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WE ACCELERATE YOUR GROWTH0, 1, 1, 2, 3, 5, 8, 13, 21, 34, …
BEYOND AIPitch Deck 2019by KNOWDLE
1. Our vision - Company Purpose
2. Problem
3. Solution
4. Why Now
5. Market Size
6. Competitive Analyst
7. Product
8. Business Model
9. Team
10. Financials
Index
2
3
YOUR BUSINESS GROWTH ENABLER
Let your data, our collective artificial intelligence and our Knowdle team work for you.
“
Our vision1.
1. COMPANY PURPOSE
What we doAccelerate the growth of companies, startups and people
How we doGrowing up revenues improving your processes, reducing expenses and increasing incomes
Why we are differentWe use a unique, very disruptive and effective Collective Intelligence Algorithm as a exponential enabler of revenues and cost reduction
1. COMPANY PURPOSE 4
Company purpose
It’s impossible understand the
whole picture only with a single pixel.
Increase 20% min. chance of success vs neural networks based solutions
The problem: People search… Spending time and money.
2. PROBLEM 5
Problem2.
HOW THE KNOWDLE ARTIFICIAL COLLECTIVE INTELLIGENCE (ACI) WORKS AND HELPS YOU TO GROW
DATA COLLECTION
DATA CLEANING
BUILDING SEMANTIC MODEL
COLLECTIVE KNOWLEDGE PROCESSING
DATA-DRIVING DECISION MAKING
Quality process to analyze the information or not of the data and that these are coherent to be able to obtain information from them.
The value of data depends on how it can be used, so the best way to make it valuable is to think, what do I want to do and what kind of information can I use to achieve that goal?
Subsequently, we do a data purification work to see if it can be used for what we had set out to do.
After, Artificial Collective Intelligence prepare and convert them in Intelligence Decisions.
It’s essential to establish different processes to clean up the massive amounts of data and ensure
the quality of Big Data and apply Collective Intelligence Algorithm
“It’s a tree”. “It’s a fan”. “It’s a rope”. “It’s a wall.” “It’s a spear.” “It’s a snake.”… Noooo… it’s an elephant!!!
It’s an elephant
let´s what you love finds you…
“
“3. SOLUTION 6
Solution3.
Right now, he explains, scientists focus on either the whole brain (by looking at, say, an fMRI scan) or individual neurons. The latter, he said in his talk, is like trying to watch a movie when you can only see one pixel. This approach, he asserts, is flawed and focuses on the wrong level -- in order to understand the brain, we need to find somewhere in the middle, by measuring the activity of all of the brain's neural circuits.
“
Rafael Yuste
3. SOLUTION 7
Improve the user experience and, therefore, to increase the "Average Ticket", understanding this not only as an increase in monetization, but also as an increase in content consumption.
PROMOTIONS
Increase the knowledge of the user's profile by learning the behavior, consumption of
content and leisure, reducing the time and cost of decision and opinion analysis of their
comments.
SHOPPING CART
Provide new ways of monetization in a sector that is not developed in this sense. In other words, associating audiovisual content with direct purchase.
COMPREHENSIVE USER KNOWLEDGE
We use semantics, content and context to learn more about dynamic user profiles: in
what context and with whom we make what decisions.
CONTENT RECOMMENDATION
BUAALA & ACICONTENT AND LEISURE SERVICES PLATFORM 3. SOLUTION 8
Case Studies: Media
3. SOLUTION 9
Case Studies: Others
IN THE FUTURE ALL AI WILL BE ACI
Greater flexibility
KEY BENEFITS OF ACI
Increase the scalability of solutions
Better levels of agility
STAKEHOLDER
Improve the buyer's experience
Improve management
capacity
Increase efficiency and
compliance
Artificial Collective Intelligence allows to act in all axes, with its own transversal and vertical nature:
A) It acts with external and internal agents simultaneously.
B) It acts transversally on business processes that are traditionally seen as watertight compartments, that is to say, vertical, when they really are NOT.
Provide digitization of all processes to dramatically enhance the digital experience for best in class customer engagement.
