VISION To be the one destination that empowers people to discover - - PowerPoint PPT Presentation

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May 26, 2023 396 likes •539 views

VISION To be the one destination that empowers people to discover who they are, what they are good at, what they want to be, and how to achieve it through lifelong learning and experiences. VALUE PeoplePlan creates and delivers cloud-based

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VISION

To be the one destination that empowers people to discover who they are, what they are good at, what they want to be, and how to achieve it through lifelong learning and experiences. PeoplePlan creates and delivers cloud-based technology, systems and processes for learning, career development and workforce management. The Company enhances workforce efficiency, performance and

visibility. It empowers individuals to control their lifetime learning and

career development.

VALUE

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Peopleplan

SAAS TECHNOLOGY

Virtu Institute

Online VET + HEP

National Skills Academy (NSA)

RTOs F2F / Online

Aged Care Learning Solutions

Online CPD

Brand Influence Group

Managed workforce solutions

COMPANY OVERVIEW

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GROUP COMPANY HIGHLIGHTS

HIGHLY DISRUPTIVE Blends social media with advanced digital learning methods. An integrated offering to develop and deploy staff SCALABLE Already >40,000 online users. Cloud-based architecture is designed to attract and retain very large user numbers REPEATABLE REVENUES Software-as-a-Service (SaaS) and Business-Process-as-a-Service (BPAS). 2-5 year enterprise contracts MANAGEMENT PEDIGREE A wealth of experience in platform design/monetisation and workforce management BLUE CHIP CLIENTS Global consumer brands, major Australian retailers, government contracts INTELLECTUAL PROPERTY Extensive portfolio of proprietary software/systems

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GROUP COMPANY HIGHLIGHTS

BUSINESS GROWTH Average annual EBITDA growth of 115% in FY 2014 and 2015. Forecast >90% growth in FY 2016. Projecting >$25M EBITDA in FY 2018 Adexum Investment used to fund Platform ($9 m)and Bus Dev. & Marketing ($3 m) ATTRACTIVE METRICS Entry EVM = 4.9x current run rate, 4.2x FY 2016 Projected 3 year exit at ROI = 66% IMMATURITY Already significantly profitable but key businesses are < 5 years old SECTOR GROWTH e-Learning worth $70 billion globally, global corporate training worth $170billion globally and both growing strongly. Enterprises continue to outsource staff education and management

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CURRENT CLIENTS

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CRICKET AUSTRALIA

Sporting Schools is an Australian Government initiative under the direction of the Australian Sports Commission. Introduces new and innovative ways to engage more than 850,000 Australian children, in 5,500 schools and encourage more of them to take part in sport-based activities. Through the Sporting Schools Program Cricket Australia will have the opportunity to increase their capacity, complement their participation strategies and get more schools involved in the sport.

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TARGET CUSTOMERS

RETAIL

Large retail employers with diversified store networks Eg: McDonalds, David Jones, Bunnings, Just Group

CARE

Large aged & home care providers with multiple site nationally: Eg: Blue Cross, Anglican Care, Baptist Care, Uniting Care

VOLUNTEERING

NFPs with large volunteering bases that require workforce management and training Eg: Vision Australia, Heart Foundation, MS Australia, Oxfam, Volunteering Gold Coast / Commonwealth Games

FMCG

Fast Moving Consumer Goods companies services the grocery chain requiring large workforces for sales, promotion and merchandising services.

JOB ACTIVES

Government funded job networks that provide training and job opportunities to the unemployed.