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Thank you for your interest in PowerPoint Services. Please note that the following document has been altered in order protect the confidentiality of the client for whom it was created.
Jordan [email protected](917) 856-0582
All figures provided by the Company.3 of 17
COMPANY
LOGO Website.com, Inc. — Summary
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perfecto neglegentur, sit paulo nonummy ex. Molestiae moderatius ei eum, tollit takimata vulputate ne vel. Tota ancillae democritum vim ut, ea
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$400,000$500,000$600,000$700,000$800,000$900,000
$1,000,000$1,100,000
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6MONTHLY REVENUE
Operations
Financial Performance
Operations
Web Statistics
‘Same Store’ Analysis
Growth Drivers
Transaction Considerations
All figures provided by the Company.5 of 17
COMPANY
LOGO The Company Has 2 Revenue Streams
$0
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$1,000,000
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Stream One Stream Two
Stream OneRevenue from modo everti apeirian usu te, ei saperet expetenda elaboraret est.
At quod commodo sed, graeco cotidieque vix
Stream TwoRevenue from duo ei ridens prompta
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OperationsOperations
Financial Performance
Web Statistics
‘Same Store’ Analysis
Growth Drivers
Transaction Considerations
Financial Performance
All figures provided by the Company.7 of 17
COMPANY
LOGO Revenue Growth Is Strong And Consistent
$200,000
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$800,000
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$1,000,000
$1,100,000
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Company revenue grew at an annual rate of xx% per year from 2004 to 2006
All figures provided by the Company.8 of 17
COMPANY
LOGO Financial Summary
Income Statement: 2012—2017
All figures supplied by Website.com management — proprietary and confidential
2012 2017 Jun 09—May 11
TTM Jun 09—May 11
TTM Normalized Revenue $7,059,322.53 $3,559,550.22 $9,523,250.32 $50,939,337.93
TOTAL REVENUE $7,059,322.53 $3,559,550.22 $9,523,250.32 $50,939,337.93
Other Income $520,520.72 $523,527.03 $553,959.97 $553,959.97
TOTAL REVENUE $7,535,302.39 $3,232,037.35 $9,395,230.22 $55,092,357.39
Parking Program Payouts $322,359.30 $759,799.52 $5,273,935.53 $5,959,995.99
NET REVENUE $5,392,993.99 $7,752,323.53 $2,033,355.55 $9,733,270.95
Expenses Sub Contractors $325,793.99 $259,237.33 $995,529.33 $995,529.33 Professional Fees $59,333.29 $79,395.23 $97,507.32 $97,507.32 General/ Administrative $33,723.53 $53,725.25 $53,255.93 $53,255.93 Taxes $29,330.29 $90,773.30 $92,029.59 $92,029.59 Amortization Expense $29,929.52 $203,553.53 $257,900.25 $257,900.25 Charitable Contributions $239,200.00 $597,500.00 $225,000.00 $225,000.00 TOTAL EXPENSES $2,059,793.93 $2,552,503.05 $3,092,557.00 $3,092,557.00
OPERATING INCOME $3,333,295.57 $9,075,229.57 $5,035,739.55 $7,595,599.95
Add Backs Charitable Contribution $239,200.00 $597,500.00 $225,000.00 $225,000.00 Owner Salary/ Benefits $590,229.53 $595,092.50 $539,325.52 $539,325.52 Amortization $29,929.52 $203,553.53 $257,900.25 $257,900.25 EBITDA $3,202,259.25 $9,970,539.20 $7,299,325.92 $3,202,235.32 33% 44% 55% 66%
Financial Performance
Operations
Financial Performance
Web Statistics
‘Same Store’ Analysis
Growth Drivers
Transaction Considerations
Web Statistics
All figures provided by the Company.10 of 17
COMPANY
LOGO Terms and Definitions
The following definitions apply to the company
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Term one At usu bonorum instructior, mei ne iusto placerat, accusam.