4. WHY NOW 10
Why now4.
INDIVIDUAL DECISIONS VERSUS COLLECTIVE
COLLECTIVE LIFESTYLE
More than 66% of leisure & entertainment decisions are collective
INFLUENCE MONETIZING
Chance your digital life into money(we all are influencers)
COLLECTIVE BEHAVIOUR
Dynamics contexts with emotional behaviors
EVERY HUMAN BEING TAKES MORE THAN 35.000 DAILY CONSCIOUS DECISIONS
... UNDER A DYNAMIC CONTEXT (CHANGING FRIENDS, PLACES; DEVICES...)
Individual Decisions
Collective Decisions
4. WHY NOW 11
Benefits of ACI
Artificial Collective Intelligence (ACI) has the potential to boost rates of profitability by an average of 20 percent more than AI.
Felipe García - Knowdle
AI could boost productivity by 30% in many industries over the coming decade, while
cutting manufacturing labour costs by between 18% and 33%.
“Leveraging the upcoming disruptions from AI and IoT” – PWC 2018
124. WHY NOW
Why do you need ACI for growth?
CB Insights has selected one of the 100 most promising AI startups in the world that have already attracted more than $200 million in investment.(Investment in millions of dollars)
• Total investments in Artificial Intelligence (AI) companies backed by venture capital companies in Q1 exceed $2.9B in 2019 (+54.2%)
• By 2010, 40% of digital transformation initiatives will use AI services.• By 2021, >75% of business applications will use AI
Anand Rao, Principal, Global Artificial Intelligence Leader at PwC
134. WHY NOW
The difficulty of acquiring AI talent, coupled with the strong trend that is pushing all sectors to include machine learning in business processes, means that large corporations such as Google, Microsoft or Amazon are watching us for the potential we can develop.
The battle to lead artificial intelligence. Around 70% of companies could utilize some kind of AI technologies
With a future and money
5. MARKET SIZE 14
Accenture Research, in collaboration with Frontier Economics, modeled the impact of AI on 12 developed countries that together generate more than 50 percent of the world’s economic output.
“Accenture research shows that AI has the potential to boost rates of profitability by an average of 38 percent by 2035 and lead to an economic boost of …
US$14 trillion across 16 industries in 12 economies by 2035.
Mark Purdy and Paul Daugherty Report
Market size: leading the way5.
1 2 3 4 5 6 7 8 9 10
Africa
Middle East
Latin America
Asia Pacific
Eastern Europe
Western Europe
North America
$ 12,000
$ 10,000
$ 8,000
$ 6,000
$ 4,000
$ 2,000
2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
($ M
illi
ons)
5. MARKET SIZE 15
“GGOBAG ARTIFICIAG INTEGGIGENCE MARKET GROWS AT A 59,8% CAGR 2016-2024.”
Global Artificial Intelligence Market, By Geography
2016-2026 (In $ Millions) - Source: Inkwood Research
Global Artificial Intelligence Market Size and Forecast
2015- 2024 (US$ Billion )- Source: Variant Market research
Artificial Intelligence Revenue by Region, World markets: 2015-2024
($ Millions) - Source: Tractica
+16%: Potential increased GDP of local economies driven by AI expansion
1 2 3 4 5 6 7 8 9 10 11
North America Europe
Asia Pacific Rest of World
2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026
30,000
20,000
10,000
0
1 2 3 4 5 6 7 8 9 102015 2016 2017 2018 2019 2020 2021 2022 2023 2024
43.
2
Global Artificial Intelligence Market
Product companies that sale over multiple channels but have non direct access to consumers. Companies like Estrella Galicia, Redbull, …. unknown end user/consumer
UNKNOWN CLIENTS
OMNICHANNEL SALES
BIG MONEY ON ADS
UNKNOWN STAKEHOLDERS
TAM MVP
Measure of Product Market
1
2
3
4
165. MARKET SIZE
MVS: Target Product Suppliers
175. MARKET SIZE
There are a lot of repetitive and tedious tasks robots are uniquely qualified for.
