SlideShare a Scribd company logo
1 of 11
1
We refuel your car wherever you are.
Purple Services, Inc.
Presentation
April 2017
2
 Purple was founded in December 2014 and is based in Los Angeles, CA
 Purple’s technology platform offers mobile and on-site fueling solutions to consumers
and businesses
 Purple is disrupting the conventional brick and mortar retail gas station model by
adapting the conventional C&I “wet-hosing” model to the considerably large passenger
vehicle market, as well as to the small commercial fleet market
 Purple is currently operational in the following geographic markets:
‒ Los Angeles,
‒ Orange County, and
‒ San Diego
 As of February 2017, Purple’s annual run rate volume is 550,186 gallons
‒ B2B Segment: 356,779 gallons (65% of total)
‒ B2C Segment: 193,407 gallons (35% of total)
‒ More than 5,000 Purple active members
Company Overview
3
B2C Segment:
 Overview: Purple’s third-party couriers deliver fuel
with six, five-gallon portable filling containers
(PFCs), custom dolly system and patented
motorized fueling pump
 Net Revenue: Negotiated spread per gallon,
$3.99 - $9.99 delivery fee
Business Segment Overview
B2B Segment:
 Overview: Purple’s drivers deliver fuel by company
leased pick-up truck with 110-gallon retrofitted fuel
tank installed in the flat bed with a connected hose
 Net Revenue: Negotiated spread per gallon
4
Strong Technology Platform and
Relationships
World-Class
Partners
Technology Platform
5
Key Investment Considerations
Disruptive Highly
Scalable Asset-Light
Business Model
Sizable Market
Opportunity and
Meaningful Barriers
to Entry
Proven Customer
Acceptance /
Traction
World-Class
Strategic Partners
Experienced and
Capable
Management Team
Sophisticated
Technology and
Logistics Platform
6
Proven Customer Acceptance / Traction
B2B Segment:
 In February 2016, Purple expanded its
service offering to business accounts,
particularly car dealerships and rental
car agencies
 Over the past twelve months, Purple
has grown its B2B gallons sold by a
34% monthly compound growth rate
Purple: Monthly Gallons Sold - B2B Segment (Gallons in Thousands)
2016 and 2017 YTD
888
5,436
8,976 7,967 8,249 7,219
13,30413,832
16,683
23,452
24,848
19,315
29,837
0
5,000
10,000
15,000
20,000
25,000
30,000
35,000
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb
2016 2017
B2BGallonsSold
B2B Gallons
Sold
B2B Gallons Sold
34% Monthly Compound
Growth Rate
Purple: Monthly Completed Orders - B2C Segment (Thousands)
2016 and 2017 YTD
1.1
1.3
1.6 1.4 1.3 1.1
0.9 1.0 1.0 1.1 1.0
0.6
0.8 0.7
0.4
0.5
0.5
0.4
0.3
0.2
0.2
0.3 0.4
0.4
0.4
0.3
0.4
0.4
0.2
0.2
0.2
0.2
0.2
0.1
0.1
0.1
0.1
0.0
0.0
0.0
0.4
0.0
0.1
0.1
0.1 0.5
0.1
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
1.7
2.0
2.4
2.6
1.9
1.4
1.1
1.3 1.4 1.5 1.4
1.0
1.6
1.1
0.0
0.5
1.0
1.5
2.0
2.5
3.0
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb
2016 2017
CompletedOrders(Thousands)
LA - B2C San Diego - B2C Orange County - B2C Seattle - B2C
B2C Segment:
 In early 2016, Purple realized
impressive order count volume in its
B2C segment
 During 2H 2016, Purple has
maintained B2C volumes with a
limited marketing budget
 Purple believe it will be successful
ramping up B2C order volume once a
Series A financing round has been
completed
7
Purple’s Sizable Market Opportunity and Meaningful Barriers to Entry
Purple’s net revenue opportunity in the U.S. market is $116.1 billion
 Purple’s net revenue opportunity from its “Contract Accounts” is $12.8 billion
(gas spread only at $0.50 per gallon)
- Commercial fleets (gasoline) – B2B (market size: $9.4 billion)
- Corporate campuses – B2C (market size: $2.6 billion)
- Rental car agencies and car sharing companies – B2B (market size: $452 million)
- Car dealerships – used vehicles, new vehicles, new leases and loaner vehicles –
B2B (market size: $421 million)
 Purple’s net revenue opportunity from its “Spot Accounts” is $103.3 billion (gas
spread at $0.50 per gallon and average delivery fee of $5.60 per order)
- 134.6 billion gallons of fuel sold at U.S. retail gas station sites per year
8
Purple’s Sizable Market Opportunity and Meaningful Barriers to Entry
Purple: U.S. Market Opportunity - "Contract Accounts" Only (USD$ in Millions) Purple: U.S. Market Opportunity - "Contract Accounts" and "Spot Accounts" (USD$ in Millions)
Net Revenue(1)
Net Revenue(2)
Source: Industry sources and assumptions provided on subsequent pages. Source: Industry sources and assumptions provided on subsequent pages.
(1) Net revenue from "Contract Accounts" includes only $0.50 per gallon gas spread. (2) Net revenue from "Contract Accounts" includes only $0.50 per gallon gas spread. Net revenue from "Spot Accounts"
includes $0.50 per gallon gas spread and an average delivery fee of $5.60 per order.
$9,350
$2,613
$452
$421
$12,835
$0
$2,000
$4,000
$6,000
$8,000
$10,000
$12,000
$14,000
$16,000
Commercial
Fleets
(Gasoline)
Corporate
Campuses
Rental
Car Agencies
Car
Dealerships
Total Addressable
Market
"Contract
Accounts"
Purple Total Addressable Market
"Contract Accounts"
NetRevenue(USD$inMillions)
$12,835
$103,266
$116,101
$0
$20,000
$40,000
$60,000
$80,000
$100,000
$120,000
$140,000
Total Addressable Market
"Contract Accounts"
B2C - Courier Accounts
"Spot Accounts"
Total Addressable Market
Purple Total Addressable Market
"Contract Accounts" and "Spot Accounts"NetRevenue(USD$inMillions)
9
Experienced and Capable Management Team
 Founded Purple in order to revolutionize the way consumers and businesses refuel their vehicles
 14 years of start-up and management experience having previously founded a 3D augmented reality
software technology company now controlled by Total Immersion
 Accomplished, innovative executive with a proven track record of success
Bruno Uzzan, Chief Executive Officer, Co-Founder and Board of Directors
 13 years experience in
fuel distribution and
fleet management
having previously held
senior positions at
Enterprise Rent-A-Car
overseeing $30 million
in rental car assets
 Responsible for
business
development, sales,
and operations
 8 years of
entrepreneurial
experience working
with start-ups
 Responsible for
product control and
user experience
 Manages and leads a
team of engineers
 6 years experience
with start-ups and
digital marketing
agencies driving
products from concept
to market
 Responsible for
refining development
process, creating a
product roadmap, and
developing new
solutions for Purple’s
B2C and B2B
segments
 Focused on
operations,
performance
management and
safety procedures
 Oversees Purple
driver recruiting and
onboarding efforts
 Prior leadership
experience at UCLA
Brandon Charif
VP, Sales and Operations
Chris Elwell
VP, Engineering
Rachel Bailin
VP, Product and Marketing
Joseph Schwartz
Operation and Safety Director
10
Financial Summary: Summary Income Statement
Purple: Gallons Sold Summary (Thousands) Purple: Net Revenue Summary (USD$ in Thousands)
Annual Performance Annual Performance
Purple: Gross Profit Summary (USD$ in Thousands) Purple: EBITDA Summary (USD$ in Thousands)
Annual Performance Annual Performance
247 268 822 2,860
16,714
131 689
5,961
18,703
33,589
378 957
6,783
21,564
50,302
0
10,000
20,000
30,000
40,000
50,000
60,000
2016 2017 2018 2019 2020
Historical Projected
GallonsSold(Thousands)
Gallons Sold - B2C
Gallons Sold - B2B
$107 $302 $1,021
$5,969
$107 $399
$1,716
$10,028
$320
$2,981
$9,352
$16,794
$160 $559
$3,772
$12,396
$34,582
$0
$5,000
$10,000
$15,000
$20,000
$25,000
$30,000
$35,000
$40,000
2016 2017 2018 2019 2020
Historical Projected
NetRevenue(USD$inThousands)
Tips B2C
Delivery Fees B2C
Spread on Gas B2C
Spread on Gas B2B
$0 ($399) ($778) $28
$8,416
$0 $155
$2,280
$7,643
$14,035
($324) ($244)
$1,502
$7,671
$22,451
($5,000)
$0
$5,000
$10,000
$15,000
$20,000
$25,000
2016 2017 2018 2019 2020
Historical Projected
GrossProfit(USD$inThousands)
Gross Profit - B2C
Gross Profit - B2B
($1,705) ($1,906)
($3,718)
$1,659
$15,874
($5,000)
$0
$5,000
$10,000
$15,000
$20,000
2016 2017 2018 2019 2020
Historical Projected
EBITDA(USD$inThousands)
EBITDA
11
We refuel your car wherever you are.
Thank You

