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Evacuation & Safety Programs

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Page 1: Investor slide deck

Evacuation & Safety Programs

Page 2: Investor slide deck

What is Evacua?

ONLINE EVACUATION MARKETPLACE: the Evacua platform enables private resource sharing between travelers in need and resource providers with the goal to make evacuations more affordable and efficient.

Page 3: Investor slide deck

Travelers can remotely access security intelligence on their destinations, plus request an evacuation from one of our private resource providers during emergencies

-MOBILE APP-

Page 4: Investor slide deck

Why?1. EVACUATIONS“Every man for himself” mentality during evacuations unnecessarily drives costs up exponentially and leaves travelers stranded

Evacua helps with coordination and efficiency

2. EMPLOYERS SME market is underserved for affordable Duty of Care solutions to keep their traveling employees safe.

Evacua gives SME’s a stepping stone to start protecting their travelers, without breaking the bank.

Page 5: Investor slide deck

Duty of Care- why now?

Large Companies• Pay for Outsourced Risk Management

Solutions (iSOS, iJET)OR

• Internal Management (Travel Manager)

LAST 30 YEARS- increased business travel, increased risk, workers comp extended to travelersLAST 10 YEARS- awareness grows exponentially in US, Australia, EuropeLAST 30 YEARS- increased business travel, increased risk, workers comp extended to travelersLAST 10 YEARS- awareness of corporate duty of care grows exponentially in US, Europe, Australia

SME’s• No budget for licensed 3rd party

solution• Secondary Roles (HR Manager)

responsible for travel risk management

What does that mean for employers?

Page 6: Investor slide deck

CUSTOMERS

Businesses Consumers Government

Page 7: Investor slide deck

Customer Acquisition Phase 1Re-selling to

partner traveler base

iJET has 600 companies as

clients

Phase 3Integration with Government (FEMA, DoS)

Phase 2Travel Management

Companies & Online Travel Agencies

Page 8: Investor slide deck

Consumer: Lite

$2/tripConsumer: Premium

$100/year

Corporate

$3,000-$30,000/year

Resource Providers:

FREE

Pricing

Page 9: Investor slide deck

How big is this?

-EVACUATIONS-

2013 OSAC Whitepaper calls for resource sharing solutions and models for a more efficient evacuation process Security professionals and government entities are calling for a solution…

-TRAVEL EMERGENCIES-

US Airlines had 10,000 cancellations last month alone+10-20% are Off Schedule Operations

Travelers cannot/should not always depend on commercial transport in emergencies

-DUTY OF CARE-

300,000+ SME’s identified by BTN needing improvement in “Duty of Care” offering

That’s LOTS of companies that can use Evacua products

Page 10: Investor slide deck

Validation from Industry

Paul Moxness – VP of Security – Carlson Rezidor Hotels“I wish we had this 2 years ago”

Bruce McIndoe- CEO of iJET Risk Systems“It is conceivable that we could offer Evacua as an add on to our current client base”

Attention from: ASIS, AXA, World Nomad, Blue Star Jets

Page 11: Investor slide deck

Current Funding Needs:contracted product development $110,000

hire VP Sales $70,000 travel expenses $50,000

salary for General Manager $45,000 user interface design $40,000

+ marketing and sponsorships $35,000

$350,000 Convertible Note : $2.25M cap and 20% discount

Page 12: Investor slide deck

Year 1 Year 2 Year 3 Year 4 Year 5 $(500,000.00)

$1,500,000.00

$3,500,000.00

$5,500,000.00

$7,500,000.00

$9,500,000.00

Total RevenueTotal CostsProfit

Projected Income Statement- 5 Years

Estimated net income is $(114,273) for year one, $1,664,696 for year two, $6,921,710 for

year three, $8,390,000 for year four, and $9,410,000 for year five.

Page 13: Investor slide deck

Cap Table

Ownership Equity Value Value

Team 72.38% $3,257,143

Series A 14.29% $1,142,857

Note Holder 13.3% $600,000

Note: Valuations are based on a $2.25M cap, 20% discount, liquidation

preference, and a Series A round of $500,000 at a $3M valuation

Ownership Equity Value Value

Team 76.77% $3,454,545

Series A 9.09% $909,091

Note Holder 14.14% $636,364Note: Valuations are based on a $2.25M cap, 20% discount, liquidation

preference, and a Series A round of $500,000 at a $5M valuation

SCENARIO #1:

SCENARIO #2:

Page 14: Investor slide deck

Meet the Evacua Team

Mike BeckwithCo-founder / General Manager

Charles BrossmanCo-founder / President

Advisory Board:

Bruce McIndoe- CEO- iJET

Paul Moxness- VP Security & Safety- Carlson Rezidor Hotels

Mat Orrego- CEO -Cornerstone Information Systems

Brad Wisler- Founder- Sproutbox

BA Van Sise- Managing Director of Business Development- Blue Star Jets