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Project Overview

Project Overview. ”Unique Inventions for Comprehensive Solutions“ . Project Narrative: APL’s Environmental Solutions Program Company Name: (APL) Advanced Product Labs, Houston Holdings, Inc Principal Investigator: Monica Odenwald 250-724-6438 monica@advancedproductlabs.com. Project Goals.

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Project Overview

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  1. Project Overview ”Unique Inventions for Comprehensive Solutions“ Project Narrative: APL’s Environmental Solutions Program Company Name: (APL) Advanced Product Labs, Houston Holdings, Inc Principal Investigator: Monica Odenwald 250-724-6438 monica@advancedproductlabs.com

  2. Project Goals

  3. Description • APL is asking for $22,834,655.00to accelerate business operations and become mainstream distributors in Canada. They will immediately begin commercialization of their unique pipeline of newly patent-protected products in North America, Asia and the Middle East, where sales activities have already begun 2012. • Miles Valta, President and founder of APL - Advanced Product Labs has secured IP Rights and Exclusive Distributorship, now marketing and selling directly with global partners and technology inventors. APL’s team in Canada, partnering with world renown inventors, researchers, recognized scientists, teachers & businesses, offers over 4 decades in technical expertise, professional marketing, proven sales and guaranteed customer service. • APL’s advanced new technologies have past the R&D stages with worldwide patents, registrations and certifications. They are now ready to fully commercialize across a Global Value Chain on a day-to-day basis in offices from Canada. • APL’s transformational innovative nanotechnologies are unrivaled when compared to ALL current competitors with similar products. Their ESP’s Comprehensive Solution’s advanced technology simply cant be improved upon further. • Upon funding, APL will accelerate sales starting with 2 marketing Campaigns; showing people, business & governments effective Treatment & Prevention Strategies, as well as Value Chain solutions across the Provinces. • Rapid widespread sales in next 5 years will make Canada leaders for APL’s Environmental Solutions Program (ESP). Canadians will model the cleanest greenest cities in the world, while helping industries lower harmful toxins in water and air, provide water to 3rd world communities at risk and respond to Environmental Emergencies, etc. • Environmental Green Economy trends are growing rapidly worldwide because of the monumental need for renewable technologies. Selling Europe’s newest most revolutionary Clean Air & Water Technologies globally can potentially reduce indoor and outdoor air & water GHG and harmful emissions by as much as 25% by 2022. • Worldwide, Clean Air and Water-use problems have increased exponentially, are prohibitive in cost and destroying the quality of life for our future generations. APL’s Primary market research proves that their Comprehensive Solutions demonstrate unlimited market potential; serving all public, private, industrial, municipal and remote markets globally. The world is ready for this technology! APL just needs this opportunity to show people how - NOW • APL’s Projected sales forecasts and repayment include revenues from a 3 years Exclusive Contract of new sales in North America with RA Global - guaranteeing APL’s repayment. New sales activities in North America, Asia, India and the Middle East are outlined in the following presentation, as well.

  4. Project Overview • Climate Change is the world’s greatest threat today; melting glaciers, hurricanes, acids rains – and scientists say its going to get worse unless we act quickly! People & businesses just cant ignore… • Upon funding, APL will commence business operations in Canada. Since 2010, APL’s dynamic team began working collaboratively forming strategic partnerships, seeking to drive their sustainable solutions into the world market. • Repayment of loan in year 1 works in 3 Phases, ending with a 365 break even phase - guaranteeing repayment based on their 3 year Exclusive License contract with RA Global. • APL will commence business operations, opening of 2 offices in Western and Eastern Canada, as well as warehouse space and a Distribution/Assembly Center. APL will also start up and operate 2 Manufacturing plants in Canada. These Plants guarantee a higher return on their sales profits by as much as 70% in reduced costs. Current manufacturing runs out of Europe. • Commitments are in place with inventors, qualified researchers, scientists and a dedicated team of marketing and sales professionals to begin Campaigns, continue sales in progress and oversee Manufacturing Plant operations. The Agreements currently in place for Exclusive Sales in Canada, promise quick returns, company as well as industry growth. • Execution of sales activities begins with contacting pre-qualified leads form APL‘s client data base in many Industry sectors. Starting test projects in core areas with key Clean Air and Water Organizations will follow, along with their sales & marketing team Campaigns, province-wide. Sales from APL’s Environmental Solutions Program (ESP) will immediately start to boost economy, improve health, protect the environment and save people a lot of money! • APL 2012 Marketing Campaign includes restarting its 2011 Keeping Cities Clean Across Canada Campaign, with Global sponsors in Phase 3 of year 1. http://advancedproductlabs.wordpress.com/

