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• Filmmaking and Global Adventure Tourism Companies desiring to create new undersea content and new exciting venues using Triton manned submersible excursions are prime targets for the Triton submersible, support vessel and personnel to provide the ultimate ocean experience for these new commercial markets. Competition: Triton competes directly with Seamagine Hydrospace Corporation of CIaremont, CA and UboatWorx from the Netherlands for the sale of submersibles and to a Iesser extent for manpower consulting services. Other competitors include: Hawke Ocean Technologies located in San Francisco Bay Area, CA and to a lesser degree Doer Marine located in Alameda, CA. Triton current production models are far superior as compared to their competition for the following reasons: • Transparent Passenger Compartment . Intuitive Digital Touch Screen Control Providing Unsurpassed Visibility . User Friendly Three axis joystick controls • Surface Stability&Freeboard . Advanced Training& Support • Ease to Launch&Recover Expansion Plans: Triton Submarines, .LLC; is seeking to secure a $3 million funding to provide working capital to facilitate the expansion of its current manned submarine product Iine, support growth and to open new markets. The Company is currently completing the assembly of two 3300's, has secured a new multimillion dollar order in January 2013 for another 3300 and is at a threshold expecting to sign additional multimillion dollar contracts during the next six months. The"bridge"capital will be used as follows: • Expand current markets: $1 million to build a Bury Designed Launch and Recovery Catamaran "LARC" for the Triton 3300 production model submersible. The introduction of this transport vessel greatly expands the number of Triton's sales opportunities since it provides a submersible turnkey package with a lower price point for individuals and tourism companies by eliminating the need to own a luxury super-yacht. • Open new markets: $l million to pay for the delivery of the "Triton 36000" submarine's 90" glass sphere with Rayotec. The new Triton 36000 Full Ocean Depth (FOD) submersible models that use this sphere are designed to serve the scientific exploration and filmmaking communities. • Workiniz canital:$1 million to support the 2013 production ramp up for 3300 .sales, costs of facility expansion, marketing for LARC/3300 Package and general working capital to balance cash flows.. To date, Triton Submarine has sold six multi-million dollar submarines. The Company is debt free and will reach profitability by fourth quarter 2013. Revenues for 2013 are expected to increase dramatically to approximately $19 million primarily as a result of the successful launch and sales of the Triton 3300 model plus an order for the first Triton 36000. These sales will be complemented by additional revenues in 2014 generated from the sales of the Triton LARC turnkey package averaging $5M per sale. The new full ocean depth glass hulled model is expected to create additional revenue generating opportunities for custom submarine sales and exciting joint ventures for other purpose built deep ocean submarines in 2014 and beyond. Triton Submarine's revenue, excluding custom contracts and Joint ventures, is projected to reach $30 million and $37 million profitably in. 2014 and 2015 respectively. 187