E-BUSINESS AGENDA: About ExpressPay What We Offer Business Model Revenue Projections TOUCH GROUP Touch Solutions Incorporated Sagesoft Solutions Incorporated Touch Solutions Japan TOUCH SOLUTIONS, INC. IT company that has been operating for more than 10 years. A leader in the Open Source IT arena PSE Registered Publicly-listed Corporation (TSI:PM) IPO – Dec. 2011 – Raised P100 M TOUCH SOLUTIONS, INC. Partners: TOUCH SOLUTIONS, INC. Partial List of Clients: SAGESOFT SOLUTIONS, INC. Official Distributor of: SAGESOFT SOLUTIONS, INC. Partial List of Clients: • • • • • • • • • • • Goodyear Steel Pipe Corporation Colgate-Palmolive Kimberly-Clark Philippines Wella Wyeth Pharmaceuticals Marubeni Energy Services Corporation Masagana Gas Corporation Binalot Bounty Fresh Congo Grille Gerry’s Grill • • • • • • • • • • • • • • Crown Asia Discovery Suites ABS-CBN Bayan Foundation ABS-CBN Film Productions ABS-CBN Broadcasting/Interactive The Generics Pharmacy Southstar Drug IBM Magsaysay-Mitsui O.S.K Marine, Inc. Wan Hai Lines Limited Dunlop Slazenger Group Kodak Philippines Limited Anson Uy Chairman -One of the leaders in open source services in the Philippines and has introduced the use of enterprise grade Linux and other open source software to the country’s top companies as well as small and medium enterprises. -Spearheads the Open Source Arena for BPOs through the establishment of TSI Japan. -President of Touch Group of Companies Allen Masenon President Allen has extensive experience in product and business development, solutions packaging, and project implementation gained from various fields such as international manpower services, investments, banking, and I.T. Solutions. His knowledge in electronic and mobile commerce is valuable in delivering customized solutions to its target markets. He graduated from De La Salle University. BRANCHES: 400+ NATIONWIDE & GROWING WE OFFER A Ready-to-Operate 6 - in – 1 • TRAINING • HELPDESK • MARKETING SUPPORT MONEY TRANSFER TICKETING & TOUR PACKAGES BILLS PAYMENT XP MARKET PLACE E – LOADING X-Pack and LBC Courier E-BUSINESS FRANCHISE FEATURES An Integrated Online e-Payment System A Single Funding Account To Maximize the Earning Potential of Your Fund Detailed Reports A Growing Service Portfolio More Services/Revenue Streams to come E-BUSINESS OPPORTUNITIES REMITTANCE: Over 8 MILLION OFWs, about a tenth of the Population 2009 Remittance = US$17.348 BILLION, up by 5.4% from 2008 figures 2011 = over US$20 BILLION Domestic Remittance DOMESTIC MONEY TRANSFER A. DOOR- TO-DOOR CASH DELIVERY B. BRANCH PICK-UP Expresspay Branches (400+ Nationwide) Expresspay-to-Mlhuillier (1,000+ Nationwide) Expresspay-to-LBC (1,000+ Nationwide) Expresspay-to-Smart Padala (4,000+ Nationwide) Expresspay-to-Prime Asia (198 Nationwide) Expresspay-to-Globe GCASH (3,000+ Nationwide) C. CREDIT TO BANK ACCOUNT MetroBank,BPI,BDO,LandBank,PNB,etc.. D. VISA CASH CARD Remittance Card ATM Card Debit Card No Maintaining Balance Requirements 24/7, Real Time Card Loading System LOWEST RATES BRANCH PICK-UP AMOUNT 10 100.01 200.01 300.01 400.01 500.01 600.01 700.01 800.01 1,000.01 1,500.01 2,000.01 2,500.01 3,000.01 3,500.01 4,000.01 5,000.01 6,000.01 6,500.01 9,500.01 10,000.01 14,000.01 20,000.01 30,000.01 40,000.01 - FEE 100.00 200.00 300.00 400.00 500.00 600.00 700.00 800.00 1,000.00 1,500.00 2,000.00 2,500.00 3,000.00 3,500.00 4,000.00 5,000.00 6,000.00 6,500.00 9,500.00 10,000.00 14,000.00 20,000.00 30,000.00 40,000.00 50,000.00 