GDN Intelligence I n v e s t o r s I n f o r m a t i o n A U G U - - PowerPoint PPT Presentation

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GDN Intelligence I n v e s t o r s I n f o r m a t i o n A U G U - - PowerPoint PPT Presentation

GDN Intelligence I n v e s t o r s I n f o r m a t i o n A U G U S T 2 0 1 7 D I S C L A I M E R Discussion of Forward-Looking Statements by GDN Intelligence Statements in this document regarding GDN Intelligence, the proposed transactions,


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A U G U S T 2 0 1 7

GDN Intelligence

I n v e s t o r s I n f o r m a t i o n

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Discussion of Forward-Looking Statements by GDN Intelligence Statements in this document regarding GDN Intelligence, the proposed transactions, and mergers with “Trends and Innovations Lab”, “SQxSpace" "Academic Forum" and “Smart City Asia” that are not historical facts are “forward-looking statements” that involve risks and uncertainties, which could cause actual results to differ from those contained in the forward-looking statements. Factors that could cause actual results to differ from those contained in the forward-looking statements include, but are not limited to: the possibility that the proposed transactions may not be consummated in a timely manner or at all, including as a result of a failure to satisfy a condition to closing (including regulatory approvals); the possibility that there may be an adverse effect or disruption from the proposed transactions that negatively impacts GDN Intelligence’s other businesses; the possibility that the anticipated benefits of the proposed transactions to GDN Intelligence may not be realised as presently contemplated or at all; and the possibility that changes in interest rates , the regulatory environment, pricing or other competitive pressures, and other market conditions or factors could cause the results of all merged companies to differ from the forward-looking statements contained herein. For a discussion of additional risks and uncertainties, which could cause actual results to differ from those contained in the forward-looking statements. Except as required by law, GDN Intelligence undertakes no obligation to update any forward-looking statements. Note Regarding Financial Tables and Metrics Excel files with the Company’s financial information and metrics from the current date – August 2017. They are also available directly at on our website www.gdnintel.com or upon request. We also adopt a transparent financial traction, again available upon request. Other Items “Trends and Innovations Lab” is synonymous in this document with “TILabs”. “Smart City Asia” may be referred to as “SCA”. On January 28, 2017, GDN Intelligence made the decision to from through the merger of TILabs, SCA and SQxSpace platforms and forward of August 2017, are looking for Investment Funds for the about of $5 million from complimenting companies or knowledgeable investors on this industry. Beginning on January 28, 2017, GDN Intelligence wholly controls and

  • perates TILabs, SCA and SQxSpace however SCA and SQxSpace is a separately branded division of GDN Intelligence.

Proposed transaction involved entities under common control, GDN Intelligence’s financial results have been retrospectively adjusted to include the results of with “Trends and Innovations Lab”, “SQxSpace” and “Smart City Asia”; are trademarks/service marks, and/or registered trademarks/service marks of GDN Intelligence. Due to new formation of GDN Intelligence, reclassifications may have been made to previously reported amounts were not carried in to current D I S C L A I M E R

DesignInc

A B R A D L E Y D E S I G N S P R E S E N T A T I O N

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presentation or to show results on a consistent basis across periods. Any such changes would have had no impact on consolidated revenues or earnings. Certain numbers in the tables throughout this document may not sum due to rounding Proposed Earnings This presentation should be read in conjunction with GDN Intelligence’s most recent financial results. Unless otherwise stated, throughout this document GDN Intelligence refers to its income statement results only on a proposed earnings basis. These reconciliations can also be found in the “Appendix” section of this presentation. On the next page, is a summary of certain results for GDN Intelligence. Segment results are included towards the end of this presentation. . D I S C L A I M E R

DesignInc

A B R A D L E Y D E S I G N S P R E S E N T A T I O N

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General Information

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GDN Intelligence, we are an industry trend based business and market intelligence firm, providing management consulting to simply help you achieve your organisation goals. Keeping you ahead of industry disruption through the insightful analysis of global industry trends and big data. Delivering solutions for your organisational growth and development of cutting edge strategy. We bring the right expertise together to enable sustainable advantage over your competitors in the global market space, we do so by challenging established thinking, drive digital change and build leading structures.

I N T R O D U C T I O N

DesignInc

A B R A D L E Y D E S I G N S P R E S E N T A T I O N

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C O N S U L T A T I O N T O A N E W F R O N T I E R

DesignInc

A B R A D L E Y D E S I G N S P R E S E N T A T I O N

MANAGEMENT CONSULTING TRENDS AND INNOVATION RESEARCH BIG DATA & ARTIFICIAL INTELLIGENCE

GDN INTEL

Our unique combination and 100% focus on management consulting allows us to challenge competitive market share holders. 2017/18 Key focus will be to focus on GDN Intelligence solutions upon the foundation of Trends and Innovation, Big Data and AI.

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Financial Overview

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We have seen cost cutting efficiency along with the merging of Trends and Innovations Lab along side with the implementation of Big Data analysis. Allowing our team to make much more informed decisions. Each of our customers has access to "finance transparency" documents, which break down exactly how client fee is being spent. All customer information is kept confidential. 2018 will see GDN Intelligence experiment with online collaboration platforms, giving access to a pool of global talents.

