CREDIT-VISION presentation

Problem Solution Market InflexionPoint Team Growth

PlansInvestmentOpportunity

CREDIT-VISIONTHE SINGLE POINT OF ACCESS TO CORPORATE CREDIT DATA



Companies

Companies produce performance reports

in unstandardized formats

Banks

Banks extract relevant data from

Performance Reports

Credit Analysis

Banks convert reports into Excel to perform their credit analysis

This process is:1 Inefficient 2 Complex 3 Error-prone 4 Highly replicative 5 Expensive

Reports are sent to Banks



CREDIT-VISION

Credit-Vision supplants decentralized data processing and unlocks the tremendous value of a centralized data platform servicing the whole market



All the data credit investors need in one single

platform

Including full suite of exportable financial

statements

Credit-Vision is for private credit what the Bloomberg terminal is for stock investors



Single point of reference that establishes a market standard

CREDITVISION

CREDIT-VISION



Global corporate debt is the 3rd

largest asset class in the world and will exceed $60 trillion by 2018

The Financial data market is £30bn annually

and growing strongly

CREDIT-VISION aims to emerge as the leading data platform for corporate credit

analysis



i. Proved concept and value propositionii. Developed traction iii. Revenue and profit generating

Yesterday i. Minimum viable product validated with prospective users/clients

ii. Thoroughly diligenced plan; commenced implementation

Todayi. Roll-out fully developed analytics productii. Emerge as market standard in our initial product

/ market category iii. Expand product suite and market reach

Tomorrow

£247K InnovateUK grant

We have been awarded a UK government-sponsored grant to fully develop and roll out our technology. We are at an inflexion point leading towards an exciting growth phase



TEAMPaolo Malaguti Founder and CEO

Bootstrapped and developed the CompanyLeveraged finance at RBS, Merrill Lynch, Mizuho Financial GroupACA; University of Bologna, Pennsylvania / Wharton

Dr. Evan Tzanis Chief Technology Officer

Leading Software Engineer, NIGEM at National Institute of Economic and Social Research; genomic data ETL at QMUPhD Theoretical Computer Science, UCL; MSc, UvA (Amsterdam)

Sahil D. Khilwani Senior Financial AnalystFinancial Analyst at Credit-VisionMSc Quantitative Finance; BCA Computer Science

TeamFinancial Technology and Financial Analysts team as per Business Plan

ADVISORY BOARD Enrico Grasso

Director KKR; Board Member Trainline, Associate Merrill Lynch Private Equity

Ian Fitzgerald

CEO Loanssas; Non Executive Chairman Alcentra EFRI fund; Head of Loan Markets Lloyds; Chairman Loan Market Association

Ignacio Ybarra

Lead Architect High-Frequency Trading HSBC; Software Architect LSE; co-Founder Integra SP; Market Data Systems ABN Amro, TIBCO

Mario Razzini

VP Francisco Partners; Financial Analyst Armapartners, Citi, Lehman Brothers

Richard Vaaje

Investment Professional Blackstone; Associate Deutsche Bank, Greenhill

Identified, TBA Business operations & development

Background in Capital Markets and Financial Data. Proven team management skills and start-up / FinTech experience



REVENUES (£)OPEX

EBITDA

MARGIN

Analytics

Clients UsersIndexing

Clients Users

368,333(914,912)

(546,573)

(148,4%)

1680

00

1,963,250(1,092,424)

870,826

44.4%

40200

548

9,084,250(5,405,759)

3,678,491

40.5%

112560

3513,510

25,445,500(15,267,300)

10,178,200

40.0%

2561,280

5495,490

44,131,333(26,478,800)

17,652,533

40.0%

4642,320

7957,950

Year 3Year 2Year 1 Year 5Year 4



-1,000,000

-500,000

0

500,000

1,000,000

Downside Case cumulative cash burn Base Case cumulative EBITDA

USE OF FINANCIAL RESOURCES Seeking up to £1m of EIS/BIR eligible investor equity

Innovate UK to fund c.£247k of project’s costs

Funding Rationale

Ensure adequate resources for product development: We predict a team of up to 7

financial analysts and 6 technology experts by the end of Year 1

(£k)



[email protected]

Paolo MalagutiCEO

020 7148 0169

Thanks

CREDIT-VISION presentation

Data & Analytics

Transcript of CREDIT-VISION presentation