Solgreen Early Stage Private Investment Deck 2017
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Transcript of Solgreen Early Stage Private Investment Deck 2017
SOLGREEN® SOLUTIONS Early Stage Investment Pitch Deck
Copyright SolGreen® 2017
2017
PROBLEM
Wall Street Journal, Real Estate, June 12, 2017
Retailers, landlords and facilities are facing a vexing question: What to do with all this empty space?
The appetite for experimentation is there.
Decreasing use of outdoor public & private spaces due to the inability of available outdoor, sustainable electrical power to meet growing demands.
RESULT
Facilities in the public and private sectors are looking for solutions to enhance and develop exterior spaces that sustainably accommodates mobile and portable device users and adds convenience to workers, residents and citizens.
WHAT IS THE NEED?
Copyright SolGreen® 2017
OUR SOLUTION
MARKETING THE EVODIA SOLAR TABLE
Our core product, the Evodia Solar Table, is the solution to the growing demand for sustainable electrical power outdoors. The Evodia Solar Table is an outdoor solar charging station that provides off-grid clean energy to power mobile and portable devices, Wi-Fi and lighting in the form of a canopied table with seating. Maximizing the sustainability, utility, and value of outdoor spaces.
COMMERCIALLY BUILT Designed, built and tested by engineering technologists and tenured steel, fiberglass and PV manufacturers. 20+ year structural guarantee, ADA Compliant, P.E. Certified, NEC 2014 Code Standard Compliance. LEED Points Available.
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24 HOURS OF POWER High-tech PV solar system harnesses the power of the sun to provide clean energy during the day while charging storage batteries that provide power at night. Automatic LED lighting also allows for night usage. The Evodia Solar Table produces on avg. 10,712kWh per year.
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PATENTED TECHNOLOGY Patented Safety Technology and Design. Our Intelligent Rain Detection System turns off power during heavy rain and turns power back once dry to reduce risk of shock. Custom canopy designed for UV protection.
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CUSTOMIZATION • Comfortable ergonomic chairs seat four users • Four (4) GFE, Eight (8) USB Outlets • Wi-Fi & Logos • Digital Displays & Software Compatibility
4Copyright SolGreen® 2017
THE VALUE
PEOPLE PLANET PROFITS
People by providing public access to off-grid clean energy, an outdoor workstation, place of leisure and social gathering space that enhances convenience and experience in outdoor public spaces. Our planet by manufacturing a commercial clean tech product that is scalable, repeatable and applicable in any environment. Bringing new visibility and fresh perspective to renewable energy. Profit by spurring economic growth in commercial retail spaces like shopping malls, business & tourist districts, and casinos. Adding value to exterior infrastructure and commercial real estate in city residences.
+ +
SolGreen® brings value by focusing on the three (3) P’s.
Copyright SolGreen® 2017
Investing In:
TARGET MARKETS
EDUCATION
134, 230 U.S. Public & Private Institutions (Secondary and Higher Education).
U.S. public and private higher education universities, community colleges.
U.S. public and private K-12 secondary schools and school districts.
$14 Billion in annual spending on energy and facility needs.
GOVERNMENT
Federal, State and City outdoor public space development, clean energy and infrastructure projects.
State and City Gov. outdoor public space development (i.e. parks & recreation, infrastructure)
Military bases, Federal facilities and hospitals.
$40 Billion+ in funding for Smart City projects, infrastructure development and clean technology.
COMMERCIAL/CORPORATE
Brick-and-mortar real estate and retail are enhancing exterior spaces to spur economic growth. Google, Intel & 100+ other commit to 100% renewable by 2025.
Commercial real estate developers (residences).
Commercial real estate developers (retail), malls, business districts, casinos.
Corporate campuses developing exterior workspaces for employees.
The target markets that will purchase and utilize the Evodia Solar Table.
Copyright SolGreen® 2017
REVENUE POTENTIAL
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26 Evodia Solar Tables seated at
Locations across the U.S. & Canada.
• Company Revenue to Date: $400K • Current In-Process Sales QTR 2 Revenue: $240K • 2017 Sales Goals: 57 Solar Table Sales • 2017 Revenue Goals: $900K
2017 2018 2019 2020 2021 Revenue $912,000 $2,800,000 $7,000,000 $14,000,000 $25,200,000 Tables Sold 57 200 500 1,000 1,800
Financial Projections A modest look at our financial projections from 2017-2021 with successful investment funding of (250K-1M).
A look at our Revenue Potential with successful investment funding at 250K.
