Tervetuloa! Finnvera Technopolis Roadshow 26.3.2015 Ohjelma Kassalla kasvaminen on kova laji – 26.3.2015 Tampere Moderaattorina Henri Rantalainen, Technopolis 8.30 Verkottumisaamiainen ja ilmoittautuminen 9.00 Technopoliksen tervetulotoivotus Head of Sales Henri Rantalainen Avaus aiheeseen Finnveran uudet tuulet Aluejohtaja Juha Ketola Case-yritys: Piceasoft Oy Kehitysjohtaja Risto Kivipuro Q&A ja yhteenveto 10.15 Verkottumista, kysy Finnveralta, ständit 10.30 - Kahdenväliset tapaamiset, verkottumista 11.30 27.3.2015 2 Yritysten kasvusta globaalissa kilpailussa Henri Rantalainen 26.03.2015 Analyysi alueen teknologiayrityksistä 2012 Tilinpäätösanalyysi 96 paikallisesti omistetusta yrityksestä Perustettu keskimäärin v. 1999 Yhteensä 1768 työntekijää, keskiarvo 18.6 hlö Liikevaihto yht. 220 M€, keskiarvo 2.3 M€ Keskimääräinen vuosikasvu 2010-2012 40,4 % 3v. Kumulatiivinen tulos -8.7 M€ Tulos 2012 yht. -8.9 M€ Kassavirta 2012 yht. 6.6 M€ Tasearvo 30 M€ Liiketoiminnan tuottoarvo 192 M€ Yritysten arvo yhteensä 169 M€ 27.3.2015 4 Global Championships - Winners Take It All 5 years out, the group’s market cap has grown… New Category Today Vinod Khosla Kleiner Perkins Caufield & Byers 27.3.2015 5 Ambitiovaje Korkean ambitiotason yrityksiä on liian vähän, jotta syntyisi merkittävästi kansainvälisiä onnistumisia yrittäjiä motivoitava nostamaan ambitiotasoa globaalissa kilpailussa menestymisen edellyttämälle tasolle. Korkean ambitiotason yrittäjät pääsevät liian harvoin päämarkkinoiden verkostoihin – parhaisiin asiakkaisiin, parhaisiin tiimin täydennyksiin ja parhaisiin rahoittajiin – voidakseen aidosti kilpailla johtavasta markkinaasemasta yrityksiä autettava löytämään parhaille markkinoille ja parhaisiin verkostoihin. Pääomasijoituskelpoisuus päämarkkinoilla jää saavuttamatta 27.3.2015 6 Venture Capital Championships “... the top 20 firms (out of approximately 1,000 total VC firms) generate approximately 95% of the industry’s returns.”* * SOURCE: https://blog.wealthfront.com/venture-capitaleconomics/ 27.3.2015 7 VC Top20 1. Accel Partners 11. Sequoia Capital 2. Andreessen Horowitz 12. Union Square Ventures 3. Battery Ventures 13. Spark Capital 4. Benchmark Capital 14. Index Ventures 5. Bessemer Venture Partners 15. Khosla Ventures 6. CRV 16. Founders Fund 7. Greylock Partners 17. Google Ventures 8. Kleiner Perkins Caufield & Byers 18. Felicis Ventures 9. New Enterprise Associates 19. Floodgate Fund 10.Redpoint Ventures 20. First Round Capital 27.3.2015 8 Globaalin markkinajohtajuuden edellytykset Innovation as Competetive Advantage Disruptive radical innovation with rapid scalability New category or 10-100 times better than existing Fast Growing Market Credible market need Market growth potential to over €500M in less than 10 years Several Financing Rounds to 50+ M€ Experienced VCs from the target market Wise money with essential market networks Winning and Experienced Team Championship-class start-up and business expertise with networks Unique domain expertise (market and technology) with networks 27.3.2015 9 Top20 kuolinsyytä 27.3.2015 10 Edessä loistava tulevaisuus Markkinan olemassaolon varmistaminen Iterointi, pivotointi ja pilotointi – asiakkaat ja käyttäjät Verkostot päämarkkinassa Team Finland Accelerator selvityksessä Uskallusta tiimin täydentämiseen Rahoitukseen uutta puhtia Tulevaisuus on kasvuyrittäjyydessä! 