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Specialty CNC Machine Shop & Metal Stamping Operation East South Central Region, US #65390 Sign NDA ► 2024 Revenue Est. $ 17.3MM 2024 EBITDA Est. $ 1.2MM 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. Jerry Yocum Senior Managing Director Email: jyocum@generational.com Office/Fax: 614-432-8580 Generational Equity, LLC 1900 Polaris Parkway, Suite 450 Columbus, OH 43240 www.Generational.com I www.DealForce.com BUSINESS HIGHLIGHTS The Company is a versatile manufacturer specializing in crafting intricate metal products. An ISO certified entity, its comprehensive operations include a state-of-the-art machine shop equipped with advanced CNC technology and a robust metal stamping division. The Company's offerings include engineering, tool building, metal stamping, metal fabrication, laser cutting, welding, and coating. Operating primarily as a job shop, it places a significant emphasis on the automotive sector, forming enduring partnerships through metal stamping division contracts lasting the life of the automotive program, often extending beyond 10 years. INVESTMENT BANK OF THE YEAR 2016 - 2017 - 2018 COMPANY STATS • 45 years of operations • 117,000 and 24,000- square foot production facilities • 100 full-time, 1 part-time employees • 125+ active accounts • 99% rate of repeat business INVESTMENT APPEAL • Comprehensive In-House Capabilities - The Company's ability to offer a wide range of in-house services, including engineering, die building, metal fabrication, laser cutting, welding, powder coating, and metal stamping, is a distinct operational strength. This comprehensive suite of capabilities allows it to provide end-to-end solutions, maintain quality control, and meet diverse customer demands, contributing to operational flexibility and efficiency. • Strong Client Relationships - The Company is proud of its strong ties to clients and reputation for quality work and client service. Its top five clients have been working with the Company from a minimum of 4 to a high of 39 years. • High Barriers-to-Entry - The machine shop industry is capital intensive and large capital expenditures are required to sustain a high level of sales volume. Entry into the market requires a large initial capital outlay to compete, thus making entry more difficult. In addition, OEMs are very selective on vendors in their supply chain as quality and timely deliveries are critical to mass production. GROWTH OPPORTUNITIES • Increased Sales & Marketing Efforts • Geographic Expansion 2023 Customer Markets Revenue Performance $0 $5,000 $10,000 $15,000 $20,000 $25,000 2022 2023 2024 2025 2026 2027 2028 2029 Historical Years Base Year Pro Forma Years Stampings 50% Machine Shop 50% 2023 Revenue Mix Automotive 69% Industrial / Manufacturing 11% Consumer Goods 10% Other 10%