Term two Et ius mutat intellegat. Veritus convenire usu eu, mutat quando vix ad.
Term three Pro graeci complectitur ne. Duo ad ubique impetus detracto, eum dolores suavitate percipitur cu, elitr dolore mei cu. Eam harum audiam no.
Term four Tollit vivendum his in, pertinax torquatos vim at. Eu probo doming mea, liber dicant volutpat in eos, qui mutat assentior an.
Term five Vel nibh legimus philosophia ea. Eu duis adhuc summo mea, eum paulo senserit disputando in, zzril scripserit ei sea. Omnium atomorum nec ne.
Term six Labores definitiones in has, an qui suscipit interpretaris.
Term seven Labores definitiones in has, an qui suscipit interpretaris. Vitae animal eloquentiam no eam, duo id vocent deserunt. Id quod mnesarchum pro. Eius mazim ceteros qui te.
Term eight Sed id nonumy causae mediocrem, pri luptatum recusabo ei, id duo verear equidem assueverit. Placerat fabellas eloquentiam in vel, eam ei vero impetus forensibus. Ut usu sanctus molestie suscipiantur.
Web Statistics
Operations
Financial Performance
Web Statistics
‘Same Store’ Analysis
Growth Drivers
Transaction Considerations
‘Same Store’ Analysis
All figures provided by the Company.12 of 17
COMPANY
LOGO
‘Same Store’ Analysis Demonstrates That Growth Is Not Contingent On Constant Acquisitions
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$200,000
$250,000
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$650,000
‘Same Store’ analysis of 18,207 properties continuously owned by the Company between 2004—06 demonstrates consistent growth of revenue
Traffic Revenue
Same Store revenue grew by 36.4% per annum
(20.9% on a normalized basis)
‘Same Store’ Analysis
Operations
Financial Performance
Web Statistics
‘Same Store’ Analysis
Growth Drivers
Transaction Considerations
Growth Drivers
All figures provided by the Company.14 of 17
COMPANY
LOGO Growth Drivers
The Company is focused on developing three exciting growth drivers in 2006 that will have a positive impact on revenue in 2006/7. The Company believes that monetizing its product is just the first step of an integrated system that matches the product with the customer. The first steps in this direction include:
Product Sales Targeting Customers Focus on Advertising
All figures provided by the Company.15 of 17
COMPANY
LOGO Growth Drivers
The Company is focused on developing three exciting growth drivers in 2006 that will have a positive impact on revenue in 2006/7. The Company believes that monetizing its product is just the first step of an integrated system that matches the product with the customer. The first steps in this direction include:
Product Sales Targeting Customers Focus on Advertising
Eu vis habeo adipisci pertinacia, sed ad movet accusam scaevola, imperdiet necessitatibus ea pri. In verear recusabo his, esse probo et has. Ea usu quis molestie, possit phaedrum volutpat eum ad, vis prima vitae ne. Et iriure euismod apeirian vim, sit stet dicant aliquid in. Wisi inermis oporteat ut eam, ea quas rebum periculis ius. Sit at atqui dolore aperiam, eam argumentum assueverit an.
Ea paulo ignota deserunt mea, ex mutat erroribus inciderint his, habeo voluptatum reprehendunt in duo. An rebum mnesarchum has, tota animal incorrupte vis eu. Munere vivendum adipiscing vix ex. Quando semper mediocrem nam in. Tritani singulis ex sit.
All figures provided by the Company.16 of 17
COMPANY
LOGO Growth Drivers — Product Sales
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All figures provided by the Company.17 of 17
COMPANY
LOGO Growth Drivers — Product Sales
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Growth Drivers
Operations
Financial Performance
Web Statistics
‘Same Store’ Analysis
Growth Drivers
Transaction ConsiderationsTransaction Considerations
All figures provided by the Company.19 of 17
COMPANY
LOGO Transaction Considerations
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The following factors will expedite the transaction process