You are on page 1of 11

ELEVATOR PITCH FOR NOBLE SPIRITS PVT LTD

Brief about the Company


The Company is:

South-African Startup manufacturing quality Liquor

Based across pan-africa

Having a 2000 Sq. Mtr. Premises equipped with the latest facility in
bustling Cape Town area

Producing 18 brands across 9 product lines

The trademark of the company is established across 28 countries in South
Africa
Investment Details of the Project

Total Investment planned = USD 125 Million

Investment attained from promoter = USD 7 Million

Investment sought by Company = USD 73 Million

Balance = 125 – 7 – 73 = USD 45 Million to be
adjusted from profits of the company
Funds Deployment Plan

In phase 1 for use as working capital and building a new
bottling plant which will be funded by investors

In phase 2 funds will be acquired to secure a grain
distillary which will be funded by investor funds

In phase 3 the company becomes profitable and the
profit generated goes to fund a bottling plant and wine
cellar
Financial Projection

Current Value of the market in this industry = USD 22
Billion

Estimated Market capital size = USD 40 Billion by
2030

Noble Spirit’s financial projection by 2030 is 2.25% of
the market share of USD 40 Billion = 0.90 Billion USD
Equity Offered to Investors


For investment over a 8 year period

Equity Offered = 28.8% for 73 Million USD ask
Justification for the Offer

The investment period is broken down over three years for an
easy capital flow

A substantial discount has been offered over the net evaluation
of the company resulting in a three times lesser equity demand

Our business has a three-year investment horizon, and we
have focused our valuation on the third year EBITDA
projection, which we believe is a realistic estimate.
Exit Strategy
Exit strategy refers to the way investors can sell their ownership in
a company and get their money back with a profit.

The business is projected over a five year period after which the
investors can sell their stakes to a bigger company at a higher
evaluation

The investing partners can recover their investment by an IPO
offering in South African or even international stock exchanges.
Projected Income Statement

Gross Profit is estimated to grow from 2.36 Million
USD to 353.72 Million USD in 8 Years

Total current assets is expected to grow from 32.22
Million USD to 475.97 Million USD

Sales Growth increase by volume is from 25% in
year 1 to 80% in year 8
Profit, Profit, Profit!

Total Earnings after interests and taxes over a net 8


year period is 381.69 Million USD.
Thank You

You might also like