DELTACO brand Business idea To provide a wide range of affordable IT accessories to the Nordics and Baltics market under brand name of DELTACO TM . Vision DELTACO would be established as a strong brand in both B2B and B2C market in Nordic and Baltics. Goal • To be among top 3 IT accessory brands in the Nordics and Baltics. Koncept DELTACO provides products that: • Have been tested by our own staff and by the manufacturer and the quality is approved. • Complies with environmental and safety rules. Koncept DELTACO provides products that: • Have Free End User Support by Phone or Email. • Have a dedicated web site, www.deltaco.eu for End Users. Koncept DELTACO provides products that: • Have technical information on all Nordic languages and English. Koncept DELTACO provides products that: • Have retail packaging with unified visual identity. Koncept DELTACO provides products that: • Have end user support • Have 5 year’s End User Warranty • Have Life Time Warranty for cables. Positioning Depending on the quality and price level assigned DELTACO products into different subgroups. The positioning of our brands 1 • DELTACO PRIME and DELTACO HIGH 2 • DELTACO (Medium) and STREETZ 3 • EPZI DELTACO PRIME • ”Cables and connectivity” • High quality at a reasonable price • Items in DELTACO PRIME line must be perceived by the user as some of the best • Around 25 items • Average price 94 SEK DELTACO HIGH • Corresponds DELTACO PRIME but in the rest of the range (non cables & connectivity). • Around 60 items. • Average price is 132 SEK DELTACO • This line consists of products with a good balance between quality and price. A DELTACO product to be perceived by the customer as affordable. • DELTACO range is wide and now includes around 2,000 items. • Average price is 25,7 SEK Color categories • By color-categorization it’s easy to find the right DELTACO product in the right price range. DELTACO Product Categories Brackets • 51 SKUs • For TV, Monitor, projektor, smart phone & pads. DELTACO Product Categories Storage • 70 SKUs • Enclosures, Docking station, Card readers, CD/DVD boxes, … DELTACO Product Categories Headsets and Headphones • 100 SKUs DELTACO Product Categories Speakers • Bluetooth, Notebook, Stereo • 12 SKUs DELTACO Product Categories Keyboards / Mini keyboards • 53 SKUs DELTACO Product Categories Mouse / Gaming mouse • 47 SKUs DELTACO Product Categories Notebook Power Supply & Car Charger • 9 SKUs DELTACO Product Categories PC and Notebook accessories (1) • Hubs, Microphones, Webcams, BT dongles, • 20 SKUs DELTACO Product Categories PC and Notebook accessories (2) • Mousepads, Notebook bags & covers, Lock • 33 SKUs DELTACO Product Categories Mobility accessories (1) • Table and floor stands for pad, table stands for mobile phones, car headrests and mounting solutions, … • 16 SKUs DELTACO Product Categories Mobility accessories (1) • Covers, cases, screen protectors, … for Samsung Galaxy • 48 SKUs DELTACO Product Categories Mobility accessories (1) • Covers, cases, screen protectors, … for Apple phones and pads • 68 SKUs DELTACO Product Categories Mobility accessories (1) • Cables and adapters • 46 SKUs DELTACO Product Categories Mobility accessories (1) • Chargers/ car chargers • 48 SKUs DELTACO Product Categories Mobility accessories (1) • Headsets, Batteries, Docking, Stylus pens, network adapters, cases,… and more! • Around 50 SKUs DELTACO Product Categories Light & Power (1) • LED lamps: 20 SKUs • Power Adapters: 10 SKUs • Cable boxes: 3 SKUs DELTACO Product Categories Light & Power (2) • Power straps & Power Distribution Units: 68 SKUs DELTACO Product Categories SFP/GBIC • 33 SKUs • Cisco, D-Link, Extreme Network • 60 SKUs under development! • GBIC: 17 SKUs New! DELTACO Cables in pp bag • • • • Around 1500 items New design since 2013 We provide Life Time Warranty! Average price 15,8 SEK DELTACO Cables in blister • Since 2012 • Around 280 items • Several categories, subdivided by using different colors • Average price 26 SEK STREETZ • A range of affordable and fashionable computer accessories to young urban users • Around 35 items • Average price 44,4 SEK EPZI • Products that do not meet all the requirements to be branded as DELTACO • Low price, short life, not tested • Products to be quickly put on the market may temporarily become EPZI for later being branded as DELTACO • Around 200 items • Average price 14,4 SEK Target group for our brands • The majority of computer users of all ages who need simple and affordable computer accessories for daily use both in the home, school and workplace. • Both B2B and B2C • Schools are a particularly interesting target group Market • There is no major local brands • International competitors(Belkin, Hama and others) • An attractive range of products with end-users support • Higher margin for resellers • Retail Packaging Brand Awareness • Brand building advertising in TV and various newspapers and magazines. • Sponsring of sport clubs • Attending in fairs • Selling several milion items since 2007 Brand Awareness • The recognition rate of the brand has been steadily increasing and is currently at about 33% throughout the country and about 68% in the IT sector. Goal • 10% increase in sales within 3 years • Increasing TG to 37% • Developing PRIME line to include around 300 SKUs • Developing STREETZ to include around 200 SKUs