6.00 12.00 18.00 22.00 28.00 33.00 36.00 39.00 40.00 50.00 70.00 90.00 100.00 120.00 130.00 150.00 180.00 210.00 220.00 225.00 230.00 260.00 280.00 340.00 390.00 CASH CARD 70.00 Any-amount INTERNATIONAL REMITTANCE INTERNATIONAL REMITTANCE SERVICE Pay-Out Center for Expresspay partners: o I-Remit o EEC (No. 1 in Taiwan) o Coinstar Money Transfer (138 Countries) INCOME PROJECTION DOMESTIC AMOUNT P3,000.00 OUTLET 33.33 EXPRESSPAY 33.33 MLHULLIER FEE 33.33 100 Outlet will earn 33% of the service charge of sending and 33% of pay-out Assuming we have service charge of Php. 100 Php. 100(service charge) x 33%= Php. 33.00 Php 33 x 10 transactions/day= Php. 330.00/day Php.330 x 30days= Php. 9,900.00/month E-BUSINESS OPPORTUNITIES E-LOAD: Philippines is the “Text Capital of the World”, which sends about 350 to 400 million SMS DAILY, more than all the SMS volumes of European countries, America, and China combined. There are currently more than 60 million cellular phone subscribers in the country: 60% for Smart, 30% for Globe and 10% for Sun Cellular. 80% are PREPAID subscribers Sell over 200 types of prepaid e-loads, call cards, gaming, internet, and phone cards without the inventory. 11% - Smart 10% - Sun 8% - Globe INCOME PROJECTION AMOUNT EXPRESSPAY Smart P30 OUTLET 0.60 DISCOUNT 3.30 SELL E-LOAD: 500 PER DAY SMART: 500x11%x30 = Php.1, 650 GLOBE: 500x8% x30= Php.1, 200 SUN: 500x10%x30 = Php.1, 500 TOTAL: 4,350/month (income of an outlet) SELLING LOAD-WALLET 1 Retailer = Php. 1,000x20 RETAILERS 20,000 X 2% = 400 400x30days = 12,000 (income of an outlet) Total Income = 16, 350/Month 3.90 BILLS PAYMENT Process payment of Over 130 major bills, i.e. Utilities, Telecommunications, Cable TV, Credit Cards, Insurance, etc.. Accept payments for a. Meralco Past Due b. SSS c. NSO Documents Intended Collections/ Payments Billers Billers CABLE / INTERNET Intended Collections/ Payments UTILITIES Cable Link Internet/Cable Utility bill Meralco Electric Utility Bill - Bacoor Cable TV Internet/Cable Utility bill Meralco Past Due Electric Utility Bill - Cable Internet Internet/Cable Utility bill Davao Light (DLPC) Electric Utility Bill - Imus Cable TV Internet/Cable Utility bill Visayan Electric Co., Inc Electric Utility Bill - Las Pinas Cable TV Internet/Cable Utility bill Easy Trip Toll fees - Manila 1 Internet Internet/Cable Utility bill E-Pass Skyway Toll fees - Manila 2 Internet Internet/Cable Utility bill ePrime Business Solutions Water Utility Billing - Muntinlupa Cable TV Internet/Cable Utility bill First Peak Water Utility Billing Manila Water Co., Inc Water Utility Billing - Paranaque Cable TV Internet/Cable Utility bill Maynilad Water Utility Billing - Pasay Cable TV Internet/Cable Utility bill Primewater Water Utility Billing - Pasig Internet Internet/Cable Utility bill Sta. Lucia Watersystem Water Utility Billing - Pateros Internet Internet/Cable Utility bill Subic Water Water Utility Billing - Taguig Cable TV Internet/Cable Utility bill CIGNAL Internet/Cable Utility bill Bayantel Phone Utility Billing Destiny Cable Internet/Cable Utility bill Digitel Mobile Phils (SUN) Phone Utility Billing Planet CATV Internet/Cable Utility Bill Digitel Communications Phone Utility Billing PLUSCABLE Network Internet/Cable Utility bill Eastern Telecoms Phone Utility Billing Globe Handyphone Phone Utility Billing Skycable Internet/Cable Utility bill Globe Quest Phone Utility Billing - Brightmoon Cable Internet/Cable Utility bill Globelines Phone Utility