More Related Content

What's hot

Prudential first pitch deck
Prudential first pitch deckPrudential first pitch deck
Prudential first pitch deckShan S. Haider
 
iConsumer Convertible Note Offering
iConsumer Convertible Note OfferingiConsumer Convertible Note Offering
iConsumer Convertible Note OfferingRobert Grosshandler
 
ComCap Investor Landscape
ComCap Investor LandscapeComCap Investor Landscape
ComCap Investor LandscapeUren Dhanani
 
Investor pitch (9 03-17) (2)
Investor pitch (9 03-17) (2)Investor pitch (9 03-17) (2)
Investor pitch (9 03-17) (2)Timothy Jacquet
 
The iBuyer Report (Preview)
The iBuyer Report (Preview)The iBuyer Report (Preview)
The iBuyer Report (Preview)Mike DelPrete
 
2018 Global Real Estate Portal Report
2018 Global Real Estate Portal Report2018 Global Real Estate Portal Report
2018 Global Real Estate Portal ReportMike DelPrete
 
Inside the Compass IPO
Inside the Compass IPOInside the Compass IPO
Inside the Compass IPOMike DelPrete
 
8.2.17.a pitchdeck i consumer rob v3
8.2.17.a pitchdeck i consumer rob v38.2.17.a pitchdeck i consumer rob v3
8.2.17.a pitchdeck i consumer rob v3Robert Grosshandler
 
The 2020 iBuyer Report (Preview)
The 2020 iBuyer Report (Preview)The 2020 iBuyer Report (Preview)
The 2020 iBuyer Report (Preview)Mike DelPrete
 
Digital Donations Technologies Investor Deck
Digital Donations Technologies Investor DeckDigital Donations Technologies Investor Deck
Digital Donations Technologies Investor DeckKeith Orlean
 
Mass genie investor deck crowdfunder
Mass genie investor deck crowdfunderMass genie investor deck crowdfunder
Mass genie investor deck crowdfundersmac92626
 
MeshWorks Media Investor Presentation
MeshWorks Media Investor Presentation MeshWorks Media Investor Presentation
MeshWorks Media Investor Presentation Randy Bayne
 
Observa crowd funder pitchdeck public v1_1
Observa crowd funder pitchdeck public v1_1Observa crowd funder pitchdeck public v1_1
Observa crowd funder pitchdeck public v1_1echelstadobservanowcom
 
OnPlace inc. project
OnPlace inc. projectOnPlace inc. project
OnPlace inc. projectMike Gorden
 

What's hot (20)

Prudential first pitch deck
Prudential first pitch deckPrudential first pitch deck
Prudential first pitch deck
 
iConsumer Convertible Note Offering
iConsumer Convertible Note OfferingiConsumer Convertible Note Offering
iConsumer Convertible Note Offering
 
FT Partners Research: PayPal Spin-off Overview
FT Partners Research: PayPal Spin-off OverviewFT Partners Research: PayPal Spin-off Overview
FT Partners Research: PayPal Spin-off Overview
 
