AGM UPDATE 2012 - Proactiveinvestors UK · Locking handle for data center server cabinets Based on...
Transcript of AGM UPDATE 2012 - Proactiveinvestors UK · Locking handle for data center server cabinets Based on...
1. PDT Update
2. TZI Strategy & Update
3. PAD Update
4. IXP Update
5. Questions For
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PDT Sales 2013
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$5M
$10M
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PDT Sales on Plan
Cashflow Positive
Improving Profitability
Solid Backlog > $4.8M $20M
$25M
JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN
Cumulative $USD
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Improved Operations Better control of expenditure
Changed management team
Added Project Managers
Developed better quoting procedures
Building better US/Ukraine utillisation
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Expanding Ukraine Team across:
Mechanical Engineering
Electrical Engineering
Software
Leveraging Ukraine resource will improve margins significantly
Office now located among industry and higher learning institutions: access to the brightest minds in product development
Ukraine Expansion F
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2009 What We Undertook
Learn from Experience – Stay Focused Focus on a few application sectors and establish a leadership position Take Charge: Control Our Own Destiny Rather than licensing our technology – create our own products to sell Lay Foundations to Maximize Shareholder Value Validate the technology and get “runs on the board” – provide a commercial base to increase the value of our technology assets
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Control Our Own Destiny
2010 2011 2012 2013
TZ Bridge 8,32,70 TZ SwingHandle TZ Server TZ Praetorian TZ SlideHandle TZ Centurion
TZ Courier TZ Concierge TZ Smart Lockers TZ PAD Network TZ Asset Manager
NEW LINEAR SMA Device
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Foundations Laid
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PAD Established Customers
Retained Supply Contracts
Secured Sales Base
Increasing Market Awareness
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IXP Established Customers
Solid Sales Pipeline
Market Leading Position
Channel Sales Expansion
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2013 Next Steps
1) Dominate target segments and build profile Continue to build market validation of products and rapidly increase sales volume 2) Seek OEM Partnerships Increase market penetration rate through OEM relationships
3) License Technology / Sell Business Application Seek licensing or commercial business ventures to monetize technology potential
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PAD Update TZ Courier - Corporate Focus on penetrating strategic enterprise accounts
TZ Concierge Pursue through partnership relationships (Property Groups / Service Providers) with integrated Concierge offering
Postal and Logistics Pursue directly with postal organizations – focus on Asian market participation using Singapore Post as the reference Establish community based Parcel Locker Network in Australia Pursue strategic relationships with targeted logistics players in other markets
Other Pursue on-line grocery logistics offering to targeted customers Explore reference project to launch ourPAD offering
OVER 50 PAD LOCKER BANKS DEPLOYED SINCE FIRST
COMMERCIAL SALE IN JANUARY 2011
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Corporate Established corporate accounts with
structured 12 month supply arrangements 5 pilot programs underway with major
Fortune 200 corporations Top 10 corporate accounts have potential to
generate $8M in sales over next 3 to 5 years
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Postal Highly competitive segment requiring end-
to-end solution Local market pilot provided TZ with the
opportunity to understand needs and develop product, service and delivery capability
Local market – customer engagement through channel partner, Pitney Bowes
Currently in direct discussions with 5 postal organisations on their parcel locker strategies
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Singapore Post Contract awarded to TZ to supply Singapore
Post with their parcel locker requirements Potentially 100+ locker banks targeted for
deployment over next 2 years End-to-end custom developed solution
covering locker hardware, locker software, and back-end systems integration and locker and courier management infrastructure.
Expanded locker capability covering in-bound and out-bound delivery, payment services and mobile interaction.
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On-line Grocery Supporting local pilot program with Coles
On-line Initial pilot trial undertaken across three
states, QLD, VIC and NSW New software platform to support integration
requirements Potential for broad based national
deployment if successful Currently pursuing discussions with parties
in US and Europe regarding a similar offering
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ourPAD Exploring several local options Looking for initial reference and pilot project
to justify business investment Currently pursuing discussions with several
interested parties
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PAD Parcel Locker Network Initial pilot due for launch in January 2013 Established partnership relationships to
support launch and roll-out plans End-to-end solution providing community
based, carrier agnostic open network Seamless integration to on-line retailer
check-out through Temando engine Transactional charge per parcel to Network
users – retailers, consumers Subscription fees for couriers and logistics
companies to have access to deliver to the lockers.
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IXP Update Expand on established sales base and leverage high profile reference customers
Expand sales channels to increase market penetration and sales volume
Build OEM channel offering to facilitate potential for volume sales pull-through
Establish and leverage Integrator channel to broaden visibility on project sales opportunities
Develop strategic accounts with key customers … IBM, Microsoft, Amazon
Develop partnerships with complimentary system providers … S2, Redwood
Integrate and bundle TZ offering with complimentary products … Smart PDUs, 3rd Party Scanners and Readers
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Established Customer Base Established base of reference customers On-going supply as DC expands or new
sites constructed Currently over 3,000 Cabinets protected
with TZ SlideHandles Current customer base has a potential
requirement for over 35,000 Cabinets
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Broadening the Channels to Market Building closer relationships with end-user
customers On-line project registration system
established Building direct relationship with OEMs to
support high volume sales pull-through New product offerings to compliment
channel strategy, i.e. TZ SwingHandle
OEM DISTRIBUTOR INTEGRATOR END-USER
Project Sale
Fulfilment Partner
Strategic OEM
Partner Source through
Distributor
Project Sale
Integrator Sale
Project Sale
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TZ SwingHandle Locking handle for data center server
cabinets Based on modular team from last years AGM
presentation. Compatible with single or multi-point locking,
including rod control Fits industry standard panel cutout Can be configured for handle to rotate 90
degrees CW or CCW, or 360 degrees
UNIQUE FEATURE: Mechanical version can be field upgraded to
electronic actuation with LED indication, without removing handle from door
Retrofittable TZ SMArt Actuator Module
READY
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IXP Opportunity
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FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020
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OTHER APAC EMEA CALA NA
> 2,000,000 cabinets per year
Total rack market size based on Frost and Sullivan projections – 2009 to 2015 market report
2015 to 2020 based on forecast growth rates – DataCenter Dynamics Market Growth Report 2011
Frost & Sullivan Projections
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Disclaimer The information contained in this presentation is given in good faith and has been prepared from information believed to be accurate and reliable. The information presented does not take into account your individual financial circumstances and it is not designed to be a substitute for specific financial or investment advice or recommendations and should be relied upon as such. You should consider talking to your financial adviser before making an investment decision. So far as the law allows, TZ Limited excludes all liability for any loss or damage whether direct, indirect or consequential. This presentation includes forward-looking statements that are based on information and assumptions known to date and are subject to various risks and uncertainties. Actual results, performance or achievements could be significantly different from those expressed in, or implied by, these forward-looking statements. Such forward-looking statements are not guarantees of future performance. They involve known and unknown risks, uncertainties and other factors, many of which are beyond the control of TZ Limited, and which may cause actual results to differ materially from those expressed in this presentation.
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