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Genius Group Investor Deck Mar 2020 Pre-launch

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We are providing this Pre-IPO deck to our investors at the beginning of the financial crisis brought on by the COVID-19 crisis. We had anticipated the down turn and our acquisition growth strategy has been designed for this moment.

The current pre-IPO funding round is also designed for a down market. It provides secure interest on a convertible deposit, with funds managed in multiple currencies in Singapore - a safe jurisdiction with a stable banking system.

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Genius Group Investor Deck Mar 2020 Pre-launch

  1. 1. Genius Group Investor Deck Mar 2020 The World’s No.1 Entrepreneur Education Group
  2. 2. A secure and smart investment. We are providing this Pre-IPO deck to our investors at the beginning of the financial crisis brought on by the COVID-19 crisis. We had anticipated the down turn and our acquisition growth strategy has been designed for a down market. The current pre-IPO funding round is also designed for a down market. It provides secure interest on a convertible deposit, with funds managed in multiple currencies in Singapore - a safe jurisdiction with a stable banking system. Notice on the COVID-19 crisis
  3. 3. Pre-IPO funding 130k Genius Group has established itself as the World’s No.1 Entrepreneur Education Group. It ended 2019 with a market cap of $57m, with $26.6m revenue and $2m profit. In Mar 2020 it began the process of acquiring Entrepreneur Resorts and Quantum Learning Network, growing the group’s market cap to $94m. In April 2020, $1m is being raised from our investors in a 3 year convertible loan, with a fixed interest secured against its assets, convertible into shares at the pre- IPO price prior to the IPO. Dec 2019 Apr 2020 Dec 2020 Market Cap $57m GG acquires EI Market Cap $94m Market Cap $120m Raise $1m Raise $10m GG acquires ER & QLN GU preps for NYSE listing The financial benefits for investors of the first $500K > 12% pa guaranteed returns on convertible loan, secured on GG assets > Loan convertible at Pre-IPO price prior to IPO, scheduled for Q1 2021 > Target $120m+ market cap by end 2020
  4. 4. FUNDING 130kYear Members Revenue Development Funding Value 2015 313K $1.1M MVP $400K Seed Round 1 $8M 2016 529K $3.5M Scalable Model $1.2M Seed Round 2 $12M 2017 736K $7.4M Global Partnerships $400K Seed Round 3 $20M 2018 1M $10.6M World Game $500K Seed Round 4 $30M 2019 1.5M $20M Venture Builder $2M Pre-IPO Round $57M 2020 2M $40M IPO $10M IPO Round $120M 2021 3M $60M AI / AR Development $15M Growth Round $180M In April 2020 we are raising $1m in Pre-IPO funding to grow our marketing and development teams and scale our revenue model through venture acquisitions
  5. 5. The Group Structure Genius Group GeniusU Entrepreneurs Institute Entrepreneur Resorts QLN Genius School Event Partners Country Partners City Leaders Global Sponsors Mentors & Faculty Genius Partners Product Partners Community 4.5m+ Countries Partners 1.2m+ Total Students 205 7.5k Cities 20K A Singapore public holding company Singapore private Company with curriculum IP A Singapore EdTech Platform Seychelles public listed company owning campuses Genius Group includes a global network of over 7,000 partners, faculty & content partners US education company with school partners Singapore education company with global network Genius Group owns a group of companies that have been built or acquired to serve the Entrepreneur Movement $7M$30M$8M $47M $92M
  6. 6. Genius Group is the World’s No.1 Entrepreneur Education Group. The group is building a curriculum, faculty, campuses and an Edtech platform to deliver entrepreneur education globally through events, camps, accelerators, schools and companies. The group has 1.2 million students, revenues of $26.6m, net profit of $1.1m, and a market valuation of $56.7m (Dec 2019). We forecast a continued annual revenue growth of 50%-100% through the acquisition and integration of profitable entrepreneur education related businesses. The Company
  7. 7. Genius Group plans to have an IPO on the NYSE in 2021 as part of its ongoing growth strategy. The group currently plans to list at a valuation of over $120m, with a series of acquisitions leading up to its IPO on NYSE American. The plan is then to grow to over $500 million in size within 5 years, and over $1 billion in 7 years. Each of the acquisition companies grows in value by leveraging Genius Group’s global entrepreneur community and digital tech layer to grow the revenue and profitability of each company. 2020 IPO