ComCap Investor Landscape
ComCap Investor LandscapeComCap Investor Landscape
ComCap Investor Landscape
 
Investor pitch (9 03-17) (2)
Investor pitch (9 03-17) (2)Investor pitch (9 03-17) (2)
Investor pitch (9 03-17) (2)
 
The iBuyer Report (Preview)
The iBuyer Report (Preview)The iBuyer Report (Preview)
The iBuyer Report (Preview)
 
2018 Global Real Estate Portal Report
2018 Global Real Estate Portal Report2018 Global Real Estate Portal Report
2018 Global Real Estate Portal Report
 
Inside the Compass IPO
Inside the Compass IPOInside the Compass IPO
Inside the Compass IPO
 
8.2.17.a pitchdeck i consumer rob v3
8.2.17.a pitchdeck i consumer rob v38.2.17.a pitchdeck i consumer rob v3
8.2.17.a pitchdeck i consumer rob v3
 
FT Partners Research: OnDeck IPO - Post Quiet Period Review
FT Partners Research: OnDeck IPO - Post Quiet Period ReviewFT Partners Research: OnDeck IPO - Post Quiet Period Review
FT Partners Research: OnDeck IPO - Post Quiet Period Review
 
The 2020 iBuyer Report (Preview)
The 2020 iBuyer Report (Preview)The 2020 iBuyer Report (Preview)
The 2020 iBuyer Report (Preview)
 
FT Partners Research: Square Completes its IPO Raising $243 million
FT Partners Research: Square Completes its IPO Raising $243 millionFT Partners Research: Square Completes its IPO Raising $243 million
FT Partners Research: Square Completes its IPO Raising $243 million
 
Digital Donations Technologies Investor Deck
Digital Donations Technologies Investor DeckDigital Donations Technologies Investor Deck
Digital Donations Technologies Investor Deck
 
Green Endeavors Grne investor deck
Green Endeavors Grne investor deckGreen Endeavors Grne investor deck
Green Endeavors Grne investor deck
 
Mass genie investor deck crowdfunder
Mass genie investor deck crowdfunderMass genie investor deck crowdfunder
Mass genie investor deck crowdfunder
 
MeshWorks Media Investor Presentation
MeshWorks Media Investor Presentation MeshWorks Media Investor Presentation
MeshWorks Media Investor Presentation
 
FT Partners Research: Lending Club IPO: Post Quiet Period Review
FT Partners Research: Lending Club IPO: Post Quiet Period ReviewFT Partners Research: Lending Club IPO: Post Quiet Period Review
FT Partners Research: Lending Club IPO: Post Quiet Period Review
 
FT Partners Research: First Data IPO - Post Quiet Period Review
FT Partners Research: First Data IPO - Post Quiet Period ReviewFT Partners Research: First Data IPO - Post Quiet Period Review
FT Partners Research: First Data IPO - Post Quiet Period Review
 
Observa crowd funder pitchdeck public v1_1
Observa crowd funder pitchdeck public v1_1Observa crowd funder pitchdeck public v1_1
Observa crowd funder pitchdeck public v1_1
 
OnPlace inc. project
OnPlace inc. projectOnPlace inc. project
OnPlace inc. project
 

Viewers also liked

Qb ship pitch_deck_notprivate
Qb ship pitch_deck_notprivateQb ship pitch_deck_notprivate
Qb ship pitch_deck_notprivateDustin Morrell
 
The black hotel+social 5.2
The black hotel+social 5.2The black hotel+social 5.2
The black hotel+social 5.2Anthony Giordano
 
Cottage building company overview july 2017
Cottage building company overview july 2017Cottage building company overview july 2017
Cottage building company overview july 2017Kevin Henry
 
Atleto crowdfunding presentation
Atleto   crowdfunding presentationAtleto   crowdfunding presentation
Atleto crowdfunding presentationAtleto Sports
 
Ambit networks amby gear - short deck - slideshare
Ambit networks   amby gear - short deck - slideshareAmbit networks   amby gear - short deck - slideshare
Ambit networks amby gear - short deck - slidesharePatrick Muggler
 
Kydpi Public pitchdeck
Kydpi Public pitchdeckKydpi Public pitchdeck
Kydpi Public pitchdeckMatthew Clark
 
DiversyFund Series A Venture
DiversyFund Series A VentureDiversyFund Series A Venture
DiversyFund Series A VentureDiversyFund
 
crowdfunder 10/2017
crowdfunder 10/2017crowdfunder 10/2017
crowdfunder 10/2017Site Manager
 
19 Labs cf public
19 Labs cf public19 Labs cf public
19 Labs cf publicRam Fish
 
eyeCam Crowdfunder Deck
eyeCam Crowdfunder DeckeyeCam Crowdfunder Deck
eyeCam Crowdfunder DeckAK_Crowdfunder
 
NuSet Inc. Pitch Deck
NuSet Inc. Pitch DeckNuSet Inc. Pitch Deck
NuSet Inc. Pitch Deckcraignuset
 

Viewers also liked (16)

Qb ship pitch_deck_notprivate
Qb ship pitch_deck_notprivateQb ship pitch_deck_notprivate
Qb ship pitch_deck_notprivate
 
The black hotel+social 5.2
The black hotel+social 5.2The black hotel+social 5.2
The black hotel+social 5.2
 
Cottage building company overview july 2017
Cottage building company overview july 2017Cottage building company overview july 2017
Cottage building company overview july 2017
 
Atleto crowdfunding presentation
Atleto   crowdfunding presentationAtleto   crowdfunding presentation
Atleto crowdfunding presentation
 
IMT SlideShare
IMT SlideShareIMT SlideShare
IMT SlideShare
 
Ambit networks amby gear - short deck - slideshare
Ambit networks   amby gear - short deck - slideshareAmbit networks   amby gear - short deck - slideshare
Ambit networks amby gear - short deck - slideshare
 
Kydpi Public pitchdeck
Kydpi Public pitchdeckKydpi Public pitchdeck
Kydpi Public pitchdeck
 
