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NEW WAY TO
TRAVEL
“▷ Curated experiences are the
next big travel trend
2
Market
Technology: Online travel brands are evolving from booking engines to
experience platforms
3
Consumer behavior: Peer-to-peer marketplaces for travel are on the
rise and here to stay
Supply: Excess inventory is available to be monetized
Demand: Exclusivity & Experience
Competitive forces: Competitors do not offer Cabin Cruises
Problem
Customer
Putting together a travel
group is frustrating
Market
Messy offer / Overflow
of charter companies
Awareness
Common myth that a
sailing trip is expensive
and complicate to book
4
“With lots of enthusiasm I typed in Google ‘sailing in Greece’. After spending a couple of hours I got completely overwhelmed by
the information. Seriously, my eyes were hurting, I got stressed, and had nightmares that I’ll spend all my summer in the rainy
Netherlands! “
Loucas Papantoniou
Solution
Customer
Cabin Cruises for single
travelers, couples and
groups
Market
Transparent multi-sided
platform connecting
travelers with charter
companies and boat
owners
Awareness
Price flexibility / cabin
cruise or full boat
booking from affordable
to luxury
5
"New friendships made on Intersailclub. Homeward bound and still smiling I couldn't have wished for a nicer crew. We will have
to meet up again! ”
Vanessa Farleigh, Australia
Search
Home page
6
How it works ?
Booking Platform & Travel Network
6
Home page
7
Itinerary page
Mobile friendly for the
best user experience
8
Who’s on board
Travelers can view each
other’s profiles and chat
9
Place your screenshot here
10
Place your screenshot here
Maps
Business Model
11
Source: Intersailclub sales analysis 2015/2018
$693 bln Online travel market
expecting 12% CAGR during the forecast period (2018-2023)
source: alliedmarketresearch.com
$1.3 bln Adventure travel market
$23 bln Peer to peer market
Growth rate is estimated at 31% by 2026
source: insights.com
12
With an expected CAGR of 5.4% forecast 2018-2026
source: businesswire.com
$10 bln Yacht charter industry
Registering a CAGR of 17.4 % from 2017 to 2023
source: alliedmarketresearch.com
Market size
Competition
13
Experiences
Day Cruises
Entire Boat
Cruises
Cabin
Cruises
Small Ship
Cruises
Key Differentiator
Curated experiences worldwide
1414
Themed cruises collection
“Who's on board” feature
Search engine to match travelers
by preferences
Messaging system between travelers
“Rate your Trip Organizer” feature
Core Team
Season mix of background and talents
15
Luca Lianza CEO
Yacht & charter management (17+ years) Captain and Yacht owner (20+ years)
Tara Nolan
Advisor Media & Advertising NYC (10 years)
Kasper Kowalski CTO
IT Expert (10+ years)
Letizia Lianza COO
Sales, Finance (20+ years)
Manu Bellver CMO
Inbound Marketing (19 years)
Nila Megna
Suppliers and sales (9 years)
16
Customers
Source: Intersailclub sales analysis 2015/2018
17
Customers
Source: Intersailclub sales analysis 2015/2018
18
Road Map without investor
2014
2015
2016
2017
2017
2018
+2019
150k
Business Model Validation
480 Cabins
Turnover from 14K in 2014
to 154k in 2015
240k
491 boats 1964 Cabins Charters
Mobile Friendly website
Repeating clients: 19%
300k
3200 Cabins
Motoryachts & Smallships
Travel agency affilitation
211k
1432 Cabins
Product development
+2020
400k
4500 Cabins
Expand to Asia
Travel guide optimizations
+2021
550k
6300 Cabins
Luxury yachts
Services (Insurance, flights, transfers)
19
Road Map with investor
2018 2019
240k
1964 Cabins
Mobile friendly website
Repeating clients: 19%
3.6ml
17261 Cabins
Loyalty programme
Travel agency affilitation
Motoryachts & Smallships
2020
6.6ml
28913 Cabins
Mobile App
Luxury yachts
2021
17.5 ml
83404 Cabins
Expand to Asia
Services (Insurance, flights, transfers)
2022
34.6ml
164398 Cabins
Travel guide optimizations
Tour & Activity market
2023
68.9 ml
327392 Cabins
5% of Adventure Travel Market
Expand to Adventure Travel Industry
336.038
Cabins available for booking in 5 years from now!
20
Additional services
TRAVEL
INSURANCE
21
Upcoming features
22
Agency Affiliation Programme
Open Market Place
Loyalty programme
Travel guide optimizations
23
Multi-channel strategy
● SEO
● SEM
● Social Media
● RTB
● Social Ads
● Blog Marketing
● Inbound Marketing
● Automation Marketing
● CRO (UX Convertion)
Micro-segmentation
● Definition of target audiences (Customers)
● Segmentation:
○ By Country
○ Social Demographic
○ Purchasing Power
Marketing strategy
● Capture leads 3000%
● Increase conversion rate 2%
● Increase life time value 200%
● Reduce selling process by 30%
● Increase the average ticket 70%
● Implementation time 6 months
Goals
24
Gowth driven design
Methodology of continuous growth through
● Marketing Experiment
● Conversion Rate Optimization
● Data Driven Marketing
○ Focusing actions on data
○ Making better decisions
○ Continuous product development
● Customer Experience
● User Experience
● Web and digital channels
25
Jump on board!
