VISION To be the one destination that empowers people to discover who they are, what they are good at, what they want to be, and how to achieve it through lifelong learning and experiences. VALUE PeoplePlan creates and delivers cloud-based technology, systems and processes for learning, career development and workforce management. The Company enhances workforce efficiency, performance and visibility. It empowers individuals to control their lifetime learning and career development.
COMPANY OVERVIEW National Skills Aged Care Brand Virtu Institute Peopleplan Academy Learning Influence (NSA) Solutions Group Online VET SAAS + RTOs Online CPD Managed workforce TECHNOLOGY HEP F2F / Online solutions
GROUP COMPANY HIGHLIGHTS Blends social media with advanced digital learning methods. HIGHLY DISRUPTIVE An integrated offering to develop and deploy staff Already >40,000 online users. Cloud-based architecture is designed to attract and SCALABLE retain very large user numbers Software-as-a-Service (SaaS) and Business-Process-as-a-Service (BPAS). REPEATABLE REVENUES 2-5 year enterprise contracts MANAGEMENT A wealth of experience in platform design/monetisation and workforce management PEDIGREE BLUE CHIP Global consumer brands, major Australian retailers, government contracts CLIENTS INTELLECTUAL Extensive portfolio of proprietary software/systems PROPERTY
GROUP COMPANY HIGHLIGHTS Average annual EBITDA growth of 115% in FY 2014 and 2015. Forecast >90% growth in FY 2016. BUSINESS GROWTH Projecting >$25M EBITDA in FY 2018 Adexum Investment used to fund Platform ($9 m)and Bus Dev. & Marketing ($3 m) Entry EVM = 4.9x current run rate, 4.2x FY 2016 ATTRACTIVE METRICS Projected 3 year exit at ROI = 66% IMMATURITY Already significantly profitable but key businesses are < 5 years old e-Learning worth $70 billion globally, global corporate training worth $170billion globally and both growing strongly. SECTOR GROWTH Enterprises continue to outsource staff education and management
CURRENT CLIENTS
CRICKET AUSTRALIA Sporting Schools is an Australian Government initiative under the direction of the Australian Sports Commission. Introduces new and innovative ways to engage more than 850,000 Australian children, in 5,500 schools and encourage more of them to take part in sport-based activities. Through the Sporting Schools Program Cricket Australia will have the opportunity to increase their capacity, complement their participation strategies and get more schools involved in the sport.
TARGET CUSTOMERS RETAIL CARE VOLUNTEERING FMCG JOB ACTIVES Large retail Large aged & home NFPs with large Fast Moving Government funded employers with care providers with volunteering bases Consumer Goods job networks that diversified store multiple site that require companies services provide training and networks nationally: workforce the grocery chain job opportunities to management and requiring large the unemployed. training workforces for sales, promotion and Eg: McDonalds, Eg: Blue Cross, Eg: Vision Australia, merchandising David Jones, Anglican Care, Heart Foundation, services . Bunnings, Just Baptist Care, Uniting MS Australia, Group Care Oxfam, Volunteering Gold Coast / Commonwealth Games
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