SlideShare uma empresa Scribd logo
1 de 11
TREEFRAME
MODULAR TIMBER EXPOSITION SYSTEM
ABOUT TREEFRAME

  DESIGNER & PRODUCER OF MODULAR
EXSPOSITION SYSTEM MADE FROM WOOD

                 • UNIQUE PATENTED
                   MOUNTING
                 • DISTRUPTIVE TECHNOLOGY
                 • EXPERIENCED SALES TEAM

EXHIBITION STANDS - POINT OF SALE DISPLAYS INTERIORS
              AND RETAIL INSTALATIONS
TREEFRAME TEAM
BRUNO MELLIS                   AIVARS GAILUMS
• CEO                          • Production manager
• Huglock tool-free            • Treeframe exposystem
  connection system inventor      inventor & developer
• Designer. Runs advertising   • Engineering Economics and
                                  Management proffesional
  & interior design company
 MIKS ZAVELIS                  MARIS RUBINS
• CFO                          • Marketing and Sales manager
• Long time financier and      • Experienced sales and
  good estimator                 marketing manager (worked
• Experienced international      with STANLEY, BLACK&DECKER
  sales & export manager         brands)
MARKET WORLDWIDE
1,197 venues Worldwide (with a min., 5 000 sqm) were
identified on year 2011 and their total indoor exhibition
space reaches 32.6 million sqm.




               Research by UFI, The Global Association of the Exhibition Industry
MARKET EUROPE
                               • Whole market size Europe 22.35
                                 million sqm
Tailor made stands             • Average stand life time 5years
Regular Shell shemes
System stands                  • 4.4 milion sqm sold annual
               5%              • Treeframe target group «System
       20%                       stands» market size 0.88 million
                                 sqm annual
                 75%           • Average stand price per sqm in
                                 target group 300 EUR/m2
MARKET SHARES BY STAND TYPES
                               • Target market capacity       264
                                 million euro annual
CUSTOMERS

                          TREEFRAME

EXHIBITION & DISPLAY SYSTEMS SUPPLIERS AND DISTRIBUTORS
Exhibition stand    Exhibition      Interior
                                                 Marketing
 designers and     centres and   designers and
                                                 agencies
    builders         venues       Shopfitters


               END-USER
GREEN THINKING Companies to promote
their brands, products and services in
environmentally-friendly way
COMPETITION

TreeFrame® is UNIQUE modular exposition system
made from timber:
  – Ecological, Tool-free, Versatile, Reusable, Cost
    effective and Logical (easy to use)

Alternatives in the Market:
• Aluminium systems: TecnaT3 (tool-
  free), Octanorm, Meroform; Normadic displays etc.
• Tailor made timber stands - low reusability, complex
  assambly, high costs.
INTELECTUAL PROPERTY
• TreeFrame is registered trade mark
• Tool-free connection system used for
  framework assembling supplied by
  Huglock Ltd.
   – Huglock Ltd. is parent company of Treeframe
     Ltd.
   – Huglock Ltd. holds international patent
      • WO 2012/107442 A1

• Special design beam construction
BUSINESS MODEL

              Product      • Tailor made & bespoke designs
             Designing     • Company designs

 COSTS                     • Outsource manufacturing
           Manufacturing
                           • Inhouse assambling & packaging

            Marketing &    • WEB, Samples, Direct contact
              Sales        • Trade shows

           Wholesale &
                           • International distributor network
REVENUES   Distribution

            Direct sales   • Sales to End-users (WEB page)
BUDGET


Estimated Turnover
    (Millions EURO)
                                1

                        0.6

                 0.25
   0.05

  2012           2013   2014   2015
THANK YOU
FOR YOUR ATTENTION

Mais conteúdo relacionado

Destaque

How Race, Age and Gender Shape Attitudes Towards Mental Health
How Race, Age and Gender Shape Attitudes Towards Mental HealthHow Race, Age and Gender Shape Attitudes Towards Mental Health
How Race, Age and Gender Shape Attitudes Towards Mental Health
ThinkNow
 
