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FTM
We develop unique applications
that help automate analytical processes, select and manage complex strategies, and fully automate the management of investment portfolios, faster and more accurately than ever
Main skills: creation of algorithms, robotic analytics and server solutions for investments
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During this presentation, we will tell you in detail about our products, the market, the competitive environment, our plans for marketing and advertising, as well as financial forecasts and terms of the transaction. Thank you for your attention, and let's get started!
The company and business
Our mission is to automate all processes from market analysis to transaction
FTM Analytics
FTM Analytics for TradingView
FTM Strategies on TradingView
FTM Media Resources
An example of a daily
analytical review
FTM Tools for TradingView Users
FTM Strategies and Portfolios
FTM Mobile Tools
At the moment, we have several applications that have already been successfully used by more than 10,000 people.
We are proud that our products are also used by investment industry professionals
Evolution of the estimated value of the company based on the financial audit indicators
22 mln $
10 mln $
5 mln $
2 mln $
200k $
Estimated cost
2015
2017
2019
2021
2023
Period
Overview
of the company's activities
2012-2014
Algorithmic trading systems are presented.
The first 150 robots have already worked on the Triad Traiding and MetaTrader platforms.
2015-2016
Start of sales.
Switched to the TSLab platform.
The beginning of the production of algorithms, libraries for robots.
Sale of licenses for the use of algorithmic strategies for the mass user.
2017
Business scaling.
Start of sales of trade automation services, transaction translation.
Portfolio management consulting.
Automation of analytics transfer and autoposting processes.
2018
Reorienting part of their servers for automation service.
Provision of server services for hosting the smooth operation of algorithms.
The first automated personal accounts with chart analytics.
A Telegram bot has been launched as
a robo-consultant for strategy selection and portfolio modeling.
2019
Increasing the capacity of the server fleet.
Renewable energy sources have been deployed.
Increasing the number of active users of automation services,
broadcasts with alerts and analytics to 1000 people.
2020
Opening of the second server park.
Launching an infoportal for issuing API and online charts.
2021
Development of a web and mobile application for strategies, analytics and visualization of trading plan data.
Development of a web application platform for collecting algorithms, Backend, auto-copying and portfolio selection in one solution.
2022-2023
Another server park has been opened.
Modernization of the second server fleet. Reorientation of algorithms and their refinement for scaling and managing significant capital.
Development and commissioning of Backend and software for services of auto-copying, statistics and portfolio modeling.
Backend and Frontend for consulting management services.
Backend and Frontend of an asset manager with autoposting of a trading plan, analytics and transactions.
Desktop application is a terminal for copying model and user portfolios.
Porting and refining algorithms for the TradingView platform.
Documentation for software and standardization of application design and API.
2024
Planned:
completion of the development of the global platform;
opening of a server park powered by solar panels;
allocation of a part of the server park with video cards for training testing of artificial intelligence;
reduction of tariffs for end users and reduction of risk requirements by optimizing energy costs for server operation and computing power;
Business model
Algorithms and Artificial
Intelligence
11 years
> 100 000
man-hours
> 3 000 000 $
Spent on development
We have intellectual property for unique algorithms, which is a significant advantage
Server Parks
We have two own server parks, which allows us to reduce the maintenance costs of algorithms, and also ensures the work of automation software, making transactions in the interests of users
Nested resources
10 years
> 1 200 000 $
7 500 000
trading hours
Software
We develop software that uses complex algorithms to analyze a large amount of data, allowing users to automate processes in making investment decisions.
