1. Smart Fitness Routine, Recover, Relax

2. What we offer? Healthy LifestylePhysical Well-beingSocial Aspect

3. Target Markets

4. Competitor Map Premium Price Affordable Price ConvenientFar Away

5. Marketing Blitz

6. Required Capital & Financing Total Capital Costs776,000 Bank debt 500,000 Equity 300,000 Total 800,000 Debt/Equity Ratio62%

7. Profitability & Cash Flow Cashflow Net Income

8. Break-even

9. Owner Compensation 20152016201720182019 Dividends00$86,762$181,172$196,891 Individual Compensatio n 00$28,921$60,391$65,630 Total Individual Compensatio n $154,942 Net payback $1,251,228 IRR 49.1%

10. Risk Factors  Number of Physiotherapy Customers/Day Customers/Day Average 5 year ProfitNet PaybackIRR 5 (-37%) $32,356 $178,24910.0% 6 (-25%) $68,663 $539,86925.7% 8 $140,291 $1,251,22849.1% 10 (25%) $211,888 $1,962,43668.1% 11 (38%) $247,687 $2,318,04076.7%

11. Feasibility

12. Thank you for your time Questions?

13. SensitivityAnalysis Gym Memberships Memberships/yearAverage 5 year ProfitNet PaybackIRR 68 (-10%) $136,400 $1,213,83048.0% 71 (-5%) $138,068 $1,229,85848.5% 75 $140,291 $1,251,22849.1% 78 (5%) $141,958 $1,267,25649.6% 82 (10%) $144,181 $1,288,62750.3% Physiotherapy Customers/Day Average 5 year ProfitNet PaybackIRR 5 (-37%) $32,356 $178,24910.0% Not Feasible 6 (-25%) $68,663 $539,86925.7% Feasible (but barely) 8 $140,291 $1,251,22849.1% Feasible 10 (25%) $211,888 $1,962,43668.1% Definitely do it 11 (38%) $247,687 $2,318,04076.7% Definitely do it