COINCHARTED

Big Data
Institutional-grade analytics for cryptocurrency prices
ML / AI
THE PROBLEM

Problems of Technical Analysis

Traders Retail Institutional

Data Manual / Limited

Big Data access Overlooks essential alternative data

Analytics Technical Analysis AI/ML analytics.

Subjective and complex

Trading is being institutionalized

Retail vs. Institutional Trading Volume

Time-consuming data collection
100%
80%
60%
Difficulty in combining text data with prices
40%
20%
0%
2019 2020 2021 2022 2023
Coinbase, Jan 24
Retail Institutional
SOLUTION

No-code platform that provides cryptocurrency retail traders with customized AI/ML analytics using Big Data.

Price History

Social Media
Model
Trading Strategy
News Predictive Model Testing

Blockchain Data
Price
Model Selection
Prediction

Trading Decision

Value Proposition:. Unlike trading bots and quantitative trading platforms, coincharted offers affordable and advanced AI tools to traders with no
hardware or coding experience.
MARKET OVERVIEW

TAM 516 million users (Statista, June 2023)

Market Size in Billion USD
SAM 8 million retail traders (Coinbase, September 2023)
SOM 230k registrations (in 3 years) 71.7
66
60.7
56
51.5
Trades per day 1 million 47.4

CAGR (2024-2030) 8.6%

Trading Market is always growing

23 24 25 26 27 28

Statista, August 2023

BUSINESS MODEL

Pricing plans of the planned MVP

Basic Premium

We target Cryptocurrency Retail Traders $15 $25

• Estimated ~ 7.4 million worldwide (Coinbase, December 2023) per month per month

no-code SaaS-based platform Daily Price data Daily Price data

B2C model with 2 subscription packages

Econometrics

Minutely Price Data

02 Econometrics

Minutely Price Data

one-month free trial with all the features Neural Networks Neural Networks

Spectrum Analysis Spectrum Analysis

Choice of : Six Alternative Datasets

• 3 alternative datasets Three trading strategy methods

• One trading strategy method

USER TRACTION

Website Educational Content Social media

• Worldwide Pilot Campaigns since Jan 2023 (480€) • +160 Newsletter subscribers +840 followers
• +500 registered users • +730 Article reads +75 followers
• Surveyed 16 professional traders / Investors

Prototype testing in 2023 (3 marketing campaigns)

40
Unique users

30

20

10

0
2 5 8 11 15 19 22 26 29 32 35 38 41 44 47 50 53 56 59

Weeks since 1Jan 2023

Tried & Returned Tried the prototype

TEAM
2. Add advisors

Core Developer COO

6 years in Crypto market +10 years in Management

+3 years dedicated for coincharted +2 year dedicated for coincharted

PhD Candidate in Neuroscience Master’s in Biochemistry

Omar Ahmed Aya Ahmed

UX / UI Trading Strategies
16 Year experince in product design +10 years in professional trading
Master’s Candidate in Psychology Bachelor of Economics

Founder of polydesign company Chief officer of developer team

Rakesh Kumar Salim Ouderni
COMPETITOR ANALYSIS

Coincharted is the only platform that provides AI/ML analytics to Retail Traders

COMPANY NAME Offerings Target Audience Difference to us

• Price and volume data.

• Technical analysis
Data Providers
• Trading strategies

Retail Traders No AI/ML Analytics

• Trading Strategies
Trading Bots • Trading Bot

• Stocks & Cryptocurrency data

• Alternative data
Quant Trading Platforms Institutional traders Require programming
• Live trading
• Trading Strategies
3-year Financial projections
Monthly Registrations from Paid Ads
60000
Bootstrapped until May 2023 50000
40000
Family funding up to 10k USD 30000
Digital Hub Startup Accelerator Program (Nov 2023) 20000
10000
0
1-6 7-12 12-18 18 - 24 24 - 30 30 - 36
Months Months Months Months Months Months

Influencer Ads Display Ads Search Ads

3-year KPIs Projections 3-year Expenses & Revenue Projec-

$200 $120,000
tions

USD Thousands
$100,000 $800
$150
$80,000
$600
USD

USD
$100 $60,000
$40,000 $400
$50
$20,000 $200
$0 $0
18 - 24 24 - 30 30 - 36 $0
1-6 7-12 12-18 18 - 24 24 - 30 30 - 36
Months
Months

CAC LTV MRR

Revenue Expenses
Funding Ask

Y1 H1 Initial Phase

• Content & Social Media Campaigns

• Data Exploration product
We are raising $1M Pre-seed funding for 20% of shares Trading Strategies & Testing
Y1 H2
• Modelling & Prediction Product
5%

Y2 H1 Market Entry Preparation

6%

• Trading Strategies Product

• 1st Hardware Upgrade
• 36k Registrations
15%
18 Months 34% Y2 H2 MVP Release
Expenses • 3 hires (10 Team members)
• Search marketing campaigns

Product Y3 H1 MVP Update 1

• Display & Influencer marketing campaigns

39%

• 2nd Hardware Upgrade

Marketing
Y3 H2 Version 2 Release
• 100k MRR from +6600 users
• 16 team members
CONCLUSIO
N

• We aim to democratize crypto trading by providing AI/ML analytics to Retail traders.

• 12 to 18 Months until MVP release with 7 team members

• SAM of 8 million retail traders, we expect to attract 3% in 18 months

• Expected 100k MRR in 18 months with MoM growth rate of 12.25%

THANK YOU !
Questions?