  8. 8. Acquisitions already in process include entrepreneur education companies totalling $40 million. For example: Genius Group is acquiring Entrepreneur Resorts, the world’s leading group of resorts and beach clubs running entrepreneur events and accelerators, with locations in Bali, Singapore, South Africa and Czech Republic. The company is a public listed company with a current market cap of US$30 million. Genius Group is acquiring Quantum Learning Network, a company partnering with the USA Schools Superintendents Association & The National Association of Elementary School Principals for their 21st century education programs & SuperCamp programs. The company has revenues of US$3.5 million and a market value of US$7 million. 2020 Acquisitions
  9. 9. The current crisis has accelerated the need for the Genius Group’s entrepreneur curriculum and online education tools. The impact of the current COVID-19 crisis will extend far beyond the health crisis. The number of companies in difficulty and number of employees out of work is already unprecedented on a global scale. The need for a new education system is already urgent. The crisis accelerates the problem that we solve. We have seen a 50% growth in our online traffic and engagement. In addition, our acquisition growth strategy works best in down times, as it becomes easier and cheaper to acquire valuable assets and integrate them into our online structure and global community. Downturn Plan
  10. 10. 2015 2016 2017 2018 2019 Students 313,000 Students 529,000 Students 736,000 Revenues $1.1m Revenues $3.5m Revenues $7.4m Revenues $10.6m Revenues $26.6m 2020 Students 1,034,000 Students 1,200,000 Revenues $40m Students 2,000,000 2015 ACTUAL 2016 ACTUAL 2017 ACTUAL 2018 ACTUAL 2019 ACTUAL 2021 Revenues $60m Students 3,000,000 2020 FORECAST 2021 FORECAST $8m Value $12m Value $20m Value $30m Value $57m Value $120m Value $180m Value 2019 Members 1.2M+ Annual Revenue growth $26.6M $0.16 150% Studsent Acquistion Cost $66 Student Lifetime Value 2019 Sales GeniusU has grown 2,000% in five years from $1.1m revenue in 2015 to over $26 million in 2019.
  11. 11. 2019 Students 1.2m 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Students 2.0m Students 3.6m Students 136m Students 90m Students 60m Students 40m Students 26m Students 18mStudents 12mStudents 8m Students 5.4m $50m $120m $180m $270m $400m $600m +100% +100% +50% +50% +48% +50% $900m $1.3b $2.0b $3.0b +50% +50% +50% +50% $4.5b +50% $6.8b +50% The 10 Year Plan The plan is to reach over 100 million students within 10 years, with consistent 50% year on year growth.
  12. 12. 130k Problem Individuals from students to employees to freelancers to startup founders want to learn how to be entrepreneurial and “create a job” instead of needing to “get a job”. The current education system and online courses do not provide any recognized curriculum that they can rely on.
  13. 13. 130k Problem This problem has been highlighted in the recent World Economic Forum white paper, on the need for a 21st Century Education system
  14. 14. Genius Group delivers a full entrepreneur education system which has already proven to be in high demand, with over 1.2 million students across 20,345 cities already using the curriculum in camps, events, accelerators, schools and companies. The curriculum is being used by leading companies and schools around the world. The faculty includes the world’s leading entrepreneurs and over 1,500 certified trainers. The campuses range from schools to colleges, resorts and co-working offices. The calendar includes over 500 local, online events and Microdegrees on our EdTech platform, GeniusU. Solution
  15. 15. The Genius Group curriculum includes both a core curriculum and accredited curriculum, ranging from school camps and programs through to entrepreneur accelerators, events and online courses. Our IP includes the most popular entrepreneur tools in the world. The curriculum is delivered locally via our 1,500+ city leaders and faculty in cities around the world, as well as online via our EdTech platform, GeniusU. Courses and content are charged for in a variety of ways, from company sponsored camps for primary and secondary school students through to company funded courses, training, retreats and accelerators from startups to large corporations. Our Curriculum
  16. 16. Our Faculty Jack Canfield JJ Virgin Phil Town Success Nutrition Investment Mari Smith Social Media Chris & Janet Passion Roger Hamilton Our faculty consists of over 1,500 mentors and certified trainers delivering online and in person education as part of a multi-year curriculum to build entrepreneurial expertise. These include world famous entrepreneurs and NY Times bestselling thought leaders Business NY Times Bestselling Authors Over 1,500 Certified Trainers World Famous Entrepreneurs Richard Branson Elon Musk Jeff Bezos Jack Ma
