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An image is worth
10,000 words
Founder
lfo@112mobile.eu +33 7 81 60 77 22
Luis Felipe de Oliveira
10 years Telecom experience
From an internship at the Dept Prefecture of Nice, to the digital
transformation of a call center company in Brazil.
Telecom studies and Master in international business development and
management.
Builded a call center system, « from scratch », integrating VoIP, CRM, ERP
and dimensioned for 14 subsidiaries managing 3,000,000 calls/year
Fluent in Portuguese, French and Italian
• Finalist CJP Telecom Valley 2010 - Oleasy
• Finalist Création d’Entreprise JCI Monaco 2014 - 112 Mobile
• Prix IBM Smart App Contest - CEEI 2014 - Smart 112
• Succes Case StartupWeekend Monaco 2015 - 112 Mobile
• Hackathon Vinci 2015 - Péage Mobile
• Incubation Télécom ParisTech Eurecom 2016 - Smart 112 Mobile
• 1st prix Metha Europe, Ever Monaco, École des Mines 2016 - Smart 112 Mobile
Startup mind
Context
In a emergency situation, quick and clear information is vital!
November 13th 2015, Paris – Bataclan Terrorist attacks
A person tried to call the emergency numbers 80 times to alert
authorities on suspect behaviors of the terrorists, with no success, all
lines were saturated.
January 13th 2015, Paris – Charlie Hebdo Terrorist attacks
Video shows police officers mobilized unable to deal with armed
terrorists for lack of detailed information to adapt their response.
March 22nd 2016 – Brussels – Double bomb attacks
A short video showing the international airport alongside the two
suicide bombers who are detonated at Brussels Zaventem had
circulated to appeal for witnesses
Inform emergency services more efficiently of a witnessed incident
with your smartphone sending real time video and geolocation
Emergencies services can precisely qualify the accident and
deploy the adequate level of help.
No waiting time, no saturation of telephone lines,
thanks to integration with existing calls systems and new technologies
This innovative and useful service promises more lives saved with
better resources management saving public budgets
112 Mobile revolutionizes
emergency calls
15
17
18
112
114
115
116000
119
191
196
197
Public-Safety Answering Point
Without 112Mobile.eu
?
1 2 3
4 5 6
7 8 9
* 0 #
???
?
1 2 3
4 5 6
7 8 9
* 0 #emergecy
Public-Safety Answering Point
With 112Mobile.eu
An smartphone to start a
voice or video call,
sending real time useful
information
An advanced back-end solution managing
simultaneous calls with less equipment,
Thanks to GPS, VoIP, VoLTE, ViLTE,
WebRTC
Competitors
Taking decision
to help
dispatching
Waiting queue
limited lines
instant
availability
unlimited lines
call balancing
human
information
gathering
automatic
information
gathering
accurate
help
dispatching
dialing
TelecomOperator
PBX
PSAP
Automatic
Call routing
Deskclerk
Call flow
Competitors
Smart 112 Mobile
Meanwhile the competitors are very segmented, Smart 112 Mobile is the only solution managing the entire
call flow, increasing availability, helping information gathering to accurate and quick help dispatch.
The ecosystem of the project
State
UsersClients
Facilitators Prescriptors
Police
Fire Brigade,
Ambulance
Operations
service
Telecom
Operator
Person in distress
prevention
Enforcement
Contrats and engagements (signed)
Ecosystem, partners & support
Direccte
Interested by the solution,
still to engage
Currently supporting
references
EENA European Emergency Number Association
EGEA Expert Group on Emergency Access
SDIS Service Départemental d’Incendie et de Secours
CODIS Centre Opérationnel Départemental d’Incendie et de Secours
ETSI European Telecommunications Standards Institute
ARCEP Autorité de Régulation des Communications Electroniques et des Postes
ITU International Telecommunication Union
EMTEL ETSI Special Committee Emergency Communications
CCIN Commission de controle des informations nominatives - Principauté de MONACO
CNIL Commission Nationale de l'Informatique et des Libertés
DCE Direction des Communications Électroniques - Principauté de MONACO
CTIA The Wireless Association
FEMA Federal Emergency Management Agency – USA
Luis Felipe de Oliveira
lfo@112mobile.eu
+33 7 81 60 77 22
linkedin.com/in/luisfelipedeoliveira
Pour toute demande de connexion linkedin citer précisément l’occasion de notre rencontre.
