EX-175 FOUNDED 2001 This company is a premier provider of scrum certification training and agile transformation services with a halo-effect CEO. Uniquely positioned within Fortune 1000 companies and geographically posed for expansion, the company is the sole approved scrum certification trainer for a key U.S. federal government program. HEADQUARTERS Southwestern, U.S. COMPANY OBJECTIVE Private Equity Investment # OF EMPLOYEES 3 Strategic Partnership Company Sale Management Administrative 1099 Contractors 01 02 06 PRODUCTS AND SERVICES • Scrum Certification Training • Agile Transformation Professional Services - Agile Training, Audit, Transformation FINANCIALS 2011-2014E 2.5 Revenue EBITDA 2.0 1.5 1.0 0.5 0 2011 2012 2013 2011 2012 2013 2014E Revenue $0.39 $1.33 $1.56 $2.65 Services Revenue $0.39 $1.33 $1.56 $2.65 Product Revenue - - - - Gross Profit $0.39 $1.33 $1.56 $2.65 SG&A $0.35 $1.16 $1.41 $1.95 Adj. EBITDA $0.04 $0.29 $0.48 $1.05 2014 % BY SERVICE TYPE Scrum Certification Training Description ($M) 5-YEAR CAGR 70% } 76.11% Agile Transformation 30% Services GROWTH OPPORTUNITIES & STRATEGIES INVESTMENT CONSIDERATIONS 1. 1. 2. 3. 4. 5. 6. 7. Build out corporate infrastructure by expanding business development and account management team. 2. 3. Expand audit, coaching and mentoring services. Initial transition to these services has almost doubled revenue in 2014. Increase profitability by tiering services with lower cost/higher profit offerings that do not require premium credentials. 4. Build recurring revenue stream by adding content creation and video training. Add on recruiting and staffing services for agile talent. 5. Strategic partnerships with core channels for learning about and purchasing our services. 6. Geographic expansion – specifically in mainland China and other Asian locations. 7. # OF CUSTOMERS/RETENTION/LOCATION With the right partner, ability to convert more training revenue to large transformation consulting revenue. Opportunity to build “agile” software development capability. Potential to cross-sell into the federal governmental program as the sole approved scrum certification trainer. Multi-billion customers in almost all verticals. Ability to enter any market with clear competitive advantage. One of the oldest and most established companies in a highgrowth large market. Near 100% student (5,000+) and client recommendation rating. One of the highest in the industry. Halo-effect CEO: unmatched credentials within the industry. Author of multiple books with global publisher within niche market. CUSTOMERS BY REVENUE 75/90+% TOP 10 } 02% } 02% } 83% } 01% } 05% } 02% } 05% Northwest Company #1 Company #2 Company #3 Company #4 Company #5 Company #6 Company #7 Company #8 Company #9 Company #10 Northeast Southwest Southeast 20% 05% 05% 05% 02% 02% 02% 02% 02% 02% Total 47% Mid-West Europe Asia END USER VERTICALS CERTIFICATIONS TRANSPORTATION MANUFACTURERS FINANCIAL SERVICES BIOMEDICAL RESEARCH HARDWARE MANUFACTURERS MEDIA & ENTERTAINMENT INSURANCE COMPANIES MILITARY CONTRACTORS & OTHER DIVERSE VERTICALS NEXT STEPS To learn more about company EX-175 please execute NDA and send to Emma Sherrie. Our team will follow up with a mutually executed NDA and provide an introduction to the company’s CEO. Start NDA Now Emma Sherrie Asset Listing
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