DiversyFund Series A Venture
DiversyFund Series A VentureDiversyFund Series A Venture
DiversyFund Series A Venture
 
crowdfunder 10/2017
crowdfunder 10/2017crowdfunder 10/2017
crowdfunder 10/2017
 
19 Labs cf public
19 Labs cf public19 Labs cf public
19 Labs cf public
 
eyeCam Crowdfunder Deck
eyeCam Crowdfunder DeckeyeCam Crowdfunder Deck
eyeCam Crowdfunder Deck
 
Pepper Bot
Pepper BotPepper Bot
Pepper Bot
 
Timann-box
Timann-boxTimann-box
Timann-box
 
Office pro presentation (english)
Office pro presentation (english)Office pro presentation (english)
Office pro presentation (english)
 
NuSet Inc. Pitch Deck
NuSet Inc. Pitch DeckNuSet Inc. Pitch Deck
NuSet Inc. Pitch Deck
 
Edge aero
Edge aeroEdge aero
Edge aero
 

Similar to Purple deck2

MAWW Automotive Report - Nov 2016
MAWW Automotive Report - Nov 2016MAWW Automotive Report - Nov 2016
MAWW Automotive Report - Nov 2016Sang Kang
 
Feedback from Assignment 1Introduction You did not provide a .docx
Feedback from Assignment 1Introduction You did not provide a .docxFeedback from Assignment 1Introduction You did not provide a .docx
Feedback from Assignment 1Introduction You did not provide a .docxlmelaine
 
Mercer Capital's Value Focus: Auto Dealer Industry | Year-End 2018
Mercer Capital's Value Focus: Auto Dealer Industry | Year-End 2018Mercer Capital's Value Focus: Auto Dealer Industry | Year-End 2018
Mercer Capital's Value Focus: Auto Dealer Industry | Year-End 2018Mercer Capital
 
Kantarmedia_AutomotiveMarketing
Kantarmedia_AutomotiveMarketingKantarmedia_AutomotiveMarketing
Kantarmedia_AutomotiveMarketingRichard Stokes
 
carwow insights workshop 2018
carwow insights workshop 2018carwow insights workshop 2018
carwow insights workshop 2018Bryony Snelling
 
Institutional Presentation - August/16
Institutional Presentation - August/16Institutional Presentation - August/16
Institutional Presentation - August/16Localiza
 
Courtesy Chevrolet eIntegrated Marketing
Courtesy Chevrolet eIntegrated MarketingCourtesy Chevrolet eIntegrated Marketing
Courtesy Chevrolet eIntegrated MarketingRalph Paglia
 
Localiza institucional inglês
Localiza institucional   inglêsLocaliza institucional   inglês
Localiza institucional inglêsLocaliza
 
Localiza institucional inglês
Localiza institucional   inglêsLocaliza institucional   inglês
Localiza institucional inglêsLocaliza
 
Localiza institucional inglês
Localiza institucional   inglêsLocaliza institucional   inglês
Localiza institucional inglêsLocaliza
 
Localiza institucional - inglês
Localiza institucional - inglêsLocaliza institucional - inglês
Localiza institucional - inglêsLocaliza
 
Institutional Presentation - October/16
Institutional Presentation - October/16Institutional Presentation - October/16
Institutional Presentation - October/16Localiza
 
Localiza institucional eng final
Localiza institucional eng finalLocaliza institucional eng final
Localiza institucional eng finalLocaliza
 
Localiza institucional inglês
Localiza institucional inglêsLocaliza institucional inglês
Localiza institucional inglêsLocaliza
 
I Bytes Automotive industry
I Bytes Automotive industryI Bytes Automotive industry
I Bytes Automotive industryEGBG Services
 
Institutional Presentation - October/16
Institutional Presentation - October/16Institutional Presentation - October/16
Institutional Presentation - October/16Localiza
 
Ptac presentation colombia_2015_press
Ptac presentation colombia_2015_pressPtac presentation colombia_2015_press
Ptac presentation colombia_2015_pressLee Oppenheim
 
NPD Aftermarket Perspectives
NPD Aftermarket PerspectivesNPD Aftermarket Perspectives
NPD Aftermarket Perspectivesbuddhand
 
Institucional Presentation - March/16
Institucional Presentation - March/16Institucional Presentation - March/16
Institucional Presentation - March/16Localiza
 

Similar to Purple deck2 (20)

MAWW Automotive Report - Nov 2016
MAWW Automotive Report - Nov 2016MAWW Automotive Report - Nov 2016
MAWW Automotive Report - Nov 2016
 
Feedback from Assignment 1Introduction You did not provide a .docx
Feedback from Assignment 1Introduction You did not provide a .docxFeedback from Assignment 1Introduction You did not provide a .docx
Feedback from Assignment 1Introduction You did not provide a .docx
 
Mercer Capital's Value Focus: Auto Dealer Industry | Year-End 2018
Mercer Capital's Value Focus: Auto Dealer Industry | Year-End 2018Mercer Capital's Value Focus: Auto Dealer Industry | Year-End 2018
Mercer Capital's Value Focus: Auto Dealer Industry | Year-End 2018
 
Kantarmedia_AutomotiveMarketing
Kantarmedia_AutomotiveMarketingKantarmedia_AutomotiveMarketing
Kantarmedia_AutomotiveMarketing
 
carwow insights workshop 2018
carwow insights workshop 2018carwow insights workshop 2018
carwow insights workshop 2018
 
Institutional Presentation - August/16
Institutional Presentation - August/16Institutional Presentation - August/16
Institutional Presentation - August/16
 
Courtesy Chevrolet eIntegrated Marketing
Courtesy Chevrolet eIntegrated MarketingCourtesy Chevrolet eIntegrated Marketing
Courtesy Chevrolet eIntegrated Marketing
 
Global Automotive Retail
Global Automotive RetailGlobal Automotive Retail
Global Automotive Retail
 
Localiza institucional inglês
Localiza institucional   inglêsLocaliza institucional   inglês
Localiza institucional inglês
 
Localiza institucional inglês
Localiza institucional   inglêsLocaliza institucional   inglês
Localiza institucional inglês
 