112mobile.eu
gust.com/companies/smart-112-mobile
angel.co/smart-112-mobile
thanks to
Problem: EU emergency calls
Over 320,000 emergency calls
lacked information
Costing €4,000,000,000
Added to lives lost and damages
From EENA.org - European Emergency Number Association
A Simple Business Model
SaaS Solution
Clients (Fire brigade, Police) who
wish to use the service, paying one
fee per month per site
more than 600 sites in France = 4 M€
1000 in USA = 7 M€
4000 in Europe = 25 M€
Our sales strategy
Making the solution compatible with
all hardware vendors
Partnering with major telcos to scale
sales capacity to sell the solution to
authorities as an add-on to existing
systems, avoiding tenders
70 000
70 000
430 000
2 000 000
Product / Market Fit POC > Validation
Business / Market Fit MVP > Scalling
Vision / Solution Fit Ideation > Conception
Scale UP Establishing
Done
To do
To do
Partially
done
2016
2015
2018
Rising Now2017
Development Phases
-2,187,500
0
2,187,500
4,375,000
6,562,500
1 2 3 4
Resultat net Coûts Chiffre d’affaire ROI
P&L - Compte résultat
6 months
P&L - Compte résultat
Population covered 1 000 000 2 500 000
10.000.000
(PARIS)
200.000.000
(US)
600.000.000
(EU)
Turnover
R&D 110 000 110 000 150 000 300 000 1 500 000
Hosting 10 000 10 000 12 000 40 000 400 000
Annual maintenance 15 000 15 000 19 200 252 000 725 000
Salaries 70 000 200 000 350 000 900 000 4 500 000
Employees 2 4 7 15 50
General expenses 55 000 95 000 200 000 600 000 2 000 000
Total Costs 260 000 430 000 731 200 2 092 000 9 125 000
Margin
0 33 000 33 000 45 000 90 000
Net Profit
ROI
Cash flow from
operations
worth a thousand words
mehr als tausend Worte
vale mais que mil palavras
vale più di mille parole
vaut mille mots
vale más que mil palabras
værd en tusind ord
千の言葉に値する
mille verba
‫ווערט‬ַ‫א‬‫טויזנט‬‫ווערטער‬
meer dan duizend woorden
verdt mer enn tusen ord
wart tysiąca słów
стоит тысячи слов
mer än tusen ord
vydá za tisíc slov
коштує тисячі слів 胜过千言万语
‫تساوي‬‫ألف‬‫كلمة‬
väärt tuhat sõna
112mobile.eu
thanks to
Birth of project
Faced with a personal drama, when, after his wife
spoke to him over skype, she was victim, at her
home, with their 3 year-old daughter, of an armed
theft assault, with kidnapping attempt.
To fight against this issue, the project founder
gathered all the technical elements of the call
center business that he knew perfectly and
presented the project to emergency call services,
telecom operators and authorities which all
confirmed that 112mobile could optimize
emergency services, thus saving many lives.
Executive Summary
• 112Mobile is the next gen emergency calls system. It allows public & private emergency
services to better qualify & react to crisis situations (bomb attacks, accidents, weather
crisis…)
• The service not only finds its business model towards mobile operators which have the
obligation of handling emergency calls, but also from public services and budgets.
• The SaaS mode service has very limited implementation constraints and the startup is
already positioned as a key partner with the ETSI European organisation setting next gen
emergency call standards.
• The service prototype is already live, developped by the French public R&D organisation
INRIA. The VoIP/VoLTE technology can allow instant redimensioning to manage thousands
of simultaneous calls in case of crisis.
• The Monaco government, 1st tester of the solution, signed a collaboration contract with
112mobile. The French Interior Minister confirmed his interest for the solution and its
perfect fit with the current and future security challenges.