Copyright SolGreen® 2017
GROWTH BUSINESS MODEL
SolGreen® operates a scalable and repeatable manufacturing and direct distribution process. • Manufactured in Phoenix, AZ • SolGreen operates in B2B and B2C environments. • Current output of 2 solar tables per week, expanding to 2+ solar
tables per day with investment. • Each Evodia Solar Table employs up to 10 U.S. steel workers,
fiberglass welders and clean tech engineers.
PERFECT TECHNOLOGY +
STREAMLINE MANUFACTURING
TARGET BASE + BUILD
PARTNERSHIPS
DEPLOY MARKETING STRATEGY
DOMINATE U.S. MARKET
#1 #2 #3 #4
SolGreen® is also open to third-party distribution as the company grows.
Copyright SolGreen® 2017
EVODIA SOLAR TABLE STARTING AT $14,000-$16,000
REVENUE MODEL
DIRECT PAYMENT / PROCUREMENT CONTRACT
SALES & INCOME
CORPORATE & GOVERNMENT
CUSTOMER
EDUCATION DIRECT PAYMENT /
FOUNDATIONS/ GRANT FUNDING
HOW WE GENERATE REVENUE
40% SolGreen® Gross Profit Margins
With successful investment, SolGreen® will continue operating at a 40% profit margin and actively look for opportunities to cut costs and increase gross profit margins as business grows.
Copyright SolGreen® 2017
Matthew N. Portis, MSEM BSEET Founder & CEO
SOLGREEN® SOLUTIONS CORP.
SolGreen® is a clean tech manufacturer and minority business enterprise (MBE) located in Virginia’s thriving Fairfax County. SolGreen® was founded in 2012 by Matthew N. Portis with the goal of building technologies for a cleaner tomorrow.
Graduate of George Washington University and DeVry University with 18 years of experience in engineering.
Inventor and designer of the U.S. patented Evodia Solar Table.
Matthew N. Portis, Founder
We asked ourselves how we might move the needle on environmentally focused design to create a breakthrough product that is less concept and more essential to the evolving needs of
facilities and the everyday public.
ABOUT OUR CEO
Copyright SolGreen® 2017
Experience in City/State sustainability initiatives and goals. Renewable energy funding and project management.
Spencer R. Schecht, Sustainability Advisor
Experience in internal business affairs, strategy, manufacturing, competitive analysis and R&D.
Arthur L. Edge, Business Development Advisor
Experience in building strategic partnerships and campaigns that align with cross-sector growth and goals.
Christopher Terry, Creative Director Advisory Board Chairman
Experience in public relations and global sustainability initiatives.
Annette Aharonian, Public Relations Advisor
20+ years of sales experience in PV systems and developing legacy sales partnerships.
Chad Stockman, Sales Associate
Vast experience in corporate responsibility and sustainability. LEED Accreditation
Jeffrey Jennings, Corporate Responsibility Advisor
SOLGREEN TAKES PRIDE IN TEAMWORK + INNOVATION
SolGreen® is also in the process of hiring a small team of interns and grant writers.
OUR TEAM
Copyright SolGreen® 2017
THE ASK / GOALS
THE ASK
$250K
Projected Revenue in 2017 $900K
Evodia Solar Tables Sold
Capital for: • Scale Up Marketing • Streamline Manufacturing • Increase Margins • Expand Sales Team
57
REVENUE GOAL 2025
$250M
Projected Revenue with 15% Share in Outdoor Furniture Market by 2025
$250M
Exit Strategy
• Successful Series B & C Funding • Company Buyout / Acquisition • IPO
CLEAR
• Licensing • Expanded Proprietary
Technology • Strategic Partnerships • Distribution • Next Gen. Products
GROWTH OPPORTUNITIES
With your investment, SolGreen® will see high expansion, growth and returns.
Copyright SolGreen® 2017
NEW International Markets
By 2020, SolGreen® will successfully enter International markets, sales and distribution. We’ve received inquiries from China, Australia, India, UK, UAE and the Caribbean.
CONTACT US
ADDRESS: P.O. Box 8592 Alexandria, VA 22306
CONTACT: Phone: (844) 765-4733 Home: www.solgreensolutions.com Email: [email protected] CEO Email: [email protected]
www.facebook.com/solgreensolar
@solgreensgs www.linkedin.com/company/solgreen-solutions
Copyright SolGreen® 2017
NEWS: SolGreen® has been chosen to exhibit and speak at the NIST Global City Teams Challenge 2017, facilitated by the U.S. Department of Commerce.