Slide 1: Corporate Overview Aug 2024
TREASURE GLOBAL INC Corporate Overview Aug 2024
Slide 2: Disclaimer
Disclaimer This document is strictly confidential and is being shown to you solely for information purposes in connection with the proposed capital raising by Treasure Global Inc. and its subsidiaries (the “Company”) and may not be recorded, reproduced in any form or further distributed to any other
Slide 3: TGL At A Glance
TGL At A Glance Treasure Global Inc (“TGL”) is a Malaysian solutions provider 2,696,000++* developing innovative technology platforms. Registered Users • Dual-facing business model targeting consumers and merchants • Proprietary technology products: • ZCITY Super App, a powerful, unique and integrat
Slide 4: Company Structure
Company Structure ZCITY SDN BHD (Wholly owned subsidiary of TGL) TREASURE GLOBAL INC (TGL) a Malaysian solutions provider a unique digital ecosystem that developing innovative technology transforms and simplifies the e- platforms. payment experience for consumers through advanced AI-powered Leveragi
Slide 5: ZCITY: Ecosystem with Rewards
ZCITY: Ecosystem with Rewards • The ZCITY Super app provides consumers and merchants with solutions to simplify and enhance the shopping experience driving increased user engagement and data collection. • Transforming the e-payment experience for consumers, while simultaneously earning rewards throu
Slide 6: AI Driven Development in Business Landscape
AI Driven Development in Business Landscape Transforming Campus Management with Smart Solutions AI Robot Redefining E-Commerce Experience Unified IoT platform enabling rapid visualization of energy data. Seamless collaboration between AI robot and human hosts for live commerce. Comprehensive energy
Slide 7: Business Model
Business Model AI Tech BIG DATA Revenue Zstore Power BI ➢ Online Traffic TGL ZCITY ➢ Spending Behaviours Regional ➢ Spending Trend ChatGPT Expansion * Under ➢ Basket Value Zmember development 7
Slide 8: Malaysia F&B SMEs Overview
Malaysia F&B SMEs Overview 165,059 #1 233,807 #3 Number of F&B SMEs in 2015 Annual Growth Rate – 5.1% #2 Number of F&B SMEs in 2022 US$ 11.20billion #4 Total F&B Transaction Value in 2019 Reference: #1 https://www.thestar.com.my/business/business-news/2017/08/30/malaysia-food-and-beverage-sector-sho
Slide 9: Large Addressable Market
Large Addressable Market · Malaysia Indonesia Japan Vietnam Philippines Thailand Population (Millions) 34 #1 276 #2 123 #3 99 #4 117 #5 72 #6 (as of January 2023) % with Internet Users 97% #1 77% #2 83% #3 79% #4 73% #5 86% #6 (as of January 2023) Internet Users (Millions) 33 #1 213 #2 102 #3 78 #4
Slide 10: Key Partnerships
Key Partnerships Drive Driveuser userconversion conversionthrough throughstrategic strategicpartnerships partnershipswith withMalaysian Malaysiancompanies companies&&service servicepartners partners Services Local Strategic Local Merchants Partners Partners Demands (i.e., utility bills, assessment t
Slide 11: Growth Strategy
Growth Strategy Home Market New Markets Broaden range of products and services Form strategic partnerships 1 to both Consumers and Merchants 4 Collaborate with like-minded companies where there are untapped synergies to enter new markets. Develop partnerships through co- Reach a wider audience & mar
Slide 12: TGL's Key Milestones
TGL’s Key Milestones 2020 2021 2022 2023 2024 Feb 2021 Mar 2022 Mar 2023 Mar 2024 Jul 2020 Launched eVouchers and bill payment More than 1.5mil Registered Users More than 2.4mil Registered Users More than 2.69mil Registered Users Launched ZCity App in Malaysia and total of 0.19 million transaction.
Slide 13: Intended Regional Expansion Plan
Intended Regional Expansion Plan 13
Slide 14: Revenue Model
Revenue Model A diversified mix of revenue streams consisting of ”Consumer Facing” and ”Merchant Facing” revenues 1 2 3 4 5 E-voucher Zmembership Zstore Bill Payment Others Users can purchase ewallet Offering bundles of An ecommerce platform to Offering more than 15 Miscellaneous income e.g. reload
Slide 15: Key User Metrics
Key User Metrics Registered Users Registered Users vs % Quarterly Paid Users split by (Accumulated) Quarterly Active User and Paid User number of transaction QAU 2% Paid User 2% 13 x 1.2x Strategically Focused on User Recruitment and Substantial Growth 15
Slide 16: Financial Highlights
Financial Highlights Revenue (USD mil) Gross Profit (USD k) Y-o-Y Grow + 10% Revenue Gross Profit FYE Jun’23: $ 69.4mil FYE Jun’23: $ 523k FYE Jun’22: $ 79.7mil FYE Jun’22: $ 476k FYE Jun’21: $ 14.0mil FYE Jun’21: $ 140k Resilient Top-Line and Consistent Gross Profit Growth 16
Slide 17: Business Snapshot
Business Snapshot 2.69 Mil 2.95 Mil Registered Users Transactions completed as of Mar’24 (LTM until Mar’24) 59.9 % $ 69.4 Mil Paid Users transacted 3 times and more in a quarter FYE 2023 Revenues for Jan-Mar’24 10 % 2.0 k Year-to-Year growth in Registered Merchants Gross Profit (FYE 2023) as of Mar’
Slide 18: Leadership Team
Leadership Team CARLSON THOW HENRY CHAI CHIN SOOK LEE CHIEF EXECUTIVE OFFICER CHIEF OPERATING OFFICER CHIEF FINANCIAL OFFICER • Demonstrated ability to identify • Expertise overseeing blockchain • Over 12 years in accounts and finance opportunities for operational technology operations and managing
Slide 19: Board of Directors
Board of Directors CARLSON THOW DR. DARREN TAN BOBBY BANKS MARCO BACCANELLO JEREMY ROBERTS EXECUTIVE DIRECTOR NON - EXECUTIVE DIRECTOR NON – EXECUTIVE DIRECTOR NON - EXECUTIVE DIRECTOR NON - EXECUTIVE DIRECTOR • Demonstrated ability to identify • An innovative leader and • 25+ years Investment banki
Slide 20: Investment Highlights
Investment Highlights Innovative And Integrated E-Commerce Ecosystem Unique Business Model Capturing Additional Market Opportunity Strong Financial Performance Large Addressable Market (Malaysia → Southeast Asia → Global) Experienced Leadership Team 20
Slide 21: Company Info
Company Info: 276 5th Ave, Suite 704 739 New York, NY 10001 Web: https://treasureglobal.co/