  5. ProjectDeliverables PHASE 1: Milestone 1; (first 120 days) • APL’s products are easy-to-install, ready-to use, super-affordable, and are ready-to-sell – sales have just begun! • Management teams will establish Canadian Manufacturing, Assembly, Distribution and Pilot Scale Demonstrations. • Campaign blitz begins, educating public and private sectors, people business and governments through selected media. • Sales team will continue to contact 1000 leads from data base, increasing sales in all target niche markets & industries. • Sales team will increase marketing and sales activities, while executing existing global sales “in progress.” • Sales team will follow through with new sales activities, together with business and global partners . PHASE 2: Milestone 2 (2nd 120 days) • Sales team expands, while completing FN® & THSMS, as well as Turbine, Nanofibre Sales in Asia, Middle East and India. • Staff begin 100 test projects with key organizations using APL’s Comprehensive Sustainable ESP for the Clean Air and Water Industries. • Track progress and begin customer evaluations, sales and marketing reviews, continued progress reports, as well as additional staff training/procedures review. • Monitor, chart and record financial reductions towards the incomprehensible costs of pollution, based on product sales. • Monitor, chart and record environmental impacts; in order to reach our target pollution reduction goals for 2022. PHASE 3: Milestone 3 (365 day break even phase) • To complete the 365 day break-even sales objectives. Securing repayment fund from sales profits already in Agreements • To work collaboratively with global partners, successfully completing air and water test projects using APL’s products, including projects with 100 key Clean Air and Water Organizations and Institutions. • Marketing to include Canadians modeling APL’s Environmental Solutions Program globally, featuring new reductions and environmental impacts of FN® Photocatalytic coatings and THSMS AQ3 3D units Province-wide. • To increase sales campaigning APL’s Comprehensive Solutions globally; providing relief in 3rd world countries where air and water pollution threaten lives. • To stand as leaders, responding to global emergency, such as droughts, viral outbreaks or unsafe toxic levels in needed air or water sources. • To find a world recognized sponsors & businesses driving transformational innovations in their own operations; Wal- Mart, Costco, Canadian Tire, Home Hardware, etc.

  6. Industry Growth, Competitive Strength & Historical Trends.nnnnnnnnnnnnn • Rapid increase in population, carbon emissions & consumption, creates a growing market for sustainable renewable technologies – APL serves a quick and ever growing industry with strong partnerships worldwide! • Upcoming NA sales already exceed our original forecasts – the market potential is unlimited! • Our patented technologies stay ahead of the competition – they simply cant be improved upon! We offer the world the very best, most advanced technology on the market today! APL’s Global Partners Worldwide