  17. 17. Our community includes 1,200,000 students across 20,345 cities and 200 countries, meeting online and in over 500 events, with over 1,000 new students joining every day. Our Global Community
  18. 18. Our Locations Our entrepreneur community meet online via GeniusU, and in person - from our events and training in cities around the world through to retreats and accelerators at our entrepreneur retreats, beach club & city central co-working spaces. The paths to market that we have created has resulted in an ongoing flow of over 1,000 new students per day joining our community
  19. 19. Our Tech Platform Our GeniusU EdTech platform includes assessments algorithms which provide us with intelligent data on each student’s interests, entrepreneur level and social connections. While most A.I. is backward facing, focused at past habits, GeniusU’s A.I. is forward facing, based on where students want to go on their entrepreneur journey and the best steps to get there. Entrepreneur Level PassionsTalents Entrepreneur Profile Purpose
  20. 20. Companies that are already using the Genius Group entrepreneur curriculum include many of the largest companies in the world, including Google, Microsoft & IBM Our Clients
  21. 21. Our Team Roger Hamilton, CEO Roger is Founder of Genius Group, Entrepreneur Resorts and Entrepreneurs Institute. He is a New York Times Bestselling author, futurist and social entrepreneur. He has had over 30 years experience launching and building companies, and has spent the last 10 years building the current group. In 2017 he took Entrepreneur Resorts public with the team on the Seychelles Stock Exchange and is now focused at the group IPO on NYSE American. Sandra Morrell, COO Sandra has had over 30 years’ experience in management and general management positions in banking, commerce, training and hospitality. She has most recently been COO of Entrepreneur Resorts, overseeing a multi-million-dollar portfolio of companies and a global leadership team with offices in Australia, Indonesia, Singapore, Japan, Thailand, South Africa and England. Jeremy Harris, CFO Jeremy has over 25 years’ experience as an accountant and business advisor. He is co- owner and partner of Gill McKerrow, a full-service accounting and audit company in Australia. He specializes in providing strategic financial advice to entrepreneurs and investors, and is a registered Tax Agent, Financial Adviser and Member of Chartered Accounts Australia & NZ.
  22. 22. Our Team Nic Lim brings 20 years of experience in hi-growth tech companies to the Board. He is Founder of 8capita and Executive Chairman and Founder of 8common Limited (listed on the Australia Securities Exchange 8CO:ASX). He is also Co-Founder of Catcha.com which has evolved and spawned 3 tech IPO's. Iproperty.com (IPP:ASX), Catcha Media (CHM:MAL), iCARAsia (ICQ:ASX). Nic Lim, Director Anna Gong is the CEO of Perx Technologies, a leading mobile customer engagement solutions provider with investors including Golden Gate Ventures and Facebook co-founder, Eduardo Saverin. She is a sought after speaker and expert in the latest AI tech enabling customer engagement and loyalty, and is the winner of the Singapore Women Entrepreneur Award 2017 Anna Gong, Director The Genius Group team includes over 200 full time staff and 7,000 partners with teams, locations and offices divided across three geographic regions: NASA, EMEA & APAC. Our teams operate from over 40 cities in USA, South America, Europe, Africa, Asia & Australia. The curriculum is delivered in 7 major languages and we serve a truly global community.
  23. 23. 130k The Market
  24. 24. 130k The Market
  25. 25. Genius Group is growing as a Venture Builder, acquiring entrepreneur education companies, adding them to our platform, and then increasing their revenues and capital value with GeniusU’s digital layer of A.I. and customer intelligence. Growth Strategy Wealth SpectrumPassion TestGenius Test Wealth DynamicsPurpose Test Genius Group’s first acquisition, in 2019, was Entrepreneurs Institute, which owns all the I.P. for Wealth Dynamics, Talent Dynamics, Impact Dynamics & Genius Test, Purpose Test. The company has post-IPO plan is to continue expansion through organic growth and acquiring entrepreneur education companies. We plan to growing to $100 million in revenues by 2022, and $1 billion in revenues by 2030.
