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Financing

Investment Plans

Favorable Market Condition

· Cell storage market with Compound Annual Growth Rate of 17%

· Rapid procession of cell therapy after the implementation of the 'Act on the Safety of and Support for Advanced Regenerative Medicine and Advanced Biological Products' in February 2024

Our Core Technology

· Developed new Natural Killer (NK) Cells with an excellent killing capacity and anticancer safety

· Possesses technology for Mass Cell Cultivation and Enhancement of Stem Cell Effectiveness.

Secured Commercialization Channels

· Securing customers for Stem Cell Storage with competitive pricing

· Launching Stem Cell Storage Products

· Utilizing various channels to market Stem Cell Products

· Expanding sales on Nationwide Branches

Expanded Production Capacity

· Acquisition and outsourcing of GMPcompliant facilities for Cell Storage and Cell Therapy Research

· Setting up plants for Mass Cultivation of cells and commercialization of Culture Media (expected to be completed in 2025)

Panacell Biotech's Total Medical Services

Cell Therapy Clinic (General Hospital)

- Treating Incurable Diseases

- Treating various Adult Diseases

- Anti-Aging

- Plastic Surgery (Rhabilitatiori, Aesthetics)

- Cancer immunotherapy

- Diagnostics Kit

Medical Hotel

- Immune and Stem Cell Research Center

- Immune and Stem Cell Bank

- Anti-Aging Total Care

- Rejuvenation Procedures

- Therapy & Massage program

- Skin Care & Spa

- Comprehensive Healthcare Program

Global Expansion Plan

Major Business Areas

Research

· Cell Immunization Lab

· Drug Research Lab

· Gene Lab

· Diagnostics Kit

Stem Cell Thrapy

· Treating Incurable Diseases

· Anti-Aging

· Plastic Surgery without operation

Production

· Stem Cells

· Exosome

· Wharton's Jelly

· NK/NK-T/T Cell Therapeutics

· CAR-NK/CAR-M Therapeutics

"We provide One-Stop Service from Cell Storage and Culturation to Cell Therapy with our excellent in-house technology."

Cell Banking

· Immune Cell Storage and Cultivation

· Stem Cell Storage and Cultivation

Cell Applications

· Stem Cell Culture Medium

· Stem Cell Cosmetics

· 세포치료제 병원공급

· Supply Cell Therapeutics to hospitals

· Consultation Service

Cell Therapy

· NK Cell Therapy

· Brown Fat Cell Therapy

· Stem-Cell Therapy for Cartilage

· Stem-Cell Therapy for Hair Loss (Dermal Papilla Cell Cultivation)

· Stem-Cell Therapy for p-Cells

"We Provide a long-term Cell Storage Business using peripheral blood collection based on our advanced technology."

Blood Collection

Cell Extraction

Cell Storage

Product

NK Immune Cell Storage

ADSC Storage

Price

6,000 USD

6,000 USD

Storage Period

20 Years

20 Years

Blood Collection

60cc

50cc

Service Provided

72 Types of Blood Test

Genetic Test

Notes

Available for pets

· We operate a Cell Banking Business to collect peripheral blood and body fat and cryopreserve the cells. Our comp any provides, ©Immune Cell Storage ©Stem Cell Storage Products.

· We have the core technology and facilities to extract cells from 50~60cc of Human-Derived Materials for long term storage of up to 20 years.

· Storage and Cultivation Technology vary by company and cells can only be used for treatment purposes through a specific cell bank that they were stored.

Future Business Plans

Exosome Supply Business

Stem Cell Bank

Stem Cell Treatment Facilities, Pharmaceuticals, and Laboratories around the world

Personalized Disease Treatment

"Extracting blood NK Cell, mass culture to treat leskln"

Wharton's Jelly, safe to use and easy to culture

"Why use Wharton's Jelly Stem Cells?"

Wharton’s Jelly MSC is
1) easier to proliferate and collect
2) has zero chance of developing cancer and
3) does not induce immune response when injected. Can be applied for the de velopment of new drugs for incurable disease as part of personalized medicine

Sales Plan

 

Immune Cell Therapy

Stem Cell Therapy

Cell Banking

Consultation

Overseas Patient Treatment

Total

Year 1

5M USD

5M USD

500K USD

200K USD

5M USD

15.7M USD

Year 2

10M USD

10M USD

1M USD

2M USD

12M USD

35M USD

Year 3

36M USD

36M USD

6M USD

0

80M USD

158M USD

Year 4

72M USD

72M USD

12M USD

0

600M USD

756M USD

Facility Construction Cost for Treatment Supply Business

Facility Construction Cost for Treatment Supply Business

NKT cell

- perforin, granzyme, Fas ligand, or TNF-α-mediated cytotoxic pathways

- iNKT cells eliminate cancer cells by recognizing CD1d expressed on the surface of cancer cells.

CAR-NKT advantages vs CAR-T cell

1. Safety - no CRS due to distinct cytokine profile

2. Overcome the immunosuppression

3. Effective on Solid tumors

Molecular Diagnostics Market Size

Market Driver -
Increasing prevalence of cancer /
Development of precision medicine

According to the National Center for Health Statistics, there were
approximately 1,958,310 cancer cases in the US in 2023.
Rising cases of cancer brings demand for early diagnosis of cancer
across the globe.

Precision medicine focuses on tailoring medical treatments and interventions to individual patients based on genetic makeup and environmental factors. Molecular diagnostics enables the identification of specific biomarkers, genetic mutations, and gene expressions that can guide treatment decisions for each patient.

Molecular Diagnostics Market Size

North America is accounted for the
largest share of diagnostics kits.

There’s high demand in North America for diagnostic kits for the
following purposes:

1. Autoimmune Disorder
2. COVID-19
3. Diabetes
4. Genetic Testing
5. Screening Cancer

Investment Plan - Cell Production

01
Facility Construction

· CGMP Compliant Facility

· Patient Care Center

· R&D Center

02
Equipment & Technology

· Bioreactors & Cell Culture

· Freezer & Cryogenic Storage

· Laboratory Equipment

03
Personnel

· Administrative Staff

· Laboratory Technician

· Researchers & Scientists

· CRO Specialists

04
Regulatory Compliance & Quality
Assurance (QA)

· FDA & Regulatory Approval Costs

· Quality Control (QC) & Quality Assurance (QA)

· Other Regulatory Compliance Investment for
Cell Production

05
Research & Development (R&D)

· Natural Killer (NK) Cell

· Stem Cell

06
Marketing & Sales

· Marketing Material

· Sales Team Salary & Commission

07
Operational Expenses

· Insurance

· Maintenance & Repairs

· Miscellaneous Expenses

· Waste Management

08
Contingency Fund

· Set aside a certain percentage of the total
investment for unforeseen expenses.

Budget for Molecular Diagnostics Development Facilitie

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