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zero2infinity company presentation March 2010

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Purveyors of elevating experiences
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1 ZERO2INFINITY Purveyors of Elevating Experiences All rights reserved zero2infinity 2010
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1

ZERO2INFINITY Purveyors of Elevating Experiences

All rights reserved zero2infinity 2010

2

Company The first clean-tech aerospace company

Competitve advantage

Expand the market of space tourism while enhancing the elevating value of the experience

Progress Test flights, exclusive sales network, escrow-deposit agreement, patent, brands, complete preliminary design, board of advisors, public aid…

Investment proposition

Series A of €3M (public aid and private capital)

Exit A) M&A with an aerospace or tourism company B) IPO

Additional cash needed for profitability

€12M , probably from a financial/territorial partner

Executive summary

All rights reserved zero2infinity 2010

3

Founder:

•  Started publishing about Space Tourism in 2000

•  1st of his promotion in Aerospace Engineering from UPM

•  MSC is Aeronautics and Astronautics from MIT

•  MBA from CDI in Paris

•  Worked at Boeing Phantom Works, The Boston Consulting Group and the European Space Agency

Board of advisors:

Josep Maria Lladó, Owner/CEO of the 2nd largest worlwide balloon company (Ultramagic)

César Pérez de Tudela, one of the most charismatic and accomplished Spanish mountain explorers

Jacinto García Palacio, former CEO of Hispasat

ZERO TEAM RISK

All rights reserved zero2infinity 2010

..and a long list of top-players eager to join.

4

Zero Market risk

Market already tested and prepared

Competitive advantage, we can fly:

•  Any nationality

•  All ages and physical conditions

•  Any corporative client

All these brands have founders that have already invested in this market 34.7%

growth

28.8% growth

0

10

20

30

40

50

60

2006 2007 2008

Sale

s [M

$]

Revenues and deposits for commercial spaceflight services

Source: Commercial Spaceflight Federation

All rights reserved zero2infinity 2010

5

Solution to an ages long dream in a safe and clean way All rights reserved zero2infinity 2010

Infinitely simple

6

•  Safe, clean and silent •  Windows size 15 m2 (Suborbital

1.5 m2) •  Viewing time of more than 2h •  Customized experience •  Privacy on board

Cost of black sky window time [per minute]

zero2infinity (bloon) $1000/minute

Orbital 1 $4000/minute

Suborbital 2 $14000/minute

Suborbital 1 $29000/minute

Infinitely more value for the customer

Viewing Time Windows Size Environmental Protection

Privacy Comfort Affordability Weightnessless Time

Altitude Acceleration Risk

Strategy Canvas

bloon Suborbital 1 Suborbital 2 Orbital 1

All rights reserved zero2infinity 2010

7

•  Clean-tech answer to space tourism

•  The lifting gas, Helium, is a sub-product of the natural gas extraction

•  No explosives, no fuel

•  All electric

•  All recyclable

•  No pouring of concrete

•  NASA and ESA will fly scientific payloads on bloon flights

All rights reserved zero2infinity 2010

Zero environmental impact

8

Infinitely safe

•  Ballooning is the most proven and safest type of sports flying

•  All the technology exists and it has been certified (large balloons, guided parafoils, etc.)

•  All procedures are recognized and standardized •  Suppliers are waiting for the orders •  Regulation is known and relatively friendly •  Governmental additional applications If there is any doubt, we can discuss it under NDA

All rights reserved zero2infinity 2010

9 Company Presentation Copyright

zero2infinity 2010 All Rights Reserved

Jaca, SPAIN October 17th, 2009 Zero2infinity Uninhabited Test flight at 27 km

10

Zero2infinity 1st year

All rights reserved zero2infinity 2010

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•  A preliminary design of the bloon exists •  There is a patent application pending

•  Suppliers/partners have been identified •  An uninhabited test has successfully flown •  Three MSc. Theses have been completed

•  First public aid (Genesi) has been granted

•  Commercial launch at the world’s most exclusive Experiential Travel Fair, PURE Life Experiences in 2009

•  bloon was featured in National Geographic Traveler’s event High Emotion-Low Impact

•  Business Plan developed with IESE •  An agreement with Spain’s main savings

bank allows for deposits to be held in escrow

11

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Zero uncertainty on the uses of series a funds

All rights reserved zero2infinity 2010

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Infinitely Profitable

Only 100 flights for break-even (less than the existent suborbital reserves)

All rights reserved zero2infinity 2010

€(20)

€-

€20

€40

€60

€80

€100

€120

€140

€160

€180

1 2 3 4 5 6 7 8 9 10

Cas

h Fl

ow [€

M]

Number of years

Net benefit margin of 35%

Series A – First crewed flight (3M - 1.5Y)

Series B – First commercial flight (12M - 3Y)

First commercial flights between 2013 and 2015 depending on certification

Possible endgame:

•  Hundred of bloons

•  Economies of scale

•  Birth of “ethical-aerospace”

13

① zero2infinity is the first clean-tech aerospace business

② bloon widens the customer base towards the larger market of high end experiential travel

③ R+D is already completed, bloon is protected by a patent and it’s a truly original project

④ The founder has 10 years of involvement in space travel

⑤ The strong public co-financing decreases the risk to the investor

⑥ Market and applications beyond travel diversify the sources of revenue

⑦ Series A of €3M with multiples of two digits are offered

⑧ Exit strategies identified (M&A aerospace/tourism, financial/territorial buyer, IPO)

⑨ The minimum investment ticket for a private investor is highly affordable (€200k)

⑩ The additional capital requirements after Series A are very reasonable (€12M)

Why invest now?

All rights reserved zero2infinity 2010

14

Thank you for your attention

contact: [email protected]

We are about to bloon...

All rights reserved zero2infinity 2010


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