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1

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6.1M

6.9M

are not financially literate

are financially literate

Survey result of 435 students (Yen N., 2020)

5.1

/

12

Gen Z (VN) financial knowledge score

Problem

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Social Problem

(How Much, n.d)

FINANCIAL LITERACY AROUND THE WORLD

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Social Problem

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Problem

GenZ do not know where to start because of excessive financial knowledge online.

Cannot afford expensive courses with average fees of $100 while their monthly income is $110.

Financial education in Vietnam is imparted via limited methods with boring contents.

Do not apply because pay-off period of being financially literate are too long.

(Journal of Economic and Banking Studies, 2021)

(100 GenZ deep interviews)

(Military Wallet, 2022)

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financially literate student

Level of Financial Well-being

1.8 times

financially

illiterate

student

(Nikolaos P. & Christos A., 2019)

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Solution

Zinance

A financial education solution based on gamification and learn-to-earn model that helps Gen Z to gain financial knowledge with amazing experience

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8

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9

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10

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BUSINESS MODEL

GEN Z

ZINANCE

BANKS

Knowledge

Shared Referral Fees, Implement Zinance’s knowledge

Referral

Referral Fees, Vouchers

SECURITIES

INSURANCE

OTHERS

(Financial services/

E-commerce,.)

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01.

Referral fees: �- Bank: $5 on each customer open a bank account (now)�- Securities, Fintech, Financial institution wanting to �acquire our financially knowledgeable users (near future)�- Other related industry: e-commerce, retail, travel, etc.

02.

Advertisement fees from financial institutions and fintech companies who want to build brand awareness among financially literate potential customers

Revenue Stream

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Market Size

$120M

SOM

15$ * 8M conversions

(from 1.2M users)

$600M

SAM

X5 users in SOM

$9B+

TAM

Edtech +Fintech Market Size

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Market Trend

- Internet penetration rate: 66%�- Smartphone penetration rate: 72%�- Managing personal finances digitally: 89%

- Edtech market value $3B (by 2023), up from ~$2B (2019) with 20.2% CAGR�- Annual spending increased 2.3 times to ~7M VND/student ($304)

By 2025 with a vision to 2030�- Enhancing IT applications and digital transformation�- Financial inclusion strategy: increased banking, saving, credit, investing accounts

- 1.5 million new securities accounts (2021)�- Saving and investment ranked the second priority

CONSUMER DIGITAL READINESS

E-LEARNING PENETRATION

GOVERNMENT SUPPORT

FINANCIAL PRODUCT NEEDS

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Market Validation

01

high demand for spending

02

tendency to be independent

03

engage in online consumerism

Gen Z

(Vietnam Briefing, 2019)

concerns about their financial situation with

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Market Validation

64%

respondents

financial education increases the value of those consumers by increasing their use of products and services

(Everfi, 2020)

100%

customers

converted through Zinance platform are authentic

Bank

(Interviews with 5 Vietnamese banks)

16

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17

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MVP

18

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Champion

Global Finalist

Finnovation 2022

Social Business Creation

1st Runner-Up

Zone Bootcamp 2022

Achievements

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Partners

  • Academic support
  • 2.000 USD free-equity grant
  • Sihub-Expara Accelerator
  • Supported Finhay, GIMO.

20

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Traction

110

registered users

10

users converted to �become banks' customers

$5

earned on a �converted user

IN THE FIRST MONTH

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22

Future of Zinance

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Future of Zinance

23

United States

$2B

NerdWallet

Finder

Zinance

Australia

$1B

Southeast Asia

$?B

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Nguyen Luu Anh Tuan

- Master of Technology, NUS

- Technical Team Lead, DBS Bank

- Application Developer, IBM

Dinh Ngoc

Tuan Vu

Nguyen Mai Phuong

Nguyen Luong Duc

- TNTech Batch 1 Winner, Developer Circles Vietnam Innovation Challenge 2020

- Second Runner-up, TEDxTrangThiSt Art Hackathon 2020

- Top 6 National Finalist, KPMG Ideation Challenge

- Ex-President of VinUni Finance Society

- Investment Banking Intern at SSI

- Delegate at Harvard Project for Asian and International Relations (HPAIR)

- Gain admission to Computer Science - NUS

- Incoming Strategy Intern at EY-Parthenon

- National Champion, Finnovation 2022

Dao Duc Thang

- Co-Founder, SORA – Student Support Organization Around Australia

- Private Equity Analyst Intern, Red Square Vietnam/TPG Global

- Investment Banking Analyst Intern, Citibank

Our Team

Nguyen Huong Giang

- Ex-Audit Senior at KPMG

- Investment Banking Specialist at KB Securities

- Capital Markets Specialist at Stavian Group

Product Management

Engineering

Operations

Product Design

Marketing

Financial Knowledge

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Nguyen Anh Quan

- Founder/ General Advisor of ProNexus

- Vice Dean, Faculty of Finance and Banking, UEB-VNU

Dinh Thi Thanh Van

Ngo Ngoc Quang

- Founder, CEO GIMO

- Former Vice President of Leadvisors Capital, IDG Capital

Nguyen Trung Dung

Leo Vu

- CEO of Fizen.io

- CTO - Up Sign Down

- Former Global Digital Transformation Manager, FPT Software

- Founder, Fikash

- Founder & CFO, Meta Uni

- Doctor of Economics, FTU

- CEO of BK Holdings

- Board Member of National Innovation Entrepreneurship Advisory Council

Mentors

25

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Road Map

Customer + Product + Marketing

April, 2023

- Public launch & testing (survey, product analytics methods,...)�- Community, Workshop, Webinars to attract more users�- Target: 1.000 second MVP version users

