3D FUTURE VISION II, INC.
3D Television has been a failure to date.
Because…everyone dislikes wearing the 3D
Glasses!
WE HAVE THE SOLUTION!
3D TV WITHOUT GLASSES
HISTORY OF THE COMPANY
AND ITS FOUNDERS
• EMMY award winning children’s show producers.
• Owners of the Gina D Brand Library.
• Spent 6 years perfecting 3D TV without glasses.
• Invested $3 million personally into technology.
• Raised $1.2 million from “Friends and Family”.
• Have provisional patent on product (#502365629).
4 DISTINCT REVENUE STREAMS
• IZON CONSUMER
• IZON COMMERCIAL
• IZON 2D TO 3D CONVERSIONS
• IZON STREAMING
IZON CONSUMER
• Assembling in America both 3D “glasses – free”
HD and 4K Smart TV’s of varying sizes.
• Distribution through a contracted highly
experienced sales team to “Big Box” Retailers
(e.g. Best Buy, Costco, Wal-Mart), Home
Shopping Network, etc.
• Outstanding for 3D gamers.
IZON COMMERCIAL
• Assembling in America 3D “glasses – free”
commercial HD screens of varying sizes.
• To be used in “High Traffic” areas like:
–
–
–
–
–
–
Malls.
Airports.
Sports stadiums.
Supermarkets.
Casinos.
Fast food outlets.
IZON CONVERSION
• 2D to 3D conversions of feature movies
(have already done “The Chronicles of
Narnia”, “Gulliver’s Travels”, “Conan the
Barbarian”, etc.)
• 2D to 3D conversion of advertising spots
for showing on IZON commercial screens.
IZON STREAMING
• Allows IZON 3D TV owners to purchase
3D programming using the IZON 3D
Media Service.
• Currently, there are over 225 3D titles and
rapidly growing.
INCENTIVES FOR JOBS
• Numerous counties in the US with high
unemployment have contacted us offering
future incentives and tax credits.
• To date, Marlboro County, SC has offered
us a package in excess of $34 Million.
MARLBORO COUNTY, SC
INCENTIVE PACKAGE
Package will include:
– 80 acres to build a facility.
– Temporary space for assembly facility,
conversion operations and corporate offices.
– Real estate tax reductions.
– Major state income tax reductions.
– No sales tax on fixed asset purchases.
– Job development credits.
– Free employee training.
FORECASTED FINANCIALS
AND
THE INVESTMENT
PROPOSITION
SAFE HARBOR STATEMENT
This financial presentation contains forwardlooking projections which involve known and
unknown risks and uncertainties or other factors
that might cause actual results, performances or
achievements to be materially different from any
future results, performances or achievements
expressed or implied by such forward-looking
statements. Further discussion of such risks
and uncertainties are included in the Company’s
January 2014 Private Placement Memorandum.
MAJOR ASSUMPTIONS
IZON CONSUMER
• Highly conservative estimated consumer TV unit
sales (starting at 2% of estimated quarterly units
growing to 14%).
• Starting prices:
TV Size
55”
47”
32”
Cost to Retailer
$2,499
2,299
1,499
MSRP
$3,100
2,800
1,800
• 8%, 3.5% and 5% of gross consumer
revenues, respectively, as commissions,
warranty expense and marketing.
• Shipping costs was set at 6% of product
costs.
• Gross profit begins at 33% and grows to
44% due to reduction in component costs
through increased purchasing volume.
IZON COMMERCIAL
• Quarterly units sold begin at 0.25% of estimated
commercial screens in the U.S. and grow to
0.625% of such total screens.
• Starting prices:
TV Size
Cost to User
55”
47”
32”
$2,999
2,699
1,699
• 8%, 4.5% and 2.5% of gross consumer
revenues, respectively, as commissions,
warranty expense and marketing.
• Shipping costs was set at 6% of product
costs.
• Gross profit begins at 33% and increases
slightly to 35% due to reduction in
component costs through increased
purchasing volume
IZON CONVERSION
• Five 90 minute movie segments converted
per year at a starting price of $2,500,000.
• Conversion of advertisements (from 15
second to 60 second spots) start with only
1,750 per year and grow rapidly to 45,000
annual conversions.
• Average starting price of an ad conversion is
$1,400.
IZON STREAMING
• Not forecasted to begin until 2016.
• Revenues start at $1.9 million in 2016 and
grow to $6.0 million in 2018.
FORECASTED RESULTS
YEAR
2014
2015
2016
2017
2018
REVENUE
EBITDA
(In $ Millions)
60.5
0.8
481.1
69.9
878.8
155.8
1,194.0
221.3
1,475.2
300.5
AMERICAN JOBS CREATED
Projected number of paid American
employees at each year end:
2014
2015
2016
2017
2018
78
204
393
642
1,005
Opportunities to Exceed Forecast
• U.S. Domestic consumer and commercial
sales projections highly conservative.
• No international sales forecasted. Interest
already shown from retailers in several
companies including China, Italy, Spain,
Germany and Dubai.
• No financial assistance forecasted from
localities looking for new businesses. One
county has offered a future incentive and credit
package worth in excess of $34 million.
• No economies in scale have been assumed
(reduced labor and shipping rate).
• No increase in movie conversions from base
year (only five each year).
Risks to Achieving Forecast
• Delays in obtaining the needed
components through no fault of Company.
• Unforeseen assembly process problems.
• R & D costs maybe underestimated.
PRIVATE PLACEMENT MEMO
INVESTMENT PROPOSAL
25% Interest in Company
for $25 Million.
Minimum Subscription - $100,000.
Potential Return from Investment
EBITDA for 2018 is forecasted at about
$300 million.
Assuming an exit at the end of 2018 and an
EBITDA multiple of 8, the acquirer would
pay $2.4 billion.
The 25% investor would receive $600
million or a 24 to 1 return in less than five
years.
SPECIAL ENHANCED
INVESTMENT PROPOSAL
For the first $5 million, double the stock will
be issued or a 10% interest in Company.
Preferred Liquidation terms.
Must be closed by March 27, 2014.
Potential Return from Enhanced
Investment Proposal
EBITDA for 2018 is forecasted at about $300
million.
Assuming an exit at the end of 2018 and an
EBITDA multiple of 8, the acquirer would pay
$2.4 billion.
The 10% investor would receive $240 million or
a 48 to 1 return in less than five years.
CONTACT INFO.
Joseph DiFrancesco (CEO)
jd@izontv.com
(407) 310-4522 (cell)
Stuart Fleischer (CFO)
sff@izontv.com
(516) 526-6324 (cell)
29