Touche Presentation Ecvc 2009

The OPPORTUNITY ,[object Object],[object Object],[object Object],Gamers are increasingly engaged, but increasingly isolated

Insights ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Touché – The SOLUTION ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Touché! Product and Features ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],The best gaming, and the best casual PC user system EVER!

How Will We Do This? ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

The Customers ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

The Competition ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Touché Product Line Development Premium Exclusive Home Gen 1 Affordable Gen 2 Mass Home Gen 3 Commercial Starbucks Commercial Educational Commercial Waiting Area (Airport, Office) Mass Portable Mass Featured Commercial McDonald’s Gen 2 ?? Bowling Pin Model Commercial Arcade Gen 1

Touché Product Line Directions ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Addressable Market (US only) ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],*Does not include sales of software, accessories, or services

Strategy for Reaching End Users ,[object Object],[object Object],[object Object],GOAL: Cumulative sales to 25% of addressable market in 4 years

Strategy for Reaching End Users ,[object Object],[object Object],[object Object],[object Object],[object Object]

Projected Sales (Home & Commercial) Cumulative Sales (Units): Home: 52,411 / Commercial: 17,226 ,[object Object], $11,104 $ 6,445 $2,646 $(550) Net $16,259 $43,830 $22,452 $14,660 $12,270 $5,782 - $1,328 Sales 5,652 36,525 7,484 11,350 4,090 3,755 - 781 Units Sold (H/C) $9,043 $21,915 $2,723 $6,810 $7,362 $2,629 - $625 Var. Cost (H/C) $18,027 $11,133 $5,416 $1,253 Fixed Costs ($K) Year 4 Year 3 Year 2 Year 1

Income and Expense Assumptions ,[object Object],[object Object],[object Object],[object Object],[object Object]

Touché – Cash Flow Summary Breakeven @ 19 mo. – $1.8M Peak Debt – 200% ROI in 3 Years

Additional Revenue ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Barriers and Strategies ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Exit – Acquisition ,[object Object],[object Object],[object Object],[object Object]

Business Partners ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Founders ,[object Object],[object Object]

Advisors ,[object Object],[object Object],[object Object],[object Object]

Advisors ,[object Object],[object Object],[object Object]

Touche Presentation Ecvc 2009

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