mary
South KOREA
165 million The problem
The problem
The solution
The solution
The solution
The solution
The solution
The solution
The solution
The customer - 1
The customer - 2
Market Potential
Total travellers annually
Travellers between 18-25
1.1B 165M 50M
Usage rate 30 %
TAM – $2.3B
Business Model
We take a 20% commission on each transaction
Trips w/ Trilly Share of Market
Average Fee
49.5M $14 $690M
Revenue
Go to market • Google Ads • SEO • Facebook Ads • Travel and Tourism
Offices/Websites • Events • Key Partnerships
TOURIST
Go to market • College Ambassadors • Referral Program • Facebook Ads • Events • Key Partnerships LOCAL GUIDE
AUTHENTIC
INEXPENSIVE
Product Positioning
The financials
$3,570,000
$13,650,000
$38,850,000
$-‐
$5,000,000
$10,000,000
$15,000,000
$20,000,000
$25,000,000
$30,000,000
$35,000,000
$40,000,000
$45,000,000
1 year 2 Year 3 Year
Total Revenue
Total Revenue
The TEAM
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