Investment required to create a children's sporty 2D entertainment TV series

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Investment required to create a children's sporty 2D entertainment TV series
Investment required to create a children’s
    sporty 2D entertainment TV series        11
Investment required to create a children's sporty 2D entertainment TV series
The Brand…..

          is a unique Children’s   A blended learning approach:
brand aiming to inspire the
                                   2D Animated TV series
next generation to                 (investment required)
participate in more sports &       Associated merchandise lines
physical activity whilst           Educational resource
helping them with their
phonics.                           Encouraging children globally to:

                                                                       2
Investment required to create a children's sporty 2D entertainment TV series
Reasons to take Action

                1 in 3                                                                                 £1bn
   children leave Primary
        School obese
                                                                   19%                        in retail sales for
                                                                                                   Peppa Pig
                                                     of UK Children fail their
Source of information: Public Health Profile 8/16                                   Source of information: guardian online 2019
                                                        phonics screening

                 42m
                                                    Source of information: Gov.uk
                                                                                                    1 in 20
                                                                                      Children off school due to
   obese/ overweight
                                                                                              COVID-19
children under 5 globally
Source of information: World Health Organisation                                     Source of information: www.un.org (23.9.20)

       “No better time to support a children’s education”                                                                          3
Investment required to create a children's sporty 2D entertainment TV series
Market Opportunity…..
    £208bn                    £2130m
 Global Animation         Early Education
industry worth in         market worth by
      2019.                    2023.
www.prnewswire.com      www.marketresearchstore.com

     3-7                         £71bn
                           Total revenue of
  year olds               Global Toy Market
  are the target
     audience           www.statista.com
                                                4
Investment required to create a children's sporty 2D entertainment TV series
Products and Services…..
    2 x Broadcaster LOI           2 x Global distributors      Penguin Distributors
1 x Digital Broadcaster LOI     interested once TV Series       70 Reading Books
8+ Expressions of Interest            is in production       Fun & engaging resource
                                                            Used by more than 12K pupils

  Children’s TV Series                Merchandise              Teaching Resources
Investment required to create a children's sporty 2D entertainment TV series
6
Investment required to create a children's sporty 2D entertainment TV series
Revenue Model…..

TV Broadcasters/ Digital              Licensing &              Nurseries and Primary
Platforms                             Merchandise                             Schools
                                          Year 1                 Royalty fee from Penguin
£1,000 pre sale                 Minimum Guarantee plus 10%     commencing 2021 currently
Each episode is licensed for             royalty                                 10% net
              ***                            ***                                               ***
£50,000 acquisition 18 x 7min        Year 2 onwards               Direct Delivery at £35 per class
                                 10% fee of wholesale value             CPD at £445 per delegate
episodes
                                                              In House Training £149 per delegate
                                                                                               7
Investment required to create a children's sporty 2D entertainment TV series
Momentum, Traction, Expertise…..
Supported by …..            Meet the Team …..

                               Sally            Michael             Martin              Marc              Mark
                              Marchant          Wilson              Lowde               Silk              Vale
                             Credits inc:    Career with:        Career with:       Voice Director:   Caeer with:
                             Peppa Pig       MD- ITV UTV         ITV Sponsorship    Lego City         BBC
                             Ben & Holly     Senior roles- Sky   19 Entertainment   Star Wars         Wooly & Tig
                             Pinky & Perky   CEO-Isle of Media   David Beckham      Go Jetters        Bush Babies

       Letters of Interest from:

                                                                                                                    8
Investment required to create a children's sporty 2D entertainment TV series
Global Distributor: Penguin
Headquartered: New York
Operations: 20 Countries, 5 Continents
Employees: 10,000
Other brands include:
Peppa Pig Star Wars Peter Rabbit
Paw Patrol Frozen   Minions              9
Investment required to create a children's sporty 2D entertainment TV series
82%                      44%
                                                                                 of 5-7 yr olds go            of children
                                                                                online for around 9

 Marketing Approach
                                                                                                            watch You Tube
                                                                                     hrs a week

                                                                                                      1/3
                                                                                            Children worldwide
                                                                                                reached on
Household viewing habits have changed and the advent of Internet TV,                             Wildbrain
Video sharing platforms like YouTube has massively increased the flexibility and choice for
viewers, meaning a combination of Traditional Broadcasting and Digital Platforms, airing content
need to be part of the viewing strategy.                                                                              10
3 Year Projections Summary
£1m     Year 1 YEYear2021
                      1- 31/10/2019
                                      £1m     Year 2 YEYear2022
                                                            2- 31/10/2020
                                                                            £1m   Year
                                                                                   £1.03M
                                                                                            YEYear
                                                                                          3£990K   3- 31/10/2021
                                                                                                 2023
  Revenue               Expenses         Revenue
                                              £548K              Expenses    Revenue              Expenses
£290K £147,822 £2.73m £1,793,705 £4.19m £2,737,742
                                                         £523K
£500K                            £500K£500K
                                                                                                    £342K
        £271K
                £254K
            Net Profit   £50K                         Net Profit £16K                  Net Profit
  0
         £142,178
         T/O    G/P       N/P           0
                                               £936,295
                                                T/O       G/P      N/P       0
                                                                                  £1,452,258
                                                                                    T/O     G/P      N/P

        Broadcasters                           Broadcasters                       Broadcasters
             10                                     25                                 20

                      Successful children’s animation shows will regularly sell to television broadcasters in
                      more than 50 countries, with top rated shows such as Bob the Builder and Peppa Pig
                      selling in over 140 countries.                                                   11
Competition…..
•   Actiphons is a completely unique programme.
•   Current and fresh offering for an “Active Curriculum”.
•   Teaching Resource recently exposed to a Global Audience.
•   Daily Facebook Live sessions free during “Lockdown”.
•   Facebook post reaches total 825.5k.
•   Education and Health factors have never been more important.

                  •   Lazy Town sold to Turner Broadcasting in 2011 for £18.6m.
                  •   Alphablocks is CBeebies in house Phonics programme.
                  •   68% of UK schools use Read Write Inc and worth around £2.7m.
                  •   100 countries use Jolly Phonics and worth around £4.9m.
                                       The only offering to link sports and phonics in one
                                       programme!                                            12
Investment…..

                                           £323,640.20
         £1,109,388.80                       Total Investment required

            Funds raised during COVID               11%
                                        Equity Stake of the Actiphons Brand

Supported and funded by:

                                                                              13
For more information please contact:
                                                     Simon Austerberry
                                                   t: (+44) 7743 413 719
                                                   e: info@actiphons.com
**Disclaimer:
                                                    www.actiphons.com
Please note this document is not for public circulation and is only intended for the person/ company having received it from a member of the Actiphons Management Team.
Prospective investors must make their own assessments of the merits of the investment, seeking their own professional advice     due to©the
                                                                                                                               Copyright 2018nature
                                                                                                                                              ActiphonsofLtd
                                                                                                                                                          the- Allbusiness.    14
                                                                                                                                                                   Rights Reserved.
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