kids participate in the

treatment another child with disabilities as part of their

educational program.


ΦBiosfera

EDA took on a commitment to obtain funds to develop technologies and

companies declared Critical Technology for Defense.

Phi Biosfera is the only company of group operating robotics in this

commitment.


ΦBiosfera

Phi Biosfera is the only company able to manufacture a robotic army based on unmanned systems (EDA- Athens,

December 6, 2013).


ΦBiosfera

Phi Biosfera is Critical Technology for Defense because is the only

company able to manufacture thousands of unmanned systems for Defense (EDA- Athens, December 6,

2013).


ΦBiosferaPhi Biosfera has achieved that

anybody make a robot in his home with cardboard, scissors, glue and our Intelligent Robotics Technology (TRI).


ΦBiosfera

A building for R&D, manufacture and technology transfer


ΦBiosfera


ΦBiosferaA company with a new concept of Robotics.

New Robotic

s

Continuous

Innovation

New Business Model


ΦBiosfera

Robotics company •Start up running•Continuous growth: technology, products, markets

Robotic Technology •Intellectual property of Phi Biosfera. TRI•Group operating robotics technology.

Projects in market •Defense and space projects started•Social products in launch process


NEW ROBOTICS

Phi Biosfera is innovation.

Innovation

Product

Materials

ProductionDesign

Reinvestment

Transfer


NEW ROBOTICS

Phi Biosfera is evolution

Unmanned systems

Robotics meshes

Robotics intelligence (group and individual

simultaneous and coordinated)


NEW ROBOTICS

Interactivity

Unit

Environments

Decision

Information

User


Active Group Intelligence

Phi Biosfera has developed for its meshes of group operating

vehicles its own robotics intelligence: Active Group

Intelligence.



Active Group Intelligence is simultaneous and coordinated

group and individual intelligence.



Active Group Intelligence is desingned for meshes of hundreds or thousands of units working autonomous

and coordinated.


MarketWhile the robotics world looks for swarms, Phi

Biosfera works in robotics societiesSwarm

Collective Intelligence

WORLD

Mesh

Individual Intelligence at the service of the mission

PHI


Other companiesSwarm technology.

There is a plan, every individual obeys.


ΦBiosferaActive Group Intelligence

There is a plan, each individual decides.


TRI Intelligent Robotics Technology

Yesterday: PHI Biosfera creates group operating robotics meshes based on its unmanned systems.

NOW: Phi Biosfera applies Robotics as solution of diary problems ( without forgets its origen as Group Unmanned Systems producer).


More autonomous decision

Each unit

Each mesh

Every missions


More coordination

User

Mesh

Robot


Advantages

More users.Interactivity between users and user

types.Interactivity between robots.Types of robots.Strengthening capabilities of group.Applications beyond of Defense.Accessible technology.


Innovation in products

Phi Biosfera doesn’t design units, PHI BIOSFERA DESIGNS USES.


Innovation in products

• Innovations in environments.• Applications for submarine

exploration.• Applications for Space.• Tool for learning in school.• Collaboration for the integration of

disabled people.• Specific products for catastrophes.


Innovation in productsGroup operating (Defense):

• Increased National Security guaranteeing the integrity borders and reducing personnel for these tasks.

• We are able to perform 7/365 days working as a team and create continuous surveillance zones, supporting monitoring and control operations.

• 3D vision of the entire area, improving the quality of information displayed to operators.

• Obtaining information in real time, increasing the speed of response of the command


Innovation in production

•Short/Large series•Specifications of user

Mass production

•Factory applies Laboratory’s designs•Lab receives factory’s knowledge

Continuing education

•Others materials•Others designs

Leave the metal



• New materials allow us to new product’s design and new capabilities.

• Customizable materials for each use.• Recycling.• Adaptability to environment.• Increased safety for users,

applications, products, payload and third parties.



• Increased product protection.

• Increased the interactivity with final user.


Innovation in business model



Product

Design

ProductionMarket

Reinvestment



Investment

•Knowledge•Abilities

Product

Reinvestment

•New knowledge•More researchers



Phi Biosfera is growth in: Specialized personnel Intellectual property



Current Capabilities

Reinvest

ment

Other 20

years of R&D


Innovation in business model/ building


Technology transfer

Transfer Knowledge


Technology transfer

Transfer

Environments

R&D and Factory

Projects

Products

To society

Areas


Business Plan

Assumptions: 1st year we sell a project only. NATO

sanctioned this price when it sanctioned B.O.A. ( included Price List).

2nd year, Phi Biosfera will start to build its Octagonal Lab-Factory.

From 2nd year Phi Biosfera will sell defense and civil projects.