• Facing the fast moving international security issues, the company needs funding up to
€1Million to support its quick growth and international deployment in Europe & USA.
Users Advantages
The ecosystem of the project
- Any individual calling emergency #
- A simpler and more efficient emergency
call service
- Less saturated call lines during crisis
- More efficient emergency qualification,
for optimized interventions.
- A better population security management
with better public budget allocation
- A clear and viable business model
Prescriptors
- Ministeries /State (Interior, security…)
- Cities
Facilitators
- Telecom Operators
Clients
- The emergency services (fire-dept,
police, health emergencies…)
Emergency calls market
Useful public service, transformed into viable business model
Country
• Monaco
• France
• Europe
• Brésil
• USA
Population
• 31,1K
• 66,6M
• 738,7M
• 208,3M
• 320,2M
Calls /year
• 10K
• 29M
• 320M
• 110M
• 240M
Beyond Emergency…
A vision for private customer service companies
White-label the service to propose it to public transports,
insurance or other companies with advanced customer
service needs.
Who Advantages
Call management system from
the root
Image
Geolocation
All complementary data to
CRM - ASM
Assistance
Insurance
CRM
Customer service
departements
112mobile - Company
Dynamic Technology startup,
following a quick BUILD & RUN
approach, started in January
2016, within the Telecom Paris
Tech Incubator, in partnership
with the French National Institute
of Research (INRIA). The company
in live prototype testing phase
with Monaco Government and
Monaco Telecom operator has
already validated the market
interest and potential major
international key clients.
Company
Smart 112 Mobile
Monaco
2016
Fondateur: Luis Felipe de Oliveira – 100%
-2,187,500
0
2,187,500
4,375,000
6,562,500
1 2 3 4
net profit cost turnover ROI
6mois
Entry barriers
Long public market purchasing process
Initial R&D costs
Need for quick Business Development ressources to sustain
International growth
Strong competition reputation with less advanced solutions
against 112Mobile agile company
BUT…
September 2015
Les pompiers de France proposent
d'abandonner le 18 au profit de l'unique 112
http://www.bfmtv.com/societe/les-pompiers-proposent-d-abandonner-le-18-au-profit-de-l-unique-112-916960.html
May 2015
Roadmap for Public Safety Communications Research - USA
http://www.nist.gov/ctl/pscr/roadmap-for-public-safety052615.cfm
November 2014
Réflexions sur l’évolution des centres de réception des appels d’urgence
http://www.pompiers.fr/federation/actualites/toutes-les-actualites/2014/11/18/note-reflexions-sur-l-evolution-des-centres-de-reception-des-appels-d-urgence
Real need
AND... A disruptive sales strategy
Distribution networks
- Telecom operators as part of their offers (112mobile as
an add'on)
- Direct presales to cities, ministers, fire-dept, police...
Marketing strategy
- Distribution through Operatos brings credibility/stability and
avoids tenders.
- Once added in the Telecom network, the solution can also be
sold white-labeled to private businesses, this becomes a viable
business model for Telcos.
- Work with hardware vendors as well as call standards actors for
compatibility and convergence.