There are dirty jobs, most of which the average human doesn’t really know about, that just need to get done to keep our world functioning.
We already use robots for dangerous military situations, space exploration and bomb investigations and detonations
When a robot can be deployed on a project and it results in saving money or reducing delays
DULL1
DIRTY2
DANGEROUS3
DEAR4
What will happen: The 4 Ds of Robotization
185. MARKET SIZE
Collective AI is going to drive the global economy to provide us amazing changes. #byKNOWDLER
What will happen: AI will be collective intelligence
19
NONE USE BIOINSPIRED COLLECTIVE INTELLIGENCE ENGINE !!!
100 STARTUPS USING ARTIFICIAL INTELLIGENCE TO TRANSFORM INDUSTRIES
• More than 3,600 AI startups have raised $66 billion since 2013 in over 70 countries. • At least 10 companies raised $100 million "mega-rounds".
Record Venture Investments of
$7,4bilIn AI Startups in 2019 Q2
6. COMPETITIVE ANALYSIS
Source: Statista - CB Insights
AI Startup Funding Reaches Record High
Amount of global funding for artificial intelligence startups since 2015
Competitive analysis6.
6. COMPETITIVE ANALYSIS 20
GARTNER MAGIC QUADRANT FOR DATA SCIENCE AND MACHINE LEARNING PLATFORMS
Magic Quadrant for Data Science and Machine learning Platforms
Source: Gartner (January 2019)
KNOWDLE.AI
This is our COMPETITIVE ANALYSIS after compare Knowdle AI technology with other companies and product in this quadrant .
Knowdle vs. Garner Magic Quadrant January 2019
Intelligence is Central to the Digital Platform
Source: Gartner
Competitive comparison chart
1Gain efficiency
Increased productivity
Be collective (teams at work)
Be agile
2
3
4
KNOWDLE CloudedWE 4.0 ACI TOOLS
5
6
7
8
Be focused on profits
Use leading-edge AI Technology to make a step forward
Be smart
Be safe
Felipe García (Knowdler)
Founder
As we always said, “Robots (AI) are not the problem, Robots are part of the solution. Use them to get a better life style”.
Turn your Digital Life into money.
A problem can be efficiently, diagnosed, solve & learned with many different point
of view more with high probability.
AI & Semantic Engineering boots your company to a efficient world.
Lets your influencer works for you.
Don´t spend human time when a machine can do better. Lets human do things of humans.
Let your AI to works for PKIs improving.
Be part of a leading technology , be part of a collective intelligence.
Save time and money and use AI with Collective Intelligence in all your Digital Life.
Save Let a Smart BlockChain AI to audit and verify your processes and decisions.
THE BEST WAY TO INCREASE YOUR PROFITS
6. COMPETITIVE ANALYSIS 21
Benefits: we help humans to grow up
KNOWDLE WISDOM SERVICES KWS
KWS is an intelligent multiple layer that facilitates collective artificial
intelligence services independent of the machine services needed in AWS
(Amazon Web Services).
Enable to rent: a) Virtual machine instances to run your application or b) Storage space
Software as a service (SaaS)
Platform as a service (PaaS)
Infrastructure as a service (IaaS)
Provision of: a) Desktop software or b) Business management applications as a Service
Enable to rent: a) “Containers” where you can run your application or b) “Programming libraries”.
LEV
EL
OF
AB
STR
AC
TIO
N
Enable & Provide: a) Knowledge Applications or b) Business knowledge applications and smart solutions as a service.
Knowledge as a Service (KaaS)
Intelligence as a Service (IIaaS)
Wisdom as a Service (WaaS)
KN
OW
LED
GE
/ IN
TE
LLIG
ENCE
/ W
ISD
OM
VIR
TU
LIZ
AT
ION
KWS
The result of the implementation of Artificial Collective Intelligence
processes with Knowdle provides a powerful tool that facilitates multi-
channel engagement, helps to reduce the cost of customer acquisition,
increase crosselling and better knowledge of users.
7. PRODUCT 22
Product: Wisdom as a Service7.
