Skanska Pool & Recreational Facilities Shane Yoder Richard Swindasz Louis Simpson Josh Barnes Sean Smiley Sean Smiley Kade Bender

Market Size Initially Focus on Jacksonville, FL. Initially Focus on Jacksonville, FL. Expand to…..1. Florida, 2. Southeast region, 3. Southwest region Expand to…..1. Florida, 2. Southeast region, 3. Southwest region Two things our target markets have in common… Two things our target markets have in common… Good weather year round Good weather year round Growth in Residential Development Growth in Residential Development

Legal Documents Skanska Water and Recreational will have diverse needs. Skanska Water and Recreational will have diverse needs. Skanska will be a model & source for advisement. Skanska will be a model & source for advisement. All licenses will be attained and will not limit progress. All licenses will be attained and will not limit progress. Initial capital will be based on Skanska USA. Initial capital will be based on Skanska USA. We will be a publicly traded corporation. We will be a publicly traded corporation.

Market Analysis Customers Customers Market Size Market Size Competition Competition Future Future

Customers Government Government Amusement Park Builders Amusement Park Builders Schools / Institutions Schools / Institutions Residential Development Contractors Residential Development Contractors

Competition Their Advantages Relationship with buildersRelationship with builders Niches in respective marketsNiches in respective markets ExperienceExperience Lower price due to industry knowledgeLower price due to industry knowledge Their Weaknesses Inability to take on diverse and large projects Management Lack of Resources Lack of Expansion

Future Who really knows? Who really knows? Somewhat of a SWAG? Somewhat of a SWAG? Construction trends are not expected to take drastic slowdowns. Construction trends are not expected to take drastic slowdowns. As long as Skanska Water & Recreational is focused on diversity like the mother company, there will always be Recreation related activities to work on throughout the specified areas. As long as Skanska Water & Recreational is focused on diversity like the mother company, there will always be Recreation related activities to work on throughout the specified areas.

Company Officers CEO: Louis Simpson CEO: Louis Simpson CFO: Kade Bender CFO: Kade Bender COO: Sean Smiley COO: Sean Smiley Water Facilities Division Chair: Shane Yoder Water Facilities Division Chair: Shane Yoder Chief Estimator: Rich Swindasz Chief Estimator: Rich Swindasz Human Resource Chair: Josh Barnes Human Resource Chair: Josh Barnes

Company Services Hotels Hotels Amusement Parks Amusement Parks Schools Schools Gyms Gyms Other construction firms Other construction firms

Water Projects Amusement Parks Amusement Parks Hotel Pools Hotel Pools Residential Pools Residential Pools Water Services Water Services Olympic Pools Olympic Pools

Recreational Services Tennis Complexes Tennis Complexes Roller Coasters Roller Coasters Gyms Gyms Refurbishing Old Projects Refurbishing Old Projects

Other Services Support Buildings Support Buildings Normal Construction Normal Construction Remodeling of Large Projects Remodeling of Large Projects

Market Strategy Market Philosophy Market Philosophy Customer ServiceCustomer Service Obey all regulations Obey all regulations Provide every convenience Provide every convenience Build a safe and exciting experience Build a safe and exciting experience QualityQuality Most important in building amusement parks Most important in building amusement parks Schedule to allow for quality and timeliness Schedule to allow for quality and timeliness

Market Strategy Prospective Markets Prospective Markets Amusement Parks and Resort AreasAmusement Parks and Resort Areas Start at tourist destinations Start at tourist destinations Then reach to developing/populated cities Then reach to developing/populated cities Finally seek new markets in other countries Finally seek new markets in other countries Local Government ProjectsLocal Government Projects Seek small projects such as schools and public parks Seek small projects such as schools and public parks Price Range Price Range Projects will range from $100,000 to MillionsProjects will range from $100,000 to Millions

Financial Funding Skanska – USA Skanska – USA Skanska Water & Recreational facilities will be a direct subsidiary of Skanska USA whose parent company is Skanska International Skanska Water & Recreational facilities will be a direct subsidiary of Skanska USA whose parent company is Skanska International USA’s 2005 Revenue – nearly $30 billion USA’s 2005 Revenue – nearly $30 billion

Start – Up Costs Skanska Water & Recreational facilities has been assigned a first year budget of $52 million. Skanska Water & Recreational facilities has been assigned a first year budget of $52 million. Cost to be covered are Cost to be covered are Employees (Including Architects & Design Engineers)Employees (Including Architects & Design Engineers) All Insurance & TaxesAll Insurance & Taxes Bonding & PermittingBonding & Permitting Material & EquipmentMaterial & Equipment Corporate OfficesCorporate Offices

2006 Financial Distribution

Profitability & Expense (YEAR 1)

Profitability & Expense (YEAR 2)

Profitability & Expense (YEAR 3)