Localiza institucional inglês
Localiza institucional   inglêsLocaliza institucional   inglês
Localiza institucional inglês
 
Localiza institucional - inglês
Localiza institucional - inglêsLocaliza institucional - inglês
Localiza institucional - inglês
 
Institutional Presentation - October/16
Institutional Presentation - October/16Institutional Presentation - October/16
Institutional Presentation - October/16
 
Localiza institucional eng final
Localiza institucional eng finalLocaliza institucional eng final
Localiza institucional eng final
 
Localiza institucional inglês
Localiza institucional inglêsLocaliza institucional inglês
Localiza institucional inglês
 
I Bytes Automotive industry
I Bytes Automotive industryI Bytes Automotive industry
I Bytes Automotive industry
 
Institutional Presentation - October/16
Institutional Presentation - October/16Institutional Presentation - October/16
Institutional Presentation - October/16
 
Ptac presentation colombia_2015_press
Ptac presentation colombia_2015_pressPtac presentation colombia_2015_press
Ptac presentation colombia_2015_press
 
NPD Aftermarket Perspectives
NPD Aftermarket PerspectivesNPD Aftermarket Perspectives
NPD Aftermarket Perspectives
 
Institucional Presentation - March/16
Institucional Presentation - March/16Institucional Presentation - March/16
Institucional Presentation - March/16
 

Recently uploaded

Transportation Electrification Funding Strategy by Jeff Allen and Brandt Hert...
Transportation Electrification Funding Strategy by Jeff Allen and Brandt Hert...Transportation Electrification Funding Strategy by Jeff Allen and Brandt Hert...
Transportation Electrification Funding Strategy by Jeff Allen and Brandt Hert...Forth
 
办理(PITT毕业证书)美国匹兹堡大学毕业证成绩单原版一比一
办理(PITT毕业证书)美国匹兹堡大学毕业证成绩单原版一比一办理(PITT毕业证书)美国匹兹堡大学毕业证成绩单原版一比一
办理(PITT毕业证书)美国匹兹堡大学毕业证成绩单原版一比一F La
 
-The-Present-Simple-Tense.pdf english hh
-The-Present-Simple-Tense.pdf english hh-The-Present-Simple-Tense.pdf english hh
-The-Present-Simple-Tense.pdf english hhmhamadhawlery16
 
(Griffith毕业证)格里菲斯大学毕业证毕业证成绩单修改留信学历认证原版一比一
(Griffith毕业证)格里菲斯大学毕业证毕业证成绩单修改留信学历认证原版一比一(Griffith毕业证)格里菲斯大学毕业证毕业证成绩单修改留信学历认证原版一比一
(Griffith毕业证)格里菲斯大学毕业证毕业证成绩单修改留信学历认证原版一比一ejgeojhg
 
call girls in G.T.B. Nagar (DELHI) 🔝 >༒9953330565🔝 genuine Escort Service 🔝✔️✔️
call girls in  G.T.B. Nagar (DELHI) 🔝 >༒9953330565🔝 genuine Escort Service 🔝✔️✔️call girls in  G.T.B. Nagar (DELHI) 🔝 >༒9953330565🔝 genuine Escort Service 🔝✔️✔️
call girls in G.T.B. Nagar (DELHI) 🔝 >༒9953330565🔝 genuine Escort Service 🔝✔️✔️9953056974 Low Rate Call Girls In Saket, Delhi NCR
 
(USQ毕业证)南昆士兰大学毕业证学位证成绩单修改留信学历认证原版一比一
(USQ毕业证)南昆士兰大学毕业证学位证成绩单修改留信学历认证原版一比一(USQ毕业证)南昆士兰大学毕业证学位证成绩单修改留信学历认证原版一比一
(USQ毕业证)南昆士兰大学毕业证学位证成绩单修改留信学历认证原版一比一gfghbihg
 
Building a Future Where Everyone Can Ride and Drive Electric by Bridget Gilmore
Building a Future Where Everyone Can Ride and Drive Electric by Bridget GilmoreBuilding a Future Where Everyone Can Ride and Drive Electric by Bridget Gilmore
Building a Future Where Everyone Can Ride and Drive Electric by Bridget GilmoreForth
 
原版1:1定制阳光海岸大学毕业证(JCU毕业证)#文凭成绩单#真实留信学历认证永久存档
原版1:1定制阳光海岸大学毕业证(JCU毕业证)#文凭成绩单#真实留信学历认证永久存档原版1:1定制阳光海岸大学毕业证(JCU毕业证)#文凭成绩单#真实留信学历认证永久存档
原版1:1定制阳光海岸大学毕业证(JCU毕业证)#文凭成绩单#真实留信学历认证永久存档208367051
 
(办理学位证)(Rice毕业证)莱斯大学毕业证成绩单修改留信学历认证原版一模一样
(办理学位证)(Rice毕业证)莱斯大学毕业证成绩单修改留信学历认证原版一模一样(办理学位证)(Rice毕业证)莱斯大学毕业证成绩单修改留信学历认证原版一模一样
(办理学位证)(Rice毕业证)莱斯大学毕业证成绩单修改留信学历认证原版一模一样gfghbihg
 
(办理原版一样)Flinders毕业证弗林德斯大学毕业证学位证留信学历认证成绩单补办
(办理原版一样)Flinders毕业证弗林德斯大学毕业证学位证留信学历认证成绩单补办(办理原版一样)Flinders毕业证弗林德斯大学毕业证学位证留信学历认证成绩单补办
(办理原版一样)Flinders毕业证弗林德斯大学毕业证学位证留信学历认证成绩单补办fqiuho152
 
Program Design by Prateek Suri and Christian Williss
Program Design by Prateek Suri and Christian WillissProgram Design by Prateek Suri and Christian Williss
Program Design by Prateek Suri and Christian WillissForth
 
Centering Equity Panel by Samantha Bingham
Centering Equity Panel by Samantha BinghamCentering Equity Panel by Samantha Bingham
Centering Equity Panel by Samantha BinghamForth
 