KWS AS A PLATFORM FOR COGNITIVE MIDDLEWARE
Our semantic constructor based on Collective Intelligence can be used to create automations built entirely on your API and create a true ACI infrastructure on your existing information systems.
KWS finds your customers and develops their loyalty, increases their sales with current and future clients. Increase the average ticket of your sales.
MARKETING (GHaaS)
Encuentra los productos / servicios que mejoran tu crecimiento.
DECISION ENGINES (DEaaS)
A method of analysis that allows organizations to make performance comparisons by analyzing data.
BENCHMARKING (BaaS)
Identifies content that enhances the value of your brand
BRANDED CONTENTS (BCaaS)
Create your own custom integrations with our semantic model integration generator
INTELLIGENT MIDDLEWARE (IMaaS)
7. PRODUCT 23
Portfolio: Improvement processes
ROBOTS (CRAWLERS)
APPs
SEMANTIC DICTIONARIES
RESIDENTIAL SMEs RESIDENTIAL | SME | L.E. SME | L.E. PROVIDERS
IMPROVING CHAIN
B2C B2B2C
PROMOTIONS
*L.E.
PROVIDERS / DISTRIBUTORS
B2B
*L.E. Large Enterprises
7. PRODUCT 24
Segments
CLICK PER SALES
REVENUE SHARE
0,0 €FREEMIUM
ON TIME FEE
Easy to use
SHOPPING CART
Integration with affiliate programs for e-commerce.
Easy to buy
RESIDENTIAL USERS
7. PRODUCT
2,0 €
25
Pricing
In Knowdle we adapt to the needs of companies of every size. That's why we've
created flexible pricing plans for customers.
Up to 500 Premium Users
990€ initial setup
Access to premium offers
Control panel
Up to 1,000 Premium Users
1.490€ initial setup
Access to premium offers
Control panel
Reports
More than 1,000 Premium Users
6.699€ initial setup
Access to premium offers
Control panel
Custom Reports
Dedicated Executive Account
1,35 €GOLD PLAN
User / Month
1,45 €SILVER PLAN
User / Month
1,90 €BRONZE PLAN
User / Month
7. PRODUCT 26
BUSINESS PLANS B2B
Pricing
We're flexible. That's why we've created flexible pricing plans for our clients and
their customers
Up to 1,000 Premium Users
12.990€ initial setup
Access to premium offers
Control panel
Campaign management
Featured Offers
Notifications
Más de 1.000 Usuarios Premium
45.990€ setup inicial
Acceso a ofertas premium
Cuadro de mando
Gestión y diseño de Campañas
Gestión de notificaciones
Ofertas destacadas
Account Executive dedicado
4.990 €ENTERPRISE PLAN
Monthly
2.990 €PROFESSIONAL PLAN
Monthly
7. PRODUCT 27
BUSINESS PLANS B2B2C
Pricing
5.000 €KWS
Monthly
30.000 €SETTING UP
ON-TIME FEE
60.000 €
120.000 €
Easy integration
Medium integration
Complex integration
7. PRODUCT
KWS finds your customers and develops their loyalty, increases their sales with current and future clients. Increase the average ticket of your sales.
MARKETING (GHaaS)
Encuentra los productos / servicios que mejoran tu crecimiento.
DECISION ENGINES (DEaaS)
A method of analysis that allows organizations to make performance comparisons by analyzing data.
