tbl business plan

2400 public companies

opportunity

2400 public companies x 4 million Yen

opportunity

2400 public companies x 4 million Yen

9.6 billion Yen

opportunity

TBL Communications aims to be the main player in this market

opportunity

Publication of CSR reports by Japanese companies

trends

Corporate Social Responsibility is becoming a

competitive advantage for Japanese companies

trends

Japanese population development

trends

As their domestic market is shrinkingJapanese companies will have to

expand globally to find new

growth opportunities

trends

TBL Communications will assist Japanese companies in communicating

their CSR achievements to a global audience

our services

TBL Communications will assist Japanese companies in communicating

their CSR achievements to a global audience

our services

Translation

TBL Communications will assist Japanese companies in communicating

their CSR achievements to a global audience

our services

Translation

Editing

TBL Communications will assist Japanese companies in communicating

their CSR achievements to a global audience

our services

Translation

Editing

Industry specific content development

Companies with only Japanese CSR Reports

Companies with both Japanese and English CSR Reports

Companies without CSR Reportsplanned release within 1 year

Companies without CSR Reportsplanned release within 2 year

20% 33%

27% 20%

target segmentation

CSR reports are becoming standard within

public companies

CSR reports are considered a great advantage for

pre-IPO stage companies

target segmentation

free CSR report generation

advertisement in business publicationsNikkei BP, Shukan Economist, Aera, J@pan Inc.

trade show attendance and sponsorship - TBLI Conference

TBL Communication Web Portal

brand recognition

translation companies focusing purely on

translation

consulting companies focusing on IR consulting

TBL Communication specialized in the field of CSRwith focus on report generation

competition

positioning

Private Investors 30M Yen

Management Team 30M Yen

60M Yen

investment

capital allocation

Salaries (sales)

Marketing

RentLegal

16%

20%

4%6%

10% Cash

Salaries (Management)29%

8% Training

7% IT

short term timeline

July August September October November December

Company Set up

Hiring

GRICertification(Holland)

PanasonicCSR Report

GRICertification

(Holland)

NECCSR Report

CSR in Uncertain TimesSeminar

1 Client(Expected)

CSR & Cultural Differences Seminar

2 Clients(Expected)

2 Clients(Expected)

long term projection

2009

2010

2011

2012

2013

5 CSR Reports

15 CSR Reports

32 CSR Reports

64 CSR Reports

121 CSR Reports

(30.5M) JPY

(19.9M) JPY

3.8M JPY

49.6M JPY

130.8M JPY

Net IncomeBreak Even

2 Options

60M JPY at the end of 2013 (100% over 5 years or 16% a year)

OR

25% Equity (Estimated Company Value end of 2013 around 700M JPY)

investment return

key success factors

applicable skills

CSR backgroundtranslation

editingdesign

key success factors

applicable skills

CSR backgroundtranslation

editingdesign

international backgrounds

5 professional andpersonal globalnetworks

key success factors

applicable skills

CSR backgroundtranslation

editingdesign

professional experiencein most major industries

wide range of industries

international backgrounds

5 professional andpersonal globalnetworks

value added

accredited, professional CSR expertise

value added

accredited, professional CSR expertise

significant quality improvements

value added

accredited, professional CSR expertise

international distribution network

significant quality improvements

team

Davide IT / Financial Services

UK, Singapore, IndiaThailand, Philippines

CEO

PhilippIndustrial Designer

Germany, USCMO

SylviaBiotechnologist

Brunei / New ZealandCOO

TomoIndustrial Engineer

Sweden, ChinaVP Sales & CFO

BenSoftware Engineer

Spain, UK, Germany, Korea

CTO

thank you

board of directors

Miho ShimizuCEO at Business Brokerage Japan Inc

Brian LongCEO at Chesapeake Investment Partners

Rika AndoDeputy Director at JETRO

Luke PoliszcukCSR Consultant & Advisor

SWOT

operations