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Full- Service Digital Environment Creation/Capture & Analytics Firm Located in Northern US #64706 Sign NDA ► 2021 Revenue Est. $3,000,000 2021 EBITDA Est. $533,000 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. Stephen Dinehart Senior M&A Advisor Email: sdinehart@generational.com Office: 608-833-9396 Generational Equity, LLC 3400 N. Central Expressway, Ste. 100 Richardson, TX 75080 Fax: 972-392-8564 BUSINESS HIGHLIGHTS The Company specializes in providing "digital twin" technology and analytics solutions to "capture, explore and inform", fusing its backend ingestion platform with any kind of data (ex: 360-degree imaging), and provides associated integrated data solutions for blue chip clients that rely on them to deliver virtual environments and actionable real-time intelligence on facilities and properties in the US and the Caribbean. The platform is highly flexible and robust, and can transform any "captured" data source to aid in allowing the client to "explore" the environment and interact with the associated analytics data ("inform"). INVESTMENT BANK OF THE YEAR 2016 - 2017 - 2018 COMPANY STATS 20+ active clients 7 FT & 7 PT employees No LT Debt INVESTMENT APPEAL • Strong Historical Sales Growth - Historical sales have grown consistently from $807,000 in 2018 to $2,348,000 in 2020, representing a 70.6% CAGR. • Rising Gross Profit Trend - The Company's gross profit margin increased over the historical period from 68.4% of sales in 2018 to 71.1% in 2020, and is expected to increase over the pro forma period. • Multi-Year Contracts - Revenue The Company has contracts renewing or extending over multiple years that offer recurring revenue streams. • Established Blue-Chip Clients - The Company does business with several blue-chip and top-tier, well established and reputable companies, and It's top five customers in 2020 include Walmart, Inc, Target, Marriott, and FCP. • Diversified Customer Industries - The Company maintains a loyal client base within multiple industries, which includes retail, hospitality, and others. GROWTH OPPORTUNITY SAAS Enhancements New Markets Tech Enhancements Revenue Mix