Slide 1: Starfleet Innotech 2022
Starfleet Innotech STARFLEET INNOTECH 2022 An opportunistic global investment holding company, operating across F&B, Technology, and Real Estate. April 2023 1
Slide 2: Forward-Looking Statements
Forward-Looking Statements The statements contained herein may contain certain forward-looking statements relating to Starfleet Innotech, Inc. “Starfleet” that are based on the beliefs of Starfleet as well as assumptions made by and information currently available to Starfleet’s management. These fo
Slide 3: Agenda
AGENDA A. Introduction B. 2022 Financials C. Key Events & Updates D. Roadmap – Epiphany Café Canada E. Q&A 2022 Financial Results SFIO © 2023 Starfleet Innotech, Inc. 3
Slide 4: What is Starfleet?
What is Starfleet? Starfleet Innotech is a publicly-listed, global investment holding company. Starfleet identifies and develops collaborative partnerships and invests in opportunistic high-growth companies. It utilizes the conglomerate’s operating and financial management experience, combined with
Slide 5: Our Strategy: Strategic Cross-divisional Collaborations
Our Strategy Strategic Cross-divisional Collaborations We’ve established a comprehensive strategy, extracting and utilizing our capabilities across our three divisions to achieve operational excellence that will drive value for the conglomerate-at-large. • We enter new markets through our F&B busine
Slide 6: 2022 Financial Results
2022 Financial Results SFIO © 2023 Starfleet Innotech, Inc. 6
Slide 7: 2022 Financials – Income Statement
2022 Financials – Income Statement 2022 Financial Results SFIO © 2023 Starfleet Innotech, Inc. 7
Slide 8: 2022 Financials – Balance Sheet
2022 Financials – Balance Sheet 2022 Financial Results SFIO © 2023 Starfleet Innotech, Inc. 8
Slide 9: Financials by Division
Financials by Division 2021 2022 75% 76% 2021 REVENUE 2022 REVENUE Guided by tradition. Driven 23% 13% by innovation. 2021 REVENUE 2022 REVENUE Enabled by collaboration. 2% 11% 2021 REVENUE 2022 REVENUE 2022 Financial Results SFIO © 2023 Starfleet Innotech, Inc. 9
Slide 10: Growth Areas & Key Contributors
Growth Areas & Key Contributors 100+ 70% Growth Export Outlets Small/Medium Real Inter-State 25% Estate projects Growth Client Growth NZ 2022 Financial Results SFIO © 2023 Starfleet Innotech, Inc. 10
Slide 11: 2022 Key Events: Letters of Intent (Acquisitions)
2022 Key Events 7th July Enjoy Health 20th LETTER OF INTENT July Herbs of the Earth (ACQUISITIONS) 20th Aug Gravitas Group 24th Aug CyberQ Group 11
Slide 12: 2022 Key Events: Engagements & Agreements
2022 Key Events Aug FJ Prime (Market Research & Feasibility Study, PH) 1st Sep Franchise Genesis, Inc (Franchise Consultant, USA) ENGAGEMENTS 12th & AGREEMENTS Sep Roda & Chalfant, LLC (Franchise Lawyers, USA) Sep Heads of agreement (2 six-acre properties in Melbourne, AUS) Oct Grierson Consulting,
Slide 13: Subsequent Events
Subsequent Events 2022 Financial Results SFIO © 2023 Starfleet Innotech, Inc. 13
Slide 14: Updates – Real Estate: Moraya
UPDATES – REAL ESTATE MORAYA MORAYA Roadmap will be presented in the next webinar MORAYA appointment and kick-off meeting with local contractors i.e. Project Management team, Builders, Interior Design team, and Marketing team Local registration and permitting underway Soft-launch preparation underwa
Slide 15: Updates – Real Estate: TERRA Solutions Realty Corp.
UPDATES – REAL ESTATE TERRA SOLUTIONS REALTY CORP. Starfleet is investing in the operations and platform development for TERRA Solutions where it will own the platform (100%) and will gain 30% ownership in the Company TERRA Solutions, through its platform, provides real estate services such as prope
Slide 16: Updates – F&B: Epiphany Café
UPDATES – F&B EPIPHANY CAFÉ Training of the Malaysian team was deferred and locked-in this coming June/July Franchise Genesis (US Franchise docs, registration, processes) – in progress Epiphany Coffee license business model for implementation in NZ starting May 2023, targeting at least 100 licenses
Slide 17: Updates – F&B: International Product Distribution
UPDATES – F&B INTERNATIONAL PRODUCT DISTRIBUTION Enjoy Health latest shipment already arrived in the US for customs clearance Enjoy Health products will be available in Walmart stores in the next 4-6 weeks Product registration (Enjoy Health, Gorgeous Coffee, Epiphany) in the UAE, NZ and AUS is under
Slide 18: Updates – Others: Upcoming News & Events
UPDATES – OTHERS UPCOMING NEWS & EVENTS Starfleet has shortlisted a reputable US west coast-based firm, that has a global reach, as its auditor. The selected Auditor is one of the 40 largest public accounting and advisory firms in the US and recognized in Forbes’ 2023 list of America’s Best Tax and
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Slide 20: What we've done so far
What we've done so far 6° 6? sal eh Memorandum of Noy Mine ncaa Full Training and Ardent Bakers Understanding Vetting Process Agreehfent (MOA) BusinessPlan Brands Master (MOU) Signed Completed siohed Develgnmeprin New License Agreement i ‘ s' i Zealand ; Signed 5 H H H Hi t H H H H H H H H H H H H H
Slide 21: What's coming next?
What's coming next? is = i ARDENT Production Trial Initial Bulk Shipment PANES Epiphany. Coffee (5-in-1 (Epiphany café from NZ to Canada Ardent Wholesale instant coffee, Donuts) in required for the Donuts - wholebeans) Launch of Epiphany Canada Epiphany Café launch Markets/Events. Distribution in-Ca
Slide 22: Starfleet's leadership brings together decades of excellence
Starfleet’s leadership brings together decades of excellence across asset management, finance, . real estate, hospitality, architecture, technology. Our people, capacities, and strategies are further augmented by our global partnerships with grassroots companies and enablers. 2022 Financial Results