1. Tim Hortons: Attridge Drive Franchise Investor Group: Iman El Meniawi, Joey Tang, Sugantha Nathaniel and Trenna Brusky

2. Overview Is a market leader in the quick service food industry Iconic brand status in Canada – Customer loyalty Known best for our coffee and donuts Provides high quality products, fast, and at a low price

3. The Opportunity Market gap in Saskatoon’s Northeast community Ability to capitalize on a growing market – Three newly developing communities – Higher than average income wage earners (approximately $83,000)

4. The Opportunity

5. Revenue Model Start-up Cost: $535,000 Franchise Cost: $480,000 Working Capital: $50,000 Operating Expense: $774,090

6. Revenue Model Gross Profit Margin = 60% ROI = 15% in the first year Expected Growth: Full capacity in Year 3 NPV = $228,000 IRR = 22% Annual Loan Payment: $41,682 for 10 years Dividend paid out: 25% of Net Income

7. Revenue Model

8. Competitors Northeast lacks direct competitors

9. Competitive Advantage Location, Location, Location – Growing community – Off a major roadway (Attridge Drive) – Lack of competition Brand awareness – Customer loyalty

10. Our Investment Group Owners and primary equity investors Over 65 years of combined food industry experience Own & operate two non-competing franchises Direct involvement with the franchise

11. Summary Location- Satisfying market need Marketing Mix – Guarantees success Management Team – Experienced & hands on Financially attractive

12. Thank you!

13. Questions?

14. Revenue Model Volume Per Hour 2.5 Transactions every 2 minutes = 75 2.5 Transactions every 1 minute = 150 1,575 to 2,550 transactions per day Sales Per Transactions Non-Peak, Breakfast Hours: $ 1.86 Lunch Hours: $3.65 First Year Revenue: $ 1,369,251