Slide 1: CCP Technologies Limited (ASX:CT1) Investor update
CCP Technologies Limited (ASX:CT1) Investor update
Slide 2: Disclaimer
Disclaimer The information in this presentation does not constitute personal errors, omissions, misstatements (negligent or otherwise) or for any investment advice. The presentation is not intended to be comprehensive communication written or otherwise, contained or referred to in this or provide al
Slide 3: Company snapshot
Melbourne based technology business that has developed and commercialised a Market Capitalisation $3.57m Solution-as-a-Service proprietary software/hardware product for temperature monitoring. The Company Current shares on issue 446m has a wholly owned India-based IoT development team that supports
Slide 4: Recent achievements
Recent achievements Company turnaround commenced in February 2019 Commercial focus with key indicators materially improving: • Monthly revenues up – Mar ‘19 cash receipts up 127% on Feb ‘19 • Expenditure down – 27.6% decrease from Dec ‘18 to Mar ‘19 • Near term qualified pipeline up 85% since Feb ‘1
Slide 5: Quarterly results trend
Quarterly results trend March quarter only included 7 weeks since commencement of turnaround with revenues rising sharply and expenditures falling Quarterly Cash Burn $800,000 $700,000 $600,000 $500,000 $400,000 $300,000 $200,000 $100,000 $0 Sep/17 Dec/17 Mar/18 Jun/18 Sep/18 Dec/18 Mar/19 Cash Burn
Slide 6: Business Overview – Multiple complementary streams
Business Overview – Multiple complementary streams CCP Product suite – Critical control points monitoring solution • Combination of hardware (sensors) and cloud based Software-as-a Service (SaaS) offering • Generates a mix of upfront and recurring revenues on 2 to 3 year contracts Software Developme
Slide 7: The CCP Critical point monitoring solution
The CCP Critical point monitoring solution Continuous third party monitoring and data analytics provides clients with a solution to reduce product wastage, improve product quality, streamline compliance & asset management, reduce energy costs, and ensure supply-chain integrity. Patented, versatile,
Slide 8: Scalable IoT platform
Scalable IoT platform WiFi CCP data analytics NB IoT/Cat M1 CCP Web hub app Dashboards Other data Notifications inputs CCP cloud Sigfox Charts Cat M1 Network CCP mobile Reports provider API app NB IoT Compliance KPI’s Diverse network connectivity 3rd party Customer access integration
Slide 9: Competitive advantages
Competitive advantages ü Edge Computing – on-board data processing delivers a powerful edge-computing solution ü Multifunction – temperature, humidity, pH, door movements, energy usage ü Proprietary & Patented – Strong IP with licence potential for third party products ü Low cost – Low-cost, hig
Slide 10: Distribution model for CCP product suite
Distribution model for CCP product suite Direct Channels • Concentrating on enterprise (1000+) monitoring point opportunities • Developing processes for automated ecommerce sales for smaller volumes Indirect Channels: • Leveraging existing distribution and reseller agreements • Partners including Di
Slide 11: Customer snapshot – Temperature monitoring
Customer snapshot – Temperature monitoring Current industry verticals with major clients moving through paid trials to initial roll-outs: • Hotels - Park Royal, Crowne Plaza, MGM Grand, RACV, Pegasus Leisure Group and Bellagio (Las Vegas) are each using the CCP solution at selected sites. • Major se
Slide 12: Development team capabilities
Development team capabilities
Slide 13: Project profile – Development services
Project profile – Development services A range of development projects underway including: • Platform maintenance, development and monitoring for software businesses • IoT hardware design and production from concept to production and ongoing support • Propriety firmware development for IoT devices •
Slide 14: Experienced Board and Management
Experienced Board and Management Adam Gallagher Kartheek Munigoti Director & CEO General Manager Experienced Director, Advisor and Over 15 years experience in IT including 8 Executive of ASX Technology companies. years managing software development in Director of Envirosuite Limited (ASX:EVS). wirel
Slide 15: Investor highlights
Investor highlights Commercialised with bluechip clients Text § Text 1 Recurring subscription revenues § Text 2 § Text 3 Multiple high margin revenue streams Highly scalable business model Approaching break-even Experienced board & management
Slide 16: For further information contact
For further information contact: investors@ccp-network.com