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Physiotherapy
                           at Home
                            Team Albatross
                             30 July 2012




Tuesday, 2 October, 12
Why Physiotherapy (PT)?
                            Physiotherapy “provides services to individuals and
                            populations to develop, maintain and restore maximum
                            movement and functional ability throughout the lifespan”

                            (The World Confederation for Physical Therapy, 2007)


                           ‣ Movement and functional ability
                              ‣ Aging, Injury, Disease
                           ‣ Maximize Quality of Life
                              ‣ Physical, Psychological, Emotional,
                                  Social Wellbeing


Tuesday, 2 October, 12
Why not PT?
                            Some causes of
                          missed appointments

                              ‣   Cost
                              ‣   Time
                              ‣   Exposure
                              ‣   Privacy


Tuesday, 2 October, 12
Our proposal




Tuesday, 2 October, 12
DEMO



Tuesday, 2 October, 12
Technology
                                            nginx/
                         OpenNI             HTML/
                                          Javascript

                         zeroMQ            tornadio


                         python             python

                         Patient PC   Physio At Home Servers




                         Patient




                                                               Physician




Tuesday, 2 October, 12
Innovation
                     ‣ Healthcare innovation
                      ‣ Unique Human-Computer-Interaction.
                      ‣ Low-cost, web-based Software-as-a-
                          Service(SaaS) for physiotherapy.
                     ‣ Software Innovation
                       ‣ Web browser-based Kinect interaction library.
                       ‣ Fully developed within code::xtremeApps 24-
                          hour timeframe. (i.e., we own the IP!)


Tuesday, 2 October, 12
Business Plan



Tuesday, 2 October, 12
Value proposition

                     ‣ Benefits for healthcare providers - relieves
                         staff and facilities from some (though not
                         all) load to focus on more critical or higher-
                         value functions.
                     ‣ Benefits for patients - privacy, convenience,
                         safety, and cost savings.



Tuesday, 2 October, 12
Business Model
                     ‣ Supply software, portal access, optionally
                         hardware to patients and healthcare
                         providers
                     ‣ Patients use for free, healthcare providers
                         pay monthly/annual subscription based on:
                         ‣ Number of patients
                         ‣ Technical support


Tuesday, 2 October, 12
Development Plan v1
                     ‣   Phase 1 - Initial Dev and Proof of Concept (6 mths)
                         ‣   Team of 4: Product Manager, Dev Lead, Dev*2
                         ‣   Target: 1 healthcare provider
                     ‣   Phase 2 - Proof of Value (6 mths)
                         ‣   Team of 4: Product Manager, Dev Lead, Dev*2
                         ‣   Target: 1 healthcare provider
                     ‣   Phase 3 - Expand pilot to other providers (6 mths)
                         ‣   Team of 6: Product Manager, Biz Consultant, Dev Lead, Senior Dev, Dev*2
                         ‣   Target: Launch private beta with 3 healthcare providers in Singapore
                     ‣   Phase 4 - Public beta (6 mths)
                         ‣   Team of 8: Product Manager, Biz Consultant, Dev Lead, Senior Dev*2, Dev*3
                         ‣   Target: Launch public beta



Tuesday, 2 October, 12
Funding
                     ‣ Salary (Founders salaries + Employee salaries)
                     ‣ Capital Costs
                       ‣ Laptop - $2500/employee
                       ‣ Equipment and hardware - $5000/yr
                     ‣ Development Costs
                       ‣ Cloud servers (pay per use, ~$50/dev/mth)
                     ‣ Location Costs (rent/furniture/utilities/etc)
                     ‣ Deployment/service running costs
                       ‣ Cloud servers est. USD$400 in first yr to USD$4-5K in 3rd yr
                     ‣ Founder equity, Government grants, Investor equity


Tuesday, 2 October, 12
SWOT analysis
                 Strengths                                                   Weaknesses
                 ‣ Some services can be moved to home to
                         better serve greying population.                    ‣ Require industrial connections for
                 ‣       Reduced load for healthcare facility.                   POC and pilots.
                 ‣       Privacy, time savings, cost savings for patients.
                                                                             ‣   Require expert help on developing
                 ‣       Own Intellectual Property for library to
                         interact with Kinect in browser.                        and refining possible physiotherapy
                 ‣       Experienced engineers with strong credentials.          treatments.


                 Opportunities                                               Threats
                 ‣ Singapore to spend US$12b by 2015 (currently
                         US$9b in 2011) (source: ST, 12/2011)                ‣ Pricing of service is dependent on
                 ‣       Close to 85% of homes in Singapore have 1 or
                                                                                 service prices from cloud providers.
                         more computers in 2010 (source: IDA, 2010)
                 ‣       APAC to increase to US$420b by 2015 (currently      ‣   Other browser-based kinect libraries
                         US$309b in 2011) (source: ST, 12/2011)                  in development.
                 ‣       Generally increased computer literacy and
                         availability of affordable broadband internet
                         services.



Tuesday, 2 October, 12
Summary
                ‣ Physiotherapy in the comfort of home.
                ‣ Low-cost and time-saving alternative to some
                         forms of physiotherapy.
                ‣ Browser-based Kinect library developed within
                         the 24-hr timeframe of the competition (i.e., we
                         own the IP, therefore possible spinoff material).
                ‣ Year 1 - POC/POV
                ‣ Year 2 - Private/Public beta

Tuesday, 2 October, 12
We are...