办理阳光海岸大学毕业证成绩单原版一比一
办理阳光海岸大学毕业证成绩单原版一比一办理阳光海岸大学毕业证成绩单原版一比一
办理阳光海岸大学毕业证成绩单原版一比一F La
 
Electric Nation Upper Midwest Inter-Tribal Electric Vehicle (EV) Charging Com...
Electric Nation Upper Midwest Inter-Tribal Electric Vehicle (EV) Charging Com...Electric Nation Upper Midwest Inter-Tribal Electric Vehicle (EV) Charging Com...
Electric Nation Upper Midwest Inter-Tribal Electric Vehicle (EV) Charging Com...Forth
 
2024 WRC Hyundai World Rally Team’s i20 N Rally1 Hybrid
2024 WRC Hyundai World Rally Team’s i20 N Rally1 Hybrid2024 WRC Hyundai World Rally Team’s i20 N Rally1 Hybrid
2024 WRC Hyundai World Rally Team’s i20 N Rally1 HybridHyundai Motor Group
 
办理萨省大学毕业证成绩单|购买加拿大USASK文凭证书
办理萨省大学毕业证成绩单|购买加拿大USASK文凭证书办理萨省大学毕业证成绩单|购买加拿大USASK文凭证书
办理萨省大学毕业证成绩单|购买加拿大USASK文凭证书zdzoqco
 
Dubai Call Girls Services Call 09900000000
Dubai Call Girls Services Call 09900000000Dubai Call Girls Services Call 09900000000
Dubai Call Girls Services Call 09900000000Komal Khan
 
IPCR-Individual-Performance-Commitment-and-Review.doc
IPCR-Individual-Performance-Commitment-and-Review.docIPCR-Individual-Performance-Commitment-and-Review.doc
IPCR-Individual-Performance-Commitment-and-Review.docTykebernardo
 
(办理学位证)墨尔本大学毕业证(Unimelb毕业证书)成绩单留信学历认证原版一模一样
(办理学位证)墨尔本大学毕业证(Unimelb毕业证书)成绩单留信学历认证原版一模一样(办理学位证)墨尔本大学毕业证(Unimelb毕业证书)成绩单留信学历认证原版一模一样
(办理学位证)墨尔本大学毕业证(Unimelb毕业证书)成绩单留信学历认证原版一模一样whjjkkk
 

Recently uploaded (20)

Transportation Electrification Funding Strategy by Jeff Allen and Brandt Hert...
Transportation Electrification Funding Strategy by Jeff Allen and Brandt Hert...Transportation Electrification Funding Strategy by Jeff Allen and Brandt Hert...
Transportation Electrification Funding Strategy by Jeff Allen and Brandt Hert...
 
办理(PITT毕业证书)美国匹兹堡大学毕业证成绩单原版一比一
办理(PITT毕业证书)美国匹兹堡大学毕业证成绩单原版一比一办理(PITT毕业证书)美国匹兹堡大学毕业证成绩单原版一比一
办理(PITT毕业证书)美国匹兹堡大学毕业证成绩单原版一比一
 
-The-Present-Simple-Tense.pdf english hh
-The-Present-Simple-Tense.pdf english hh-The-Present-Simple-Tense.pdf english hh
-The-Present-Simple-Tense.pdf english hh
 
(Griffith毕业证)格里菲斯大学毕业证毕业证成绩单修改留信学历认证原版一比一
(Griffith毕业证)格里菲斯大学毕业证毕业证成绩单修改留信学历认证原版一比一(Griffith毕业证)格里菲斯大学毕业证毕业证成绩单修改留信学历认证原版一比一
(Griffith毕业证)格里菲斯大学毕业证毕业证成绩单修改留信学历认证原版一比一
 
call girls in G.T.B. Nagar (DELHI) 🔝 >༒9953330565🔝 genuine Escort Service 🔝✔️✔️
call girls in  G.T.B. Nagar (DELHI) 🔝 >༒9953330565🔝 genuine Escort Service 🔝✔️✔️call girls in  G.T.B. Nagar (DELHI) 🔝 >༒9953330565🔝 genuine Escort Service 🔝✔️✔️
call girls in G.T.B. Nagar (DELHI) 🔝 >༒9953330565🔝 genuine Escort Service 🔝✔️✔️
 
(USQ毕业证)南昆士兰大学毕业证学位证成绩单修改留信学历认证原版一比一
(USQ毕业证)南昆士兰大学毕业证学位证成绩单修改留信学历认证原版一比一(USQ毕业证)南昆士兰大学毕业证学位证成绩单修改留信学历认证原版一比一
(USQ毕业证)南昆士兰大学毕业证学位证成绩单修改留信学历认证原版一比一
 
Building a Future Where Everyone Can Ride and Drive Electric by Bridget Gilmore
Building a Future Where Everyone Can Ride and Drive Electric by Bridget GilmoreBuilding a Future Where Everyone Can Ride and Drive Electric by Bridget Gilmore
Building a Future Where Everyone Can Ride and Drive Electric by Bridget Gilmore
 
原版1:1定制阳光海岸大学毕业证(JCU毕业证)#文凭成绩单#真实留信学历认证永久存档
原版1:1定制阳光海岸大学毕业证(JCU毕业证)#文凭成绩单#真实留信学历认证永久存档原版1:1定制阳光海岸大学毕业证(JCU毕业证)#文凭成绩单#真实留信学历认证永久存档
原版1:1定制阳光海岸大学毕业证(JCU毕业证)#文凭成绩单#真实留信学历认证永久存档
 
(办理学位证)(Rice毕业证)莱斯大学毕业证成绩单修改留信学历认证原版一模一样
(办理学位证)(Rice毕业证)莱斯大学毕业证成绩单修改留信学历认证原版一模一样(办理学位证)(Rice毕业证)莱斯大学毕业证成绩单修改留信学历认证原版一模一样
(办理学位证)(Rice毕业证)莱斯大学毕业证成绩单修改留信学历认证原版一模一样
 