BENCHMARKING (BaaS)
Identifies content that enhances the value of your brand
BRANDED CONTENTS (BCaaS)
Create your own custom integrations with our semantic model integration generator
INTELLIGENT MIDDLEWARE (IMaaS)
28
LARGE COMPANIES
Pricing
FOUNDED
July 2012
AWARDS & FUNDS
BBVA Open Talent FinalistIBMFICOD SemillaEmprendeturCTAsDía de Internet AwardENISA Funds
KMG / Buaala
FIRST LAUNCH
July 2014
From PROTOTYPE to COMMERCIAL VERSION
Nov-Dec 2016
Knowdlegefy
• Taalentfy RRHH
Discovery Shopping
• Trendy Advisor Fashion
AGREEMENTS
April 2016
Acquisition of shareholding
PUBLIC DEED
End of 2016
NY SUMMIT
Knowdlegefy(Taalentfy) Award
2 NEW STARTUPS
Knowdle ROBOTICS
LAAWFY AI Technologies
End of 2017
>3,0M€ R&D
7. PRODUCT 29
TIMELINE REVIEW
Past History
Embryo of Artificial Intelligence
(Decision Engine)
Finishing API to recommend / select
Amazon products
Buaala: to know the conversion ratio & have an Application for Content Providers and Telcos
Knowledgefy: Prototype B2C / agreements B2B. At
acceleration phase.
TrendyAdvisor: implement API with algorithm.
At acceleration phase.
Launch of AIBeeHive, as a Kedgeco Brand
Agreements: ENISA, CTI
7. PRODUCT 30
2017 REVIEW
Timeline
Commercial Version Available
2019 BUDGET
5 B2BKWS Customers
KNOWDLE WORLDWIDE CLOUDEDWE 4.0: AI + IC + BCH
July-Dec 2018
AI English version CLOUDEDWe 4.0v
July-December 2019
KWS 4 SMEs Pre-launch test 4.0
3-4 New startups
End of 2019
AIBEEHIVE
International Startup AWARDS
6-8 NEW VERTICAL LINES
End of 2020
ENGLISH VERSION
NYC LAUNCH
Former patents
SMEs PORTFOLIOIKIGAI V.1.0
Jan-Jun 2019
KNOWIE
• ALHAMBRA VENTURES Finalist
• ALANTRA EMPRENDE
7. PRODUCT 31
2019-2020 OUTLOOK
Development roadmap
TARGET INDUSTRIES
1. FINTECH ✔️2. INSURANCE3. eHEALTH4. eLEARNING5. LOGISTICS ✔️
PRODUCTS
1. CHATBOTS2. PLN (Natural languages)3. VISION
2014-2016
2016-2018
2018-2020
2014-2016
2016-2018
2018-2020
KNOWLEDGE STACK (KaaS)
Colaborative Inference Engine
Fase inicial en la que Buaala analiza, mejora y
evoluciona el conocimiento experto a través de técnicas
de inferencia semántica, siendo capaz de recomendar,
comparar y realizar seguimiento de contenidos
adaptados a las preferencias de los usuarios.
Estamos aquí. En esta fase tendremos la
primera versión real de lo que sería una mini
inteligencia artificial (IA). Buaala es capaz de
inferir, asistir e influir en la toma de
decisiones de consumo de entretenimiento
del usuario, así como en procesos de
compra, a través del motor de inteligencia
colectiva.
En esta fase la inteligencia artificial es una
realidad y podremos no solo asistir e influir,
si no predecir los productos y/o servicios en
los que un usuario está interesado en cada
momento y contexto concreto.
INTELLIGENT STACK (IaaS)
Colective Inference Engine
WISDOM STACK (WaaS)
Intelligent Decision Engine
Conocimiento multivaluado
Inteligencia Artificial
KNOWLEDGE STACK (KaaS)Collaborative Inference Engine
INTELLIGENT STACK(IIaaS)Collective Inference Engine
WISDOM STACK(WaaS)Intelligence Decision Engine
2014-2016
2016-2018
2018-2020
KNOWLEDGE STACK (KaaS)
Colaborative Inference Engine
Fase inicial en la que Buaala analiza, mejora y
evoluciona el conocimiento experto a través de técnicas
de inferencia semántica, siendo capaz de recomendar,
comparar y realizar seguimiento de contenidos
adaptados a las preferencias de los usuarios.
Estamos aquí. En esta fase tendremos la
primera versión real de lo que sería una mini
inteligencia artificial (IA). Buaala es capaz de
inferir, asistir e influir en la toma de
decisiones de consumo de entretenimiento
del usuario, así como en procesos de
compra, a través del motor de inteligencia
colectiva.