Social Media Marketing Trends 2024 // The Global Indie Insights
Social Media Marketing Trends 2024 // The Global Indie InsightsSocial Media Marketing Trends 2024 // The Global Indie Insights
Social Media Marketing Trends 2024 // The Global Indie Insights
Kurio // The Social Media Age(ncy)
 

Destaque (20)

How Race, Age and Gender Shape Attitudes Towards Mental Health
How Race, Age and Gender Shape Attitudes Towards Mental HealthHow Race, Age and Gender Shape Attitudes Towards Mental Health
How Race, Age and Gender Shape Attitudes Towards Mental Health
 
AI Trends in Creative Operations 2024 by Artwork Flow.pdf
AI Trends in Creative Operations 2024 by Artwork Flow.pdfAI Trends in Creative Operations 2024 by Artwork Flow.pdf
AI Trends in Creative Operations 2024 by Artwork Flow.pdf
 
Skeleton Culture Code
Skeleton Culture CodeSkeleton Culture Code
Skeleton Culture Code
 
PEPSICO Presentation to CAGNY Conference Feb 2024
PEPSICO Presentation to CAGNY Conference Feb 2024PEPSICO Presentation to CAGNY Conference Feb 2024
PEPSICO Presentation to CAGNY Conference Feb 2024
 
Content Methodology: A Best Practices Report (Webinar)
Content Methodology: A Best Practices Report (Webinar)Content Methodology: A Best Practices Report (Webinar)
Content Methodology: A Best Practices Report (Webinar)
 
How to Prepare For a Successful Job Search for 2024
How to Prepare For a Successful Job Search for 2024How to Prepare For a Successful Job Search for 2024
How to Prepare For a Successful Job Search for 2024
 
Social Media Marketing Trends 2024 // The Global Indie Insights
Social Media Marketing Trends 2024 // The Global Indie InsightsSocial Media Marketing Trends 2024 // The Global Indie Insights
Social Media Marketing Trends 2024 // The Global Indie Insights
 
Trends In Paid Search: Navigating The Digital Landscape In 2024
Trends In Paid Search: Navigating The Digital Landscape In 2024Trends In Paid Search: Navigating The Digital Landscape In 2024
Trends In Paid Search: Navigating The Digital Landscape In 2024
 
5 Public speaking tips from TED - Visualized summary
5 Public speaking tips from TED - Visualized summary5 Public speaking tips from TED - Visualized summary
5 Public speaking tips from TED - Visualized summary
 
ChatGPT and the Future of Work - Clark Boyd
ChatGPT and the Future of Work - Clark Boyd ChatGPT and the Future of Work - Clark Boyd
ChatGPT and the Future of Work - Clark Boyd
 
Getting into the tech field. what next
Getting into the tech field. what next Getting into the tech field. what next
Getting into the tech field. what next
 
Google's Just Not That Into You: Understanding Core Updates & Search Intent
Google's Just Not That Into You: Understanding Core Updates & Search IntentGoogle's Just Not That Into You: Understanding Core Updates & Search Intent
Google's Just Not That Into You: Understanding Core Updates & Search Intent
 
How to have difficult conversations
How to have difficult conversations How to have difficult conversations
How to have difficult conversations
 
Introduction to Data Science
Introduction to Data ScienceIntroduction to Data Science
Introduction to Data Science
 
Time Management & Productivity - Best Practices
Time Management & Productivity -  Best PracticesTime Management & Productivity -  Best Practices
Time Management & Productivity - Best Practices
 
The six step guide to practical project management
The six step guide to practical project managementThe six step guide to practical project management
The six step guide to practical project management
 
Beginners Guide to TikTok for Search - Rachel Pearson - We are Tilt __ Bright...
Beginners Guide to TikTok for Search - Rachel Pearson - We are Tilt __ Bright...Beginners Guide to TikTok for Search - Rachel Pearson - We are Tilt __ Bright...
Beginners Guide to TikTok for Search - Rachel Pearson - We are Tilt __ Bright...
 
