The Glimpse Group, Inc. · NASDAQ:GGRP
The Glimpse — Investor Presentation (June 2021)
38 slides from The Glimpse's investor presentation, June 2021
Slide 1: Corporate Presentation
Corporate Presentation June 2021 Seeing is Believing
Slide 2: Safe Harbor Disclaimer
Safe Harbor Disclaimer This presentation and other written or oral statements made from time to time by representatives of The Glimpse Group, Inc. contain “forward-looking statements” within the meaning of Section 27A of the Securities Act of 1933, as amended, and Section 21E of the Securities Excha
Slide 3: Glimpse Company Video
Glimpse Company Video 3 © 2021 The Glimpse Group
Slide 4: Overview
Overview The Glimpse Group is a Virtual & Augmented Reality Platform Company, Comprised of Multiple Enterprise Focused VR/AR Software & Services Companies Fully own and operate 9 VR/AR subsidiary companies Experienced Management and dynamic ecosystem of VR/ AR professionals with deep domain expertis
Slide 5: Investment Thesis
Investment Thesis Diversified Exposure to an Emerging Tech Sector VR / AR Multiple Exit & Dynamic Growth Industry Monetization Venues will Fundamentally Transform how Businesses Capitalize on Deep Domain Expertise & Significant First Mover IP Portfolio Interact Advantages and Scale Pure play, divers
Slide 6: VR / AR is Expected to Grow Rapidly...
VR / AR is Expected to Grow Rapidly... Global VR/AR Revenue Projection The VR/AR Industry is Projected to grow to over $35B by 2023 Virtual Reality (VR) $/Billions s try I n d u User enters and interacts with a fully t e d j e c 1 - 2 3 immersive digital reality, away from Pro 0 2 % in 2 49 R their
Slide 7: …as Key Inflection Points Have Been Reached...
…as Key Inflection Points Have Been Reached... Computation Content Creation Hardware Costs 5G Network Deployments Motion Tracking Display Technologies Power (GPU) Increasing Adoption ...Key Industry Players Enter Note: These entities have generally focused on VR/AR hardware development and to some d
Slide 8: Diverse Base of Top Tier Customers and Relationships
…and Glimpse has Established a Diverse Base of Top Tier Customers and Relationships, Across Industries Medical Tech Architecture & International Global Global Advertising & Publication Universities Institutions Companies Construction Food Company Pharmaceuticals Brands Media agencies 8 © 2021 The Gl
Slide 9: Glimpse's Vision & Competitive Advantages
Glimpse’s Vision & Competitive Advantages Glimpse is striving to become THE premier VR & AR software and services company If we go public, will be the first publicly Glimpse is already a significant traded, pure play, diversified VR & AR player in the VR & AR software software and services company a
Slide 10: Glimpse Platform Strategy
Glimpse Platform Strategy Ecosystem 3 Core Tenets Diversification Form the Foundation of Glimpse’s Strategy Economies of Scale 10 © 2021 The Glimpse Group
Slide 11: Innovative Platform Model
Innovative Platform Model Strong Alignment of Interests Propel Value Creation Glimpse’s Strategy is Designed to Glimpse Subsidiary Create Joint Synergies and Economies of Scale Owns Each Subsidiary Ownership in Parent Company Minimize Redundancies / Optimize Costs Robust VR / AR Ecosystem Collaborat
Slide 12: Glimpse Organizational Structure
Glimpse Organizational Structure CEO Lyron Bentovim CCO CFO/COO DJ Smith Maydan Rothblum EARLY ADOPTER Therapy & Corporate Financial Brands, 3D Models Education Corporate & Healthcare & Media & Support & Services Agencies & Retail Creation AR/VR for the Universities Nurses Training Entertainment Soc
Slide 13: Glimpse Subsidiary Company
Glimpse Subsidiary Company 13 © 2021 The Glimpse Group
Slide 14: Expanding IP and Technology Platform
Expanding IP and Technology Platform Virtual & Augmented Reality IP and Innovation Across Industries and Companies Glimpse’s Ecosystem provides a Substantial IP concepts can be Over time, we expect to file key competitive advantage in IP captured in VR/AR, creating several patent applications for de
Slide 15: Recognition From Diverse Media Outlets
Recognition From Diverse Media Outlets 15 © 2021 The Glimpse Group
Slide 16: Glimpse Potential IPO Rationale
Glimpse Potential IPO Rationale If Glimpse executes on its IPO plans, it will become the first pure play, publicly traded, diversified VR/AR software & services company Leverage public currency for accretive acquisitions Potential for subsidiary company spinoffs Diversified structure driver of subst
Slide 17: Revenue Growth
Revenue Growth Recognized Revenue ($MM) FY Ending June 30, Actual $2.43 9-Month Ending March 31, Actual $1.95 G R CA 8 % $1.40 8 $0.98 9 Month FY ’20- $0.52 $0.00 FY ‘17 FY ’18 FY ’19 FY ’20 9-Month FY ’21 17 © 2021 The Glimpse Group
Slide 18: Financial Highlights
Financial Highlights Cash Position (3/31/2021) Revenue Growth* Profitability $2.4MM Cash $2.0MM FY ’20 vs. $1.0MM FY ’19, 98% growth Improving EBITDA $1.5MM contracted backlog $2.4MM 9 Month FY ‘21 vs $1.4MM same period ($0.84)MM 9M FY ‘21 vs. ‘20, 74% growth ($1.56)MM same period ‘20 (* FYE June 30
Slide 19: Executive Team
Executive Team Lyron Bentovim DJ Smith Maydan Rothblum President & CEO Chief Creative Officer (CCO) CFO & COO 25 years of executive leadership experience VR/AR expert 20 years of finance/ops leadership experience Led numerous tech start-ups & public companies Organizer of NYVR Meetup Managing Direct
Slide 20: Board Members
Board Members Sharon Rowlands Jeff Enslin Lemuel Amen Independent Board Member Independent Board Member Independent Board Member 20+ years of executive leadership experience 20+ years as senior executive & portfolio manager 25+ years as senior operating & investment executive CEO & Director of large
Slide 21: Glimpse Corporate Timeline (Calendar Year)
Glimpse Corporate Timeline (Calendar Year) 2016 2017 2018 2019 2020 2021 Company Formation Series A Funding Interim Funding I Revenue Growth Revenue Growth Revenue Growth Additional 5 Solidify Revenue Organizational Convertible Note II Initial Funding Interim Funding II Subsidiary Acqs Base Optimiza
Slide 22: Key Takeaways
Key Takeaways Glimpse Group VR/AR Platform Company SW & Services Enterprise Focus Leading-Edge Emerging Growth Own and operate 9 subsidiary Robust Ecosystem Highly Diversified Innovation Industry companies, growing organically and via acquisition Substantial VR/AR IP portfolio VR/AR has significant
Slide 23: Thank You!