Consultancy Ecosystem
Lyonel SIREUILLE
The Idea Starter
Company
Monaco Strategy
Stephane Faussurier
In Extenso Croissance
Deloitte
Sophia Antipolis Strategy
Alice Mercier
Telecom Paris Tech
Eurecom
Sophia Antipolis Startup
Sabrina Broggini CRM Conseil Monaco - France - US Strategy
Serge Robillard Monaco Governement Monaco Telecom Regulation
Emmanuel Dazin Gordon Blair Monaco - Paris - NY Legal
Nicolas Ivaldi Ventury Avocats Sophia Antopolis - Paris Legal
Patrick Tiberghien
Incubateur
technologique de Mines
Douai Startup
Nicolas Dotta Narmino & Dotta Monaco Legal
List of those most recently active,
See also Contributors and Testimonials on the site 112mobile.eu
Interact Congress 2016 - Startup Contest - 112 Mobile
Interact Congress 2016 - Startup Contest - 112 Mobile

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Interact Congress 2016 - Startup Contest - 112 Mobile

  • 1. An image is worth 10,000 words
  • 2. Founder lfo@112mobile.eu +33 7 81 60 77 22 Luis Felipe de Oliveira 10 years Telecom experience From an internship at the Dept Prefecture of Nice, to the digital transformation of a call center company in Brazil. Telecom studies and Master in international business development and management. Builded a call center system, « from scratch », integrating VoIP, CRM, ERP and dimensioned for 14 subsidiaries managing 3,000,000 calls/year Fluent in Portuguese, French and Italian
  • 3. • Finalist CJP Telecom Valley 2010 - Oleasy • Finalist Création d’Entreprise JCI Monaco 2014 - 112 Mobile • Prix IBM Smart App Contest - CEEI 2014 - Smart 112 • Succes Case StartupWeekend Monaco 2015 - 112 Mobile • Hackathon Vinci 2015 - Péage Mobile • Incubation Télécom ParisTech Eurecom 2016 - Smart 112 Mobile • 1st prix Metha Europe, Ever Monaco, École des Mines 2016 - Smart 112 Mobile Startup mind
  • 4. Context In a emergency situation, quick and clear information is vital! November 13th 2015, Paris – Bataclan Terrorist attacks A person tried to call the emergency numbers 80 times to alert authorities on suspect behaviors of the terrorists, with no success, all lines were saturated. January 13th 2015, Paris – Charlie Hebdo Terrorist attacks Video shows police officers mobilized unable to deal with armed terrorists for lack of detailed information to adapt their response. March 22nd 2016 – Brussels – Double bomb attacks A short video showing the international airport alongside the two suicide bombers who are detonated at Brussels Zaventem had circulated to appeal for witnesses
  • 5. Inform emergency services more efficiently of a witnessed incident with your smartphone sending real time video and geolocation Emergencies services can precisely qualify the accident and deploy the adequate level of help. No waiting time, no saturation of telephone lines, thanks to integration with existing calls systems and new technologies This innovative and useful service promises more lives saved with better resources management saving public budgets 112 Mobile revolutionizes emergency calls
  • 7. ? 1 2 3 4 5 6 7 8 9 * 0 #emergecy Public-Safety Answering Point With 112Mobile.eu An smartphone to start a voice or video call, sending real time useful information An advanced back-end solution managing simultaneous calls with less equipment, Thanks to GPS, VoIP, VoLTE, ViLTE, WebRTC
  • 8. Competitors Taking decision to help dispatching Waiting queue limited lines instant availability unlimited lines call balancing human information gathering automatic information gathering accurate help dispatching dialing TelecomOperator PBX PSAP Automatic Call routing Deskclerk Call flow Competitors Smart 112 Mobile Meanwhile the competitors are very segmented, Smart 112 Mobile is the only solution managing the entire call flow, increasing availability, helping information gathering to accurate and quick help dispatch.