27.3.2015 11 Finnvera Technopolis Roadshow March 26th 2015 Confidential Piceasoft Starting Point • Piceasoft was founded in September 2012 14.6.2012 – The Verge Copyright 2014 Piceasoft Ltd. Confidential Management Team • Jyri Roselius, CEO o Managing director responsibility o Ex-head of Nokia PC software and device integration • Risto Kivipuro, Chairman, VP Business Development o Partner and channel development o Ex-head of Nokia PC products and product operation • Joni Lagerbom, VP Customer Services o Product delivery and post sales support o Ex-head of Nokia PC software delivery and customer support • Jani Väänänen, CTO o Product development and management o Ex-head architect for Nokia PC connectivity solutions Copyright 2014 Piceasoft Ltd. Confidential Consumer Challenge • Buying a new smart device, how can you ensure that all the precious data from the old device is a. Stored safely? b. Available immediately in your new device while walking out of the store? c. Erased after switch? • How to estimate a fair value of your old device for buyback? Copyright 2015 Piceasoft Ltd. Confidential Products in Short PiceaSwitch PiceaEraser PiceaDiagnostics The only cross platform software solution to switch phone content at retail Secure mobile data erasure Device diagnostics for In-store problem and Service center problem analysis PiceaOnlineSwitch Easy to use and fast online solution to switch phone content at Point of Sale and home Optimized erasure solutions for Point of Sale and Service center PiceaReporting Web reporting tool to collect all switching, diagnostics and erase data across the value chain for business follow up Copyright 2015 Piceasoft Ltd. Confidential Revenue Models vs. competitors • “Dynamic Bundle” – prepaid lump sum for transactions of choice within an agreed time period • “smart tariff” – 10 EUR monthly fee inclusive 3 switches o o • Additional switches 3 EUR per Switch Customizing fee “Licence based” – yearly license payment per PC VS (Competitor) • License 750-1800 EUR + maintenance Copyright 2014 Piceasoft Ltd. Confidential Go to Market Strategy • Main target markets are Germany, Eastern Europe and Scandinavia o Signed deals and distribution agreements already in Finland, Germany and Russia • Marketing o o o o Fairs – IFA, MWC, Roadshows with distributors, Online marketing, Earned Media like Press, Direct contacts by experience sales partners. • Direct Sales o Partnering in certain markets to find right reference customers and decision makers • Distribution o o Germany, Russia/Eastern Europe and Austria. Next Spain Must to have to enter local markets to scale customer base and provide local support Copyright 2014 Piceasoft Ltd. Confidential Creating awareness DatenSwitch als Dienstleistung – KOMSA und Piceasoft schließen Vertrag Der Hartmannsdorfer Dienstleister KOMSA Kommunikation Sachsen AG und der finnische Softwareanbieter Piceasoft haben eine Partnerschaft geschlossen. Ziel dieser ist es, KOMSA-Handelspartner und Mitglieder der Fachhandelskooperation aetka im Smartphonegeschäft noch breiter zu unterstützen. Sven Mohaupt, Bereichsvorstand Distribution KOMSA Kommunikation Sachsen AG: “Wir haben uns mit DatenSwitch für einen Onlinedienst auf Basis von PiceaOnlineSwitch entschieden, weil sich das Konzept sehr gut in unsere Online-Strategie und unsere OnlinePlattform www.karlo.de einfügt. Damit ergänzen wir unsere zentrale Handelsplattform für Informationen, Bestellungen und Freischaltungen um eine weitere wichtige Lösung, die wir als Dienstleistung über 4.000 Handelspartnern im deutschen Markt zur Verfügung stellen.