R E V E N U E , O P E R A T I N G C O S T S A N D M A R G I N S

Financial Services revenues are expected to be lower at the end of 2017 Q4 and start of 2018 Q1. 2018 Q2 pre-tax earnings expected to be up with margins improved, primarily driven by planned hired front office employees ramping up their productivity and mergers;

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S E L E C T E D A N N U A L F I N A N C E D A T A

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GDN Intelligence annual income ending September 2018 is 3.49% of the total revenue. Following development projects at GDN Intelligence's solutions and platforms. This is expected to increase revenues 9-11% end of 2018 Q4. All consulting fees are currently at 66% and GDN Intelligence day to day running and development equates to 28%. Every client we work with, we build long term relationship with the intent of partnerships on supplying customer services/solutions to other customers.

A N N U A L I N C O M E S U M M E R Y

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HQ is based in London, giving us greater access to Europe with customer activities in North and South Americas. We are implementing strategies to further access Middle East. 2017/18 Key focus will be to further build customer based in fast developing APAC region.

G E O G R A P H I C R E V E N U E B R E A K D O W N

NS America 16% MEA 25% APAC 11% Europe 48%

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The primary focus of GDN Intelligence is on providing core solutions which allow ability to compete with market share holders. Trends and Innovations Lab, Smart City Asia , Data & Artificial Intelligence and Others allow the ability to provide core GDN Intelligence solutions.

S O L U T I O N R E V E N U E B R E A K D O W N

Others 1% TILabs 12% Academic Forum 11% Data & AI 8% GDN Solutions 68%

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GDN Intelligence maintains a highly diverse revenue base. GDN Intelligence takes building of sustainable strategies core to its value. 2017/18 Key focus will be to further strengthen partnership in technology with in all other industries.

R E V E N U E D I V E R S I T Y

Technology 22% Financial 20% Media 4% Products 17% Resources 19% Health & Public 18% Other 1%

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Mergers

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We believe that the addition of Trends and Innovations Lab, Smart City Asia and SQx Space will significantly increase the scale and scope of GDN Intelligence solutions business. Big Data analysis capabilities with Trends and Innovations Lab will generate substantial revenue synergies. Expected to be immediately accretive to GDN Intelligence solutions business. Online collaborations platform, tapping into space technology and innovations, opening up a diverse and an exciting revenue stream. Smart City Asia provides access to technology & real estate in Asia. Working evenly with multiple industries and diverse revenue generating activities.

M E R G E R O V E R V I E W

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M E R G E D C O M P A N I E S

We Help You Unravel Trends To Accelerate Innovation

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TILab help to spot and navigate through the next wave of billion pound growth through tracking trends in their industry. By sharing of global market trends and data collected from 150+ millions of points globally, TILabs give insights to shape the future. Helping to leverage global hot and blind spots into product development and business strategy.

T R E N D S A N D I N N O V A T I O N S L A B

I N D U S T R Y R E S E A R C H U N D E R S T A N D I N G T R E N D S

Cultivate industry trends and

  • innovation. TILab provides

frequent custom "Trends and Innovation Report" for full industry insight. This provides the pace and transformation within industries, giving the courage to navigate global obstacles and opportunities. TILab goal of making market leaders today & long-term

  • future. With on-demand

access to innovation specialists and workshops, TILab helps others to understand global trends and build data driven strategies. Create accelerated plan to innovate effectively. Saving time, money and

  • energy. With art & science of

trend spotting, TILab help prototype, test & build groundbreaking products/services/campaign s better and faster. GDN Intel then further provide access to market space across 400+ global cities.

P R O T O T Y P E , T E S T & B U I L D

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S M A R T C I T Y A S I A

Smart city consultation, development and investments Smart City Asia is a network of hand picked global leaders of technology specialists, smart city developers and investors for smart city development in Asia and across the globe. You can also view our Smart Cities expertise and solutions on GDN Intelligence website. Smart City Asia offers the full specialist network support to creating the next frontier of smart cities across Asia.

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S Q X S P A C E

SQxSpace is a Collaboration Launch Pad multiplying innovative deep space entrepreneurs & ideas

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SQxSpace is an online peer to peer collaboration platform for innovative space entrepreneurs. Currently building an advisory network of industry leaders, academics and investors.

S Q X S P A C E

W H Y H O W

Have an idea that has been kept on the back burner or have reached a dead end? SQxSpace bring together complementary peer groups

  • f 8/10 space tech

entrepreneurs to sharing ideas & skills on how to bring ideas alive. SQxSpace's industry leading advisory network of industry experts and investors ensure that every successful idea has an accelerated route to market.

W H A T

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GDN Intelligence Outlook

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Solutions

G E N E R A L O V E R V I E W

The outlook going into 2018, GDN Intelligence anticipates first quarter 2018 revenues of between £1.02 million, leading to £1.78 million in Q3. GDN Intelligence anticipates an increased generation of income from the Middle East and East Asia. Pre-tax earnings expectation of between £361,294 and £368,685. GDN Intelligence intends to update its 4th quarter outlook of 2017 before the end of December. Finance GDN Intelligence will be focusing on selected 31 customers in providing high-end management consulting between Q1 and Q4 of 2018. Enhancing platforms and further introducing data analysis and artificial intelligence to increase productivity. Introducing solution in active sectors on maintaining a highly diverse revenue stream. Working on core GDN Intelligence solutions and introduction to real estate through "Smart City Asia" platform will show further activities geographically in East Asia and APAC region

This presentation includes selected financial information, GDN Intelligence provides further detailed information on request.

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GDN Intelligence www.gdnintel.com info@gdnintel.com +44 (0) 2038 131 403