1. Travel Experience Impact

2. Travel & Tourism
$10.5T
Travel industry
by 2020.
$ 77B
$ 1M
Ecotourism
Industry
Americans volunteer
abroad each year

3. The Challenge 1
Environmental Degradation
Some animal species regarded as globally threatened.
12%
24%
Birds
Mammals

4. The Challenge 2
Negative Social Impact
For each $100 USD spent on a vacation tour by a tourist from a developed
country, only around $5 USD stays in the visited country.
$100
$5

5. The Challenge 3
Cultural Degradation
Poverty tourism, undermines human rights of dignity and privacy,
with little to no social return.

6. The Opportunity
93%
would buy a product that
is attached to a cause.
i.e
65%
have done so in the
last 12 months.

7. Industry Solutions
Sustainable
Travel
=
Niche

8. The Only Six Degrees Solution
Mainstreaming Sustainable Travel
110M
Americans
1M
Volunteer
Travelers

9. The Only Six Degrees Solution
Mainstreaming Sustainable Travel
Potential
Travelers

10. The Trip

11. The Platform

12. The Revenue Model
Commission Model
17.5%
NO
COST
17.5% Markup
on each trip sold
No cost to
nonprofit partners

13. The Impact : Case Study
Cambodia, Tier 1 (Budget Trip)
$1,600
Traveler contribution to
Cambodian economy
Carbon footprint
Cost of trip
(through a carbon offset program)
69.1%
Funds staying in country
(UNEP average 5%)
0
$300
Traveler contribution to
nonprofit organizations
$2,484

14. Beyond The Numbers
The Only Six Degrees Mission
$
1.
Prove the viability of ‘fair-trade’ travel,
in order to help push the industry towards
a net-positive impact.

15. Beyond The Numbers
The Only Six Degrees Mission
2.
Provide the opportunity for nonprofit
organizations to harness travel as a
means of raising awareness and funds
for their cause.

16. Beyond The Numbers
The Only Six Degrees Mission
3.
Catalyze the next generation of
philanthropists and advocates through
the transformative experience of travel.

17. Beyond The Platform
Co-Branded And Private-Label Projects

18. Social Return on Investment
Calculating SROI
SROI Calculation
2014
2015
2016
2017
2018
2019
2020
Social Impact per Traveller
2,484
2,559
2,636
2,715
2,796
2,880
2,966
Less: Traveller Spend
(1,600)
(1,648)
(1,697)
( 1,748)
(1,801)
(1,855)
(1,910)
Net Impact per Traveller
884
911
938
966
995
1,025
1,056
46,619
24,736
216,190
452,730
837,655
1,495,989
2,032,676
711,821
1,520,998
3,133,257
4,840,882
7,449,305
11,447,671
14,723,039
758,440
1,545,734
3,349,446
5,293,611
8,286,961
12,943,661
16,755,715
Free Cash Flow for Six Degrees
2013
(100,000)
Social Impact (Total)
Net SROI Flows
(100,000)
83,778,577
Exit Value
SROI
862.4%

19. Financial Assumptions & Forecasts
Financial Forecasts
2014 Quarterly Forecast
2014-Q1
2014-Q2
2014-Q3
2014-Q4
Gross Revenue
17,460
148,410
384,120
855,540
Gross Expenses
66,665
154,328
351,189
740,111
EBIT
(49,205)
(5,918)
32,931
115,430
2014
2015
2016
2017
2018
2019
2020
Gross Revenue
1,405,530
3,239,800
6,673,988
10,311,311
15,867,379
24,384,092
31,360,784
Gross Expenses
1,312,292
3,184,831
6,193,567
9,305,246
14,005,923
21,059,671
26,843,726
EBIT
93,238
54,969
480,421
1,006,066
1,861,456
3,324,421
4,517,058
2014 — 2020 Forecast

20. 100K
Only Six Degrees is raising a seed round of 100k,
and assembling a board of advisors.

21. Gilad Goren
Founder
P: 917-589-2960
E: Gilad@onlysixdegrees.com
S: Ggoren48