“ "Wir sind sehr glücklich über KOMSA’s Entscheidung für PiceaOnlineSwitch. Sie eröffnet unserer cloud-basierten, leicht bedienbaren Software einen attraktiven Zugang in den sehr anspruchsvollen deutschen Markt”, kommentiert Heikki Tarvainen, Sales Piceasoft Ltd, die Partnerschaft. Copyright 2014 Piceasoft Ltd. Confidential Scaling Sales International Players o o o o Telefonica Vodafone Phonehouse Etisalat Big Market Players o o o o o o Svyaznoy, 4000 retail shops MobilkomDebitel, 600 retail shops Turchell, 60% of Turkey mobile market Komsa AG, Karlo.de, ca. 4000 shops Croma, ~100 shops Spice, ~1000 retail shops Distributors o o o o o Ingram Micro Brodos TFK Herweck NGTel Copyright 2015 Piceasoft Ltd. Online / Web Solutions o o B2C offer via Partners Direct Sales – vaihdapuhelin.fi Scaling Customer Segments o o Service Centers - Komsa Project Phone Recycling –Redeem Customer and Partner Recruitment Heikki Tarvainen, Dirk Fleiccher, Mika Toivonen, Jan Kokko, Jose Luis Martinez New Counties in Evalution – France, Italy, Poland and Philippines Confidential Funding 2012-2015 Nokia Grants -Founders Technology and initial product creation, market testing and piloting Innovation Mill Nordea Load – Nokia/Founders guaranteed Tekes R&DLoan I Kehittämisavustus / ELY-keskus Invest Round I First commercial products, distribution and channel creation, first references Nordea Loan – Finnvera/Founders/Company guaranteed Market entry & commercial deals: - German, Nordic and Baltic countries, UAE, - Channel development Russia and Austria Nordea Loan – Finnvera/Founders/Company guaranteed Investment Round 2 Copyright 2014 Piceasoft Ltd. New market segments, repair and recycling Market Expansion Confidential Business Moments Copyright 2014 Piceasoft Ltd. Confidential Checklist • • • • • • • How will you reach your target markets (eg. Marketing, Sales, Channels, Distribution)? What investments (Sales, Marketing and Business Development etc.) are required? Use sales professionals – “was nichts kostet ist nichts wert! Contracts !!!! Pricing model – know competitors BE prepared to adapt and changes your strategy and model if needed!! It is not enough to have channels, you have to manage them – train them, account management, demand, support Copyright 2014 Piceasoft Ltd. Confidential Sales Team Heikki Tarvainen Mika Toivonen Germany, Austria and Switzerland • 20 years leadership experience in heading international and national Sales and Marketing organizations • Managing Director positions in Germany, and Austria. • Development and restructuring of national distribution channel structures in Germany, Austria and Switzerland Russia and CIS-countires • Over 25 years experience of doing successful business in Russia & CIScountries • Building up and managing Nokia`s sales & distribution network in the area. • Today helping start up companies to enter in Russia & CIS-countries Dirk Fleicher Jan Kokko Germany • Senior mobile industry business leader with broad experience of understanding customer needs • Leading the sales and marketing of products and solutions to operator, distribution and retail channels • Successfully developed and managed Vodafone sales team Copyright 2014 Piceasoft Ltd. Scandinavia and Baltic Countries • 20 years of experience in sales and general management in Scandinavia and the Baltic countries within ICT and Industrial segments. • Long experience in development of reseller and distribution channels in Finland and the Baltics (Hewlett Packard) Confidential Copyright 2015 Piceasoft Ltd. Confidential Ohjelma Kassalla kasvaminen on kova laji – 26.3.2015 Tampere Q&A ja yhteenveto 10.15 Verkottumista, kysy Finnveralta, ständit 10.30 Kahdenväliset tapaamiset, verkottumista 11.00 Tilaisuus päättyy 27.3.2015 37 Kiitos palautteestasi! Tervetuloa tuleviin tapahtumiimme: 17.4.2015 klo 7.45 Technopolis Business Breakfast TAMPERE: Tuottavuutta työympäristöllä Technopolis Yliopistonrinne, Kalevantie 2 Ilmoittautuminen: www.technopolisevents.fi
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