YOUR healthcare OFFICE solution Investor Opportunity

Our mission is to become the recognized leader in its target market for providing healthcare and service tailored to each patient’s individual needs and expectations in Rochester, NY. OUR BIG IDEA

Industry outlook 64.4% $124B 40-60% $175,000 3% Success Average US Population Who Visit their GP Regularly* Healthcare Spending Average Profit Margin Average Annual Revenue per Doctor Market Growth Per Year Success * According to a Survey

THE MARKET CUSTOMER SEGMENTATION 22% 45% 38% 10% 8% Pediatrics General Cosmetic Procedures Orthodontics Emergency Services YR 1 GROWTH YR 2 YR 3 Pediatrics $230,880 10% $253,968 $279,364 General $506,160 8% $546,652 $601,317 Cosmetic Procedures $44,400 $48,840 $53,724 Orthodontics $115,440 7% $123,520 $132,166 Emergency $35,520 5% $37,296 $39,160 TOTAL $888,000* $70000 $1,010,276 $1,105,731 *Based on 1st year projections

OUR SERVICES Extended Office Hours Pediatric and Family Medical Services In-house Specialist Mon - Fri: 6:00AM to 9:00PM Sat: 8:00AM-7:00PM Lorem ipsum dolor sit amet, consectetur adipiscing elit. Etiam aliquet eu mi quis lacinia. Ut fermentum a magna ut eleifend. Lorem ipsum dolor sit amet, consectetur adipiscing elit. Etiam aliquet eu mi quis lacinia. Ut fermentum a magna ut eleifend. Call-in GP Consultation Available Surplus Medical Supplies Lorem ipsum dolor sit amet, consectetur adipiscing elit. Etiam aliquet eu mi quis lacinia. Ut fermentum a magna ut eleifend. Lorem ipsum dolor sit amet, consectetur adipiscing elit. Etiam aliquet eu mi quis lacinia. Ut fermentum a magna ut eleifend.

REVENUE MODEL General Check Ups Biological Analysis Cosmetic Procedures Lorem ipsum dolor sit amet, consectetur adipiscing elit. Etiam aliquet eu mi quis lacinia. Ut fermentum a magna ut eleifend. Integer convallis suscipit ante eu varius. Lorem ipsum dolor sit amet, consectetur adipiscing elit. Etiam aliquet eu mi quis lacinia. Ut fermentum a magna ut eleifend. Integer convallis suscipit ante eu varius. Lorem ipsum dolor sit amet, consectetur adipiscing elit. Etiam aliquet eu mi quis lacinia. Ut fermentum a magna ut eleifend. Integer convallis suscipit ante eu varius.

SALES FORECAST 3 YEAR SALES FORECAST Annual Sales & Gross Profit 3 YEAR SALES SUMMARY YR1 YR2 YR3 TOTAL SALES $888,000 $1,065,600 $1,278,720 TOTAL COGS $634,824 $666,565 $699,893 NET PROFIT $253,176 $549,600 $578.827 Annual Sales & Gross Profit

KEY TIMELINE GOALS SECOND QUARTER MILESTONES TODAY MILESTONE MILESTONE Short Description Q1 20YY MILESTONE Short Description Q3 20YY 05 MILESTONE Short Description Q1 20YY 03 MILESTONE Short Description Q1 20YY 02 MILESTONE Short Description Q1 20YY 01 May W1 W2 W3 W4 June W1 W2 W3 W4 July W1 W2 W3 W4 August W1 W2 W3 W4

THE TEAM Mirjam Nilsson Jens Martensson August Berggren Ian Karlsson Co-Owner / Specialist Co-Owner / Marketing Surgeon Ian Karlsson Victoria Nilsson Sales CFO

BUSINESS RATIOS BUSINESS RATIOS DURING THE PAST 3 YEARS Success Ratios FINANCIAL RATIOS YR1 YR2 YR3 PROFIT MARGIN 12.07% 14.95% 17.66% ASSETS TO LIABILITIES 2.83 4.24 7.44 EQUITY TO LIABILITIES 1.83 3.24 6.44 ASSETS TO EQUITY 1.55 1.31 1.16 LIQUIDITY RATIOS YR1 YR2 YR3 ACID TEST 2.34 3.66 6.67 CASH TO ASSETS 0.83 0.86 0.90 Success Ratios

MAJOR COMPETITORS Contoso Suites – 10 MILE Started practicing in 2002. Main market is primarily business executives in the downtown financial district. Not very competitive on pricing. Standard business hours from 9:00AM to 5:00PM Mon-Fri. Fabrikam, Inc. Started practicing in 2005. Very innovative in technology and service offerings. Pricing standard to market. Practices pediatrics as well as general dentistry. Offers a “kids’ corner” for parents. Lamna Healthcare Company Chain company. Standard hours. Reviews reveal customer service is lacking. Main target market is geared towards seniors and office specializes in dental implants and surgeries.

21% 39% 20% 20% FUNDING $110,000 – 21% $200,000 – 39% $100,000 – 20% Other Investment $110,000 – 21% Debt Investor $200,000 – 39% Bank $100,000 – 20% Owner Equity $100,000 – 20% 20% 20%

REQUIRED FUNDING Initial Lease Payments Lease Deposit Miscellaneous Costs Medical Equipment Website Development Start Up Fees Administrative Startup Retail Business Insurance Marketing Software

Thank you Mirjam Nilsson nilsson@example.com 678-555-0100 SERVICE REPRESENTATIVE nilsson@example.com 678-555-0100