FTX A Minority Owned & Green Business Offering Same-day Express Delivery & Warehousing Services

FTX Overview Established in 1998 as a California Limited Liability Company (LLC) 24/7/365 express same-day courier and warehousing service in Southern California market. Operating successfully for 12 years  Average annual sales at $1 Million  Blue-chip clients (FedEx, DHL, Dynamex, etc…)  Awards, certificates and praises Objectives:  Hire full-time staff and dedicated sales force  National minority-owned business status  Green business recognition with hybrid vehicle fleet  Grow the business to $5+M in sales in 5 years

FTX 5 years Financial History 5 Years Financial History With no full-time staff and dedicated sale force Managing principals performing multiple responsibilities including deliveries

FTX FTX Services Express Same-Day Delivery & Courier Services:  Urgent day or night deliveries and related services.  Local pickup and delivery services.  Hot shot services when needed fast.  Scheduled LTL & FTL, Container, Air, Truck, Multi-modal services  NextFlight Warehousing & Related Services:  Temperature controlled warehousing facilities.  State-of-the-art inventory management.  Immediate consolidation of all shipments and deliveries.  Warehousing arranged nationally and internationally  Staffed 24/7/365

FTX FTX Business Plan Objectives Change the business model from primarily using contractors to hiring full-time staff to take advantage of Government incentives Hire and grow a dedicated sales/marketing force Achieve national Minority-Owned Business status to be able to capitalize on special quota based contracts in organizations Promote a Green business model by acquiring a fleet of hybrid vehicles to target environmentally conscious customers Invest in effective sales & marketing initiatives Expand presence in strategic national markets. Reach revenue target of $5+M in 5 years

FTX Market Analysis US Express Delivery Services Industry  12,000 companies with annual revenue of $75 Billion.  Highly concentrated with 90% revenue generated by the largest companies.  7,000 companies in the less than 24 hours same-day-delivery service category (FTX market segment)  Highly fragmented local messenger segment: 35% revenue generated by 50 largest companies US Warehousing & Storage Industry  7,000 companies with annual revenue of $21 Billion  50 largest companies generate 40% of the revenue  65% of industry revenue is in General Warehousing category (FTX market segment)

FTX Sales & Marketing Provide highly reliable client focused customized services catering to specialized needs (24/7/365) Target large express delivery companies (FedEx, UPS, DHL, etc...) for long-term outsourcing contracts. Seek Green contracts with environmentally conscious companies Target corporations with quota for minority-owned businesses. Build a network of agents to grow the service offerings to other strategic local markets nationally. Grow the warehousing services as a strategic profit center

FTX Competitive Analysis Two Categories of Competitions 1. Direct: Similar same-day-delivery & warehousing companies operating in southern California market. 2. Indirect: Large express delivery companies (e.g. FedEx, UPS, etc). However these companies are FTX customers for its outsourcing services. FTX will compete by:  Offering highly reliable and customer focused services to specialized needs of its clients.  Promoting a environmentally conscious Green Business using low- emission hybrid vehicles.  Achieving a national Minority-Owned business status to win special contracts  Using latest computer technologies to improve efficiencies and effective usage of Internet as a marketing and order management channel.

FTX Revenue & Profitability Revenue projections assumes: Hiring and growing a dedicated sales/marketing force with target revenue objectives. Break even in 2 nd year. $5+M in Sales and $1.5+M Net Profit in the 5 th year.

FTX Financing & Milestones Month-1 Month 12 Year 2 Year 3 Year 4 Year 5 Financing National Minority-Owned Business $500K Acquire/lease Hybrid vehicles Hire full-time employees Dedicated sales force Internet Order/Pymt Mgmt Plus $500K Purchase Logistic Business 4 local market presence 4 warehousing facilities 1 st Round: Raising $500K in Equity Investment $500K in a 2 nd Round Financing Green Business StatusAgents Network in other Local Markets Logistic and Next Flight Out Services Franchise $5+M in Sales 50 full-time employees National Market Presence Franchise Sales

FTX Summary FTX Objectives:  Align business as a national Minority-owned business  Green business model with Hybrid vehicles  Hire full-time employees for current Government incentives Successful Existing Operation:  Average $1 Million sales without dedicated sales force and full-time employees Financing Requirement:  $500K in equity Investment  Additional $500K in a 2 nd Round Investment opportunity:  To participate in existing and a future national FTX franchise opportunity

FTX Appendix

FTX Financial Details YEAR-1YEAR-2YEAR-3YEAR-4YEAR-5 Sales $ 1,170,000 $ 1,788,750 $ 2,683,125 $ 4,100,625 $ 6,150,938 Direct Cost of Sales $ 175,500 $ 268,313 $ 402,469 $ 615,094 $ 717,609 Other Total Cost Of Sales $ 175,500 $ 268,313 $ 402,469 $ 615,094 $ 717,609 Gross Profit $ 994,500 $ 1,520,438 $ 2,280,656 $ 3,485,531 $ 5,433,328 Gross Margin%85% 88% Total Operating Expenses $ 1,083,240 $ 1,446,300 $ 1,927,530 $ 2,735,775 $ 3,746,543 Profit Before Interest &Tax $ (88,740) $ 74,138 $ 353,126 $ 749,756 $ 1,686,786 Net Profit $ (88,740) $ 74,138 $ 353,126 $ 749,756 $ 1,686,786 Net Profit Margin % -7.6%4.1%13.2%18.3%27.4%

FTX Current Customers List FedEx DHL Sameday Dynamex Logistics Network Global Logistics Yourway Transportation Kuehne-Nagel Logistics Lasership GCD Dr. Vanessa Parker Excella Payroll Renaissance Image Center Foundation Mechanics Quick International Courier KLM Onsite Solutions

FTX Data Source: Research & Links Express Delivery Service Market data:  Services.htmlhttp:// Services.html  6/Default.aspx 6/Default.aspx Warehousing Industry Data:  and-Storage.html and-Storage.html

FTX Pictures of Current Operation