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Dreamplex
The Coworking “Space for Success” for
Companies & Entrepreneurs Across Vietnam
Dreamplex: In Summary
1. Coworking in Vietnam is increasingly popular,
and demand outstrips supply
2. Dreamplex is a first-mover with a unique
proposition that fits the market demand
3. Compared to our competition, we offer better
value, unique member experience and an unfair
real estate advantage
4. We have already achieved location-level
profitability
5. Our projections indicate a potential >$40M in
revenue, >$17M EBITDA, at 26 locations
6. Our experienced team will get us there
7. To fuel our intended growth, we are now raising
$12 - $15M
Dreamplex Dien Bien Phu
Binh Thanh District, HCMC
2
Coworking Space Expansion in Vietnam Has Just Begun
Coworking in Vietnam will continue to experience rapid growth in the coming years
3
Source: CBRE Vietnam, 2017 and Vietnam Briefing
Coworking is a Large & Growing Market Opportunity
Vietnam’s >500,000 SME and startup segment is driving demand
Source: CBRE Vietnam, Vietnam General Statistics Office, Vietnam Images: Dreamplex Tran Quang Khai, D1, HCMC 4
Ministry of Finance
Coworking Delivers Big Cost Savings & Flexibility
5
*Source: Vietnam Ministry of Finance
Founded in 2015,
Dreamplex is the First
& Leading Coworking
Solution in Vietnam
We support our members to be more productive in
their work, more engaged in their workplace, and
more fulfilled in their lives.
Dreamplex is a “Space for Success” for teams of 1
to 100+.
President Obama at Dreamplex, 2016 6
Four Central Locations,
Over 7,800m2 and Growing
Ho Chi Minh
• Nguyen Trung Ngan, Q1, 1,368 m2
• Dien Bien Phu, Q BT, 1,350 m2
• Tran Quang Khai, Q1, 1,711 m2
Mature Locations
are Profitable! 1 5-19
G R , 20
Locations open >1 year
% CA
are generating positive
EBITDA 135
Projected 8
Strong Revenue Base from Over 130 Corporate Customers
76% of Dreamplex’s revenue is from stable and longer-term private office rentals (>6 mo avg duration)
9
Superior Facilities, Attractive Benefits, Engaging Culture & More...
Dreamplex has a superior offering designed for the millennial workforce in Vietnam
Glass office clusters with Health insurance* and choice of Engaging events, activities and
demountable interior walls for meals, transportation, gym, professional/personal
flexible configuration. Private entertainment, education and development opportunities to
offices for teams of four to over more benefits included with interest and retain our members
50 can be instantly configured. membership
Images: Dreamplex Tran Quang Khai & Dreamplex Nguyen Trung Ngan, D1, HCMC
*International health insurance provided exclusively to Dreamplex through Willis Towers Watson and PTI 10
Only at Dreamplex: SuccessLab
A dedicated effort and team focused on creating a fantastic workplace experience for members and
supporting SMEs to improve their employee retention differentiates Dreamplex from other coworking players
We provide:
Dreamplex’s culture, community, and engagement efforts ● Connection & Fun:
solve a HUGE challenge for growing companies: Networking, meet-ups and
social lubrication to make
coming to work more
interesting
● Training & Mentorship:
Individual and group
85% of employees 81% of employees 40% lower coaching through
are not engaged in would consider employee turnover large-scale events and
their work or leaving their at companies with one-on-one sessions
workplace company today high engagement
● Benefits & Perks: Value
that goes beyond the
workplace, like health
insurance, transportation,
entertainment, meals, and
more...
11
Source: Gallup - State of the Global Workplace; Hays - What People Want Survey
The TTG Partnership & Pipeline Advantage
We have an “Unfair Advantage” through our connection to leading real estate developer Trung Thuy Group
INNOVATION TOWER TTG LANCASTER LUMINAIRE TTG LANCASTER LEGACY TTG LANCASTER LINCOLN
Hanoi, Q Dong Da Hanoi, Q Cau Giay HCMC, Q1 HCMC, Q4
3,413m2 ~5,000m2 ~5,000m2 ~5,000m2
15
Building from a Solid Foundation
Achieved profitability, poised for expansion
1st Location Open 2nd Location Open 3rd Location Open 4th Location Open
Nguyễn Trung Ngạn Điện Biên Phủ Trần Quang Khải Thai Ha (Hanoi)
Auditorium Acquired
16
Target Growth to 26 Locations, > 84,000m2, by 2024
Replicating our successful approach nationwide
17
Successful Entrepreneurs with an Excellent Track Record
The Dreamplex Leadership Team creates additional advantage
Nguyễn Trung Jonah Levey Steve Jones Trần Thị Thuý Joe Black Daan van
Tín Kiều Rossum
Founder & Chairman CEO CFO/COO Sales & Marketing Member Operations Director, Dreamplex
Director Director SuccessLab
Experienced Serial Entrepreneur 3 Prior
Angel Investor & Investor Start-Ups Former Head of Brand Experienced Expert Community
& Marketing, Standard Entrepreneur Builder & Founder of
CEO, Trung Thuy Founder & CEO, Former CFO/COO, Chartered Bright
Group VietnamWorks VietnamWorks Former Operations
(Acquired by en-japan Former Marketing Director, Christina’s Former Strategy &
Forbes 30 Under 30 Executive, Vietnam Innovation Director,
2015)
VietnamWorks Ogilvy
18
We are Raising $12,000,000 to Accelerate Growth
Use of Funds Amount
Working Capital
Selling, marketing and general administrative expense for the 1,550,000
new & current locations
19
* $6,000,000 available via bank debt. We are open to replacing bank debt with private debt component of current fundraising round
Traction & Future Projections
Financial statement in US$ thousands
Mature Locations
are Profitable! 1 5-19
G R , 20
Locations open >1 year
% CA
are generating positive
EBITDA 135
Projected 23