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Air Pollution Control Systems Highly-Engineered Environmental Equipment Customer Markets: Global Manufacturers #66834 Sign NDA ► 2025 Revenue Est. $10,000,000 2025 EBITDA Est. $1,500,000 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. Jon LePage Senior Vice President - M&A Email: jlepage@generational.com Office: 972-232-1171 Generational Group 3400 N. Central Expy, Ste. 100 Richardson, TX 75082 Fax: 214-764-1364 BUSINESS HIGHLIGHTS The Company provides highly-engineered, environmental equipment and service solutions that help manufacturers solve complex industrial air pollution control challenges. The Company's products are tailored to meet customers' industrial process requirements through its portfolio of air pollution technologies including thermal oxidizers, wet scrubbers, and dust collection systems. The customer base is located throughout the US. INVESTMENT BANK OF THE YEAR 2016 - 2017 - 2018 - 2022 - 2024 GROWTH OPPORTUNITY Maintenance Contracts In-House Manufacturing INVESTMENT APPEAL • Earnings & Revenue Growth—EBITDA has consistently increased over the last several years and is expected to increase from $1 million in 2024 to $1.5 million by FYE 2025. Revenue over the last three years increased at CAGR of 19.2%. • Significant Barrier-to-Entry—The team has an extensive design, engineering, and manufacturing experience required to solve complex industrial air pollution control challenges. To compete in the market, new industry participants would require advanced technical knowledge. • Backlog of Contracts—The backlog exceeded $5.5 million as of January 2025. The quote log can range at any given time from $40 to $45 million. • Strong Bookings & New Business—Job bookings in 2024 totaled $9.4 compared to the pre-pandemic level in 2019 totaling $4.9 million. The Company issues $40 to $45 million in job proposals on a rolling 12-month basis. There is no seasonality to the customer markets. • Established Blue-Chip Clients—The customer base includes major global manufacturing companies. • Strong Net Working Capital—As of December 31, 2024, current assets totaled $2,785,000 with current liabilities of $1,169,000, representing a Net Working Capital (NWC) of $1.6 million. Revenue by Product Line COMPANY STATS 10 Non-Union Employees 30 Active Customers 20 Active Contracts $5.5 Million Backlog 7,200 Sq. Ft. Facility 95% Customer Retention Customer Markets