the ai assistant
TRANSCRIPT
Copyright ©2020, Humaxa, Inc. All rights reserved. 2
Disengaged employees kill companies.
$1.6 Trillion– COST OF EMPLOYEE DISENGAGEMENT IN US IN 2019, FORBES + STATISTA
What will motivate them to
perform?
3
Today’s engagement tools don’t work. They:
( )
( )
( )
Copyright ©2020, Humaxa, Inc. All rights reserved.
Sources: HRmarketer, Bersin by
Deloitte, 2017; Forbes, 2018; TLNT
(Talent Management & HR), 2011
• Depend on Boring Surveys (97% of engagement
solutions utilize surveys that pull you away from work)
• Cannot Automate Employee
Performance (90% of HR Professionals are using
spreadsheets (2018))
• Take Forever to See Results (8 Weeks = Average
amount of time to conduct survey + performance plan
4Copyright ©2020, Humaxa, Inc. All rights reserved.
Let’s replace these broken tools. Let’s:
• Predict performance outcomes with a fun & useful AI
Assistant named “Max”
• Make employee performance mindlessly easy
• Turn 8 weeks of work into 8 seconds
NO waiting for data or reports
NO obligatory meetings
NO laborious action plans
Max
5
Meet Max, our AI Assistant.
Max asks an
employee about
Professional
Development
Employee
shares that his
manager is too
busy to help
Max offers to connect
the employee to a
mentor
Copyright ©2020, Humaxa, Inc. All rights reserved.
Copyright ©2020, Humaxa, Inc. All rights reserved. 6
Our users are loving us.
“…I never knew I had a
coworker who also liked Star
Wars and knitting!”- EMPLOYEE AT CUSTOM SOFTWARE DEVELOPMENT COMPANY
“… Our internal review today went GREAT!!!
My head of HR is extremely excited about
what you’re doing. Thank you.”- BUSINESS DEVELOPMENT MANAGER AT TECH COMPANY WITH 90+ EMPLOYEES
“…I’m inviting [Max] to my
wedding.”- EMPLOYEE AT TECHNICAL TRAINING ORGANZIATION
Copyright ©2020, Humaxa, Inc. All rights reserved. 7
We’re more than a chatbot.
Patent–pending Suggested Activity
Engine
We’ve recruited an all-star team.
Carolyn Peer,CEO
Copyright ©2020, Humaxa, Inc. All rights reserved. 8
• Award-Winning HCM Industry Leader• MA – Instructional Technology• Early Employee ProBusiness,
Acquired by ADP
Guillermo Borges,CTO
• BS - Computer Science – AI• Natural Language Processing
• Infrastructure & Dev Ops
Jennifer Gargulinski,CMO
• MBA, Entrepreneurship, Marketing, & Technology
• $1 Billion+ in Enterprise Sales
Guilherme Borduchi,Software Developer
Ravindra Kondagunta,Strategic Advisor
Garry Saperstein,Tech Advisor, Serial Entrepreneur,
Successful Exit
Juan Juan,UX/UI Consultant
Narek Gevorgyan,Go-to-Market, Serial Entrepreneur,
Successful Exit
Copyright ©2020, Humaxa, Inc. All rights reserved. 9
We’re uniting a fractured competitive landscape.SO
LUTI
ON
S
INSIGHTS
• $8.50/user/month
• CAC: $470
• LTV: $8069
Copyright ©2020, Humaxa, Inc. All rights reserved. 10
This SaaS market is huge.
Sources: HR Technologist, PR Newswire 2017
Zion Market Research, 2019
485B
Global TAM
62.8B
US
1.2B
Tech
Assumptions:
• Future of
Work Tech
• CAGR: 10.4%
Copyright ©2020, Humaxa, Inc. All rights reserved. 11
We’ve done a lot with a little.
1.08M
2.25K
SUMMER2018
WE ARE
HERE
FALL2018
SUMMER2019
EOY2020
Capitalization$120K - FOUNDERS,
FRIENDS & FAMILY
Prototype
ValidationPRIVATE BETA WITH 3
CLIENTS
ResultsENGAGEMENT 25-50%
ABOVE ANY TYPE OF
SURVEY
Open Beta$6.7m+ ARR
In talks
7.8M
163K
EOY2021
24 Month Investment Ask
Now: 37 clients, 6000+ users,
8-10% growth MoM, In talks
representing ~$6.7m ARR
0
1000
2000
3000
4000
5000
6000
7000
8000
Users Prospects Total
We’re growing 8-10% MoM - Zero Paid Advertising.
Copyright ©2020, Humaxa, Inc. All rights reserved. 12
Total # of Users on Humaxa’s Platform: 6026
User Engagement Data is Driving Growth.
Copyright ©2020, Humaxa, Inc. All rights reserved. 13
0.00% 10.00% 20.00% 30.00% 40.00% 50.00% 60.00% 70.00% 80.00% 90.00% 100.00%
User Kickoff
Feedback Kickoff
Engagement Activity
Mentoring - Mentee
Mentoring - Mentor
Smart Discussions
Mentoring Kickoff
Coworker Feedback List
Person of the Day Voting
Net Promoter Score
Coworker Feedback Requests
Coworker Feedback Gathering
Mentoring Match
App Feedback
Feature Engagement Ratio (Attempt/ Complete)
User Engagement is Improving.
Copyright ©2020, Humaxa, Inc. All rights reserved. 14
0
1
2
3
4
5
6
Nu
mb
er
of
Inte
rac
tio
ns
with
“M
ax”
Week
New Users – Mean # of Interactions with Max/Week
Copyright ©2020, Humaxa, Inc. All rights reserved. 15
20%+ Growth Rate MoM and
$7.8m+ ARR by End of 2021
1
2
Let’s Transform the Feedback-Action Process.
Raising $750k to Reach:
Glint sold to LinkedIn for
$400+ Million
Qualtrics sold to SAP for
$8 Billion
• Solidify Channels & Expansion Strategy
• Build Microsoft Integration & Native App
• Scale Marketing, Sales & Business Development
• Ensure <5% Churn
• Hire VP Client Success
• Hire Two Client Success Associates
Target Exit:
$XX Billion