Datasea Intelligent Technology Ltd. · NASDAQ:DTSS
Datasea Intelligent Technology — Datasea — Investor Presentation (September 2022)
39 slides from Datasea Intelligent Technology's investor presentation, September 2022
Slide 1: Datasea Investor Presentation
DATASEA ( NASDAQ: DTSS ) DATASEA (NASDAQ:DTSS) Investor Presentation A company delivers cutting-edge 5G messaging, acoustic intelligence, and digital smart city solutions .
Slide 2: Safe Harbor Statement
DATASEA ( NASDAQ: DTSS ) Safe Harbor Statement This presentation contains statements of a forward-looking nature. These statements are made under the "safe harbor" provisions of the U.S. Private Securities Litigation Reform Act of 1995. You can identify these forward-looking statements by terminolog
Slide 3: Agenda
DATASEA ( NASDAQ: DTSS ) Agenda What this presentation covers 1. Company Overview 5. Business Solutions 2. Equity Snapshot 6. Ecological Partners and Clients 3. Investment Highlights 7. Growth Strategies 4. Core Technologies 8. The Third Quarter Fiscal Year 2022 Financial Highlights and Updates
Slide 4: Company Overview: Vision and Mission
DATASEA ( NASDAQ: DTSS ) Company Overview Vision Mission Being a global leading provider of To become a leading enterprise in digital intelligent technology China's digital economy and one of the products and solutions top 100 companies in China
Slide 5: Company Overview
DATASEA ( NASDAQ: DTSS ) Incorporated in Nevada on September 2014 Datasea has been certified as one of the high-tech enterprises based on its proprietary technologies and a leading company with quality assurance. Majority of the revenues are generated from China which is one of the largest consumer
Slide 6: Patents and recognitions
DATASEA ( NASDAQ: DTSS ) Patents and recognitions 27 Patents & 77 Software Copyrights AAA Credit Enterprise Certification Company ISO9001 Certification ISO14001 Certification ISO27001 Certification Overview ISP Certification ISO18001 Certification Security Engineering Qualification Product Qualifica
Slide 7: Equity Snapshot
DATASEA ( NASDAQ: DTSS ) Equity Snapshot Ticker Symbol NASDAQ: DTSS Share Price $1.62* (as of 09/26/2022) 52-Week Range $1.06-$3.65* Market Capitalization USD 39.4M Share Outstanding 24.32M Volume (last 10 days) 130,000 shares Fiscal Year End June 30 Company HQ Beijing, People’s Republic of China
Slide 8: Investment Highlights
DATASEA ( NASDAQ: DTSS ) Investment Highlights Significant growing market Diversified customer base: large Robust and innovative R&D potential within China’s 5G corporates, SMEs from all types of team lead by experienced messaging， Acoustic industry in need of marketing, personnel Intelligence, and
Slide 9: Core Technologies
DATASEA ( NASDAQ: DTSS ) Core Technologies Visual and Non-visual fusion perception algorithms Advanced Imagery Technology Functions • Multi-scale infrared imaging pre-processing • Dynamic wide temperature image enhancement • Environment adaptive imaging • Image-position-based disaster alarming Non-v
Slide 10: Core Technologies: Acoustic intelligence
DATASEA ( NASDAQ: DTSS ) Core Technologies Acoustic intelligence AI Core Architecture Sound Separation Algorithm Construction of AI Acoustic Model Based on DNN-HMM Neural Network Feature Speech Sound Input Acoustic Decoder Text Output extraction model Reconstruction Core Algorithm Monophone Phoneme
Slide 11: Core Technologies: Acoustic intelligence
DATASEA ( NASDAQ: DTSS ) Core Technologies Acoustic intelligence A technology that can be adopted by multiple industries Acoustic Intelligence is an intelligence-gathering discipline that collects and processes acoustic phenomena. The potential applications can be adopted in multiple industries, suc
Slide 12: Core Technologies: Ultrasonic sound
DATASEA ( NASDAQ: DTSS ) Core Technologies Acoustic intelligence Ultrasonic sound The Ultrasonic Sound Sterilization and Antivirus Equipment features innovative acoustic intelligence powered disinfection that has proven to be able to purify air, reduce bacteria and viruses such as COVID-19 and H1N1
Slide 13: Datasea Business Solution: 5G Messaging
Datasea Business Solution DATASEA ( NASDAQ: DTSS ) 5G Messaging Market overview A large market and customer base The 5G Messaging market in China is estimated to be 300 billion RMB ($46.54 billion) over the next 5 to 7 years. (source: Dao insights, Oct 2020) 5G users in China is projected to have an
Slide 14: 5G Messaging
DATASEA ( NASDAQ: DTSS ) 5G Messaging Product description The 5G Integrated message marketing cloud platform (“5G IMMCP”), based on 5G message marketing cloud platform (5G Information MMCP) and the current demand in the Chinese market, interactive expands connection with existing clients through acc
Slide 15: 5G Messaging: ZTO Express
DATASEA ( NASDAQ: DTSS ) 5G Messaging ---5G Messaging Marketing Cloud Platform (5G MMCP) Novermber,2021, Datasea had assisted ZTO express ("ZTO") with China's first delivery order placement. The user placed the delivery order and completed the transaction from ZTO all through 5G messaging services.
