Trees Dispensary Pitch Deck
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Transcript of Trees Dispensary Pitch Deck
Why TreesOur friendly, knowledgeable staff excel at
sharing experience-based advice, and
making sure that our members have all of
the products and resources they need to
make informed health decisions.
3
The Trees DispensaryCOMPANY OVERVIEW Vancouver Island's largest cannabis
dispensary!
WHAT
6 dispensaries conveniently located
in Victoria and Nanaimo.
WHY
To grow and provide value for local
communities, clients, and culture
through a sustainable cannabis
business.
HOW
We provide our members with a large
variety of options to choose from,
with the goal of having the
appropriate product for each
member’s needs
“The Stores” are our
most important asset.
It is imperative to offer
the customers their
favorite products in a
good atmosphere.
OUR STORES
SUCCESSFUL
STORES
in Victoria
OUR LOCATIONS6 GREAT LOCATIONS ON VANCOUVER ISLAND
546 Yates St
Victoria
2610 Rock Bay
Victoria
1040 N Park St
Victoria
SUCCESSFUL
STORES
In Victoria &
Nanaimo
MORE LOCATIONS
1545 Fort St
Victoria
695 Alpha St
Victoria
1438A
Bowen Rd
Nanaimo
6 GREAT LOCATIONS ON VANCOUVER ISLAND
7
The FacedriveVALUE PROPOSITION
Riders pay lower rates, and
drivers earn higher income, by
choosing sustainable
alternatives.
Drivers are rewarded for their
engagement in conservation
programs.
Active drivers qualify to earn
shares in the company.
OUR STAFF
Trees has knowledgeable and
competent staff. They are able to
help customers to choose the best
options for their needs. They
understand the difference in the
medicinal properties of marijuana.
FRIENDLY & INFORMED
OUR INTERIORS
Tree Theme, Oasis, Calm
10
Capsules
Cannabis Flowers Pre Rolls Phoenix Tears
Topicals
Concentrates
Edibles
OUR PRODUCTS
OUR BRANDED MERCHANDISE
OUR MAIL ORDER
OUR COMMUNITYWe get involved in the new framework for Municipal licensing of dispensaries.
OUR INITIATIVESOfficial Government Endorsement
Trees Dispensary made local history last April as
the first cannabis retailer ever to receive official
endorsement from the municipal government, in
the form of zoning approval for their location on
the 500 block of Yates Street.
OUR CULTURETrust, Sharing and Growing
Trust
Participation with the local community, government and stakeholders in the future of dispensaries as well as the optimum way to reach out
Sharing
Participate on a level playing field with customers and the community and its stakeholders.
Growing
Developing a knowledge base of customer preferences, new brands and breeds including trends and lab results to offer the best in class to a growing clientele.
OUR EVENTSCommunity Participation
TRADE SHOWSTrees Dispensary attends Cannabis Industry Trade Shows
SOCIAL MEDIA
18
We have a significant online profile
www.facebook.com/ba
kedediblesinc/
www.twitter.com/bake
dediblesinc?lang=en
www.instagram.com/b
akededibles/
Youtube
www.youtube.com/wat
ch?v=0sfFm5g69oQ
Medical marijuana or recreational marijuana
could be legal in all 50 states -- plus D.C. --
by 2021.
Canada – Legal
Mexico – Legal
USA – 29 states
Legalization Legislation Pending
LEGAL CANNABIS MAP
MARKET SIZEPotential to become bigger than the size of Canada’s beer, wine, and spirits markets combined
Base Market
Cost of Marijuana
times the number of
consumers.
Ancillary Market
Growers, Labs,
Security, Products
Potential Upside
Tourism, Taxes, Licenses,
Paraphanalia
$4.9B -
$8.7B
$12.7B$22.6B
The global
Cannabis market
is worth more
than the global
coffee market.
Global Coffee
Market$80 Billion
Global Cannabis
Market
$142 Billion
http://www.unodc.org/pdf/WDR_2005/volume_1_web.pdf http://www.fao.org
GLOBAL CANNABIS MARKET SIZECannabis is Bigger than Coffee
More Jobs Market Gains High Growth
Marijuana Industry Projected to
Create More Jobs Than
Manufacturing By 2020.
New Frontier Data
Marijuana stocks soared in 2016,
with one enjoying especially
impressive gains of well over
2,000%.
Yahoo Finance
The Motley Fool
In 10 years, Cannabis sales in
Canada have grown from $4.1
Billion in 2012 to a projected $22.6
Billion.
Cannabis Growers of Canada
Deloitte – Recreational Marijuana
2012 2022
JOB MARKET, STOCK MARKET
Corporate
SUCCESS
Our advantages offer
investors a competitive edge
in the markets of today
High market demand
High growth market
Market not near the peak
Seasoned management
In step with current market trends
OUR TEAMMotivated, Visionary and Driven to Succeed
Dadmehr NaimiFounder & CEO
www.linkedin.com/in/dadmehr-
naimi-b8867222/?ppe=1
Brandon WrightBusiness Development
www.linkedin.com/in/brandon-
wright-0955133b/?ppe=1
Multiple
Sectors
Global
Market
Plant
Health
B2B
&
B2C
The Cannabis
sector will
grow to $200
Billion*
Human
Health
Proprietary
Recipes
* Daniel Pearlstein, research analyst at
Eight Capital. April 20, 2017
$
THE OPPORTUNITY FOR INVESTORS
FINANCIAL REQUIREMENTS
Capital Requirements
Building & Equipment
Leasehold Improvements $600,000
New Acquisitions $1,000,000
Merchandise $500,000
Subtotal $2,100,000
Advertising Costs
Online Marketing $1,000,000
Government Lobbying $200,000
Subtotal $1,200,000
Office & Admin
Office Admin Support $500,000
Subtotal $500,000
Total $3,800,000
and the Use of Proceeds
FINANCIAL PROJECTIONS
Revenue Summary
Year 1 Year 2 Year 3 Year 4 Year 5
Total Revenues $9,196,640 $13,794,960 $22,991,600 $25,290,760 $28,739,500
Total COGS $4,598,320 $6,207,732 $9,196,640 $8,851,766 $10,058,825
Operating
Expenses$2,893,257 $4,339,886 $7,233,143 $7,956,458 $9,041,429
Operating Income $1,705,063 $3,247,342 $6,561,817 $8,482,536 $9,639,246
FINANCIAL RETURN ON INVESTMENT
Profitability and ROIYear 1 Year 2 Year 3 Year 4 Year 5
Revenue $9,196,640 $13,794,960 $22,991,600 $25,290,760 $28,739,500
Gross Margin $4,598,320 $7,587,228 $13,794,960 $16,438,994 $18,680,675
Gross Margin (%) 50% 55% 60% 65% 65%
Net Income $1,032,803 $2,343,741 $5,161,044 $6,793,656 $7,776,859
Net Profit Margin (%) 11% 17% 22% 27% 27%
Initial Investment $3,800,000
5-Year ROI 27% 62% 136% 179% 205%
5-Year Annualized ROI 43%
