Investment presentation

15

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Transcript of Investment presentation

Page 1: Investment presentation
Page 2: Investment presentation

Group Travel Planning

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ProfessionalsTour Operators

Meeting PlannersConvention Organizers

Travel Agents

NovicesSports Teams

Group Leaders Weddings

Family Reunions Family Vacations

SchoolsFriends’ GetawayCompany Event

SMRF

The $175 Billion Opportunity

$45 B

$50 B

$15 B

1. $18B Leisure Group Hotels

2. HotelPlanner.com (800K visitors/month)3. Increased online penetration (2005-

2008) *

1. $18B Leisure Group Hotels

2. HotelPlanner.com (800K visitors/month)3. Increased online penetration (2005-

2008) *

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PlanningBookingSharing

group∙ize: pronunciation/group-eyes/, verb;

The “Elevator Pitch”

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Expedia Group Experience

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The Groupize Experience

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CMSReportsSupplier Database

CRMCosting and

PricingAccountingCall Center

Tours

Bus Softwar

e

Gro

up

ize.c

om

Wh

ite

Lab

els

Wid

get

sFaceb

ook

Mob

ile

Coach BookingHotel Booking

CMSSupplier Database

CRMCosting and Pricing

AccountingCall Center

Pegasus

HSBI

Wyndham

Choice

GDS

Merchant Processing

Mapping

CMS & web sites

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3rd Party White LabelsOnline Travel Agencies• Expedia / Hotels.com• Priceline• Orbitz• Travelocity

Corporate / TravelAgent• Rearden Commerce / AMEX• HelmsBriscoe • Conference Direct• Amadeus• TravelPort• Sabre• Mark Travel

Destinations (8,000 of them)• Country (Mexico $100M)• State (California $250 M)• City (Las Vegas $160 M)

• Hotel Brands• Thousands of Travel Web sites

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My Journey (1992-…)

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Mitigating Risk

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Job Creation

New Jobs2011: 3 2012: 7 2014: 21

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How do we Make Money?Vertical Model Margin Average

Transaction2012 2014

Buses Net Rates 7%-15% $3,000 $3.5 M

$8 M

Hotels Commissionable and Net Rates

10%-20% $1,000 - $25,00091% = 25 rooms or

lessConversion 6-12%

20% within 30 days21% within 60 days

$4 M $20 M

Custom Groups

Net Rates 20%-30% $20,000 $1M $5 M

Advertizing Listings, Banners, Pay Per Click, Prioritizing, Campaigns

50% $1 - $50K $400 K

$3 M

Air Commissionable and Net Rates

10%-20% $2,500 - $30,000 N/A $10 M

Attractions &

Restaurants

Net Rates 15%-30% $200 - $2,500 N/A $1 M

Total $8.9 M

$47 M

>17% Cross Selling>17% Cross Selling

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Milestones

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Vote for 1 888 EASY-025

1.Travel Expertise2.Large Opportunity

3.Mitigate Risk

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Group-ies Welcomed