Business PlanYear 1 Year 2 Year 3

Sales 50.000.000,00 € 548.375.000,00 € 1.096.750.000,00 €Cost of goods sold 10.000.000,00 € 219.350.000,00 € 329.025.000,00 €GROSS PROFIT 40.000.000,00 € 329.025.000,00 € 767.725.000,00 €

OPERATING EXPENSESSalary (office & overhead) 14.085.000,00 € 154.935.000,00 € 232.402.500,00 €Payroll (Taxes, etc.) 4.225.500,00 € 46.480.500,00 € 69.720.750,00 €Outside services 60.000,00 € 72.000,00 € 72.000,00 €Supplies ( office & operation) 33.000,00 € 66.000,00 € 70.000,00 €Travels 60.000,00 € 60.000,00 € 60.000,00 €Accounting & legal 180.000,00 € 180.000,00 € 180.000,00 €Rent 51.000,00 € 51.000,00 €Telephone 1.000,00 € 5.000,00 € 6.000,00 €Insurance 264.000,00 € 724.000,00 € 1.500.000,00 €Taxes 100.000,00 € 800.000,00 € 350.000,00 €Interest 200.000,00 € 200.000,00 € 200.000,00 €Depreciation 1.000.000,00 € 2.500.000,00 € 2.500.000,00 €Other expenses 5.000.000,00 € 5.000.000,00 € 5.000.000,00 €TOTAL EXPENSES 25.259.500,00 € 211.073.500,00 € 312.061.250,00 €

NET PROFIT BEFORE TAXES 14.740.500,00 € 117.951.500,00 € 455.663.750,00 €

Income taxes 4.422.150,00 € 35.385.450,00 € 136.699.125,00 €NET PROFIT AFTER TAX 10.318.350,00 € 82.566.050,00 € 318.964.625,00 €

Investor 3.095.505,00 € 24.769.815,00 € 95.689.387,50 €Owner draw or dividends 0,00 € 16.513.210,00 € 63.792.925,00 €ADJUSTED TO RETAINED 7.222.845,00 € 41.283.025,00 € 159.378.775,00 €


Business Plan

Year 1 Year 2 Year 30.00 €

200,000,000.00 €

400,000,000.00 €

600,000,000.00 €

800,000,000.00 €

1,000,000,000.00 €

1,200,000,000.00 €

IncomesExpensesProfits


Business Plan

Year 1 Year 2 Year 30

20000000

40000000

60000000

80000000

100000000

120000000

140000000

160000000

180000000

Reinvestment

Reinvestment


Business Plan

Profit Sharing

ReinvesmentInvestorPartners


Projects

Phi Biosfera is a reality with projects started in Defense and Civil areas.


Projects

DEFENSE

•Critical Defense Technology (EDA)•B.O.A. (NATO)

CIVIL •E.M.I.T.S. (ESA)•Disability (Universities)


Advantages

• Phi Biosfera is present in military field because its values are needs and shared with our societies.

• The advantages of products and applications are transferable between themselves and countries and cultures.

• Advantages are new opportunities, and new opportunities are worth, and worth is reinvestment.


ΦBiosferaEURIdea for Novel Defense Research

was our door to EDA.


ΦBiosfera

Phi Biosfera participated in

EDA-R&T Conference 2013, and was declared Critical Technology

for Defense.


ΦBiosfera

10 years ago…


ΦBiosfera- 1st plane


ΦBiosfera

5 years ago…


ΦBiosfera- 1st flight


ΦBiosfera


ΦBiosfera

4 years ago…


ΦBiosfera- 1st UGV


ΦBiosfera

Today …


ΦBiosfera

… A child doesn’t make glue or paper but they know use them …


ΦBiosfera

…, with TRI a child knows make a robot with glue and paper and Phi

Biosfera’s technology (without knowledge about robotics or

programming).


ΦBiosfera

… Phi Biosfera is able to design and produce unmanned vehicles and other

robots without use metal.


ΦBiosfera

… Phi Biosfera doesn’t use mechanized pieces.


ΦBiosfera

… Phi Biosfera choose its materials thinking in the next generations and

conservationist criteria.


ΦBiosfera

Phi Biosfera invents without being slaves of the current knowledge and

technology.


ΦBiosfera

Phi Biosfera works thinking in the needs of the next 20 years.


ΦBiosferawww.phi-biosfera.com

Contact:Partners:

[email protected] [email protected]

Company: [email protected]

mailto:[email protected]



Phi Biosfera Aurea, S.L. New company presentation

Technology

Transcript of Phi Biosfera Aurea, S.L. New company presentation