En esta fase la inteligencia artificial es una
realidad y podremos no solo asistir e influir,
si no predecir los productos y/o servicios en
los que un usuario está interesado en cada
momento y contexto concreto.
INTELLIGENT STACK (IaaS)
Colective Inference Engine
WISDOM STACK (WaaS)
Intelligent Decision Engine
Conocimiento multivaluado
Inteligencia Artificial
REUSABLE AND MULTIVALUED KNOWLEDGE
+BLOCKCHAIN
+ADVANCED
BLOCKCHAIN
SEMANTIC DICTIONARIES
TOOLS AND APPLICATIONS
• Descriptive 50%• Prescriptive 0%-5%• Predictive 5%- 10%
• Descriptive 75%• Prescriptive 2%-8%• Predictive 10%-20%
• Descriptive 90%• Prescriptive 5%-10%• Predictive 60%
INFERENCE ENGINE REASONING MODE
7. PRODUCT 32
DEPLOYMENT OF ADVANCES FEATURES
CloudedWe R&D Roadmap
AWS ECOMMERCE
SaaS
AWS Market Place
ONLINE SALES
LOGISTIC
KWS ECOMMERCE | KNOWIE
IIaaSArtificial Collective
Intelligence as a service
AWS Market Place
ONLINE SALES
BUAALA
LOGISTIC
AMAZON EBAY
AMAZON EBAY
*AWS: Amazon Web Services*SaaS: Software as a Service
*KWS: Knowdle Web Services*IIaaS: Intelligence as a Service
8. BUSINESS MODEL
BUSINESS KNOWLEDGE APPLICATIONS AND SMART SOLUTIONS AS A SERVICE.
33
Business Model: Wisdom as a Service (WaaS)8.
1Direct sales
Social Networks sales
Business Partners sales
2
3
CHANNEL
B
C
KNOWDLE@WORKS
KnowdleIN
KNOWIE
CONSUMERS
MEDIA
OIL & GAS
ELECTRIC UTILITY
AUTOMOTIVE
MINING
TRANSPORT
PHARMACEUTICAL
HEALTH CARE
CHEMICALS
FOOD INDUSTRY
SECURITY
TELCO
INFRASTRUTURES
Collective intelligence for business.
Robots (crawlers) creation for leads
Online APP lifestyle strategy
TARGET STRATEGY
A
8. BUSINESS MODEL 34
Business Model & Go-To-Market
Rodolfo CarpintierSantana
Chairman of the Advisory Board
With 30 years of experience, he is executive director of Digital Assets Deployment (DAD), a business incubator of High Technology and Internet with participation in more than 20 leading projects in the sector. “When you come from the 20th century, understanding the 21st century is complex, but the reality is that artificial intelligence will radically change business models”.
Alfredo GalánExecutive Vice President, Chairman of the Management
Committee and Director of Corporate Development
Felipe GarcíaVP of Technology
Joaquin GalíCEO
Yenlik DoskempirovaChairWoman
Edoardo VerduciCMO
Julio AlonsoCTO
BOARD OF DIRECTORS
9. TALENTED TEAM 35
Talented Team9.
Yenlik DoskempirovaChairwoman
Yenlik is founder of Euro Asia Finance. She is an experienced investment advisor with an extensive network of institutional accounts and other sources of private capital.
Before founding Euro Asia Finance, Yenlik has been a financial advisor at Barclays Capital, based in Canary Wharf, London, specializing in the creation of customized financial instruments (derivatives). She worked in the financial center of Kazakhstan and was supervisor in the creation of the Commodity Exchange in Kazakhstan, in similar financial and strategic functions. Since 2002, she worked at CitiBank, London, in the Department of the Treasury. She speaks English, Russian and Spanish among other languages.
Felipe García MontesinosFounder & VP of Technology
Responsible for the creation of the algorithm and AI architecture, Felipe is an expert on the digital world in all its aspects.
A long professional career leading the engineering and technical architecture of large ISP operators in this country allow him to have the vision and leadership to be responsible for an entire ecosystem of technological start-ups.