Slide 16: 5G Messaging: Promotion and Business Development
5G Messaging DATASEA ( NASDAQ: DTSS ) ---5G Integrated Messaging Marketing Cloud Platform (5G MMCP) Promotion and Business Development 1. Increasing professional sales team, focusing on expanding and maintaining the Company's existing customer Recent achievements needs and transforming them into dea
Slide 17: Acoustic Intelligence: Market Overview
DATASEA ( NASDAQ: DTSS ) Acoustic Intelligence Market Overview • Robust Market Growth The acoustic sensors market was valued at USD 707.94 million in 2020 and is expected to reach USD 1750.19 billion by 2026 with a CAGR of 14% over the forecast period (2021 - 2026)*. • Broad Industry Applications Ac
Slide 18: Acoustic Intelligence
DATASEA ( NASDAQ: DTSS ) Acoustic Intelligence Disinfection Environment Protection Ultrasonic Sound Sterilization and Antivirus Equipment Directional Sound Recognizer This is the first disinfection equipment that combines ultrasonic sound effects with optics to This is an environmental protection pr
Slide 19: Acoustic Intelligence: Recent Developments
DATASEA ( NASDAQ: DTSS ) Acoustic Intelligence Recent Developments Shuhai Acoustic Effect Technology was The Company, together with MIIT, Key Shuhai Beijing and Shanghai Zhuifeng established. The new subsidiary will Laboratory of Artificial Intelligence Key Automotive System recently focus on accele
Slide 20: Acoustic Intelligence: Recent Developments
Acoustic Intelligence DATASEA ( NASDAQ: DTSS ) Recent Developments Shuhai Acoustic Effects Technology has entered into a The following is Shuhai’s four flagship products that Datasea has entered into a one-year business three-year collaboration agreement with Guangdong demonstrate the reach of the a
Slide 21: Acoustic Intelligence: Recent Developments
DATASEA ( NASDAQ: DTSS ) Acoustic Intelligence D AT AS E A ( NAS D AQ: D T S S ) Recent Developments Datase developed several models of air purifiers to tackle the disinfection needs in different applications and user scenarios. The air purifiers adopt innovative acoustic intelligent disinfection te
Slide 22: Acoustic Intelligence: Application Scenarios
DATASEA ( NASDAQ: DTSS ) Acoustic Intelligence D AT AS E A ( NAS D AQ: D T S S ) Application Scenarios 数海引入了ISO9001和CMMI管理 Datasea’s Device features innovative acoustic 标准、OKR绩效管理体系和人才培 intelligence powered disinfection that has proven to 训体系，为公司开发利用声学智能 be able to reduce bacteria and viruses withou
Slide 23: Comparison with Other Disinfection Approaches
Acoustic Intelligence DATASEA ( NASDAQ: DTSS ) D AT AS E A ( NAS D AQ: D T S S ) Comparison with Other Disinfection Approaches Key Aspects Datasea’s High-efficiency Sound & Light Disinfection Equipment Ultraviolet with 222 Nanotechnology Disinfection Alcohol / Disinfection Reagent Alcohol can absorb
Slide 24: Microbial Elimination Test Reports
Acoustic Intelligence DATASEA ( NASDAQ: DTSS ) D AT AS E A ( NAS D AQ: D T S S ) Microbial Elimination Test Reports: Test Reports Escherichia Coli, Staphylococcus Albus, Airborne Bacteria, and Aspergillus Flavus COVID-19 Virus Elimination Test Report 数海引入了ISO9001和CMMI管理 标准、OKR绩效管理体系和人才培 训体系，为公司开发利用声
Slide 25: Smart City: Market overview
DATASEA ( NASDAQ: DTSS ) Smart City Market overview Attractive opportunities in China smart city market The growth in this market is driven by the increase in population, the need for rapid urbanization and governments investments and policies to speed up the successful implementation and developmen
Slide 26: Smart City Solutions
DATASEA ( NASDAQ: DTSS ) Smart City Smart City Solutions Public Community Safe Campus Scenic Area Product description Leverage facial recognition technology and other visual intelligence algorithms, combined with cutting-edge acoustic and non-visual intelligence algorithms, to provide smart city sol
Slide 27: Smart City Solutions: Monitoring Public Health Threats