Billing - Cavite Cable Internet/Cable Utility bill Innove Phone Utility Billing - Discovery Cable Internet/Cable Utility bill Piltel Phone Utility Billing - HM Cable Internet/Cable Utility bill PLDT Phone Utility Billing - Home Lipa Cable Internet/Cable Utility bill - Clark Tel Phone Utility Billing - Cruz Telco Phone Utility Billing - Mara Tel Phone Utility Billing TELECOMS - Isla Cable Internet/Cable Utility bill - Pilipino Cable Internet/Cable Utility bill - PhilCom Phone Utility Billing - Suburban Cable Internet/Cable Utility bill - Subic Tel Phone Utility Billing - Tarlac Cable Internet/Cable Utility bill Smart Phone Utility Billing Wi-Tribe Internet/Cable Utility bill SmartBRO Phone Utility Billing Billers Intended Collections/ Payments Billers Intended Collections/ Payments LOAN PAYMENTS Chinatrust Salary Stretch Loan Amortization Citibank Savings Loan Loan Amortization Citifinancial Corporation Loan Amortization Citystate Savings Loan CREDIT CARDS AIG Visa/MC Allied Bank / PNB Credit Credit Card Billing Credit Card Billing Loan Amortization Bankard MC/VISA/JCB Credit Card Billing HSBC Personal Loan Loan Amortization BDO Credit Card Credit Card Billing Golden Haven Memorial Loan Amortization Citibank VISA/ MC Credit Card Billing Norkis Financial Loan Amortization East West Card Credit Card Billing Optimum Bank Loan Amortization PSBank Loans Loan Amortization HSBC Cards Credit Card Billing StandardChartered EZ Loan Loan Amortization Metrobank/ PSBank Card Credit Card Billing Credit Card Billing SUMISHO Motor Loan Loan Amortization SBCards Diners/MC UNISTAR Motor Loan Loan Amortization StandardChartered VISA/MC Credit Card Billing Union Bank Visa Credit Credit Card Billing SCHOOLS / UNIVERSITIES Ateneo de Manila School Charges and Fees DBTC INC - CEBU School Charges and Fees La Salle Greenhills School Charges and Fees Miriam College School Charges and Fees USJ - R School Charges and Fees GOVERNMENT SERVICES NSO Helpline Plus Government Service SSS Cont - Farmers & Fisherman Contributions SSS Cont - Non working Spouse Contributions SSS Cont - OFW Contributions Bantay Bata Donations/ Charity SSS Cont - Self Employed Contributions Church of Jesus Christ Donations/ Charity SSS Cont - Voluntary Contributions FEBC Philippines Donations/ Charity Piso Para Sa Pasig Donations/ Charity Resources for the Blind Donations/ Charity CHARITABLE INSTITUTIONS World Vision Donations/ Charity OTHERS INSURANCE Fortune Care Insurance Premium Fortune Life Insurance Premium Great Life Financial Insurance Premium Alabang Country Club, Inc. Association dues GREPALIFE Insurance Premium British Embassy Visa fee Manila Memorial Park Insurance Premium CARISSA Real Estate Monthly Dues Cashsense E-Wallet Loading Manulife Chinabank Insurance Premium Cebu Pacific Airplane Ticket Purchase Manulife Financial Plans Insurance Premium Chinatrust VISA Card Prepaid VISA Card Loading Manulife Philippines Insurance Premium Directories Phils Corp Subscription Fee Paramount Life Insurance Premium I.O.S. Marketing Corp. Monthly Dues of Suppliers Pioneer Life Inc. Insurance Premium IPM Realty Real Estate Monthly Dues PNB Life Insurance, Inc. Insurance Premium Knowledge Channel Subscription Fee MyDestiny SBC Subscription Fee Prudentialife Plans, Inc. Insurance Premium PAFP/ Family Physicians Pofessional Monthly Dues Prulife U.K. Insurance Insurance Premium Association dues Sun Life of Canada Phils Insurance Premium Rockwell Residential INCOME PROJECTION EXPRESSPAY 3.50 OUTLET (50%) 3.50 FEE (50%) 7.00 ASSUMING: You have at least 2,500 Households under the vicinity of the area. Each household have at least 3 to 5 bills. 