Jorge Ramírez HerediaFINANCIAL MANAGER
Pedro García GuillénPRINCIPAL RESEARCH
Luis M. Gil HinojoCHIEF HAPPINESS OFFICER & UX
José Miguel Roca ChillidaVP OF OPERATIONS
Regino NúñezCLOUDEDWE SERVICES
Raúl ColladoWEBMASTER
Reina CáceresINVESTMENTS DIRECTOR
Joaquín GalíCEO
Economist, with a strong background in finance, Joaquin has dedicated his last years as a CEO and General Manager of midsize companies, focused in distress situations and fast growth companies
9. TALENTED TEAM 36
Talented Team
“
9. TALENTED TEAM
«In a world where AI is growing fast, I was impressed by Knowdle technology. A new approach on how to leverage customer data to provide better services in social experiences».
Luis Álvarez SatorreDigital Advisor. Author of “Becoming a 3DCEO”
«Knowdle uses the interrelationships of our environment to improve the knowledge and behavior of customers».
Rodolfo Carpintier SantanaPresident DaD
«Collective IA is the vanguard of IA, which today is the vanguard of both infotechnology and biotechnology».
Paco AbadFounder and Director "Fundación Empresa y Sociedad"
«Data-driven knowledge has become indispensable for companies. It’s surprising that not enough attention is paid to the potential of collective intelligence (CI) when it comes to generating new opportunities. AI provides us with unique tools for building the future, but ACI will help us create a new generation of much more liquid and customer-centric services and experiences for people».
José Manuel de la Chica RodríguezCTO Santander Universities
«With pride, I can assure that the Spanish group «Knowdle», puts nowadays all its innovative effort to turn the technology into a market solution with important potential of growth. Knowdle has made a technological cutting edge a reality, with AI based on CI, capable of providing solutions to needs where other projects have not arrived».
María Jesus Prieto LaffarguePast WFEO President
37
Testimonials
9. TALENTED TEAM 38
Press
10. FINANCIALS
SHAPING THE FUTURE TOGETHER
CURRENT FIGURES IN KNOWDLE SPAIN 2014-2018 (Amounts in €)
2014 2015 2016 2017 2018
OPERATING INCOME 26.896 11.349 102.034 317.086 634.594
Sales - Operating income 2.087 4.944 10.743 242.704 79.168
Incomes from royalties 0 0 0 0 552.300
Other operating incomes 24.809 0 92.364 0 0
Incomes (for assets) 0 0 0 74.382 0
Other financials results 0 6.405 -1.073 0 3.126
COST OF SALES -24.417 -4.262 -28.203 -205.274 -171.249
Provisioning -45 -112 -2.961 -13.027 0
Other cost of sales -24.372 -4.150 -25.242 -191.041 -168.368
Fixed assets amortization 0 0 0 -1.206 -2.881
OPERATING COST 2.479 7.087 73.831 111.812 463.345
OPERATING EXPENSE 0 0 0 -72.704 -201.592
Wages and salaries 0 0 0 -72.704 -201.592
GROSS MARGIN 2.479 7.087 73.831 39.108 261.753
Financial costs -25 -281 -656 -2.070 -8.026
EBIT BEFORE TAXES 2.455 6.806 73.175 37.038 253.727
Taxes -614 0 -15.830 0 -63.432
EBIT NET PROFIT 1.841 6.806 57.345 37.038 190.295
39
Financials10.
