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ORTHOTICS MANUFACTURING - High Quality, Custom Ortho Products - Located in Midwest/Great Lakes Region #67210 Sign NDA ► Revenue Est. $1,650,000 EBITDA Est. $200,000+ 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 Group 3400 N. Central Expressway, Ste. 100 Richardson, TX 75080 Fax: 972-392-8564 BUSINESS HIGHLIGHTS The Company is a specialized orthotic manufacturing facility with a national reach, dedicated to producing high-quality custom orthoses for individual practitioners and their patients. With a focus on craftsmanship and personalized service, the Company distinguishes itself by delivering exceptional orthotic products within a short timeframe. The company employs a team of dedicated technicians and serves up to sixty patient care facilities, ensuring that each order reflects the unique preferences and signature of the practitioner. INVESTMENT BANK OF THE YEAR 2016 - 2017 - 2018 COMPANY STATS Over 18 yrs of operations 91 active clients w/ 100% retention rate 8 FT & 4 PT employees 5,850 sq. ft. Factory & 3,882 sq. ft. Warehouse INVESTMENT APPEAL • Strong Historical Sales Growth: Historical sales have grown from $1,120,000 in 20202 to $1,480,000 in the fiscal year ending December 31, 2022, representing a compound annual growth rate of 15.0%. Sales have grown consistently year over year in the historical period. • Decreasing Operating Expenses: Operating expenses have been trending lower, decreasing as a percent of sales from 35% in 2020 to 29.9% in 2022. Effective management of operating expenses led to greater profitability over the historical period. • Strong Earnings: The Company has experienced strong growth in EBIT, from $11,000 in 2020 to $140,000 in 2022, representing a compound annual growth rate of 256.8%. • Innovative Technology: The Company is a recognized innovator and leader in developing and applying cutting edge technology and design advancements. • National Reach: The customer base and operations are national in scope, allowing service to clients wherever they may be located and allowing for easy expansion into new geographic markets. GROWTH OPPORTUNITY Hire Additional Employees Accept New Customers Product/Services Revenue Mix 2022 Geographic Markets