Business History and Financial Plan Paul Baron Investor Relations - - PowerPoint PPT Presentation

A Leading American Manufacturer of High Quality Cast Acrylic Tubes and Rodsfor 60 years!

Business History and Financial Plan

Paul Baron

Investor Relations

paul@seahawk.biz | 678.571.2254

ABOUT THIS PRESENTATION

 Who is US CAST – Where have you been for the past 60 years?  What Do You Make?  Where Do You Make It?  How Do You Make It?  Are Your Products Certified?  What are the Properties of Cast Acrylic Rods and Tubes  Cast vs Extruded  Who Uses It?  What Does It Cost?  How Do I Get It?

WHO IS US CAST?

 United Resins, Inc. - Founded by Al O’Brien in 1954  Al passed away in 2012 at the age of 93  The best known 60 yr. old company you never heard of! We have always

manufactured and shipped our products – which were sold by outsourced sales agent CS Hyde until September, 2013

 Family decided to invest heavily in factory, production, logistics, quality

assurance, compliance, and bring customer service and sales in house

 September, 2013 – Company rebranded as US CAST, Inc. – still same family

• wned company, celebrating its 61st Anniversary in 2015

 Now Directly Servicing Large Distributors and Fabricators, exclusively  Visit www.uscast.net

• LIKE US at www.facebook.com/uscast

 Actively seeking investment, industry partnerships, M&A opportunities

WHAT DO YOU MAKE?

 Clear Cast Acrylic Tubes

 1.5” to 14” OD  Wall thickness are 1/8”, 3/16”,1/4”, 3/8”, and 1/2”  Standard size tube length is 5 ft

 Clear Cast Acrylic Rods

 ¼” to 6” OD  Standard size rod length is:



For diameters up to 2” - available in 8-ft lengths



For diameters between >2” - 3” inclusive … 6-ft lengths



For diameters >3” … 5-ft lengths

 Custom Cut Length Tubes & Rods Are Available

WHERE DO YOU MAKE YOUR CLEAR CAST ACRYLIC TUBES AND RODS?

 Pittsgrove, NJ  30 minutes from Philadelphia  Factory hours from 7 AM to 4 PM Eastern Time  Sales and Customer Service 8:30 AM – 8 PM Eastern Time  Daily Shipping (except weekend, holidays) throughout the US,

Canada, Mexico, and worldwide

 sales@uscast.net

| Phone: 856.347.2342 | Fax: 856.347.2343

HOW DO YOU MAKE IT?

 We start with liquid MMA (methyl methacrylate) – Lucite MMA monomer  We add our proprietary magic pixie dust formula and it becomes PMMA  We cook and cure the PMMA in special ovens from 8 days to 6 weeks or longer,

depending on the OD (for rods) or the OD and wall thickness (for tubes)

 We cool the cured tubes and rods out of the ovens for several hours to days  We cut, grind, sand, smooth, and polish to finished size  We confirm product quality and tolerances meet specifications – actually multiple

inspections, performed at each stage of manufacture and packaging leads to our superior quality standards

 We tenderly and protectively wrap, then mark and store by product type & size  We hand pack your shipment of US Cast rods and tubes for prompt, safe delivery

DO YOU COMPLY WITH ….. ARE YOUR PRODUCTS CERTIFIED?

 US CAST’s cast acrylic rods and tubes conform to specifications of ASTM

D5436.

 US Cast’s cast acrylic rods and tubes have been certified by Underwriters

Laboratories (UL) to meet the FDA standards, as specified in CFR 21 177.1010, as articles intended for use in contact with food.

 US Cast’s cast acrylic products are UL approved for flame resistance

according to UL 94HB.

 US Cast’s cast acrylic is produced UVA by default – UVT is available on

request as a custom (non-stock) product.

CAST VS EXTRUDED

 Cast acrylic material, while more expensive than extruded or

molded acrylic, is superior for most applications.

 Used in many applications in place of extruded or molded

acrylic because of better machining properties, greater clarity, better resistance to heat distortion, chemicals, and maintains its hardness and strength.

 While cast and extruded acrylic are the same material,

PMMA, cast acrylic produces an anisotropic material (physical properties are the same in all directions) with superior physical properties: higher molecular weight; higher tensile strength; greater optical characteristics.

 Cast acrylic is unaffected by sunlight or fluorescent light, resists

aging, and maintains stability, strength, and appearance

PROPERTIES OF CAST ACRYLIC

 Outstanding Optical clarity  Superior light transmission properties  Unaffected by sunlight or fluorescent lights  Resists aging  Odorless and tasteless  Weighs half as much as glass  Seventeen times greater impact resistance than glass  Maintains stability under a wide range of temperature and adverse conditions  Easily fabricated – huge benefit and opportunity to deliver added value  Shatter resistant  Very durable

WHO USES IT?

 Furniture Frames & Knobs  Electrical/Electronic Components  Sight Gauges  Medical testing and therapy treatments  View Ports on a wide range of industrial

equipment and medical devices.

 Candle Molds  Filter Changer  Signs/Displays - extraordinary optical clarity  Outdoor Lighting Lenses and Displays

 General Decorative Purposes, Household items

(e.g. towel holders, canisters, bath hand holds, cabinet handles, etc.)

 Fiber optic illumination conduits  Art Projects  Clear Fluid Movement  Food Containers  Oil Filter Housings  Pressure Vessels  Pneumatic Conveyor Tubes  Clear Fasteners  Museum Quality Applications  Jewelry Displays  Architectural Applications,  Kidney Dialysis Connectors  Generator Insulators

WHO USES IT?

Cast acrylic rods and tubes can be fabricated into a wide variety of end-uses

WHAT DOES IT COST? HOW CAN I GET IT FROM US CAST?

 We have a confidential 2015 Price Catalog for

customer internal use – email sales@uscast.net to request a very cool US CAST desk note & sales order book for your personal sales use

 Industry’s highest quality and competitively priced

products

US CAST, Inc.

Business Evaluation and Projections - 2012 Through 2017

US Cast CONFIDENTIAL

2012 Actual 2013 Actual 2014 Actual 2015 Estimate 2016 Estimate 2017 Estimate Total Revenues $1,226,412 $1,277,121 $1,475,007 $1,526,632 $1,595,330 $1,686,264 Total Cost of Sales $826,234 $1,183,486 $1,319,024 $1,265,190 $1,322,123 $1,397,484 Gross Profit $400,178 $93,635 $155,983 $261,442 $273,207 $288,780 Total Expenses $421,274 $83,304 $226,488 $234,415 $244,963 $258,926 Net Income

• $21,096

$10,331

• $70,505

$27,028 $28,244 $29,854 EBITDA (** Adjusted - New Owner) $142,228 $94,448

• $26,505

** $72,567 ** $75,833 ** $80,155

INVESTMENT OPPORTUNITY CONTACT PAUL BARON PAUL@SEAHAWK.BIZ MOBILE: 678.571.2254