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“This is indeed India… the country of a thousand nations and a hundred tongues, of a thousand religions and two million gods, cradle of the
human race, birthplace of human speech, mother of history, grandmother of legend, great-grandmother of tradition, whose yesterdays bear date
with the mouldering antiquities of the rest of the nations — the one sole country under the sun that is endowed with an
imperishable interest for alien prince and alien peasant, for lettered and ignorant, wise and fool, rich and poor, bond and free, the one land
that all men desire to see, and having seen once, by even a glimpse, would not give that glimpse for the shows of all the rest of the
globe combined.” - Mark Twain, Following the Equator, 1897
“…young Indians like you aren’t just going to define the future of this nation, you’re going to shape the world” - Barack Obama, 2015
AGENDA
Vision
Who we are
The idea
Peek into the content
Industry analysis
Strategy framework
Operating model
Commercials
❖ To re-kindle the pride of India in all Indians within India and abroad
❖ To achieve this by articulating research-based audio-visual content in a documentary format
❖ To sow seeds of interest towards India among the global population by taking to their homes high
quality authenticated content about India’s rich heritage and future potential
WHO WE ARE
Passion for India * Belief in the concept * Personal connect with the subject * Experience in the Industry * Humility about our
knowledge * Fidelity towards the truth * Apolitical in our leanings * Mentorship from the best * Hunger for success
Mahesh has 27 years’ experience in Railways and IT. He Koshy is a sales pro with over 20 years of experience in
holds a Masters in Materials Management and was part of Media. Had helped Lenovo and Nike with innovations and
the ‘Palace on wheels’ team. He is a performing magician. transformed non-traditional markets. A Footballer, too.
Keshava has 17 years’ experience in IT. He holds an MBA Vishwanath, a Film-maker, has Diplomas in Fine Arts and
with emphases on Strategy & Operations. He was part of Cinematography, and a Post-Diploma in Painting from
MindTree’s strategy function and is a handwriting analyst. Shantiniketan.Was Artist-In-Residence in Switzerland.
To establish a VIDEO STREAMING APPLICATION that would serve as the comprehensive ‘go to’ audio-visual
destination to understand the different facets of India through well-researched and engaging content
❖ Create a growing repository of research-based documentary content by engaging the best of experts in all the
fields we delve into
❖ Take the content to the Indian and global audiences in easy-to-access APP formats
❖ Create a market mechanism for highly knowledgeable experts to leave a legacy of their tacit knowledge while also
monetarily gaining from the same
❖ Make the endeavor financially sustainable / profitable through advertising and subscription revenues
❖ Tap into the collective wisdom of a galaxy of advisors to guide the team, while the team itself brings to the
enterprise techno-business skills in this field
❖ Target the educated viewer with engaging content that satiates their thirst to know more about the enigma that is
India
❖ Content guided by three principles : heritage, contemporariness and novelty
THE IDEA
WE VALIDATED THE IDEA WITH THOUGHT LEADERS SPANNING MULTIPLE FIELDS
Heritage
Contemporariness
Novelty
1 Architecture 3
Arts
Education programme schedule
Food
History/Heritage
Nature programme calendar
Governance
Science
Spiritual programme strategy
Sports
2
INDUSTRY ANALYSIS
A FIVE-FORCES VIEW
Growing
Accelerating Increasing spend
Discretionary
Urbanisation on Entertainment
spend
Increase in the Over the last 10 years, Wellness offering – Largest electorate – In US, the avg App
interest levels on there has been an Yoga, Ayurveda and 814 mil – nearly 3.5 viewing time increases
Indian economy, increase of 122% in meditation. Fastest times more than US from 20 hrs/week for
politics, spirituality, foreign tourists arrivals growing wellness (230 mil), the 2nd age group-12-17 yrs
culture, etc. Google in India contributing to travel destination – largest democracy. to 50 Hrs for 65+, an
trends rating of 100. 228% raise in FEE. This 22% growth as Kumbh Mela - increase of 150%.
AOL presence in also has a 48% increase compared to 5.8% in Largest human Limited to Sports and
152 countries. USD in per person spend. US. gathering in the selective TV series.
20 bil FDI from 12 world – 100 million. Lack of variety
countries
100 122% 22% 350% 150%
INDUSTRY ANALYSIS
CUSTOMER OVERVIEW – THE ADVERTISER
Projected to grow at Consumer spend is Ad-spend at Rs. 49,000 TV accounts for 45% Middle and affluent
8% CAGR long-term. 59% of GDP. 3X crore growing at 12% of all ad-spend in class equally prevalent
270 mil net increase growth across all key p.a. Consumer brands India and is growing in rural and urban
in working-age consumption could push this up to faster than the India, but vastly
population by 2030. categories. Affluent 15-18% p.a. industry average at different in their
A PPP $20-30Tn and middle-class 16% p.a. But the tide spread. Top 5 cities
GDP by 2030 only increase from 32% in is turning now with constitute 20% of
behind China & USA 2010 to 57% in 2020 the advent of Apps. GDP
Presence on all mobile platforms, including the iOS and Android. Getting the
App embedded in smart TV sets. Presence on all internet service platforms like
Distribution Jio, Airtel, Amazon, Chrome, etc.
Custom-built system for R&D and KM Low capital expenditure; Near-zero debt
Enrich content, people & production Knowledge Finance Venture capital financing < 1yr coverage
Theme-centric communities Op CF financed by the 2nd year of operations
Rich content is produced through the knowledge of experts using best-in-class technology and methods. Marketed well, the content drives market
pull. Market traction met through wide distribution boosts viewership, yielding high ad sales, thereby financing further content creation.
OPERATING MODEL
subscribe
broadcast stream on-
shortlist produce content check quality demand
outsource to
producer advertise downlink
engage subject
experts
incorporate feedback
All financial figures in INR crores.
Total Investment : 35.00
Cumulative PBT over 5 years : 143.75
Time for self-sufficiency : Eighteen Months
Target Valuation in Two Years : 100.00
COMMERCIALS
BUSINESS PLAN OVERVIEW (in Rs. lakhs)
Year 1 Year2 Year3 Year4 Year5
1st Half 2nd Half
REVENUE 0.00 14.25 2597.89 5633.02 8122.53 14055.62
CAPEX AND PRE-LAUNCH OPEX 1355.02
STAFF COST 441.80 971.97 1069.17 1176.08 1293.69
COST OF OPERATIONS 1108.18 1760.43 1938.12 2218.22 2716.43
TOTAL COSTS 1355.02 1549.99 2732.40 3007.28 3394.31 4010.12
CASH FLOW -1355.02 -1535.74 -134.51 2625.74 4728.22 10045.49
PROFIT BEFORE TAX -1355.02 -1535.74 -134.51 2625.74 4728.22 10045.49
CUMULATIVE PBT -1355.02 -2890.76 -3025.27 -399.53 4328.69 14374.18
COMMERCIALS
THANK YOU
CONTACT DETAILS :: ANANTHA CHINIVAR ( ACHINIVAR@GMAIL.COM )