2,500 Households x 3 Bills = 7,500 Bills 7, 500 Bills x P3.00 = P22, 500.00 income/month (100%) TICKETING & BOOKING Sell Tickets for Local & International Airlines 2GO Travel (Negros Navigation, Super Ferry, Cebu Ferries, Super Cat). INCOME PROJECTION TICKETING/BOOKING (Domestic & International) DOMESTIC Outlets can earn 300.00 per ticket. Assuming: One-way 20 tickets sold x P300.00 Service Charge = P6, 000.00/month INTERNATIONAL Outlets can earn P1000.00 per ticket. Assuming: 20 tickets sold x P1000.00 = P20, 000.00 income/month TOTAL INCOME = P 26,000.00/month EXPRESSPAY OUTLET (0%) 300.00 (100%) FEE 300.00 (100%) TRAVEL & TOUR PACKAGES Book Local & International Hotels Book Local & International Tour Packages COURIER COURIER XPACK, a courier service that offers: - SAME-DAY, - insured parcel and cargo delivery - with money back guarantee - at rates that are lower than market standards. EXPRESSPAY COURIER 10.00 50.00 OUTLET FEE 10.00 70.00 XP MARKET PLACE Expresspay has partnered directly with Distributors of leading brands such as Nokia, Lenovo, Kingcom, Yamaha Motorcycles, Hanabishi, etc. TRADITIONAL BUSINESS 1M 1.2M 1.5M NATIONAL DISTRIBUTOR 4.M TOTAL = 7.7M BUSINESS MODEL SET UP FEE: Php 196,000.00 CONTRACT PERIOD: LIFETIME CONTRACT Includes: REMITTANCE, BILLS PAYMENT, LOADING, TICKETING TOUR PACKAGES, COURIER & XP MARKET PLACE Set-up of branch and user accounts Training of authorized users (Max. of 2) User Manual One set of Forms Marketing Collaterals: - Signage, Roll-up Banner, Posters, Flyers, etc. Marketing Support - TV Advertorial, Promotions, etc. Helpdesk Franchise Territory BUSINESS MODEL SET UP FEE: Php 168,000.00 CONTRACT PERIOD: 5 YEARS Includes: REMITTANCE, BILLS PAYMENT, LOADING, TICKETING TOUR PACKAGES, COURIER & XP MARKET PLACE Set-up of branch and user accounts Training of authorized users (Max. of 2) User Manual One set of Forms Marketing Collaterals: - Signage, Roll-up Banner, Posters, Flyers, etc. Marketing Support - TV Advertorial, Promotions, etc. Helpdesk Franchise Territory BUSINESS MODEL SET UP FEE: Php 50,000.00 CONTRACT PERIOD: 1 YEAR Includes: REMITTANCE, BILLS PAYMENT, LOADING, TICKETING TOUR PACKAGES, COURIER & XP MARKET PLACE Set-up of branch and user accounts Training of authorized users (Max. of 2) User Manual One set of Forms Marketing Collaterals: - Signage, Roll-up Banner, Posters, Flyers, etc. Marketing Support - TV Advertorial, Promotions, etc. Helpdesk Franchise Territory WHAT DO YOU NEED? Computer, Printer, Internet Connection and Weighing Scale Remittance Agent Registration with BSP Registration Fee: P1,000 AMLA Seminar: 300 Total P1,300 Funding: For Domestic Min. of Php 10,000.00 (Revolving Fund) For International Min. of Php 50,000.00 (Revolving Fund) BENEFITS 6 Full-Blown Business in 1 Trusted & Stable IT Company VERY LOW Start up Cost User Friendly transactions Risk-free transactions Additional Sources of Income – Minimal Overhead Expenses Generates more store traffic /new members Excellent Investment/ FAST ROI EXCLUSIVE OFFER MULTIPLE BRANCH PACKAGES: DISCOUNTS: A. 5 BRANCHES: PHP10,000.00 / BRANCH B. 10 BRANCHES: PHP20,000.00 / BRANCH C. 15 OR MORE BRANCHES: PHP30,000.00 / BRANCH EXPRESSPAY INC. EXPRESSPAY Venancio Olazo (+63) 9461182023 (Smart) (+63) 9269008332 (Globe) www.expresspayin.com Thank You & God Bless