  26. 26. By acquiring profitable, cash-positive training companies that are supporting entrepreneurship, Genius Group is able to rapidly accelerate their growth by adding a digital layer of AI, data tracking and mobile technology. This enables Genius Group to increase its curriculum and community rapidly, as it acquires at a profit-multiple valuation and then transforms these companies into high growth tech companies with a higher valuation. The owners also benefit by switching their shares in a private company to a mix of cash and shares in a public company. This strategy also enables Genius Group to grow rapidly with profit and positive cash flow. As an example, purchasing Entrepreneurs Institute for $8 million will add between $16 million and $20 million in capital value based on PE ratio or Net Revenue multiple valuations Acquisition Model $8m rev, $1.6m EBIDTA Purchase for 5x EBIDTA $1.6m cash $6.2m shares Increase in value of Group Based on 10x PE +$16 million Increase in value of Group Based on 2.5x rev +$20 million
  27. 27. Our Mission Genius Group is part of the United Nations Global Compact. In 2016, the United Nations set the measures for the new 17 United Nations Sustainable Development Goals. The Purpose Test, launching on GeniusU, enables entrepreneurs to align their enterprise with their No.1 Goal, connect with others aligned to their purpose and have an impact in the world. Today, it is the entrepreneurs of the world who have the greatest power to trigger change. We see Genius Group as the global community where the Entrepreneur Movement meets.
  28. 28. 2019 Financial Performance 130k The focus of 2019 has been cash positive growth, which has been achieved by managing development costs while adding revenue and profit streams. The main revenue drivers have been entrepreneur mentoring, training, certifications, events and locations. This generated the $26.6 million group revenues and $1.1m in group profit, up 150% from $10.6m revenue and a loss in 2018. Final numbers are subject to year end adjustments with the auditors. In 2019 the group raised $2.2m in funds from private investors. Instead of looking for outside investors, Genius Group raised funds from its own membership base. It now has a total of 130 investors with 1,625,308 shares issued. Market cap has doubled in 2019 to $56.7m. The balance sheet ended the year with total equity of $63.7m following the acquisitions. This includes the market value of GeniusU at the launch of Genius Group (US$46.7m) and the acquisition price of Entrepreneurs Institute (US$8m). Assets not reflected on the balance sheet include the value of the IP from group brands and products in Entrepreneurs Institute, the 1.2m students and 7,000+ partners, the team and team culture, the World Game linked to the UN Global Goals and the goodwill that these assets generate.
  29. 29. Pre-IPO funding 130k Genius Group has established itself as the World’s No.1 Entrepreneur Education Group. It ended 2019 with a market cap of $57m, with $26.6m revenue and $2m profit. In Mar 2020 it began the process of acquiring Entrepreneur Resorts and Quantum Learning Network, growing the group’s market cap to $94m. In April 2020, $1m is being raised from our investors in a 3 year convertible loan, with a fixed interest secured against its assets, convertible into shares at the pre- IPO price prior to the IPO. Dec 2019 Apr 2020 Dec 2020 Market Cap $57m GG acquires EI Market Cap $94m Market Cap $120m Raise $1m Raise $10m GG acquires ER & QLN GU preps for NYSE listing The financial benefits for investors of the first $500K > 12% pa guaranteed returns on convertible loan, secured on GG assets > Loan convertible at Pre-IPO price prior to IPO, scheduled for Q1 2021 > Target $120m+ market cap by end 2020
  30. 30. FUNDING 130kYear Members Revenue Development Funding Value 2015 313K $1.1M MVP $400K Seed Round 1 $8M 2016 529K $3.5M Scalable Model $1.2M Seed Round 2 $12M 2017 736K $7.4M Global Partnerships $400K Seed Round 3 $20M 2018 1M $10.6M World Game $500K Seed Round 4 $30M 2019 1.5M $20M Venture Builder $2M Pre-IPO Round $57M 2020 2M $40M IPO $10M IPO Round $120M 2021 3M $60M AI / AR Development $15M Growth Round $180M In April 2020 we are raising $1m in Pre-IPO funding to grow our marketing and development teams and scale our revenue model through venture acquisitions

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