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THE PROBLEM
Scientific discoveries take too long to get to market.
According to a research by the US Department of Health, clinical trials take an average of eight years to pass from the time a drug enters clinical trials
to the point it receives approval from regulatory agencies for sale to the public. For biotechnology researchers, this means an extensive amount of
expenditures are received with little or no income. For patients, this means that they could receive access to life saving drugs before its too late.
3
CLINICAL TRIAL PROBLEM
Phase III clinical trails is slowing the time to market for many drugs and hurting biotechnology companies
2011
2013
2010
2012
2014
Of Phase III drugs Of Phase III drugs Of Phase III drugs Of Phase III drugs Of Phase III drugs
could have reached could have reached could have reached could have reached could have reached
the market sooner the market sooner the market sooner the market sooner the market sooner
4
OUR SOLUTION
Using mobile technology and the scientific community to accelerate clinical trials
HEALTHCARE NETWORK
Access to every healthcare professional through a
mobile application contributing.
5
MISSION & TARGET
We aim to decrease the time required for clinical trial stage testing
There are four main factors that we are focusing on in our value proposition to help accelerate the launch time of life saving drugs through professional collaboration, sharing of data, a
worldwide network, and regulatory oversight that will help to save millions of lives and contribute to a more efficient biotechnology industry.
INTERNATIONAL COLLABORATIOn
Medical professionals worldwide can assist with
helping the life saving drugs enter the market.
REGULATORY OVERSIGHT
Regulators have access to all data and results in an
organized manner to keep consumers protected.
6
OUR RESULTS
A proven ability to reduce clinical trial testing time
total
According to our research findings, drugs that enter Phase III,
clinical trails using S 37 are 98% more likely to have a faster
98%
approval process. Drugs that did not have any interaction
with S 37 at all were 35% more likely to have a slower total
approval process. The percentages ranged based upon the
drug classification, but overall demonstrate that the platform 35%
can rapidly increase the time to market.
7
AN EXPERIENCED
MANAGEMENT TEAM
TO STAY AHEAD
OF THE COMPETITION
Meet Our Team Members
The S37 mobile application is a simple, yet highly efficient solution to network hundreds of
thousands of doctors around the world onto a single platform to collaborate on desktop or mobile
devices for clinical trial phase testing to ensure faster and more reliable results.
12
CORE VALUE
Accelerated clinical trial approval procedure
APPROVAL ACCELERATION
Greater collaboration and An accelerated clinical trail
communication results in a process means faster drugs to
higher rate of approval. market.
13
BUSINESS MODEL
The sequence of actions of how people relate to S 37
RESEARCH
01 The research phase is completed internally from
customers before they engage with the platform. RESEARCH
DESIGN
02 The design stage is done at the beginning of clinical
trials regarding how it will be structured. DELIVER
S 37 DESIGN
TEST PROCESS
03 The testing of clinical trails is the main point at
which people engage with the S 37 platform.
MODIFY
04 Any modifications to the drug are made in order to
reach FDA approval for commercialization.
MODIFY
TEST
DELIVER
05 The drug is approved by the FDA, passes Phase III
clinical trials and enters the market.
14
SWOT ANALYSIS
An analysis of our business model and how we intend to transform the clinical trail market
There are several weaknesses and threats that S 37 will encounter, but through efficient testing and analysis, the company can overcome these and grow to become the leading authority
on the market for clinical trail testing. The following analysis provides information regarding how S 37 will saturate the market for clinical trails testing.
STRENGTHS WEAKNESSES
Proven demand for the product. Need more international expansion, but working on
OPPORTUNITIES THREATS
The clinical trial phase currently takes an average of Some companies can perceive communication with any
15
OUR HISTORICAL
AND PROJECTED
PERFORMANCE
FOR THE NEXT THREE YEARS.
RECENT ACHIEVEMENTS
Our current accomplishments on the platform to date
Q4 2015
Q3 2016 Series A round
Raise $31 m in raised to develop
series B round platform
Q1 2016
Increase to over
200,000 users
17
HISTORICAL METRICS
An overview of our performance to date from users, Phase III drugs, and revenue
90
80
70
60
Millions
Drugs
50
Revenue
40 Profit
30 Users
20
10
0
3/1/2016 4/1/2016 5/1/2016 6/1/2016 7/1/2016 8/1/2016
The platform has continued to grow at impressive rates with both new users uploading Phase III drugs, along with more experts contributing to testing and approval on the application.
The revenue has increased relative to the amount of new users and drugs on the platform with profit increasing relative to revenue and the extent of research & development invested
into the platform. The financial projections (appended) assume an extrapolation of the historical growth over the next three years.