  • 9. The ecosystem of the project State UsersClients Facilitators Prescriptors Police Fire Brigade, Ambulance Operations service Telecom Operator Person in distress prevention Enforcement
  • 11. Ecosystem, partners & support Direccte Interested by the solution, still to engage Currently supporting
  • 12. references EENA European Emergency Number Association EGEA Expert Group on Emergency Access SDIS Service Départemental d’Incendie et de Secours CODIS Centre Opérationnel Départemental d’Incendie et de Secours ETSI European Telecommunications Standards Institute ARCEP Autorité de Régulation des Communications Electroniques et des Postes ITU International Telecommunication Union EMTEL ETSI Special Committee Emergency Communications CCIN Commission de controle des informations nominatives - Principauté de MONACO CNIL Commission Nationale de l'Informatique et des Libertés DCE Direction des Communications Électroniques - Principauté de MONACO CTIA The Wireless Association FEMA Federal Emergency Management Agency – USA
  • 13. Luis Felipe de Oliveira lfo@112mobile.eu +33 7 81 60 77 22 linkedin.com/in/luisfelipedeoliveira Pour toute demande de connexion linkedin citer précisément l’occasion de notre rencontre. 112mobile.eu gust.com/companies/smart-112-mobile angel.co/smart-112-mobile thanks to
  • 14. Problem: EU emergency calls Over 320,000 emergency calls lacked information Costing €4,000,000,000 Added to lives lost and damages From EENA.org - European Emergency Number Association
  • 15. A Simple Business Model SaaS Solution Clients (Fire brigade, Police) who wish to use the service, paying one fee per month per site more than 600 sites in France = 4 M€ 1000 in USA = 7 M€ 4000 in Europe = 25 M€
  • 16. Our sales strategy Making the solution compatible with all hardware vendors Partnering with major telcos to scale sales capacity to sell the solution to authorities as an add-on to existing systems, avoiding tenders
  • 17. 70 000 70 000 430 000 2 000 000 Product / Market Fit POC > Validation Business / Market Fit MVP > Scalling Vision / Solution Fit Ideation > Conception Scale UP Establishing Done To do To do Partially done 2016 2015 2018 Rising Now2017 Development Phases
  • 18. -2,187,500 0 2,187,500 4,375,000 6,562,500 1 2 3 4 Resultat net Coûts Chiffre d’affaire ROI P&L - Compte résultat 6 months
  • 19. P&L - Compte résultat Population covered 1 000 000 2 500 000 10.000.000 (PARIS) 200.000.000 (US) 600.000.000 (EU) Turnover R&D 110 000 110 000 150 000 300 000 1 500 000 Hosting 10 000 10 000 12 000 40 000 400 000 Annual maintenance 15 000 15 000 19 200 252 000 725 000 Salaries 70 000 200 000 350 000 900 000 4 500 000 Employees 2 4 7 15 50 General expenses 55 000 95 000 200 000 600 000 2 000 000 Total Costs 260 000 430 000 731 200 2 092 000 9 125 000 Margin 0 33 000 33 000 45 000 90 000 Net Profit ROI Cash flow from operations
  • 20. worth a thousand words mehr als tausend Worte vale mais que mil palavras vale più di mille parole vaut mille mots vale más que mil palabras værd en tusind ord 千の言葉に値する mille verba ‫ווערט‬ַ‫א‬‫טויזנט‬‫ווערטער‬ meer dan duizend woorden verdt mer enn tusen ord wart tysiąca słów стоит тысячи слов mer än tusen ord vydá za tisíc slov коштує тисячі слів 胜过千言万语 ‫تساوي‬‫ألف‬‫كلمة‬ väärt tuhat sõna 112mobile.eu thanks to
  • 21. Birth of project Faced with a personal drama, when, after his wife spoke to him over skype, she was victim, at her home, with their 3 year-old daughter, of an armed theft assault, with kidnapping attempt. To fight against this issue, the project founder gathered all the technical elements of the call center business that he knew perfectly and presented the project to emergency call services, telecom operators and authorities which all confirmed that 112mobile could optimize emergency services, thus saving many lives.
  • 22. Executive Summary • 112Mobile is the next gen emergency calls system. It allows public & private emergency services to better qualify & react to crisis situations (bomb attacks, accidents, weather crisis…) • The service not only finds its business model towards mobile operators which have the obligation of handling emergency calls, but also from public services and budgets. • The SaaS mode service has very limited implementation constraints and the startup is already positioned as a key partner with the ETSI European organisation setting next gen emergency call standards. • The service prototype is already live, developped by the French public R&D organisation INRIA. The VoIP/VoLTE technology can allow instant redimensioning to manage thousands of simultaneous calls in case of crisis. • The Monaco government, 1st tester of the solution, signed a collaboration contract with 112mobile. The French Interior Minister confirmed his interest for the solution and its perfect fit with the current and future security challenges. • Facing the fast moving international security issues, the company needs funding up to €1Million to support its quick growth and international deployment in Europe & USA.
