presentation_file_516c42b0-2cd4-4968-9572-1371ac10166e
TRANSCRIPT
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Angel Capital Associations SummitHyatt Regency | San Francisco
April 17, 2013
Rosanna Stokes
Customers such as pharma, on-board disinfection(boats, planes), or home dialysis require small,
mercury free, plug into the wall disinfection devices
Emerging UV LEDs can enable such devices
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Estimated revenue in
2013
Selling the worlds first LEDwater disinfection
Dot Metrics develops products based upon emerging
UV LED technologies, with current applications in the
areas of disinfection and materials curing
Selling UV LED curingdevices
Replacement
Lamps
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Estimated Total Market Opportunity~ $500 MM by 2016
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Industrial Disinfection- Food & Beverage- Pharma, PetroChem
Drinking Water
Residential/Commercial
Surface Disinfection
Wastewater / ReuseAir Treatment
Advanced Oxidation
Industrial Oxidation
UV LED features expand market opportunities
Materials Curing- Drug Patches- 3D Printing
* March 2013 Yole Market Report http://www.yole.fr/iso_upload/News/2013/PR_UV%20LED_YOLE%20DEVELOPPEMENT_March2013.pdf
Healthcare
- Home Dialysis- Hospital
http://www.yole.fr/iso_upload/News/2013/PR_UV%20LED_YOLE%20DEVELOPPEMENT_March2013.pdfhttp://www.yole.fr/iso_upload/News/2013/PR_UV%20LED_YOLE%20DEVELOPPEMENT_March2013.pdfhttp://www.yole.fr/iso_upload/News/2013/PR_UV%20LED_YOLE%20DEVELOPPEMENT_March2013.pdf -
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Competition
The worlds first LED basedand most efficient water
disinfection reactor in the world IP protected
UV Pearl is >20X energy efficient
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Go to Market Strategy
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Sales and Marketing Arm: # 2 global
supplier of industrial UV Systems MarketAccess & Knowledge
Create strategic alliances to develop the right products
for quick market access and revenueWater Disinfection
Polymer Curing Air Disinfection
Surface Disinfection
Dot Metrics Sales TBD
TBD
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Gaining Traction
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Industrial Testingand Validation in
various applications single unit sales
$3MM in UV Pearl,UV Tetra & LampReplacement Sales
Larger ordersfor 100s of
units invalidated testapplications
20142013
Test unit sales(UV Pearl + UV Tetra &Lamp Replacement Sales)
$260K
More applicationsbecome feasible,market expansion
occurs
2015
$7MM in UV PearlUV Tetra, & LampReplacement Sales
Projected
Financials* ($)2013 2014 2015 2016 2017
Revenues 213 2,439 6,705 22,400 30,294
Expenditures 926 2,937 5,762 15,612 20,712
Net (713) (498) 943 6,788 9,582
* in Thousands (000) in USD - US Dollar
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Management Team
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The Dot Metrics leadership team brings business
acumen & technical depth
President: Rosanna Stokes20+ years of experience from GE and Momentive leadership roles bringing new technologiesto market.
Director of Research: Jennifer Pagan, Ph.D.
Experienced small business technologist and project manager with significant businessacumen.
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Research Leader: Paolo Batoni, Ph.DDot Metrics creative problem solver and IP contributor. Extensive experience in nitride andcarbide semiconductors, and integration of UV emitters and detectors in systems.
Nadine Russel CPA - Financial ManagerMergers and acquisitions, integration management and international business.
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Seeking $1.2MM investment from a strategic investor
Marketing and Sales expertise to drive sales and expandmarket offering
Call to Action
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Exit Strategy:
As UV LEDs replace more UV Lamps and expand into new
applications, sell the company to a UV Lamp focused
equipment supplier
Received non-dilutive SBIR funds Phase 2B from NSF
Aquionics commercial strategic alliance funds