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Management Team: <br /> Bruce Jones, CEO, over 25 years submersible experience: 8-Year Chair Manned Submersibles <br /> Committee;ABS Special Committee on Undersea Vehicles <br /> Patrick Lahey,President, over 30 years submersible experience; thousands of dives as pilot in command; <br /> managed design and construction several large tourist submersibles. <br /> John Ramsay, Principal Mechanical Engineer, designed several successful civil subs; co-Designed <br /> Triton 3300/3 <br /> Jar] Stromer, Engineering Manager, 20 years of submersible experience; former senior engineer ABS; <br /> managed classification of dozens of submersibles. <br /> Marc Deppe,VP Marketing,real estate entrepreneur and investor; partner in Poseidon Undersea Resorts; <br /> strong marketing background. <br /> Financial Proiectiions: 2013 2014 2015 <br /> Sales Revenue: 1000&3300 Models 9.9M 14.5M 12.3M <br /> Triton 36000 FOD 9.OM 18.0M 24.OM <br /> Services 400k 500k 700k <br /> Gross Revenue 19.3M 33.OM 37.OM <br /> Less Cost of Materials/Sales (1.4.CML_(20.M) (20.9M <br /> Operating Revenue 5.3M 12AM 16.2M <br /> Less SGA Expenses: (3.8M) (5.71x1) (7 OM) <br /> Net Income EBITDA 1.5M 6.7M 9.2M <br /> Personnel Summary: 2011 2012 2013 2014 2015 <br /> Executive and Administrative 4 5 8 11 12 <br /> Technical Team 5 6 8 11 12 <br /> Support Team 2 3 6 12 14 <br /> Total#Employees 11 14 22 34 38 <br /> _Economic Impact Florida: 2011 2012 2013 2014 2015 <br /> Jobs 3.OM 3.6M 5.6M 7.2M 8.9M <br /> Florida Vendors 500k 500k 3.01x1 S.OM 5.0M <br /> Total 3.5M 4.1M 8.6M 12.2M 13.9M <br /> Contact Information: <br /> Bruce Jones,CEO <br /> Tel: (208)687-9057 <br /> Fax: (772)770-1395 <br /> E-mail: bruce(a-)tritonsubs.com <br /> Patrick Lahey,President <br /> Tel: (772)559-9687 Mobile <br /> (772)770-1995 <br /> Fax: (772)770-1395 <br /> E-mail: patr]ck(-)tritonsubs.com <br /> 188 <br />