Investor Presentaiton
CY2018 OBJECTIVES
PROGRESS AS OF 30 SEPTEMBER 2018
OBJECTIVE
TIMEFRAME
Grow CY2018 total revenue 100% to US$3.2mm
(from US$1.6mm in CY17)
CY-18
FINANCIAL &
USER KPIS
PRODUCT
75%+ Recurring SaaS-based revenue (from 60% in CY17)
Grow Total User Registrations 100% (from 223k in CY17)*
Grown Total Brain Profiles 100% (from 131k in CY17)*
Upgrade MBS value proposition, new features & UX
Transition to scalable cloud-based software infrastructure
Complete ISPOT GWAS, explore Strategic Options
Rebrand MBS to TotalBrain
CY-18
CY-18
CY-18
CY-18
Q2-18
Q2-18
Q3-18
Enable sale of unmarketable parcel share
Q1-18
Appoint 3 New Advisors & 1 New Board Director
Q1-18
CORPORATE
Complete hiring plan (80%+ completed in Q1 CY2018)
Increase media engagement and PR
Q1-18
CY-18
Brain ResourceⓇ
PROGRESS TO-DATE
FINANCIAL KPIs
Ongoing. As planned, new product expected
to deliver impact in Q4 CY2018, with an
additional 2 B2C Affinity contracts launching
in Q4 CY2018
PRODUCT
Completed. New team, systems, platform,
product and brand launched on-time and on-
budget
CORPORATE
Completed
Note: User Registrations defined as total individuals who create a registration in Brain Resource system. Brain Profiles defined as number of total
assessments captured.
©2018 BRAIN RESOURCE LTD.
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