(办理原版一样)Flinders毕业证弗林德斯大学毕业证学位证留信学历认证成绩单补办
(办理原版一样)Flinders毕业证弗林德斯大学毕业证学位证留信学历认证成绩单补办(办理原版一样)Flinders毕业证弗林德斯大学毕业证学位证留信学历认证成绩单补办
(办理原版一样)Flinders毕业证弗林德斯大学毕业证学位证留信学历认证成绩单补办
 
Program Design by Prateek Suri and Christian Williss
Program Design by Prateek Suri and Christian WillissProgram Design by Prateek Suri and Christian Williss
Program Design by Prateek Suri and Christian Williss
 
Centering Equity Panel by Samantha Bingham
Centering Equity Panel by Samantha BinghamCentering Equity Panel by Samantha Bingham
Centering Equity Panel by Samantha Bingham
 
办理阳光海岸大学毕业证成绩单原版一比一
办理阳光海岸大学毕业证成绩单原版一比一办理阳光海岸大学毕业证成绩单原版一比一
办理阳光海岸大学毕业证成绩单原版一比一
 
Electric Nation Upper Midwest Inter-Tribal Electric Vehicle (EV) Charging Com...
Electric Nation Upper Midwest Inter-Tribal Electric Vehicle (EV) Charging Com...Electric Nation Upper Midwest Inter-Tribal Electric Vehicle (EV) Charging Com...
Electric Nation Upper Midwest Inter-Tribal Electric Vehicle (EV) Charging Com...
 
2024 WRC Hyundai World Rally Team’s i20 N Rally1 Hybrid
2024 WRC Hyundai World Rally Team’s i20 N Rally1 Hybrid2024 WRC Hyundai World Rally Team’s i20 N Rally1 Hybrid
2024 WRC Hyundai World Rally Team’s i20 N Rally1 Hybrid
 
办理萨省大学毕业证成绩单|购买加拿大USASK文凭证书
办理萨省大学毕业证成绩单|购买加拿大USASK文凭证书办理萨省大学毕业证成绩单|购买加拿大USASK文凭证书
办理萨省大学毕业证成绩单|购买加拿大USASK文凭证书
 
Dubai Call Girls Services Call 09900000000
Dubai Call Girls Services Call 09900000000Dubai Call Girls Services Call 09900000000
Dubai Call Girls Services Call 09900000000
 
Hot Sexy call girls in Pira Garhi🔝 9953056974 🔝 escort Service
Hot Sexy call girls in Pira Garhi🔝 9953056974 🔝 escort ServiceHot Sexy call girls in Pira Garhi🔝 9953056974 🔝 escort Service
Hot Sexy call girls in Pira Garhi🔝 9953056974 🔝 escort Service
 
IPCR-Individual-Performance-Commitment-and-Review.doc
IPCR-Individual-Performance-Commitment-and-Review.docIPCR-Individual-Performance-Commitment-and-Review.doc
IPCR-Individual-Performance-Commitment-and-Review.doc
 
(办理学位证)墨尔本大学毕业证(Unimelb毕业证书)成绩单留信学历认证原版一模一样
(办理学位证)墨尔本大学毕业证(Unimelb毕业证书)成绩单留信学历认证原版一模一样(办理学位证)墨尔本大学毕业证(Unimelb毕业证书)成绩单留信学历认证原版一模一样
(办理学位证)墨尔本大学毕业证(Unimelb毕业证书)成绩单留信学历认证原版一模一样
 