Invested in development
11 years
> 300 000
man-hours
> 6 000 000 $
Existing trends in the development of algorithms and applications
Our applications include solutions for robotic analytics and robo-advisors that simplify and optimize the decision-making process based on data:
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1
Analytical solutions for automatic processing and analysis of large amounts of data
2
Robo-adviser for individual selection of investment strategies based on algorithmic management
3
Portfolio Management Automation Solutions
Successful cases and the current number of users at the moment
1
ROBO-ANALYTICS AND INDICATORS
NYSE
120
tools
Crypto
40
tools
Forex
40
tools
MOEX
80
tools
FRONTEND & BACKEND, SERVERS
6 000 USERS
2
STRATEGIES AND
ROBO-ADVISER
NYSE
Crypto
MOEX
10 strategies
based on
5 basic algorithms
60
tools
10
tools
600 robots
40 portfolios
BACKEND & FRONTEND,
ONLINE STREAMS,
COPY STRATEGY
5 000 USERS
3
AUTO-COPYING OF PORTFOLIOS
Crypto
MOEX
NYSE
> 15 portfolios
6 portfolios based on technical analysis
9 portfolios based on algorithmic strategies
140 TOOLS
1 000 USERS
Some of the achievements we are proud of:
At the moment, our applications are successfully used by about 12,000 users, including both individual investors and large companies
Improving the efficiency of analytical processes for
our clients by 30-50%
Assistance to investors in optimizing portfolios, which led to an increase in profitability by 10-20%
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Risk reduction due to accurate forecasts, trading recommendations based on algorithmic analysis and wide diversification by type of strategies, market and instruments
There are 20,000 of the most used instruments in the world,
followed by more than 500,000,000 active investors
The global market is constantly evolving. Many new companies and startups are entering the capital market, increasing trading volumes
Our ideas and solutions
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Tasks
The financial sector and its specialists are moving from traditional methods of analysis and investment management to algorithms and artificial intelligence
Solving problems
- related to risks, information and market manipulation;
- we provide analytics and a tracking system for its effectiveness and reliability;
- we are increasing the level of automation.
We develop intelligent algorithms to solve the problems of private investors, ensuring long-term capital accumulation
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Result
The use of robot advisors and automated portfolios makes investing affordable, cheap and effective for private investors compared to traditional financial services
Timely entry into the market with the idea of automation was the main task of the company
Our company is in a good position in the growing market of robotic analytics and robo-advisors. We have successful cases and satisfied users, which confirms the effectiveness of our algorithms and applications
Marketing and advertising strategy
Our goal is to increase the number of users to 100,000.
We have developed a multi-pronged marketing and advertising strategy.
3 key directions:
Advertising budget of 30% of the profit
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1
Development and promotion of content on social networks, blogs and video platforms to attract attention to our products, based on an automated API and autoposting system for creating intelligent robo-content and analytical and portfolio advisors
2
Implementing AI technologies to demonstrate the benefits of our applications and help users master them
3
Create an integrated network of information portals using API based on personal domains (more than 50) dedicated to robotic analytics, artificial intelligence, algorithmic strategies and robotic consultants to occupy their niche in the market
We will use various promotion channels and evaluate their effectiveness, adjusting the strategy if necessary
Target audience and a plan to attract new users
We plan to attract new users from the following groups:
Companies interested in automation and server solutions
Individual investors, professional traders and speculators
Financial bloggers and analysts who need analytical data
Consultants who need tools to work with data
Expected results from marketing and advertising efforts
We expect that our marketing and advertising strategy will lead to the following results:
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Increasing the number of users
10 000
100 000
Profit growth strategy for 5 years
without additional marketing costs
1
12 - 24 months
10 000 - 20 000
users
1.000.000 $
2.000.000 $
per year
2
24 - 36 months
20 000 - 30 000
users
2.000.000 $
3.500.000 $
per year
3
36-60 months
30 000 - 40 000
users
3.500.000 $
7.000.000 $
per year
Financial model
The profit is calculated taking into account the partial reinvestment of profits in marketing according to this formula:
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Number of users
Profit from each user per month
*
Number of months
*
=
Profit
To calculate the profit for 24 months, we offer the following:
Increasing the number of users to 40,000
The average check of each user will be $ 15
The profit from each user per month
will be $ 9.75
(65% of the average check)
40 000
9,75
*
24
9 360 000 $
*
=
Profit for 24 months
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To calculate the profit for 60 months, we offer the following:
Increasing the number of users to 100,000
The average check of each user will be $12
The profit from each user per month
will be $ 7.2 (60% of the average check)
100 000
7,2
*
36
25 920 000 $
*
=
Profit for 36 months
9 360 000 $
+
25 920 000 $
=
35 820 000 $
Profit for 60 months
Return on investment
Return on investment (ROI) is calculated as follows:
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(Net Profit/Investment)
100%
*
= ROI
( 35 280 000 $ / 30 000 000 $ )
Profit
for 5 years
Investment
100%
*
= 117,6%
ROI
117,6 % / 5 лет = 23,52%
ROI for
5 years
Projected average annual return
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The purpose of
attracting investments
Investments for company growth
1
Highly turnable
2-3 years
Conditions
Investment size 100 000 $ - 5 000 000 $
The investor is activated an option for a share in the company of 1%
of the share = $ 1,000,000.
