Tbl business plan

34

description

Start up business plan presentation

Transcript of Tbl business plan

Page 1: Tbl business plan
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2400 public companies

opportunity

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2400 public companies x 4 million Yen

opportunity

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2400 public companies x 4 million Yen

9.6 billion Yen

opportunity

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TBL Communications aims to be the main player in this market

opportunity

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Publication of CSR reports by Japanese companies

trends

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Corporate Social Responsibility is becoming a

competitive advantage for Japanese companies

trends

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Japanese population development

trends

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As their domestic market is shrinkingJapanese companies will have to

expand globally to find new

growth opportunities

trends

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TBL Communications will assist Japanese companies in communicating

their CSR achievements to a global audience

our services

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TBL Communications will assist Japanese companies in communicating

their CSR achievements to a global audience

our services

Translation

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TBL Communications will assist Japanese companies in communicating

their CSR achievements to a global audience

our services

Translation

Editing

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TBL Communications will assist Japanese companies in communicating

their CSR achievements to a global audience

our services

Translation

Editing

Industry specific content development

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Companies with only Japanese CSR Reports

Companies with both Japanese and English CSR Reports

Companies without CSR Reportsplanned release within 1 year

Companies without CSR Reportsplanned release within 2 year

20% 33%

27% 20%

target segmentation

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CSR reports are becoming standard within

public companies

CSR reports are considered a great advantage for

pre-IPO stage companies

target segmentation

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free CSR report generation

advertisement in business publicationsNikkei BP, Shukan Economist, Aera, J@pan Inc.

trade show attendance and sponsorship - TBLI Conference

TBL Communication Web Portal

brand recognition

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translation companies focusing purely on

translation

consulting companies focusing on IR consulting

TBL Communication specialized in the field of CSRwith focus on report generation

competition

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positioning

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Private Investors 30M Yen

Management Team 30M Yen

60M Yen

investment

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capital allocation

Salaries (sales)

Marketing

RentLegal

16%

20%

4%6%

10% Cash

Salaries (Management)29%

8% Training

7% IT

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short term timeline

July August September October November December

Company Set up

Hiring

GRICertification(Holland)

PanasonicCSR Report

GRICertification

(Holland)

NECCSR Report

CSR in Uncertain TimesSeminar

1 Client(Expected)

CSR & Cultural Differences Seminar

2 Clients(Expected)

2 Clients(Expected)

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long term projection

2009

2010

2011

2012

2013

5 CSR Reports

15 CSR Reports

32 CSR Reports

64 CSR Reports

121 CSR Reports

(30.5M) JPY

(19.9M) JPY

3.8M JPY

49.6M JPY

130.8M JPY

Net IncomeBreak Even

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2 Options

60M JPY at the end of 2013 (100% over 5 years or 16% a year)

OR

25% Equity (Estimated Company Value end of 2013 around 700M JPY)

investment return

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key success factors

applicable skills

CSR backgroundtranslation

editingdesign

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key success factors

applicable skills

CSR backgroundtranslation

editingdesign

international backgrounds

5 professional andpersonal globalnetworks

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key success factors

applicable skills

CSR backgroundtranslation

editingdesign

professional experiencein most major industries

wide range of industries

international backgrounds

5 professional andpersonal globalnetworks

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value added

accredited, professional CSR expertise

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value added

accredited, professional CSR expertise

significant quality improvements

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value added

accredited, professional CSR expertise

international distribution network

significant quality improvements

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team

Davide IT / Financial Services

UK, Singapore, IndiaThailand, Philippines

CEO

PhilippIndustrial Designer

Germany, USCMO

SylviaBiotechnologist

Brunei / New ZealandCOO

TomoIndustrial Engineer

Sweden, ChinaVP Sales & CFO

BenSoftware Engineer

Spain, UK, Germany, Korea

CTO

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thank you

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board of directors

Miho ShimizuCEO at Business Brokerage Japan Inc

Brian LongCEO at Chesapeake Investment Partners

Rika AndoDeputy Director at JETRO

Luke PoliszcukCSR Consultant & Advisor

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SWOT

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operations