Purple deck2

  • 1. 1 We refuel your car wherever you are. Purple Services, Inc. Presentation April 2017
  • 2. 2  Purple was founded in December 2014 and is based in Los Angeles, CA  Purple’s technology platform offers mobile and on-site fueling solutions to consumers and businesses  Purple is disrupting the conventional brick and mortar retail gas station model by adapting the conventional C&I “wet-hosing” model to the considerably large passenger vehicle market, as well as to the small commercial fleet market  Purple is currently operational in the following geographic markets: ‒ Los Angeles, ‒ Orange County, and ‒ San Diego  As of February 2017, Purple’s annual run rate volume is 550,186 gallons ‒ B2B Segment: 356,779 gallons (65% of total) ‒ B2C Segment: 193,407 gallons (35% of total) ‒ More than 5,000 Purple active members Company Overview
  • 3. 3 B2C Segment:  Overview: Purple’s third-party couriers deliver fuel with six, five-gallon portable filling containers (PFCs), custom dolly system and patented motorized fueling pump  Net Revenue: Negotiated spread per gallon, $3.99 - $9.99 delivery fee Business Segment Overview B2B Segment:  Overview: Purple’s drivers deliver fuel by company leased pick-up truck with 110-gallon retrofitted fuel tank installed in the flat bed with a connected hose  Net Revenue: Negotiated spread per gallon
  • 4. 4 Strong Technology Platform and Relationships World-Class Partners Technology Platform
  • 5. 5 Key Investment Considerations Disruptive Highly Scalable Asset-Light Business Model Sizable Market Opportunity and Meaningful Barriers to Entry Proven Customer Acceptance / Traction World-Class Strategic Partners Experienced and Capable Management Team Sophisticated Technology and Logistics Platform
  • 6. 6 Proven Customer Acceptance / Traction B2B Segment:  In February 2016, Purple expanded its service offering to business accounts, particularly car dealerships and rental car agencies  Over the past twelve months, Purple has grown its B2B gallons sold by a 34% monthly compound growth rate Purple: Monthly Gallons Sold - B2B Segment (Gallons in Thousands) 2016 and 2017 YTD 888 5,436 8,976 7,967 8,249 7,219 13,30413,832 16,683 23,452 24,848 19,315 29,837 0 5,000 10,000 15,000 20,000 25,000 30,000 35,000 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb 2016 2017 B2BGallonsSold B2B Gallons Sold B2B Gallons Sold 34% Monthly Compound Growth Rate Purple: Monthly Completed Orders - B2C Segment (Thousands) 2016 and 2017 YTD 1.1 1.3 1.6 1.4 1.3 1.1 0.9 1.0 1.0 1.1 1.0 0.6 0.8 0.7 0.4 0.5 0.5 0.4 0.3 0.2 0.2 0.3 0.4 0.4 0.4 0.3 0.4 0.4 0.2 0.2 0.2 0.2 0.2 0.1 0.1 0.1 0.1 0.0 0.0 0.0 0.4 0.0 0.1 0.1 0.1 0.5 0.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1.7 2.0 2.4 2.6 1.9 1.4 1.1 1.3 1.4 1.5 1.4 1.0 1.6 1.1 0.0 0.5 1.0 1.5 2.0 2.5 3.0 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb 2016 2017 CompletedOrders(Thousands) LA - B2C San Diego - B2C Orange County - B2C Seattle - B2C B2C Segment:  In early 2016, Purple realized impressive order count volume in its B2C segment  During 2H 2016, Purple has maintained B2C volumes with a limited marketing budget  Purple believe it will be successful ramping up B2C order volume once a Series A financing round has been completed
  • 7. 7 Purple’s Sizable Market Opportunity and Meaningful Barriers to Entry Purple’s net revenue opportunity in the U.S. market is $116.1 billion  Purple’s net revenue opportunity from its “Contract Accounts” is $12.8 billion (gas spread only at $0.50 per gallon) - Commercial fleets (gasoline) – B2B (market size: $9.4 billion) - Corporate campuses – B2C (market size: $2.6 billion) - Rental car agencies and car sharing companies – B2B (market size: $452 million) - Car dealerships – used vehicles, new vehicles, new leases and loaner vehicles – B2B (market size: $421 million)  Purple’s net revenue opportunity from its “Spot Accounts” is $103.3 billion (gas spread at $0.50 per gallon and average delivery fee of $5.60 per order) - 134.6 billion gallons of fuel sold at U.S. retail gas station sites per year
  • 8. 8 Purple’s Sizable Market Opportunity and Meaningful Barriers to Entry Purple: U.S. Market Opportunity - "Contract Accounts" Only (USD$ in Millions) Purple: U.S. Market Opportunity - "Contract Accounts" and "Spot Accounts" (USD$ in Millions) Net Revenue(1) Net Revenue(2) Source: Industry sources and assumptions provided on subsequent pages. Source: Industry sources and assumptions provided on subsequent pages. (1) Net revenue from "Contract Accounts" includes only $0.50 per gallon gas spread. (2) Net revenue from "Contract Accounts" includes only $0.50 per gallon gas spread. Net revenue from "Spot Accounts" includes $0.50 per gallon gas spread and an average delivery fee of $5.60 per order. $9,350 $2,613 $452 $421 $12,835 $0 $2,000 $4,000 $6,000 $8,000 $10,000 $12,000 $14,000 $16,000 Commercial Fleets (Gasoline) Corporate Campuses Rental Car Agencies Car Dealerships Total Addressable Market "Contract Accounts" Purple Total Addressable Market "Contract Accounts" NetRevenue(USD$inMillions) $12,835 $103,266 $116,101 $0 $20,000 $40,000 $60,000 $80,000 $100,000 $120,000 $140,000 Total Addressable Market "Contract Accounts" B2C - Courier Accounts "Spot Accounts" Total Addressable Market Purple Total Addressable Market "Contract Accounts" and "Spot Accounts"NetRevenue(USD$inMillions)
  • 9. 9 Experienced and Capable Management Team  Founded Purple in order to revolutionize the way consumers and businesses refuel their vehicles  14 years of start-up and management experience having previously founded a 3D augmented reality software technology company now controlled by Total Immersion  Accomplished, innovative executive with a proven track record of success Bruno Uzzan, Chief Executive Officer, Co-Founder and Board of Directors  13 years experience in fuel distribution and fleet management having previously held senior positions at Enterprise Rent-A-Car overseeing $30 million in rental car assets  Responsible for business development, sales, and operations  8 years of entrepreneurial experience working with start-ups  Responsible for product control and user experience  Manages and leads a team of engineers  6 years experience with start-ups and digital marketing agencies driving products from concept to market  Responsible for refining development process, creating a product roadmap, and developing new solutions for Purple’s B2C and B2B segments  Focused on operations, performance management and safety procedures  Oversees Purple driver recruiting and onboarding efforts  Prior leadership experience at UCLA Brandon Charif VP, Sales and Operations Chris Elwell VP, Engineering Rachel Bailin VP, Product and Marketing Joseph Schwartz Operation and Safety Director
  • 10. 10 Financial Summary: Summary Income Statement Purple: Gallons Sold Summary (Thousands) Purple: Net Revenue Summary (USD$ in Thousands) Annual Performance Annual Performance Purple: Gross Profit Summary (USD$ in Thousands) Purple: EBITDA Summary (USD$ in Thousands) Annual Performance Annual Performance 247 268 822 2,860 16,714 131 689 5,961 18,703 33,589 378 957 6,783 21,564 50,302 0 10,000 20,000 30,000 40,000 50,000 60,000 2016 2017 2018 2019 2020 Historical Projected GallonsSold(Thousands) Gallons Sold - B2C Gallons Sold - B2B $107 $302 $1,021 $5,969 $107 $399 $1,716 $10,028 $320 $2,981 $9,352 $16,794 $160 $559 $3,772 $12,396 $34,582 $0 $5,000 $10,000 $15,000 $20,000 $25,000 $30,000 $35,000 $40,000 2016 2017 2018 2019 2020 Historical Projected NetRevenue(USD$inThousands) Tips B2C Delivery Fees B2C Spread on Gas B2C Spread on Gas B2B $0 ($399) ($778) $28 $8,416 $0 $155 $2,280 $7,643 $14,035 ($324) ($244) $1,502 $7,671 $22,451 ($5,000) $0 $5,000 $10,000 $15,000 $20,000 $25,000 2016 2017 2018 2019 2020 Historical Projected GrossProfit(USD$inThousands) Gross Profit - B2C Gross Profit - B2B ($1,705) ($1,906) ($3,718) $1,659 $15,874 ($5,000) $0 $5,000 $10,000 $15,000 $20,000 2016 2017 2018 2019 2020 Historical Projected EBITDA(USD$inThousands) EBITDA
  • 11. 11 We refuel your car wherever you are. Thank You