rooibee red tea company series a-1 $1.5 million preferred stock offering heather howell

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Rooibee Red Tea Company Series A-1 $1.5 Million Preferred Stock Offering Heather Howell Chief Executive Officer August 15, 2012

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Rooibee Red Tea Company Series A-1 $1.5 Million Preferred Stock Offering Heather Howell Chief Executive Officer August 15, 2012. The only full line of USDA Organic ready-to-drink rooibos tea One of the fastest growing beverage categories • 2011 RTD tea sales grew 5.2% to $6.5 billion - PowerPoint PPT Presentation

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Page 1: Rooibee Red Tea Company Series A-1  $1.5 Million Preferred Stock Offering Heather Howell

Rooibee Red Tea CompanySeries A-1

$1.5 Million Preferred Stock Offering

Heather HowellChief Executive Officer

August 15, 2012

Page 2: Rooibee Red Tea Company Series A-1  $1.5 Million Preferred Stock Offering Heather Howell

The only full line of USDA Organic ready-to-drink rooibos tea

One of the fastest growing beverage categories • 2011 RTD tea sales grew 5.2% to $6.5 billion • 2014 RTD tea sales growth to reach $8.3 billion • Rooibee Red Tea sales have tripled year over year 2010, 2011, 2012 Consumers are aspiring to a healthy lifestyle

Rooibee Red Tea is very well positioned • First to market with rooibos ready-to-drink bottled tea • Taste Profile is excellent and award winning

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Page 3: Rooibee Red Tea Company Series A-1  $1.5 Million Preferred Stock Offering Heather Howell

Factors for Success in a Beverage Company

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Great Product (with Great Branding)

National Distribution achieved in 2011 (UNFI, KeHE)

Sales and Marketing Strength • Presence Marketing, Inc. • The Matrix Group • Focus on Tastings

Ability to Drive Revenue Growth • COGS improvement in future

Management with Beverage Company Experience

Page 4: Rooibee Red Tea Company Series A-1  $1.5 Million Preferred Stock Offering Heather Howell

• Naturally Caffeine-Free

• All Natural

• Low in Calories

• Rich in Anti-Oxidants

• A Full Serving of Vitamin C

• Certified USDA Organic

RooibeeRedTea.com

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Page 5: Rooibee Red Tea Company Series A-1  $1.5 Million Preferred Stock Offering Heather Howell

Major Customers

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Page 6: Rooibee Red Tea Company Series A-1  $1.5 Million Preferred Stock Offering Heather Howell

Everything is Bigger in Texas

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Page 7: Rooibee Red Tea Company Series A-1  $1.5 Million Preferred Stock Offering Heather Howell

Leadership Team

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ManagementHeather Howell, CEO 15 years experience in executive roles for Fortune 500 and Fortune 100 companies

Jeff Stum, Founder, COO Former Brown-Forman Marketing Executive

Barbara T. Smith, Controller, HR Coordinator

Independent DirectorsPhoebe Wood, former CFO Brown-

Forman Serves on 3 public company boards: Invesco, Coca-Cola Enterprises, and Leggett & Platt

Ted Nixon, Chairman and CEO DDW Color

Dana Bowers, former owner and founder of iPay Technologies Ernst & Young Entrepreneur of the Year

Page 8: Rooibee Red Tea Company Series A-1  $1.5 Million Preferred Stock Offering Heather Howell

Financials

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Sales Strategy • 2012 regional expansion (East Coast, Midwest, Southeast - UNFI and KeHE distribution)

• 2013 national expansion (national retail

chains) • 2014 kids line extension

Page 9: Rooibee Red Tea Company Series A-1  $1.5 Million Preferred Stock Offering Heather Howell

Series A-1 Preferred Shares • $1.5 million raise • $5 million pre-money valuation • 1/3 committed • $25,000 minimum investment

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Marketing

Working CapitalR&D • Kids line extension

COGS Improvement • Plant-based plastic bottles

Use of Proceeds

Page 10: Rooibee Red Tea Company Series A-1  $1.5 Million Preferred Stock Offering Heather Howell

Page 10 8/15/2012

Exit Strategy

At 200,000 cases gain national attention (2013 Forecast)

At 500,000 cases become a “Takeover Target” (2014 Forecast)

Likely Purchaser: • Major Beverage Company with National and International Distribution

Page 11: Rooibee Red Tea Company Series A-1  $1.5 Million Preferred Stock Offering Heather Howell

Rooibee Red Tea CompanySeries A-1

$1.5 Million Preferred Stock Offering

• Niche Product • Fast Growing Beverage Category • Nationwide Distribution • Award Winning Taste & Team

Contact: Heather HowellChief Executive Officer

[email protected]

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