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WHOLESALER OF DOOR LOCKS Headquartered in Texas #64047 Sign NDA ► 2020 Revenue Est. $2,700,000 2020 EBITDA Est. $297,000 DISCLAIMER: All information contained in this document has been provided by the subject company to Generational Equity and while believed to be correct has not been verified. Accordingly, Generational Equity makes no representations or warranties as to the accuracy and truthfulness of such information. The recipient hereof acknowledges that Generational Equity shall not be liable for any loss or injury suffered by said recipient in any way connected to the delivery by Generational Equity of this document. At all times Generational Equity and its affiliate network members is an agent for the seller and not for the buyer. Generational Equity's fees are paid by the seller. Tim Cook Senior M&A Advisor Email: tcook@generational.com Office: 281-799-2308 Generational Group 3400 N. Central Expressway, Ste. 100 Richardson, TX 75080 Fax: 972-392-8564 BUSINESS HIGHLIGHTS The Company is a privately-owned professional wholesaler of locksmith tools and door hardware proudly serving homebuilding and apartment construction clients in Houston, Texas, and the surrounding areas. The Company operates from a 15,000 sq. ft. facility that includes both office and warehouse space. The facilities are capable of supporting future growth. Ownership is interested and willing to remain with the Company after a transaction to assist in achieving long-term strategic growth objectives. INVESTMENT BANK OF THE YEAR 2016 - 2017 - 2018 COMPANY STATS Over 46 yrs of operations 1,063 active clients 12 Full-Time employees INVESTMENT APPEAL • High Repeat Business from Existing Customers - The Company has developed excellent relationships with existing clients, which account for a large amount of repeat business from year-to-year. As such, the Company receives approximately 85% of revenue from repeat business from past clients. • Strong Supplier Relationships - The Company has long-term relationships with its vendor base. The Company has multiple vendors for each of the materials it utilizes in order to reduce the risk of losing a single supplier. • Strong Revenue Growth - Historical sales have grown from $2,300,000 in 2017 to $2,800,000 in the fiscal year ending December 31, 2019, representing a compound annual growth rate of 9.9%. Sales have grown consistently year-over-year in the historical period. • Diversified Customer Base - No single customer accounted for 14% or more of revenue during the historical period. GROWTH OPPORTUNITY Hire Additional Employees Develop Sales/Marketing Geographic Expansion Product/Services Revenue Mix