sit & heat sports - tbb. the business booster by...
TRANSCRIPT
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Sit & Heat Sports Efficiënt stadium heating build in seats
Jorg Rijkschroeff, Founder
21st of October 2015, TBB
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OUTDOOR HEATERS IN STADIUMS HEAT UP THE OPEN AIR, WASTE ENERGY AND VISITORS BARELY FEEL THE WARMTH.
2 Problem
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Sit & Heat is energy efficient stadium heating which is built in the stadium seats. With Sit & Heat you can offer your visitors more comfort, more warmth and save up to 95% on energy costs.
3 Value proposition
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SANTIAGO BERNABEU | ENERGY USAGE Current Sit & Heat SEATS: 80.000 80.000 INSTALLED CAPACITY: 31.500 kW 2.400 kW HOURLY ENERGY COSTS: € 1.930 € 300 HOURLY CO2 EMISSION: 6400 kg 1075 kg
4 USP 1: OPEX
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SANTIAGO BERNABEU | CAPEX Current Sit & Heat SEATS: € 1,4M € 3M HEATERS: € 4,4M - ELECTRIC DISTRIBUTION: - € 1M
SAVES: € 1,8 M
5 USP 2: CAPEX
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Hennie Maas Maas im/export – Sponsor PSV
“The warmth was that good, I was even able to watch the game without
my coat”
Jos Brom Atag – Main sponsor De Graafschap
“The Chairs were great! Especially the warmth in
the back”
6 USP 3: Comfort
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COVER
7 Our heated options
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BUILD IN SOFT SEATS
8 Our heated options
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BUILD IN PLASTIC SEATS
9 Our heated options
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CLEMENS COO
DENNIS R&D
MAUDY COMMERCIAL
PHILIP COMMERCIAL
JORG CEO
PAUL CTO
Varied, experienced and enthusiastic
10 Team
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OPEN
Sit & Heat licenses out their technology for €3,40 per seat to seat manufacturers. The end price of Sit & Heat is €10 (excluding chair).
Sit & Heat will brand the electric distribution system with the name Sit & Heat approved. Sit & Heat will receive €1 per chair on a €10 price.
11 Business model
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YEAR SALES REVENUE COSTS EBIT
2015 - - € 360.000 - € 360.000 2016 105k € 760.000 € 770.000 - € 10.000 2017 435k € 3.200.000 € 2.000.000 € 1.200.000
INVESTMENTS 2014 - € 120.000 KIC-INNO-ENERGY HIGHWAY SERVICES 2015 - € 190.000 KIC INNO-ENERGY FAST TRACK 2016 - € 450.000 INVESTMENT
12 Financials 2015 - 2017
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Thank you
Any questions?
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