Possible option up to 5%.
The size of the option for a share in the company is comparable to the size of the investment and interest income.
Yield of 24% per annum.
Payment of interest income once a year
Income from the growth of the company, according to the size of the investor's share
Using
50% - highly paid:
model portfolio management fund, low-risk strategies
50% - current high-turnover 1-2 years:
marketing costs
product maintenance
product line expansion
improving services
improving strategies
formation of funds for testing strategies
Return on investment
From 24 months - it is possible to return the full amount of the investment
Investments for business scaling
2
Medium-term
5 years
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Conditions
Investment size
5 000 000 $ - 50 000 000 $
The investor is offered a share in the company at a discount: 1% share = $ 1,000,000
The size of the possible share is up to 30%
Profit from the company's income, according to the size of the investor's share. Payment of dividends annually. The dividend fund accounts for 80% of the company's net profit for the year
Income from the growth of the company, according to the size of the share
Income from the profit distribution of the model portfolio management fund, according to the size of the investor's share. Payments quarterly
Using
50% - highly paid:
model portfolio management fund, low-risk strategies
30% - current high-turnover 1-2 years:
marketing costs
product maintenance
product line expansion
improving services
improving strategies
formation of funds for testing strategies
Return on investment
From 36 months - it is possible to return the full amount of the investment, taking into account the growth in the value of the company's share
20% - investments with a payback period of more than 3 years:
refinement of the NVP - web platform solution
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web platform development
tokenized assets
When the number of users reaches more than 100,000 and net profit exceeds $ 10,000,000 per year, the company
will be valued at $ 150,000,000.
Over the next 5 years, we plan to invest $ 50,000,000 in the company, which will increase annual monetization, and earn more than $ 35,000,000 per year
Within 10 years, with partial reinvestment of profits and continued development, the value of the company will increase to $ 1,000,000,000.
The company has a team of qualified specialists ready to perform a variety of tasks. The team consists of:
Analysts and asset managers
Department of Automation and Management of Algorithmic Strategies
Algorithmization Department specialists and developers
Specialists in optimization and back-testing of strategies
Technical Support Operators
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Risks of falling investment activity
The fall of the stock market may slightly reduce the profitability of algorithms and robo-advisors.
However, this can be offset by investments in less correlated assets, such as cryptocurrencies, which will allow our algorithms to continue generating profits for users and maintain the attractiveness of our products.
Solution: Adaptation and flexibility
To successfully overcome potential risks and crisis situations, our company will actively adapt its strategy, monitor market conditions and innovations. This will allow us to maintain the attractiveness of products for users and investors, as well as guarantee the stable development of the company
Conclusion. Business opportunities
At the moment, the company has all the necessary resources and is able to successfully manage capital over $ 100,000,000.
Thanks to the existing server capacities, developed algorithms, IT infrastructure and a highly qualified team, the company is able to achieve outstanding results for its users.
Based on our strengths, we offer services for automating the management of strategy portfolios in the currency, stock and cryptocurrency markets, generating from 30% to 40% of net income for our clients.
This highlights the effectiveness of the strategies and technologies used by the company, as well as demonstrates its ability to generate profits and earn in different market segments.
Team Photo Gallery:
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