Introduction Casa de Santiago LLC Robert E. Harris Owner 440 Burroughs, Box 155 Detroit, MI 48202 313.820.4702 direct 313.875.5850 fax www.casadesantiagollc.com Building Safety Challenge – Fires Building Safety Challenge – Earthquakes Building Safety Challenge – Hurricanes Solution - Arxx Insulated Concrete Forms - Safer - Healthier - Stronger - Energy Efficient Solution - Arxx Insulated Concrete Forms California Wildfires 2008 Solution - Arxx Insulated Concrete Forms Hurricane Katrina Solution - Arxx Insulated Concrete Forms Meets engineering requirement for earthquakes Solution - Arxx Insulated Concrete Forms Healthier living environment Energy Efficiency – Winter - $50/month/unit 65% Lower !! Technology – Arxx Edge, Prime & Steel Field Assembled Speed Industrial Business Development 2008 2009 Founded Detroit Dealership Trained 70 Installers Began Installer Training Assisted on 3 Projects 2010 Trained 24 Installers Started Tech Town SmartStart Program 4th Quarter - Start 2 Projects 2011 2012 Start 8-10 Res., 1 Comm. Projects Start 10-12 Res., 2 Comm. Projects Competition Nudura Reward Superior Wall Conventional Construction Arxx Advantage – Unmatched Technical Support and Customer Service Competition – Insulating Concrete Form Detail Competition - Other Insulating Concrete Forms Founded Distribution Plants Arxx Nudura Superior Wall Reward 1978 2000 1981 1988 International International 22 States National 11 1 17 6 +++ + ++ ++ 30 years +++ na 15 years ++ + 950 d +++ 698 d ++ na na R-22 +++ R-22 +++ R-12 + R-22 +++ Customer Support Warrentee Fire R-Value Competition – Conventional Construction Detail ICF Energy Efficiency ++ Energy Payback 5 years Fire Rating ++ Strength ++ Cost $$$ Wood Steel Masonry - - - ---$ -+ + $$ -+ + $$ Market Size Sales 10% 9% Wood 4% Masonry Steel 6% Other ICF 75% 2% Arxx Go to Market Strategy Homes - Detroit $87 Million American Reinvestment and Recovery Act Go to Market Strategy DPS Schools and Detroit Medical Center $1 Billion Market 2011 thru 2015 Management Team Robert E. Harris – Owner/Manager - 17 years in construction trades - 13 years self-employed Jim Quain – ICF Consultant/Estimator - 17 years as Insulating Concrete Form Distributor - Sold/installed over 200 basements, 150 homes, and 15 commercial buildings Stephanie Abernathy-Lane – Human Resources/Marketing - Master’s of Business Administration To Be Added - CFO, Office Manager, IT Support Business Model Arxx Sales, Bracing Rental & Work Force Financial Projections Total Sales ICF Sales Rental Labor Total Sale 2010 $52,000 $6,000 $2,000 $60,000 2011 $413,800 $41,400 $8,800 $464,000 Revenue, Expenses and Profit 2010 2011 Total Sales $60,000 $464,000 Expenses $54,000 $396,000 Profit $6,000 $68,000 2012 $538,332 $52,596 $10,032 $600,960 2013 2014 $721,423 $990,583 $68,962 $92,880 $11,737 $14,085 $802,123 $1,097,548 2012 2013 2014 $600,960 $802,123 $1,097,548 $492,480 $634,154 $843,529 $108,480 $167,969 $254,019 Ask, Use of Funds, Exit $50,000 Dollars, 1st Round Trailer Bracing Tools Office and Office Equipment Grant Writer Michigan Business – 2015 and Transition Business to Caribbean Sell Casa de Santiago LLC Robert E. Harris Owner 440 Burroughs, Box 155 Detroit, MI 48202 313.820.4702 direct 313.879.5850 fax Website: casadesantiagollc.com