  • 23. Users Advantages The ecosystem of the project - Any individual calling emergency # - A simpler and more efficient emergency call service - Less saturated call lines during crisis - More efficient emergency qualification, for optimized interventions. - A better population security management with better public budget allocation - A clear and viable business model Prescriptors - Ministeries /State (Interior, security…) - Cities Facilitators - Telecom Operators Clients - The emergency services (fire-dept, police, health emergencies…)
  • 24. Emergency calls market Useful public service, transformed into viable business model Country • Monaco • France • Europe • Brésil • USA Population • 31,1K • 66,6M • 738,7M • 208,3M • 320,2M Calls /year • 10K • 29M • 320M • 110M • 240M
  • 25. Beyond Emergency… A vision for private customer service companies White-label the service to propose it to public transports, insurance or other companies with advanced customer service needs. Who Advantages Call management system from the root Image Geolocation All complementary data to CRM - ASM Assistance Insurance CRM Customer service departements
  • 26. 112mobile - Company Dynamic Technology startup, following a quick BUILD & RUN approach, started in January 2016, within the Telecom Paris Tech Incubator, in partnership with the French National Institute of Research (INRIA). The company in live prototype testing phase with Monaco Government and Monaco Telecom operator has already validated the market interest and potential major international key clients. Company Smart 112 Mobile Monaco 2016 Fondateur: Luis Felipe de Oliveira – 100% -2,187,500 0 2,187,500 4,375,000 6,562,500 1 2 3 4 net profit cost turnover ROI 6mois
  • 27. Entry barriers Long public market purchasing process Initial R&D costs Need for quick Business Development ressources to sustain International growth Strong competition reputation with less advanced solutions against 112Mobile agile company BUT…
  • 28. September 2015 Les pompiers de France proposent d'abandonner le 18 au profit de l'unique 112 http://www.bfmtv.com/societe/les-pompiers-proposent-d-abandonner-le-18-au-profit-de-l-unique-112-916960.html May 2015 Roadmap for Public Safety Communications Research - USA http://www.nist.gov/ctl/pscr/roadmap-for-public-safety052615.cfm November 2014 Réflexions sur l’évolution des centres de réception des appels d’urgence http://www.pompiers.fr/federation/actualites/toutes-les-actualites/2014/11/18/note-reflexions-sur-l-evolution-des-centres-de-reception-des-appels-d-urgence Real need
  • 29. AND... A disruptive sales strategy Distribution networks - Telecom operators as part of their offers (112mobile as an add'on) - Direct presales to cities, ministers, fire-dept, police... Marketing strategy - Distribution through Operatos brings credibility/stability and avoids tenders. - Once added in the Telecom network, the solution can also be sold white-labeled to private businesses, this becomes a viable business model for Telcos. - Work with hardware vendors as well as call standards actors for compatibility and convergence.
  • 30. Consultancy Ecosystem Lyonel SIREUILLE The Idea Starter Company Monaco Strategy Stephane Faussurier In Extenso Croissance Deloitte Sophia Antipolis Strategy Alice Mercier Telecom Paris Tech Eurecom Sophia Antipolis Startup Sabrina Broggini CRM Conseil Monaco - France - US Strategy Serge Robillard Monaco Governement Monaco Telecom Regulation Emmanuel Dazin Gordon Blair Monaco - Paris - NY Legal Nicolas Ivaldi Ventury Avocats Sophia Antopolis - Paris Legal Patrick Tiberghien Incubateur technologique de Mines Douai Startup Nicolas Dotta Narmino & Dotta Monaco Legal List of those most recently active, See also Contributors and Testimonials on the site 112mobile.eu

Editor's Notes

  1. Utiliser son smartphone plus efficacement pour informer les services de secours lors d'un incident, en facilitant le recueil d’informations utiles via la vidéo, la géolocalisation de la scène accidentée, le tout en temps réel. Les secours peuvent ainsi ajuster précisément la prise en charge de l'urgence. Plus de temps d'attente, plus de saturation des lignes téléphoniques, grâce à l’intégration avec les systèmes d'appels existants. Ce service innovant et utile promet plus de vies sauvées, avec une meilleure gestion des effectifs et budgets publics au bénéfice de chacun d’entre nous.
  2. Population covered  R&D Hosting Annual maintenance No.sites Turnover Salaries Employees General expenses Cash (Needed) Margin