18
SOCIAL NETWORK
Create, share or exchange information and ideas
1.14
million
There is a growing network of healthcare
professionals using S 37 internationally with the
largest presence in the United States, Australia, and
Germany. These three countries serve as regional
hubs to further expand throughout the Americas,
Oceana, and Western Europe.
million
Nearly one million users One half million users are Most users are accessing Second to mobile phones,
are operating on the accessing the platform the application through users are accessing the
desktop version. from a laptop device. an Android or iOS device. platform using a tablet.
19
GROWTH BY SEGMENT ($ M)
An analysis of growth by user segment and drug classification
Experimental drugs that have Drugs that are considered low Drugs that treat well Drugs that have a short Phase
a high chance of not receiving to moderate risk and have recognized diseases but still III process and are shortlisted
approval from FDA limited marketability have a limited approval rate through clinical trails
20
FINANCIAL
PROJECTIONS
AND
CURRENT FUNDRAISING
Fundraising Round ($ M)
The proposed use of funds for the current fundraising round
The following provides a list of the current breakdown of expenses for the existing fundraising round by category. The majority of expenses are needed for ongoing research &
development for the platform, with an addition amount needed for cash on hand to cover operating expenses until the business has enough substance to generate a profit.
22
Three Year Financial Highlights ($ M)
A brief analysis of the financial projections (full model available upon request)
Projected Cash Flow By Year ($000,000) Projected Net Income By Year ($000,000)
5000 800
4000 600
Net Cash Flow
3000
400
2000
200
1000 Cash Balance
0
0
Year 1 Year 2 Year 3
Year 1 Year 2 Year 3 (200)
23
12 Month Revenue Projections ($ M)
A brief analysis of the financial projections (full model available upon request)
60,000
2000
50,000
40,000
1500
30,000
20,000 1000
10,000
- 500
Month 1
Month 2
Month 3
Month 4
Month 5
Month 6
Month 7
Month 8
Month 9
Month 10
Month 11
Month 12 0
Year 1 Year 2 Year 3
24
Three Year Financial Highlights ($ M)
A brief analysis of the financial projections (full model available upon request)
Gross Margin/Revenue 75% 75% 75% 75% 75% 75% 75% 75% 75% 75% 75% 75% 75% 75% 75%
EBITDA/Revenue 16% 16% -3% -1% 6% 7% 9% 11% 12% 15% 18% 23% 12% 26% 30%
Net Profit/Revenue -4% -4% -29% -27% -17% -16% -14% -12% -9% -5% -2% 5% -10% 14% 24%
25
Three Year Profit & Loss ($ M)
A brief analysis of the financial projections (full model available upon request)
Expenses
Public Relations & Marketing 300,000 456,974 776,855
Tradeshows 7,200 20,800 20,800
Banking Fees 420 21,200 27,560
Office Expenses & Utilities 2,400 3,120 4,056
Travel & Communication 3,600 4,680 6,084
Misc. SG&A 9 24,149 31,393
Total Operating Expenses $ 313,629 $ 530,923 $ 866,749
26
12 Month Profit & Loss ($ M)
A brief analysis of the financial projections (full model available upon request)
Gross Margin $ 53,571 $ 53,571 $ 40,500 $ 41,250 $ 45,750 $ 46,500 $ 47,250 $ 48,750 $ 50,250 $ 52,500 $ 55,125 $ 60,000
Gross Margin/Revenue 75% 75% 75% 75% 75% 75% 75% 75% 75% 75% 75% 75%
Expenses
Public Relations & Marketing 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000
Tradeshows 600 600 600 600 600 600 600 600 600 600 600 600
Banking Fees 35 35 35 35 35 35 35 35 35 35 35 35
Office Expenses & Utilities 200 200 200 200 200 200 200 200 200 200 200 200
Travel & Communication 300 300 300 300 300 300 300 300 300 300 300 300
Misc. SG&A 1,548 1,548 1,548 1,548 1,548 1,548 1,548 1,548 1,548 1,548 1,548 1,548
Total Operating Expenses $ 27,683 $ 27,683 $ 27,683 $ 27,683 $ 27,683 $ 27,683 $ 27,683 $ 27,683 $ 27,683 $ 27,683 $ 27,683 $ 27,683
EBIT $ 25,888 $ 25,888 $ 12,817 $ 13,567 $ 18,067 $ 18,817 $ 19,567 $ 21,067 $ 22,567 $ 24,817 $ 27,442 $ 32,317
EBIT/Revenue 36% 36% 24% 25% 30% 30% 31% 32% 34% 35% 37% 40%
27
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