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X Rail Asset Fund 1 A Limited partnership for the construction and ownership of passenger railcars for leaseback to run on national routes.

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Presentation on theme: "X Rail Asset Fund 1 A Limited partnership for the construction and ownership of passenger railcars for leaseback to run on national routes."— Presentation transcript:

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2 X Rail Asset Fund 1 A Limited partnership for the construction and ownership of passenger railcars for leaseback to run on national routes

3 Investment Opportunity Financing of railcars to be deployed by X Train on existing selected urban rail routes X Train cars can be coupled to the back of existing trains The Partnership is in the business of providing financing to X Train Corp. for passenger rail cars which X Train will lease back from the Partnership once refurbished. X train will do the work out of its new facility in Las Vegas, Nevada. Expected Yields Cash on Cash are anticipated to be in the 30%+ range per year. The Partnership retains ownership of the rail car assets after the three year lease term is up.

4 Fund Metrics LVRE is General Partner Investors receive 80% of the net cash quarterly after operating expenses Partnership will build 2 railcars per $1.5 million Cash Dividends are paid Quarterly to Limited Partners Upon completion of construction and certification by Amtrak, lease payments of $35,000 per month per car begin to Partnership.

5 The General Partner The X Train is the General Partner for the partnership www.vegasxtrain.com www.vegasxtrain.com We will manage all affairs of the partnership including investor relations, accounting, K-1 preparation & distribution and supervise all construction on the rail car assets We are based in Las Vegas and are publicly traded under the symbol XTRN on the OTCQB Our auditors are BDO

6 The Market Demand The passenger rail industry does not provide an upscale commuter service offering

7 Passenger Ridership Growth Amtrak Ridership31.2 mm Ridership Growth 1997-201255% Metro Ridership %88% 10 Busiest Metro Ridership %63% Calif./NYC Train ridership grew by 55 percent since 1997, faster than other major travel modes, and now carries over 31 million riders annually, an all-time high.

8 Ridership Concentration

9 Route Profitability

10 Club X Press Railcars are fitted out to include comfortable seating and an onboard food service section, serving quality meals provided by Masterpiece Cuisine. Upscale business environment for commuters

11 Club Xpress Class Interior

12 48 Seat Club Xpress Luxury Car

13 Car Transformation X Train purchases existing railcars which have come off service and refurbishes them in its car facility.

14 Refurbishment Facility All of our railcar refurbishment work has been done out of our Whiteland, Ind. Shop, just south of Indianapolis. Our work going forward will be completed in our new facility here in Las Vegas, Nevada

15 Production

16 2014 Car Production Plan JAN 2015 Running Car Totals Keystone Grill Mohave 4 Cars 2 Cars Leased cars from Mid America Railcar -3 year term can deploy cars ahead of LP car production to start routes, revenue, and market coverage 8 Cars 12 Cars 16 Cars 20 Cars 8 Cars 4 Cars 2 Cars LP Starts 2 Cars Release Jan 10 th Move to Vegas/LA start service on Surfliner Feb 2014 2 Cars Start Refurb in Indiana Feb 1, 2014 Luxury Grill Luxury Lounge 2 Cars Complete Refurb in Indiana Feb 1, 2014 Deploy to West Coast Greenbrier Express, Pottstown, PA 13 Low Level Cars Conversion to Grills & Lounges Cars are on hand and ready for conversion Ahern Xtreme Manufacturing, Elwood, KS and Las Vegas, NV Gallery Car Conversions to X Club Cars Gallery Cars from will be moved for conversion utilize 14 cars from X Train and additional purchases 2 Cars 8 Cars Start FEB APR JUNMAYJULSEP AUG OCT NOV MAR DEC 2 Cars 8 Cars X Rail Fund 1 Partnership Railcar Production 2014

17 Financial Metrics All forecasts included in this presentation are purely for illustrative purposes and are not be be construed as a guarantee of actual results. FINANCIAL METRICS Per CarNumber of CarsTotal Investment Total Cash Invested $5,000,000 Acquisition Costs $100,000 $6 $600,000 Refurb Costs $750,000 $6 $4,500,000 Total Construction Cost $850,000 $5,100,000 Administrative Cost $100,000 Commission0.00%0 Total Capital $5,200,000 Depreciation14% $728,571 Total Investment Cash $5,200,000 Total Capital Raised $5,200,000 Net Capital (residual) $4,371,429 Depreciation Period7 $728,571

18 Operating Metrics OPERATING METRICS Calendar Year 1Calendar Year 2Calendar Year 3Calendar Year 4 Lease Revenue/Car/Month $35,000 Cars Deployed6666 Months deployed812 4 Cash Balance Lease Revenue $1,680,000 $2,520,000 $840,000 Depreciation $728,571 Operating Expenses Administrative Fee $16,000 $24,000 $8,000 Travel $16,000 $24,000 $8,000 GP Fee 1% $19,600 $25,200 $8,400 Car Construction Costs $5,100,000 Total Cash Outlay $5,151,600 $73,200 $24,400 Opening Cash Balance $5,200,000 Cash Balance $1,728,400 $2,446,800 $815,600

19 Financial Metrics All forecasts included in this presentation are purely for illustrative purposes and are not be be construed as a guarantee of actual results. Return on InvestmentYear 1Year 2Year 3Year 4 Total Cash paid out $1,382,720 $1,957,440 $652,480 Cumulative Cash Paid Out $1,382,720 $3,340,160 $5,297,600 $5,950,080 Residual Value $4,371,429 $3,642,857 $2,914,286 $2,185,714 Total LP Interest Value $5,754,149 $6,983,017 $8,211,886 $8,135,794 Cash on Cash Return- Annualized26.59%37.64% 12.55% Cumulative Cash on Cash Return26.59%64.23%101.88%114.42% Residual Value ROI-Annualized84.07%70.05%56.04%42.03% Total ROI Including Residual110.66%134.29%157.92%156.46%

20 How to Subscribe Accredited Investors Only Request subscription documents and PPM Execute Subscription documents Company suitability review Wire funds to Partnership Company executes documents & delivers certificate of ownership in the partnership.


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