Any questions?
You can find me at: +39 3913795746
@Luca Lianza
luca@intersailclub.com
26

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Intersailclub pitch deck

  • 2. “▷ Curated experiences are the next big travel trend 2
  • 3. Market Technology: Online travel brands are evolving from booking engines to experience platforms 3 Consumer behavior: Peer-to-peer marketplaces for travel are on the rise and here to stay Supply: Excess inventory is available to be monetized Demand: Exclusivity & Experience Competitive forces: Competitors do not offer Cabin Cruises
  • 4. Problem Customer Putting together a travel group is frustrating Market Messy offer / Overflow of charter companies Awareness Common myth that a sailing trip is expensive and complicate to book 4 “With lots of enthusiasm I typed in Google ‘sailing in Greece’. After spending a couple of hours I got completely overwhelmed by the information. Seriously, my eyes were hurting, I got stressed, and had nightmares that I’ll spend all my summer in the rainy Netherlands! “ Loucas Papantoniou
  • 5. Solution Customer Cabin Cruises for single travelers, couples and groups Market Transparent multi-sided platform connecting travelers with charter companies and boat owners Awareness Price flexibility / cabin cruise or full boat booking from affordable to luxury 5 "New friendships made on Intersailclub. Homeward bound and still smiling I couldn't have wished for a nicer crew. We will have to meet up again! ” Vanessa Farleigh, Australia
  • 6. Search Home page 6 How it works ? Booking Platform & Travel Network 6
  • 8. Itinerary page Mobile friendly for the best user experience 8
  • 9. Who’s on board Travelers can view each other’s profiles and chat 9
  • 10. Place your screenshot here 10 Place your screenshot here Maps
  • 11. Business Model 11 Source: Intersailclub sales analysis 2015/2018
  • 12. $693 bln Online travel market expecting 12% CAGR during the forecast period (2018-2023) source: alliedmarketresearch.com $1.3 bln Adventure travel market $23 bln Peer to peer market Growth rate is estimated at 31% by 2026 source: insights.com 12 With an expected CAGR of 5.4% forecast 2018-2026 source: businesswire.com $10 bln Yacht charter industry Registering a CAGR of 17.4 % from 2017 to 2023 source: alliedmarketresearch.com Market size
  • 14. Key Differentiator Curated experiences worldwide 1414 Themed cruises collection “Who's on board” feature Search engine to match travelers by preferences Messaging system between travelers “Rate your Trip Organizer” feature
  • 15. Core Team Season mix of background and talents 15 Luca Lianza CEO Yacht & charter management (17+ years) Captain and Yacht owner (20+ years) Tara Nolan Advisor Media & Advertising NYC (10 years) Kasper Kowalski CTO IT Expert (10+ years) Letizia Lianza COO Sales, Finance (20+ years) Manu Bellver CMO Inbound Marketing (19 years) Nila Megna Suppliers and sales (9 years)
  • 18. 18 Road Map without investor 2014 2015 2016 2017 2017 2018 +2019 150k Business Model Validation 480 Cabins Turnover from 14K in 2014 to 154k in 2015 240k 491 boats 1964 Cabins Charters Mobile Friendly website Repeating clients: 19% 300k 3200 Cabins Motoryachts & Smallships Travel agency affilitation 211k 1432 Cabins Product development +2020 400k 4500 Cabins Expand to Asia Travel guide optimizations +2021 550k 6300 Cabins Luxury yachts Services (Insurance, flights, transfers)
  • 19. 19 Road Map with investor 2018 2019 240k 1964 Cabins Mobile friendly website Repeating clients: 19% 3.6ml 17261 Cabins Loyalty programme Travel agency affilitation Motoryachts & Smallships 2020 6.6ml 28913 Cabins Mobile App Luxury yachts 2021 17.5 ml 83404 Cabins Expand to Asia Services (Insurance, flights, transfers) 2022 34.6ml 164398 Cabins Travel guide optimizations Tour & Activity market 2023 68.9 ml 327392 Cabins 5% of Adventure Travel Market Expand to Adventure Travel Industry
  • 20. 336.038 Cabins available for booking in 5 years from now! 20
  • 22. Upcoming features 22 Agency Affiliation Programme Open Market Place Loyalty programme Travel guide optimizations
  • 23. 23 Multi-channel strategy ● SEO ● SEM ● Social Media ● RTB ● Social Ads ● Blog Marketing ● Inbound Marketing ● Automation Marketing ● CRO (UX Convertion) Micro-segmentation ● Definition of target audiences (Customers) ● Segmentation: ○ By Country ○ Social Demographic ○ Purchasing Power Marketing strategy
  • 24. ● Capture leads 3000% ● Increase conversion rate 2% ● Increase life time value 200% ● Reduce selling process by 30% ● Increase the average ticket 70% ● Implementation time 6 months Goals 24
  • 25. Gowth driven design Methodology of continuous growth through ● Marketing Experiment ● Conversion Rate Optimization ● Data Driven Marketing ○ Focusing actions on data ○ Making better decisions ○ Continuous product development ● Customer Experience ● User Experience ● Web and digital channels 25
  • 26. Jump on board! Any questions? You can find me at: +39 3913795746 @Luca Lianza luca@intersailclub.com 26