REAL 2018REAL %
OPERATING INCOME
BUDGET 2018BUDGET %
OPERATING INCOMEDIFFERENCE DEVIATION
% DEVIATION
OPERATING INCOME 634.594 100.00% 924.619 100.00% -290.025 -31.37%
COST OF SALES 171.249 26.99% 45.790 4.95% -125.459 -273.99%
OPERATING COST 463.345 73.01% 878.829 95.04% -415.484 47.28%
OPERATING EXPENSE 201.592 31.77% 821.987 88.90% 620.395 75.48%
EBIT BEFORE TAXES 253.727 39.98% 56.841 6.15% 196.886 346.38%
TAXES 63.432 10.00% 14.210 1.15% 49.222 -346.39%
EBIT NET PROFIT 190.295 29.99% 42.631 4.61% 147.664 346.38%
CLOSING 2018 - CURRENT FIGURES IN KNOWDLE SPAIN (Amounts in €)
% EXPENSE/REVENUE REAL 2018REAL %
OPERATING INCOME
BUDGET 2018BUDGET %
OPERATING INCOMEDIFFERENCE DEVIATION
% DEVIATION
Cost of sales 171.249 26.98% 45.790 4.95% 125.459 -273.98%
Wages 201.592 31.76% 821.987 88.90% -620.395 75.47%
10. FINANCIALS 40
Income Statements
Amounts in euros (€)
FY 2019 FY 2020 FY 2021 FY 2022 FY 2023
REVENUE 2.390.295 6.016.280 15.425.516 34.028.587 74.460.451
B2B 924.619 1.941.700 5.728.016 12.888.036 29.642.484
B2C 1.465.676 4.074.580 9.697.500 21.140.550 44.817.967
DIRECT COST & I+D 581.106 1.264.801 2.989.219 7.171.765 15.734.463
GROSS MARGIN 1.809.190 4.751.479 12.436.297 26.851.821 58.725.987
OPERATING EXPENSE 1.685.417 3.912.744 8.607.945 15.472.477 29.228.106
Salaries & Wages 444.184 1.106.171 2.981.598 6.547.957 14.899.175
Marketing 90.582 488.950 1.454.625 3.171.083 5.826.336
Central Overhead 1.150.651 2.317.624 4.171.722 5.753.438 8.502.595
Operating Expense / Revenue 70.5% 65.0% 55.8% 45.5% 39.3%
OPERATING INCOME 123.773 838.735 3.828.352 11.379.345 29.497.882
INCOME TAXES 30.943 209.684 957.088 2.844.836 7.374.470
NET PROFIT 92.829 629.051 2.871.263 8.534.508 22.123.411
ACCUMULATED NET PROFIT 92.829 721.880 3.593.144 12.127.652 34.251.064
KNOWDLE WORLDWIDE
Amounts in euros (€)
10. FINANCIALS 41
Financial Projections
10. FINANCIALS
International Investment Opportunity
FUNDING TO SCALE AND INTERNATIONAL DEVELOPMENT
20%12M€
London (UK)
Madrid (Spain)
Johannesburgo (South Africa)
20%1M€ Investment Opportunity in Spain
Funds use
• English & Italian Version• Additional Autonomous Robots• AWS Marketplace registration and setting up• International early stages deployment• Partners & Commercial activity support
42
What are we looking for? (I)
Investor ExitLarge Corporations, Big Brands…
& International Deployment
We offer
InvestorsFor creating Value and Growth
B2B = FIRST INTERNATIONAL AI+ CI +BCH GLOBAL OPERATOR
B2C based collective intelligence to guarantee B2B deployment
B2B2C powered by KNOWDLE KIT
6 patents pendingBaker & Mckenzie advisors
English Version and London / NY Headquearters
• Huge Market
• Company participation Global Oriented
• Potential partial or total exit in next round
PHASE 1 2019:
20% of 54M€ postmoney
Up to 20% x 12M€
To create an International Company
PHASE 2 2020:
30% of 640M€ postmoney
Up to 30% x 192M€
To deploy an International Company
REQUIRED INVESTMENTS TO ACHIEVE
10. FINANCIALS 43
What are we looking for? (II)
Spaces Atocha – C/ Alfonso XII 62, 2nd floor, D. 2036. 28014 | MADRID (Spain)
C/ Steve Jobs 2PROMALAGA EXCELENCIA29590 | CAMPANILLAS (MALAGA)
16 Blatchington Road Hove East Sussex BN3 3YN | England (UK)
[email protected]. +34 910 800 000
Contact uswww.knowdle.ai
Be part of the
FUTUREArtificial intelligence, Big Data, Machine learning or robotics.... Do you want to join the technology of tomorrow now?