Unlocking the Power of ChatGPT and AI in Testing - A Real-World Look, present...
Unlocking the Power of ChatGPT and AI in Testing - A Real-World Look, present...Unlocking the Power of ChatGPT and AI in Testing - A Real-World Look, present...
Unlocking the Power of ChatGPT and AI in Testing - A Real-World Look, present...
 
12 Ways to Increase Your Influence at Work
12 Ways to Increase Your Influence at Work12 Ways to Increase Your Influence at Work
12 Ways to Increase Your Influence at Work
 
ChatGPT webinar slides
ChatGPT webinar slidesChatGPT webinar slides
ChatGPT webinar slides
 

Treeframe 20.10.2012.

  • 2. ABOUT TREEFRAME DESIGNER & PRODUCER OF MODULAR EXSPOSITION SYSTEM MADE FROM WOOD • UNIQUE PATENTED MOUNTING • DISTRUPTIVE TECHNOLOGY • EXPERIENCED SALES TEAM EXHIBITION STANDS - POINT OF SALE DISPLAYS INTERIORS AND RETAIL INSTALATIONS
  • 3. TREEFRAME TEAM BRUNO MELLIS AIVARS GAILUMS • CEO • Production manager • Huglock tool-free • Treeframe exposystem connection system inventor inventor & developer • Designer. Runs advertising • Engineering Economics and Management proffesional & interior design company MIKS ZAVELIS MARIS RUBINS • CFO • Marketing and Sales manager • Long time financier and • Experienced sales and good estimator marketing manager (worked • Experienced international with STANLEY, BLACK&DECKER sales & export manager brands)
  • 4. MARKET WORLDWIDE 1,197 venues Worldwide (with a min., 5 000 sqm) were identified on year 2011 and their total indoor exhibition space reaches 32.6 million sqm. Research by UFI, The Global Association of the Exhibition Industry
  • 5. MARKET EUROPE • Whole market size Europe 22.35 million sqm Tailor made stands • Average stand life time 5years Regular Shell shemes System stands • 4.4 milion sqm sold annual 5% • Treeframe target group «System 20% stands» market size 0.88 million sqm annual 75% • Average stand price per sqm in target group 300 EUR/m2 MARKET SHARES BY STAND TYPES • Target market capacity 264 million euro annual
  • 6. CUSTOMERS TREEFRAME EXHIBITION & DISPLAY SYSTEMS SUPPLIERS AND DISTRIBUTORS Exhibition stand Exhibition Interior Marketing designers and centres and designers and agencies builders venues Shopfitters END-USER GREEN THINKING Companies to promote their brands, products and services in environmentally-friendly way
  • 7. COMPETITION TreeFrame® is UNIQUE modular exposition system made from timber: – Ecological, Tool-free, Versatile, Reusable, Cost effective and Logical (easy to use) Alternatives in the Market: • Aluminium systems: TecnaT3 (tool- free), Octanorm, Meroform; Normadic displays etc. • Tailor made timber stands - low reusability, complex assambly, high costs.
  • 8. INTELECTUAL PROPERTY • TreeFrame is registered trade mark • Tool-free connection system used for framework assembling supplied by Huglock Ltd. – Huglock Ltd. is parent company of Treeframe Ltd. – Huglock Ltd. holds international patent • WO 2012/107442 A1 • Special design beam construction
  • 9. BUSINESS MODEL Product • Tailor made & bespoke designs Designing • Company designs COSTS • Outsource manufacturing Manufacturing • Inhouse assambling & packaging Marketing & • WEB, Samples, Direct contact Sales • Trade shows Wholesale & • International distributor network REVENUES Distribution Direct sales • Sales to End-users (WEB page)
  • 10. BUDGET Estimated Turnover (Millions EURO) 1 0.6 0.25 0.05 2012 2013 2014 2015
  • 11. THANK YOU FOR YOUR ATTENTION