Aug, 2022

- Finish building first MVP�- Content marketing, word-of-mouth to attract more GenZ to use first MVP

August, 2024

- Reach Product-Market Fit �- Scale up by referral and advertising widely�- Target: 200.000 product users (Successfully converted 15K users)

Aug, 2026

- Achieving initial vision of becoming leading financial education solution in Vietnam�- Target: 6M product users (Successfully converted 1.2M users via referral method)

Oct, 2022

- First MVP Testing�- Begin to build second MVP version�- Target: 100 first MVP version users

December, 2023

- Finish full-scope product�- Partnered financial institutions�- Blog, SEO, Social Media

- Target: 30.000 product users

(Successfully converted 2.000 users)

Aug, 2025

- Viral Marketing, KOLs, Paid Ads, SEO,, .�- Target: 1M product users (Successfully converted 100K users)

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$ 50K

We are calling

to operate in 1 year

Product Development

Launch both web app and mobile app. Execute R&D to build a great product.

$15k

Marketing & Sales

Focus on organic marketing initially

Growth by referral (commission)

$11k

Operations & Staffs

Facilitate a high-performance working culture and recruit the best talents.

$41k

(already including $17k founders’ fund)

for 8%

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Financial Projections

Revenue

Expenses

2022

2023

2024

2025

2026

125,000,000

100,000,000

75,000,000

50,000,000

25,000,000

0

    • Bootstrapped in 2022
    • Raising fund to reach break even at the end of 2023

Break-even point

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Appendix

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2022

2023

2024

2025

2026

Revenue ($)

800

67.000

1.299.000

13.399.000

109.492.000

Bank

500

30.000

360.000

2.160.000

10.368.000

No of conversions

100

5.000

50.000

250.000

1.000.000

Revenue per conversion ($)

5

6

7

9

10

Credit card

100

10.000

325.000

4.225.000

20.280.000

No of conversions

10

1.000

25.000

250.000

1.000.000

Revenue per conversion ($)

10

10

13

17

20

Insurance

100

5.000

130.000

1.690.000

20.280.000

No of conversions

10

500

10.000

100.000

1.000.000

Revenue per conversion ($)

10

10

13

17

20

Personal Loan

100

22.000

484.000

5.324.000

58.564.000

No of conversions

10

2.000

40.000

400.000

4.000.000

Revenue per conversion ($)

10

11

12

13

15

Financials

Zinance’s financial plan: Link

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2022

2023

2024

2025

2026

Expenses ($)

12.500

53.600

267.580

942.106

3.710.851

Fixed expenses

11.000

38.600

142.580

392.106

1.610.851

Staff cost

4.000

12.000

60.000

300.000

1.500.000

Office rent

-

9.600

14.400

21.600

32.400

Office supplies

-

6.000

12.000

18.000

18.000

Marketing

500

5.000

50.000

45.000

40.500

R&D

2.000

1.800

1.620

1.458

1.312

Professional services (legal, tax, IP…)

4.000

3.200

2.560

2.048

1.638

Business expenses

500

1.000

2.000

4.000

8.000

Variable expenses

1.500

15.000

125.000

550.000

2.100.000

Technology (server, hosting)

1.000

10.000

100.000

500.000

2.000.000

Sales expense (commission, customer service…)

500

5.000

25.000

50.000

100.000

Financials

Zinance’s financial plan: Link

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2022

2023

2024

2025

2026

Net income ($)

(11.700)

13.400

1.031.420

12.456.894

105.781.149

Founders’ fund

17.000

Investor fund

-

50.000

Investor profit

-

(48.300)

8% equity

8% equity

8% equity

No of conversions

for breakeven

18.487

Financials

Zinance’s financial plan: Link

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Partners

  • 21.000 products, services of 2.500 brands from 50 countries

34

  • 3 - month Accelerator
  • 50.000 USD for 10% equity

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Banks’ Problems

$5

average customer acquisition cost

(Deep interviews with 5 Vietnamese banks)

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* 18-22 (First priority group)

22-25

Background

Mostly students (college, university, vocational, etc.) & workers. This group has limited income from part-time jobs and more allowance from parents or related source

Students, fresh graduate, white collar, blue collar workers, etc. Has more stable/predictable income from jobs, less-non rely on parent allowance

Financial Management Behaviors

Majority students (592 people) answered that they were financially dependent on their families, only minority (10%) of students had the ability to be independent and financially self-sufficient during their studies.

Main expenses are for basic necessities such as rent, food/drink (majority), utilities, transportation. Other expenses are for clothing, entertainment purposes

Starting to learn about investing and these don’t just involve people with business or finance backgrounds.

Partly Independence in financial management, due to the change in their roles in the family, they are considered as real members, so when parents purchase expensive products, they exchange opinions with their this age group

Main expenses are for basic necessities such as rent, food/drink (majority), utilities, transportation. Other expenses are for clothing, entertainment purposes. But this age group are more well-aware of their financial management habits.

Have bigger saving plans for housing, transportation, and other future goals.

Issues

This age group may not make much money but have high demand for spending, especially on eating out.

Often find themselves living paycheck to paycheck

Lack of knowledge about investing, can be easily target by defrauders

High depression percentage due to income struggle, mental wellness

Between the ages of 18 and 24, people change jobs an average of 5.7 times. (higher than other groups)

Do not have enough knowledge on saving and investing (Vietnam is always in the Top 5 countries with a high level of optimism about the economic outlook, in the third quarter of 2017 it was ranked 5th globally.)

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Social Impact

Everyone (from different backgrounds) has the opportunity to learn

about personal finance and improve financial wellbeing

Help people to avoid Financial Fraud (especially housewives vocational students and remote residents)

Banks and financial institutions are promoted to develop services for consumers - following target 8.10 of SDG8 (Economic growth)