                     ‣ Team Albatross
                       ‣ George Goh (georgegoh@spodon.com)
                       ‣ Liu Xiaohui (herolxh@gmail.com)



Tuesday, 2 October, 12

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Physiotherapy at home

  • 1. Physiotherapy at Home Team Albatross 30 July 2012 Tuesday, 2 October, 12
  • 2. Why Physiotherapy (PT)? Physiotherapy “provides services to individuals and populations to develop, maintain and restore maximum movement and functional ability throughout the lifespan” (The World Confederation for Physical Therapy, 2007) ‣ Movement and functional ability ‣ Aging, Injury, Disease ‣ Maximize Quality of Life ‣ Physical, Psychological, Emotional, Social Wellbeing Tuesday, 2 October, 12
  • 3. Why not PT? Some causes of missed appointments ‣ Cost ‣ Time ‣ Exposure ‣ Privacy Tuesday, 2 October, 12
  • 6. Technology nginx/ OpenNI HTML/ Javascript zeroMQ tornadio python python Patient PC Physio At Home Servers Patient Physician Tuesday, 2 October, 12
  • 7. Innovation ‣ Healthcare innovation ‣ Unique Human-Computer-Interaction. ‣ Low-cost, web-based Software-as-a- Service(SaaS) for physiotherapy. ‣ Software Innovation ‣ Web browser-based Kinect interaction library. ‣ Fully developed within code::xtremeApps 24- hour timeframe. (i.e., we own the IP!) Tuesday, 2 October, 12
  • 9. Value proposition ‣ Benefits for healthcare providers - relieves staff and facilities from some (though not all) load to focus on more critical or higher- value functions. ‣ Benefits for patients - privacy, convenience, safety, and cost savings. Tuesday, 2 October, 12
  • 10. Business Model ‣ Supply software, portal access, optionally hardware to patients and healthcare providers ‣ Patients use for free, healthcare providers pay monthly/annual subscription based on: ‣ Number of patients ‣ Technical support Tuesday, 2 October, 12
  • 11. Development Plan v1 ‣ Phase 1 - Initial Dev and Proof of Concept (6 mths) ‣ Team of 4: Product Manager, Dev Lead, Dev*2 ‣ Target: 1 healthcare provider ‣ Phase 2 - Proof of Value (6 mths) ‣ Team of 4: Product Manager, Dev Lead, Dev*2 ‣ Target: 1 healthcare provider ‣ Phase 3 - Expand pilot to other providers (6 mths) ‣ Team of 6: Product Manager, Biz Consultant, Dev Lead, Senior Dev, Dev*2 ‣ Target: Launch private beta with 3 healthcare providers in Singapore ‣ Phase 4 - Public beta (6 mths) ‣ Team of 8: Product Manager, Biz Consultant, Dev Lead, Senior Dev*2, Dev*3 ‣ Target: Launch public beta Tuesday, 2 October, 12
  • 12. Funding ‣ Salary (Founders salaries + Employee salaries) ‣ Capital Costs ‣ Laptop - $2500/employee ‣ Equipment and hardware - $5000/yr ‣ Development Costs ‣ Cloud servers (pay per use, ~$50/dev/mth) ‣ Location Costs (rent/furniture/utilities/etc) ‣ Deployment/service running costs ‣ Cloud servers est. USD$400 in first yr to USD$4-5K in 3rd yr ‣ Founder equity, Government grants, Investor equity Tuesday, 2 October, 12
  • 13. SWOT analysis Strengths Weaknesses ‣ Some services can be moved to home to better serve greying population. ‣ Require industrial connections for ‣ Reduced load for healthcare facility. POC and pilots. ‣ Privacy, time savings, cost savings for patients. ‣ Require expert help on developing ‣ Own Intellectual Property for library to interact with Kinect in browser. and refining possible physiotherapy ‣ Experienced engineers with strong credentials. treatments. Opportunities Threats ‣ Singapore to spend US$12b by 2015 (currently US$9b in 2011) (source: ST, 12/2011) ‣ Pricing of service is dependent on ‣ Close to 85% of homes in Singapore have 1 or service prices from cloud providers. more computers in 2010 (source: IDA, 2010) ‣ APAC to increase to US$420b by 2015 (currently ‣ Other browser-based kinect libraries US$309b in 2011) (source: ST, 12/2011) in development. ‣ Generally increased computer literacy and availability of affordable broadband internet services. Tuesday, 2 October, 12
  • 14. Summary ‣ Physiotherapy in the comfort of home. ‣ Low-cost and time-saving alternative to some forms of physiotherapy. ‣ Browser-based Kinect library developed within the 24-hr timeframe of the competition (i.e., we own the IP, therefore possible spinoff material). ‣ Year 1 - POC/POV ‣ Year 2 - Private/Public beta Tuesday, 2 October, 12
  • 15. We are... ‣ Team Albatross ‣ George Goh (georgegoh@spodon.com) ‣ Liu Xiaohui (herolxh@gmail.com) Tuesday, 2 October, 12