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EBITDA Growing & Profitable Manufacturer and Provider of Water Treatment Systems — Located in Texas #68338 Sign NDA ► 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 Mobile: 972-232-1140 Generational Equity 3400 N. Central Expressway, Suite 100, Richardson, TX BUSINESS HIGHLIGHTS The Company is a global provider of water treatment solu ons, specializing in Reverse Osmosis (RO) systems, desalina on, an d brackish water treatment. With a focus on innova on, sustainability, and high-quality equipment, the Company serves municipali es, industrial, and commercial clients by delivering efficient, easy-to-maintain systems. The water treatment systems contain technology that allow them to be monitored from HQ. These product sales consistently generate 35% to 50% margins . The Company has a client base composed of 300+ ac ve accounts located in North America (36% of 2024 revenue), La n America (40%), and the Caribbean (24%), with more than 75% of the Company's total sales from 2022 to interim 2025 coming from repeat customers that made purchases in more than one year throughout 2022 to interim 2025 (repeat customers). INVESTMENT BANK OF THE YEAR Other Company Info • Founded approximately 15 years ago • Two equal Shareholders, both aware and ready to pursue an acquisi on. • Shareholders own the 17,500 2 and two acre facility and land. • Located in one of the highest populate ci es in the country. • The largest customer accounts for only 16% of sales, as there is a diversified customer base. INVESTMENT APPEAL • Trade Secret Designing and Engineering Exper se: The Company's water treatment systems have gained significant trac on due to closely held trade secrets in design and engineering that allows for top quality performance compared to compe tors, while also providing an organized system that's o en built inside an easy to walk through container housing and protec ng the water treatment systems. In addi on, the technology included in the systems allows the Company to monitor and provide a quick fix for any issues. • Strong Repeat Customer Base and Interna onal Reach: More than 75% of sales have come from repeat customer in the last three years, with approximately 64% sales being derived from interna onal clients, with strong rela onships in La n America and the Caribbean. There is great opportunity for domes c growth, and the Company has realized consistent growth in the local geographic market. • Strong Historical Sales and Earnings Growth: Sales in 2023 and 2024 grew 25.4% and 51.2%, respec vely. As the Company has grown, so has its EBITDA margins that have reached 19.6% in 2024 and are expected remain consistent going forward as the Company has increased engineering efficiencies. The amount of orders along with the size of orders has also con nued to increase year over year. • Management Willing to Remain Through Transi on: The officers are willing to remain through the transi on period, and would entertain remaining with new management for a longer period of me, depending on the group and their strategy. Addi onally, all key employees will be available to remain with new ownership beyond the sale of the Company. Historical & Projected Financial Performance Revenue Sources $4.0M Reasons for Recent Growth • The Company's water treatment systems have gained significant trac on due to closely held trade secrets in design and engineering that allows for top quality performance compared to compe tors, while also providing an organized system that's o en built inside an easy to walk through container housing and protec ng the water treatment systems. Each water treatment system can be customized de- pending on a customer's preference and has technology that allows for real me monitoring by the Company, no ma er the system's loca on. • The number of orders and the size of or- ders has con nuously increased year over year. Ongoing and Future Growth $581K $717K 2024 (FYE) 2025 (Projected) Sales $3.0M Reasons for Future Growth • Expansion into other industries including agriculture, municipal, and Oil & Gas sectors is opening up new high-value markets. • Shi toward higher-margin, engineered systems is increasing average deal size and profitability. • Recently started exploring maintenance service contracts, and believe this brings growth opportunity. • Recently started leasing equipment, es- tablishing a recurring revenue source and there's room to con nue growing this service. Customer Markets Growth Opportunities • Proac vely Grow Rental Revenue • USA Market Expansion • Pursue Addi onal Private Label Oppor- tuni es • Strategically Grow Maintenance Service Agreements