Business Plan - AZcoin News x Krypte

This document provides adetailed business plan based on the methodologies developed by
the GROUP AMJAD.
Krypte
—Cryptocurrency and assets open-source wallet
Business plan for
AZcoin News
—Blockchain & Cryptocurrency News Media
X

Krypte —Business plan —krypte.io 2
August 2022
Table
of contents •Krypte company overview …………………………………………03
•Important financial metrics (forecast) .…………………..…….04
•Krypte Roadmap ...….………………………..…………………….05
•Product .………..…………………………..…………………………06
•Market ………….…………………………………………………..…08
•Financial model ……..………………………………………………12
•Resources & Assets ………………………………………………...16

Krypte
Krypte is an open-source multisignature wallet for Bitcoin and
Ethereum cryptocurrencies and ERC20 tokens.
Geographic focus:
The USA, Europe, Canada; less on post-Soviet region.
Product
Krypte is anew generation cryptocurrency wallet which turns payments into pure pleasure with the help
of:
1. Contact list with wallet numbers of all those whom you have made transactions to;
2. Currency converter letting you set the transaction’s amount and see balance in fiat ;
3. Multisignature for joint capital control;
4. Highest security level: Mowgly doesn’t store any personal information;
5. Simplicity: setting up awallet takes only two taps with only one seed phrase for all crypto-assets;
6. Privacy: All private keys are encrypted on the owner's browser;
7. Krypte allows you to buy cryptocurrencies instantly and effortlessly with your Mastercard or Visa.
MVP released
Problem
Of cryptocurrency users: evident lack of secure,
convenient and multi-functional wallets
protecting users personal data and providing
the best experience transferring assets.
Of vendors: complicated and expensive access
to cryptocurrency users.
Business model
Monetization hypotheses of the application:
-In-wallet exchange commissions;
-Multisignature setups;
-Commission on the purchase of
cryptocurrencies;
- DApps partnerships and integrations;
-Partnership programs with other market
players.
Solution
Krupte is acryptocurrency wallet that
solves the problem of users’data and assets
safety while providing a user-friendly and
intuitive interface and experience for the
community.
Market
The market is young but afast-growing one with
the number of blockchain wallets users reaching
29 mln today.
This is a globally scalable market. The USA,
Northern Europe, Asia, and post-Soviet area are of
our primary interest.
Team size: 4
Founders
Amjad Azzaoui
CEO,C++ Developer
Théo Audet
CTO
Lucas Metivier
C++ /Go Developer
Nicolas Charest
Lead iOS Developer
Round
Seed
Equity
10%
Capital seeking
3 000 000 $
Legal registration
Paris,France
Business type
B2B,B2C
Headquarters
Paris,France
www.krypte.io
Investments
8 partner companies (with an estimated value of $2,400,000 per year)
Company overview
Krypte —Business plan —krypte.io
August 2022 3

Important financial metrics (forecast in U.S. dollars)
As at the end of Sep 2023:
Revenue total =2 926 608 $
Gross profit =2 866 608$
Profit margin =97.95 %
Operating profit =2 579 948$
EBITDA =-286 660 $
EBITDAmargin total =-10%
CAPEX =(-)2 400$
OPEX =(-)2 000$
Personnel =(-)54 280$
G&A expenses =(-)1 320$
Selling expenses =(-)540 000$
WACC =87 %
ARPU =2,66 $
Average CAC=1-1.5 $
Active users =593369
0
-4 000
800 000
1 600 000
2 300 000
Sep 2022 Dec 2022 Jan 2023 Mar 2023 Jun 2023
3 200 000
Operating profit
Revenue total
Krypte —Business plan —krypte.io
August 2022 4
Burn

Roadmap for 2022 -2023
Mar
keting, user base growth
E
xchange function
EOS
import wallet
EOS
create wallet
EOS
DApps browser
Bi
tcoin SegWit* protocol
Bi
tcoin Multisig wallet create
Bi
tcoin Multisig wallet import
ERC721
Tokens implementation
Fia
t-2-Crypto gateway
P
aid chains integration
Krypte —Business plan —krypte.io
August 2022
5
September October November December January February March April May June July August
*Segwit, or Segregated witness -is the process by which the block size limit on ablockchain is increased by
removing signature data from Bitcoin transactions.