DATASEA ( NASDAQ: DTSS ) Smart City Smart City Solutions---Monitoring Public Health Care Threats and Pandemics User and Device Real-time monitoring Data Management Management
Slide 28: Smart City: New Sales Contracts
DATASEA ( NASDAQ: DTSS ) New Sales Contracts In March 2022, Datasea has executed a purchase agreement with Jiangsu Xinrong Network Technology Research Institution, a company providing software development, artificial intelligence, and big data solutions. In the conjunctions with the agreement, Xinro
Slide 29: Ecological Partners and Clients
DATASEA ( NASDAQ: DTSS ) Ecological Partners and Clients
Slide 30: Growth Strategies
DATASEA ( NASDAQ: DTSS ) Product Diversification and differentiation Leveraging proprietary technologies and data analytics to develop solid products in 5G messaging, acoustic intelligence and smart city market. Strengthening R&D Capabilities Growth In addi t ion t o t he t eam of 26 enginee rs , Da
Slide 31: Fiscal Year 2022 Financial Highlights and Updates
DATASEA ( NASDAQ: DTSS ) Fiscal Year 2022 revenue recorded 9,653% growth by comparing with fiscal year 2021 The revenue increased rapidly compared to the same period of last fiscal year, blue chip customers are accumulated, business model is proven, strong cash flow are generated, and net income jus
Slide 32: Revenue
DATASEA ( NASDAQ: DTSS ) Revenue fiscal year 2022 Revenue usd'000 US$ 17,080,911 18,000 17,081 16,000 We had revenues of $17,080,911 and 14,000 5 3 % f 96 $175,138 for the years ended June 12,000 s e o re a 30, 2022 and 2021, respectively. The c 10,000 nin 8,000 A increase in revenues was mainly due
Slide 33: YTD Revenue and 5G Revenue
DATA SEA YTD REVENUE USD YTD 5G REVENUE USD DATASEA ( NASDAQ: DTSS ) (NASDAQ: DTSS) 5G Value-add Service, Smart City Projects, 3,261,959, 19% 56,216, 0.33% 5G IMMCP, 1,825,547, 11% 5G SMS, 11,937,189, 70% 5G Related, 5G SMS 17,024,695, 99.67% Smart City Projects 5G IMMCP 5G Related 5G Value-add Serv
Slide 34: Research and Development
DATA SEA DATASEA ( NASDAQ: DTSS ) (NASDAQ: DTSS) Datasea’s R&D performance include but are not limited to the Research and development (in 1,000 USD) following aspects 5G Messaging Marketing cloud platform (5G MMCP), updated 5G Integrated Messaging Marketing cloud platform (5G IMMCP) and “smart push
Slide 35: Balance Sheet
DATASEA ( NASDAQ: DTSS ) Balance Sheet As of June 30, 2022 $3,755,677 $2,156,045 $1,599,632 Assets Liabilities Equities (-3.58% from the previous year) (-43.52% from the previous year) (1958.44% from previous quarter) Since Accounts Receivables generated from The decrease of liability is due to mana
Slide 36: Debt/Equity
DATA SEA DATASEA ( NASDAQ: DTSS ) (NASDAQ: DTSS) Debt/Equity 60.00 49.12 The debt to equity ratio is 1.34 and 49.12 as of June 30 2022 50.00 and June 30 2021 respectively, which proved better 40.00 management on credit sales and credit procurement. 30.00 As of June 30 2022, the total liabilities of
Slide 37: Current Assets Working Capital Forecasting
DATASEA ( NASDAQ: DTSS ) CURRENT ASSETS WORKING CAPITAL Current Assets Per Quarter usd'000 FORECASTING 1400 usd'000 1257 1200 $300 1000 886 $259 $250 800 $198 600 $200 400 $150 200 $100 0 $50 2021 2022 $- Accounts receivable Accounts payable As of June 30 2022,accounts receivable is $259,410 and As
Slide 38: Cash Flow Statement
DATASEA ( NASDAQ: DTSS ) Cash Flow Statement | As of June 30, 2022 USD Q1~Q4 Q1~Q4 Q1~Q4 $(5,139,712) $(1,133,424) $6,448,995 Q1:$(1,399,969) Q1:$(9,156) Q1:$7,172,459 Q2:$(2,424,653) Q2:$(274,968) Q2:$(935,105) Q3:$ (391,866) Q3:$(212,620) Q3: $(33,171) Q4:$ (923,224) Q4:$(636,680) Q4: $244,812 Ope
Slide 39: Thank you
DATASEA ( NASDAQ: DTSS ) Thank you Feel free to reach out to us if you have any questions. Phone Number Email Address Website 1+646-866-7989 [email protected] dataseainc.com +86 10-56145240 [email protected]