Thank You! Investor Inquiries Maydan Rothblum CFO & COO Mobile: 917-292-2685 Maydan@theglimpsegroup.com General Inquiries Lyron Bentovim President & CEO Mobile: 510-367-2212 Lyron@theglimpsegroup.com www.TheGlimpseGroup.com 23 © 2021 The Glimpse Group
Slide 24: Appendix
Appendix 24 © 2021 The Glimpse Group
Slide 25: Executive Biographies
Executive Biographies Lyron Bentovim I President & CEO I Chairman of the Board Mr. Bentovim has over 25 years of experience in executive management, technology investing and entrepreneurship. Prior to co-founding the Glimpse Group in 2016, between 2008-2016, Mr. Bentovim served as CFO and COO for se
Slide 26: Independent Board of Directors
Independent Board of Directors Sharon Rowlands I Independent Board Member Ms. Sharon Rowlands has more than 20 years of experience leading multi-billion-dollar companies serving small and medium-sized businesses, financial markets and enterprise customers. Since January 2019, she has been the CEO of
Slide 27: Revenue Generating Subsidiary Companies (I)
Revenue Generating Subsidiary Companies (I) Adept provides VR/AR Corporate Training and eLearning experiences for Enterprises and Universities Learning-by-doing perspective compresses time to competence for employees and students SaaS platform manages deployment of experiences, user controls and ana
Slide 28: Revenue Generating Subsidiary Companies (II)
Revenue Generating Subsidiary Companies (II) Immersive Health Group (IHG) provides outcome-driven VR & AR solutions for the healthcare and nursing industry Utilize VR/AR technologies to measurably improve the patient’s user-experience and health outcomes Increased access to care, optimized care deli
Slide 29: Snapchat AR Filters
Trusted as an official Snapchat partner, QReal's Snapchat AR Filters lifelike AR content brings any brand to life Increased social media engagement results in higher reshares, in-app purchases, brand awareness, and brand recognition Video: https://vimeo.com/555498845/d490bcb7ca 29 © 2021 The Glimpse
Slide 30: Warehouse Inventory Accounting
AdeptXR created a VR simulation that brings a virtual Warehouse warehouse to students containing interactive boxes needing to be accounted for Inventory Accounting Students are given a set of 12 randomly placed boxes they need to locate and record the condition of This VR simulation compliments NSU’
Slide 31: VR For Financial Research
D6 VR’s 18-screen virtual display space allows users VR For Financial to absorb research in a faster, more effective and easily remembered manner Research With D6 multi-dimensional charting, users can immediately explore and interact with a coverage space Analysts can connect with clients ‘face-to-f
Slide 32: Continuum XR (BU)
Boston University was looking to find innovative ways Continuum XR to train new social workers on how to conduct difficult conversations (BU) ContinuumXR simulated various situations and responses that are common to social work in a hospital The platform connects to a custom analytics panel, allowin
Slide 33: Chimera Entertainment
Chimera Entertainment combines a virtual environment Chimera with the ability to stream multiple live broadcasts Entertainment Chimera Entertainment allows entertainers to stream their shows live using an off-the-shelf camera to multiple VR headsets worn by audience members As the way audiences cons
Slide 34: VR Enterprise Training
Adept XR worked with Takeda, a leading VR Enterprise pharmaceutical company, to create a virtual reality training experience outlining the Chromaflow Training process, a series of steps that result in a batch of pharmaceutical product The project included 3D modeling an entire Chromaflow room and al
Slide 35: AR Social Media For Bolle
QReal launched a novel “Try-out” AR marketing AR Social Media Campaign for Bolle’s Chronoshield Goggles For Bolle The Instagram lens allowed users to “Try-on” the goggles to see how they look when wearing them. Then, by switching to the “world view”, it allowed users to “Try-out” the goggles and see
Slide 36: Event Activation Colgate CES
Colgate-Palmolive wanted to stand out from Event Activation competitive booths at CES Colgate CES Mezmos collaborated with Colgate to create an AR experience that super-imposed a digital set of teeth over a sculpture so the user could learn more about how Colgate Total helps improve oral health The
Slide 37: AR Poster For Allergan
PostReality and Allergan worked together to create an AR Poster AR promotion of their new liver medicine For Allergan The activation featured hyper-realistic, 3D renders of livers in various degrees of liver disease The application was shared at numerous events and Allergan continues to collaborate
Slide 38: Support Groups For XR Health
Foretell has partnered with XR Health to host Support Groups support groups in virtual reality For XR Health Foretell Reality’s platform allows users to participate in support groups anonymously as well as remotely Administrators can schedule sessions and create breakout sessions if further privacy
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