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Services • Interior Remodeling Non-structural Architectural Demoli on Drywall and Metal Stud Framing Acous cal Ceilings Doors and Frames Firestopping • Drywall Construc on • Administra ve Payroll Services for Janitorial Staff of Large Customer #61786 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. Andre Farahmandi Senior Vice President Email: afarahmandi@generational.com Office: 972-232-1140 Generational Equity 8300 N. Mopac Expressway Austin, TX 78759 BUSINESS HIGHLIGHTS The Company has been a long- me contractor specializing in acous cal and drywall systems, and interior/exterior finishes for commercial and industrial construc on services in one of the fastest growing ci es in Texas. In addi on, the Company recognizes recurring revenue by providing payroll and related administra ve services for janitorial staff members for a large customer. The Company is solely responsible for the payroll administra ve work for this staff and does not provide addi onal opera onal related services. INVESTMENT APPEAL • Strong Earnings and Consistent Sales: The Company's sales stayed consistent historically, as well as the EBITDA margins, which have hovered between 16.4% and 19.5% during the historical period. • Strong Customer Rela onships Established Since the Company's Founding more than 40 Years Ago: The Company has maintained strong repeat business over the years due to its well established reputa on and even being iden fied by many customers as a Preferred Contractor. The Company works directly with customers and via General Contractors. • Strategic Growth Poten al: The Company has done limited work conduc ng market research to iden fy specific sectors within commercial construc on that's growing most in the area, and this alone could help the Company more efficiently iden fy opportuni es that would lead to immediate growth. In addi on, management has done very limited marke ng since the founding of the Company more than 40 years ago, and this could help also increase growth, especially to get into any new sectors. • Modest Ongoing Capital Investment Requirements: Management does not expect a significant investment in capital assets to be required in the pro forma period, and this remained very low historically. Customer Markets Available for Acquisi on Southern US Opera ons 2024 Est. Rev. $2,800,000 2024 Est. EBITDA $422,000 NDA Link: NDA 67990 Profitable Drywall, Acoustical, and Interior/Exterior Commercial Contractor Revenue Mix Religious/Church 35% Office/Lease Spaces 27% Medical/ Clinics/Dr. Offices 6% Schools/Higher Education 5% Other 27% Interim Base Year 2021 2022 2023 Aug-24 2024 2025 2026 2027 3,103 3,419 3,299 1,944 2,800 3,000 3,200 3,400 10.2% -3.5% -15.1% 7.1% 6.7% 6.3% Cost of Sales 1,870 2,213 1,989 1,317 1,729 1,853 1,976 2,100 % of Sales 60.2% 64.7% 60.3% 67.7% 61.8% 61.8% 61.8% 61.8% Gross Profit 1,234 1,206 1,310 627 1,071 1,147 1,224 1,300 % of Sales 39.8% 35.3% 39.7% 32.3% 38.3% 38.2% 38.3% 38.2% 670 646 668 366 649 671 693 716 21.6% 18.9% 20.2% 18.8% 23.2% 22.4% 21.7% 21.1% Depreciation 1 71 - - 7 10 12 15 563 490 642 262 415 466 519 569 % of Sales 18.1% 14.3% 19.5% 13.5% 14.8% 15.5% 16.2% 16.7% 118 103 135 55 87 98 109 119 445 387 507 207 328 368 410 450 14.3% 11.3% 15.4% 10.6% 11.7% 12.3% 12.8% 13.2% 564 561 642 262 422 476 531 584 18.2% 16.4% 19.5% 13.5% 15.1% 15.9% 16.6% 17.2% 751 751 838 395 618 672 727 780 % of Sales 24.2% 22.0% 25.4% 20.3% 22.1% 22.4% 22.7% 22.9% Net Income EBIT Adjusted Operating Expenses Total Sales Schedule 2 Pro Forma Taxes* % of Sales Owners' Cash Flow** % of Sales EBITDA % of Sales % Growth