Cyber France Third Quarterly Review February 12 th, 2011. One step ahead !

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Presentation transcript:

Cyber France Third Quarterly Review February 12 th, One step ahead !

Cyber Clean Network works perfectly in a very constructive way Sales Auchan signed, 120 displays Pearl, signed, 500 products for testing BUT, Starting, 220 displays More than 58 contacts have been transmitted by cyberclean.net and 5 of them have bought products (Many thanks to the Joker team and of course Maria and Meinrad) Logistics We supplied Rob Car Zip Bags two times to help him start his business earlier We discussed with him to share stock in the future and in some case jointly order or co-develop packaging in our both languages Information sharing We have exchanged information on confidential pricing on Carrefour & Auchan between Holland, Spain and Italy without any restriction Good contacts are coming from CES through a very attractive stand which makes Cyber Clean really global 18/09/2015 Propriété Next Wave. Confidentiel 2 It is also a benefit of the 3rd International Cyber Clean Sales and Marketing Conference

18/09/2015 Propriété Next Wave. Confidentiel 3 Key achievements during this period We have signed a distribution agreement with Chamoiserie de France, they deliver more than 1200 SM & HM and have more than 1000 screen Monitor on a dedicated place; they cover Household and Car department…. Proposal from M6 to collaborate We could not get answer from the owner of Cyberclean.fr, so we decide to switch to Cybercleanfrance.fr and the site will be live next week. We and our Company moved late November outside Paris close to Rambouillet in the middle of the forest and at 20 km from the largest Parisian freeway hub. We have now 300 M2 warehouse and office where we have grouped together our products A lot of events are related to it; Over € deposit from our wholesaler is due and depend on this document and $ displays would become dead stock without it. Agreements cannot be signed or fulfilled without this paper Contract with our Agent for Chemistry Auchan, M6 TV Network, Norauto Chamoiserie de France Our professional Insurance only starts covering us with this paper What went well Certification is hopefully coming out in the next following weeks.

The new numbers are now on line with our market situation and objectives are exceeded 18/09/2015 Propriété Next Wave. Confidentiel 4 Marketing expenses represents 34% of total spending, % upon revenue is not relevant for the time being. Displays represent more than 24% of the product price for the SFDTFT et 38% for the CTDTFT with 38 cents per products for the first one and 66 cents for the second. Total margin will be reinvested in 2011

Our sales strategy is focused on time to market to speed up our penetration and catch up our delay Work with wholesalers when it is a requirement from a channel (e.g. large Mass retailers). Work directly as with others networks at central level whenever it is possible. Use an external sales forces in the Chemistry channel and adopt a long term partnership with all players (distributors, unions,…), introduce Cyber Clean Hypoallergenic. We definitely want to anticipate and be ready for further product developments in this sector. Invest on marketing and advertising when there is a tangible & measurable ROI. (Exhibitions, Press couponing, Shopping Channels,… No corporate expenses, re- use what is existing until it does not compromise sales) Focus on number of outlets won Implement Displays with TFT use Plexiglas display when client approach is clear enough to insure the display will be filled up constantly in a long term period Keep minimum 0,8 to 1 euro gross margin to finance development and advertising in any deals Make our best efforts to keep 5€ end user price for Zip bags and 8€ for the Pop-Up Cups as a strategic target to keep sales high 18/09/2015 Propriété Next Wave. Confidentiel 5

18/09/ Next Wave / Atlante Investissements Property. Confidential We have decided to adapt our sales strategy to the markets segments to speed up our development Retail Wholesaler Tabacco Shops Tabacco Shops Wholesaler Identified Chemistries Sales agent Hospitals Pharmaceuti cal company TBF Internet Sites Internet Sites AI Direct First agreements 500 Pdt First agreements 500 Pdt High Tech Netwrks High Tech Netwrks AI Direct In contact and Postponed Press Direct On-going Sport Wholesaler Tele shopping Tele shopping AI Direct Under Negotiation Test 250 Pds Under Negotiation Test 250 Pds Sector Go to Market Status Sector Go to Market Status Staiionary Toys Staiionary Toys Direct In contact and Postponed Petroleum Companies Petroleum Companies AI Direct In contact and Postponed