TAKTYS is an AI-enabled collaboration intelligence platform that empowers organizations to optimize interaction flows and unlock the full potential of their network E X E C U T I V E S U M M A R Y 4 TE A M VA L U E PR O P O S I T I O N TI M E L I N E BU S I N E S S OP P O R T U N I T Y • Led by Swiss-based CEO, senior manager in sales and consulting in top 5 in IT service company • Six core members of the team identified (CTO, software development, business consulting, data science) with average 20 years of experience, in Switzerland, France and India • Two partners already identifed with CloudCrane and XCG-Consulting • Professor at Karslruhe Institute of Technology as advisor I N V E S T M E N T • Taktys helps organization to improve organizational efficiency by removing collaboration overload and dysfunctions • Taktys helps organizations to optimize sales and business development by uncovering business relationships, organization network dynamics and sentiments • AI/analytics software as a service, hosted in cloud, sold as subscription • Connect seamlessly to Microsoft Office 365, Google Workspace, SalesForce, etc. • No input fromusers required to provide personalized insights • 2008 – 2012: Ph.D. at KIT as foundation for Taktys • 2021 – 2023: Develops first prototype, create data analytics models, completed two pilots, setup company • 2023: Start sales, acquire four clients and two partners • 2024: Implement business model, acquire 16 new clients • 2025-2026: scale business model, acquire 87 new clients • Companies strive to optimize collaboration to improve business performance, sales, and productivity. • They want to reduce collaboration overload and dysfunctions, understand the ROI of collaboration, and aim to leverage full potential of their network • Taktys 6-Year Financial Projection: • Similar companies such as Affinity raised $120M in 6 years • We propose 15% of shares for $1.2M, resulting in post money equity value equal to $8M • Early monetization favoured as long as return on target is met • Third investment round after 2 years • Funding 2021-2023: $650K (93K in cash, 556K in effort) NPV $ 5.7M IRR 79.8% Revenues $ 26.3M
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