mozio investorexplanationdeckshort august7th

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David Litwak, CEO [email protected] “ITA Software for Local Ground Transportation” Investor Presentation

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Page 1: Mozio investorexplanationdeckshort august7th

David Litwak, [email protected]

“ITA Software for Local Ground Transportation”

Investor Presentation

Page 2: Mozio investorexplanationdeckshort august7th

How much money does the average U.S. Airline

make off of each passenger?

First, a Trivia Question

Page 3: Mozio investorexplanationdeckshort august7th

Our Problem

. . . are interested in supplementing their revenue with ground

transportation booking, but there are several problems . . .

Online Travel Agencies

Airlines

Mapping and Transit Apps

Corporate Booking

CruislinesEvents &

Meetings

Page 4: Mozio investorexplanationdeckshort august7th

The Problem. . . Selling Ground Transportation is too difficult.

Fragmentation

7k Taxi and Limo companies in the U.S. alone!

Page 5: Mozio investorexplanationdeckshort august7th

The Problem

Bad Data

Am I in Zone 2 or 3? I’m not from Miami, I have no clue!

Providers often have faulty data, or data that is tough to understand.

Page 6: Mozio investorexplanationdeckshort august7th

What is Mozio?Mozio is building the backbone of local ground transportation.

Public TransitExpress Trains & Scheduled Services

Limousines Taxis & RideshareAirport Shuttles

Online Travel Agencies Airlines Mapping and

Transit AppsCorporate Booking Cruisline

s

Events & Meetings

Page 7: Mozio investorexplanationdeckshort august7th

The Wedge: Airport TransfersMozio’s first product enables airlines and online travel agencies to sell ground transportation.

LimousinesAirport Shuttles

Online Travel Agencies Airlines

Page 8: Mozio investorexplanationdeckshort august7th

Traveler

f

Traveler

All the Boxes in Red are potential distribution partners for airport transfers!

Why?

Check out our chart at mozio.com/online-travel-landscape

Page 9: Mozio investorexplanationdeckshort august7th

Data Aggregation

APIs Data Entry

Mozio plugs into backend booking systems and APIs like Hudson, Zaui, Fasttrak, LimoDesk and LimoAnywhere, and companies custom APIs

When a company doesn’t have an API we provide them with a customized data-entry framework for reservations.

3rd Party Software Solutions

Page 10: Mozio investorexplanationdeckshort august7th

Data Manipulation

Mozio’s algorithms scrape the 3rd party systems of our providers to translate their data into easily understandable addresses, zipcodes and regions..

Page 11: Mozio investorexplanationdeckshort august7th

Dynamic Customization & Data Manipulation

No more Dumb Results.

First Class Passenger Economy Passenger

Page 12: Mozio investorexplanationdeckshort august7th

Customer Acquisition

We are primarily focused on B2B, and are in discussions with 2 Hotel Booking Engines, 1 Hotel Search Engine, 5 Airlines, 15 OTAs, 3 Corporate Travel Firms, and many more smaller partners to integrate our white-label, API or widget solutions. Here are some of the partners we have tentative agreements with or have launched with already.

Page 13: Mozio investorexplanationdeckshort august7th

API, White-Label, or Widget

White-label solutions:Rebrand and host on an airline or OTA website.

API: Integrate results into the “Extras” section of the booking flow.

Widgets:Put a booking form wherever you want.

More information here: http://www.mozio.com/affiliates.html

Page 14: Mozio investorexplanationdeckshort august7th

Revenue Statistics

We typically split commissions 50-50 with our distribution partners.

Average Commission: 14%Average Booking Size: $80

Conversion Rate: 7-11%

Page 15: Mozio investorexplanationdeckshort august7th

The Numbers

~700 Providers onboard

All with just $185k in friends and family funding and a team of two.

$161k in July Gross Revenue (~7x yearly growth)

~1.2k airports served

0

20000

40000

60000

80000

100000

120000

140000

160000

180000

Page 16: Mozio investorexplanationdeckshort august7th

Initial Target Markets

Airport Transfers

$15.3 Billion, $1.5 billion potential profit

$330 million, $33 million potential profit

Port Transfers

Page 17: Mozio investorexplanationdeckshort august7th

In 2013, top airlines like American, United and Delta made, on average, only 21 cents off of every

passenger trip!

An Answer to Our Mystery21 cents!

Page 18: Mozio investorexplanationdeckshort august7th

Market Size

U.S. airport transfers last year. Estimated U.S. market size with $30 average booking is $4.08 billion.

NBA, NFL and MLB tickets sold last year

Transfers may seem like a small market, but . . .

111 million

136 million

There are more airport transfers sold than pro sports tickets!

Page 19: Mozio investorexplanationdeckshort august7th

Final Target Markets All Local Ground Transportation

$400 Billion

Public Transit, Events and Meetings, Mapping,

Corporate Booking, Airport Transfers, Port Transfers

Page 20: Mozio investorexplanationdeckshort august7th

The VisionA Backbone For All Local Ground

Transportation

Much like we have plugged into the backend systems and aggregated limos and shuttles, we want to do the same for public transit.

In New York alone, there are 18 million MTA transportation payments a day!

Page 21: Mozio investorexplanationdeckshort august7th

Team

David Litwak

CEO

UC Berkeley EECS65 Countries visited!

Joseph MetzingerCTOUC Berkeley CS25 Countries visited!

Page 22: Mozio investorexplanationdeckshort august7th

Greg Turley, Founder & Chairman of

CarTrawler is one of our investors!

The company we like to model ourselves after is CarTrawler.

They run the “Car Rentals” tab on SkyScanner, Momondo, Vayama

and many more airlines and OTAs.

CarTrawler

Page 23: Mozio investorexplanationdeckshort august7th

Our other investors include . . .

J.R. Johnson, Founder VirtualTourist.com,

Trippy.com

Travel Industry Expertise

Hugo Burge & David Soskin, Execs at Momondo.com and

Cheapflights.com

Jeff Clarke, Chairman of the Board @ Orbitz

Dan Saul, Founder of Smarter Travel

Media

Bhanu Chopra, Founder of RateGain

Sascha Hausmann, Founder of Busy Rooms

Ross Weber, CEO of Clicktripz, former CEO of

Dealbase

Ash Fontana, Founder of TopGuest

Page 24: Mozio investorexplanationdeckshort august7th

David Litwak, [email protected]