Family Zone USA Go To Market Virtual Investor Presentation May 2020 - - PowerPoint PPT Presentation

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Family Zone USA Go To Market Virtual Investor Presentation May 2020 - - PowerPoint PPT Presentation

To support and protect every childs digital journey Family Zone USA Go To Market Virtual Investor Presentation May 2020 DISCLAIMER Statements and material contained in this Presentation, particularly those regarding possible or assumed


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Family Zone USA Go To Market

Virtual Investor Presentation May 2020 To support and protect every child’s digital journey

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DISCLAIMER

Statements and material contained in this Presentation, particularly those regarding possible or assumed future performance or potential growth of the Company, industry growth or other trend projections are, or may be, forward looking statements. Such statements relate to future events and expectations and, as such, involve known and unknown risks and uncertainties. The information contained in this presentation is for informational purposes only and does not constitute an offer to issue, or arrange to issue, securities or other financial products. The information contained in this presentation is not investment or financial product advice and is not intended to be used as the basis for making an investment decision. The presentation has been prepared without taking into account the investment objectives, financial situation or particular needs of any particular person. No representation or warranty, express or implied, is made as to the fairness, accuracy, completeness or correctness of the information, opinions and conclusions contained in this presentation. To the maximum extent permitted by law none of the Company, its directors, employees or agents, nor any other person accepts any liability, including, without limitation, any liability arising out of fault of negligence, for any loss arising from the use of the information contained in this presentation. In particular, no representation or warranty, express or implied is given as to the accuracy, completeness or correctness, likelihood of achievement or reasonableness or any forecasts, prospects or returns contained in this presentation nor is any obligation assumed to update such information. Such forecasts, prospects or returns are by their nature subject to significant uncertainties and contingencies. Before making an investment decision, you should consider, with

  • r without the assistance of a financial adviser, whether an investment is appropriate in light of your particular investment needs, objectives and financial circumstances.
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3

At a Glance

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4

~1300

SCHOOLS

18 UK

SCHOOLS

~580

SCHOOLS

As at Apr 30, 2020. Based on installed schools. Includes POC and trial schools.

Family Zone is meeting the growing need to keep students safe and to help parents protect and guide their children online through a unique, patented and integrated platform.

~1 m

USERS

~1,900

SCHOOLS

~$7m

ARR

FAMILY ZONE | AT A GLANCE

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SUBSCRIPTION INCOME RECURRING REVENUE 5

DIRECT & RETAIL SCHOOLS & DISTRICTS INSTALLATIONS

PREMIUM PARENTAL CONTROLS

FREE TOOLS & INSIGHTS FOR PARENTS School Compliance: Family Zone provides content filtering, device and user management features to support school compliance, pastoral care and classroom control. School Community: Family Zone’s school platform can be used for free by parents after school as a monitoring tool called

  • Insights. Family Zone also offers schools and

parents with access to educational content cyber safety advice and tools. Premium Parental Controls: Parents can sign-up to premium parental control accounts to enforce their rules after school.

BACKGROUND | OUR BUSINESS MODEL

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As at Mar 31, 2020 (AUD)

EDUCATION | DRIVING GROWTH

Recent entry into the US has driven rapid growth in EDU-compliance sales. This provides low cost of acquisition sales opportunities into parent communities.

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As at Mar 31, 2020 (AUD)

EDUCATION | RAPIDLY GROWING CONTRACTED BASE

Continuing maturity of our product and go to market is seeing rapid increases in the value and annual value of contracts being signed in our education business.

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As at Mar 31, 2020 (AUD)

EDUCATION | RAPIDLY GROWING RECURRING INFLOWS

Family Zone’s customer revenue streams are contracted and recurring. The Company is seeing increasing contract terms as well as increasing recurring revenue. The Company is also a significant investor in R&D and enjoys associated tax rebates on this investment.

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Peter Pawlowitsch Chairman

KEY TEAM

Tim Levy Managing Director Crispin Swan Executive Director Matthew Stepka Non-Exec Director Phil Warren Non-Exec Director Ben Trigger CTO Ross Young VP North America Paul Robinson VP Product David Dunstan VP Marketing

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USA GO TO MARKET Ross Young, VP North America

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INTRODUCTION

Ross Young VP North America San Diego California

Background

➔ 10 years with market share leader ➔ Took recurring revenue from US $2m to $40m ➔ Left in June of 2018 to join Family Zone

Why Family Zone?

➔ Technical research ➔ State of current US filtering market ➔ Financial and equity opportunity ➔ Recession proof industry ➔ Belief in the mission

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✓ 135k schools & 57m students ✓ Required to filter by law ✓ Mature budgets, market & channels

12 DISTRICTS

14,000

SCHOOLS

135,000

STUDENTS

57m

FAMILIES

83m

USA EDUCATION | CYBER SAFETY MARKET

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FAMILY ZONE PRODUCTS | SCHOOL MANAGER

Compliance requirement for USA schools On-device filtering for all platforms Directory and SIS integration for simple management Cloud Managed- administer from anywhere

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FAMILY ZONE PRODUCTS | CLASSWIZE

Screen visibility for Teachers across all operating systems Pass micro-control of filter but lock down CIPA violations Immediate feedback for good or inappropriate internet use Promote responsible digital citizenship

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FAMILY ZONE PRODUCTS | COMMUNITY

Cyber safety research, advice & support Engage your parent community Educate parents about cyber safety Free Family Zone Insights for the parent community

Usage reporting Location tracking Safety alerts Expert advice Family Zone Insights

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✓ An effective shutdown of the entire US school system ✓ Expectation of shutdowns for the entire academic year ✓ Schools scrambling to deliver remote education

COVID-19 represents a validation of our cyber safety platform US Cares Act

✓ US is injecting US$ 13.5b into online education ✓ Waived restrictions on funds that can be used for technology ✓ More funds may be coming

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USA EDUCATION | COVID-19

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Q&A

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CONTACT

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COMPANY

Investor Centre familyzone.com/au/investor Automic Registry Services Phone: +61 8 9324 2099 Email: info@automic.com.au Tim Levy Managing Director timl@familyzone.com +61 413 563 333 Investor Relations Tim Dohrmann NWR Communications tim@nwrcommunications.com.au +61 468 420 846