  7. Technology • Novel Technology: APL’s transformational innovation includes THSMS AQ3 3D Technology for water recycling & purification, originally designed in partnership for Russian Space Technology and certified by the Czech State Health Institute. Its unique pipeline also includes FN® Photocatalytic Coatings technology, as well as Lentikats Biotechnology's new “Enzyme Immobilization Technology,” also from Czech and much, much more. Their product’s advanced nanotechnology provides Comprehensive Solutions now available to people, businesses and governments, worldwide. • New Standards: While Government Standards are in place, Clean Air and Water problems are increasing every year. Businesses are waiting for governments to reset the rules, while governments wait for businesses to step forward with solutions. Emerging creative ways for Green Intergrowth are being adopted, along with financing and regulations – but very slowly. APL has the driving solutions to model and reset changes in policies and businesses so that these innovations rapidly move into the economy & drive government action, as well. APL’s ESP is able to set new standards for air and water quality based on their strategic alliances and key contacts in the government. Since Jan 2012, their team is presently working together with key Government representatives, committed to raise standards modeling APL’s ESP. • Global Results: Worldwide, Air and Water pollution has increased exponentially. The challenge APL (Advanced Product Labs) hopes to meet with funding, to increasingly support a Green Economy is selling on the global scale they need to if they are going to meet these challenges in this century. APL has the technology today to help global citizens meet these challenges. The resulting health and environmental benefits will significantly reduce the tremendously high associated costs also involved. APL will be helping people, businesses and governments all around the world save hundreds of millions of dollars needlessly lost each year, by adopting their proven Treatment & Prevention strategy using superior technology . • Environmental Impact: The pressure people are putting on the planet requires us to drive new innovative technologies into the global marketplace. Based on conservative calculations, APL’s superior use of technology will help reduce toxic emissions, VOC’s, as well as water pollution by as much 25%. This is potentially unheard of with existing comparable solutions and technologies found in the market place today. Environmental impact tables are available upon request.

  8. Team of expertswww.advancedproductlabs.com , www.nanokrok.sk , www.ghavin.eu, www.housedetox.co.nz, Advanced Product Lab’s President, European Scientists & inventors, and APL’s marketing & sales team work together commercializing their new technologies Worldwide. Meet their team... • Miles Valta, is the President/Owner of Houston Holding’s, Advanced Product Labs. CEO, Entrepreneur, Marketing Expert, Exclusive Distributor, Successful Business/Franchise owner in Europe & Canada for over 30 years. Miles oversees business operations, distribution, global sales and marketing, and all Manufacturing Plant Operations. • Rob Pascoe, is the President/Owner of Pascoe Products and Services has over 33 years of experience in the general residential, commercial, industrial construction markets, and over 23 years experience specifically in the concrete and building envelope markets in the US, Canada and S.E. Asia. He is currently APL’s leading global sales representative. • Jan Procházka, Ph.D, is the President/Owner of Advanced Materials-JTJ Inc. Economics Professor, Photocatalysis lector, published writer, FN®inventor, patent owner and business owner. Jan is a recognized expert in Economic policy, development and transitive economies, international economics and human resource management. His team of global reps and businesses currently sell FN in rapidly expanding market sectors, with Mile’s team in Canada. • Petre Carvan, inventor of THSMS AQ3 3D, teacher, lector, scientist and Head of Prague's Nanotechnology Research Institute. Petre & Miles provide each APL customer with a free evaluation and water report. • Mgr. Pavel Šefl, CSc is the Marketing Manager for Advanced Materials, JTJ, Ltd. Since 2003. Engaged in innovation, development and manufacture of nanotechnology, and its use. He offers APL’s team technical expertise in all areas of business. • Josef Korec, is the President/Owner of RA-Global Consulting, is an International Trade and Development Consultant. Trading Company, Distributor/Wholesaler of Crude Oil, Sugar, Coffee, Bush-Airplane, Air-Ambulance, Mobile - Ambulance, and Bush-Truck 6x6 and 8x8, Buss. Currently Josef is the Exclusive License holder in 4 Canadian Provinces for FN® Coatings. • Monica Odenwald, serves as the project’s Principle Investigator and will be directly responsible for project management, scheduling, milestone achievement tracking (evaluations), co-ordination, and reporting, marketing campaigns and sales, as well. For two years, she has worked in this capacity as SD of Business Development with APL. She also has over 5years of extensive experience managing multi-faceted business projects, guaranteeing effective communications and integration among team members and partnering companies.

  9. APL CustomersThe world is quickly running out of clean AIR and WATER! The timing for APL’s ESP couldn’t be better. Whether its changes from Global Warming or the Global Water Crisis, APL is ready to act NOW. Along with their proactive and dynamic government at work for change, APL can how empower Canadians to stand as leaders for new innovative technology; for a Comprehensive Program guaranteeing sustainable resource-based solutions, more jobs, improved health & huge financial savings! PEOPLE: Families, the elderly and employees suffering from poor health because of indoor toxic air (Sick Building Syndrome/Allergy sufferers) 3rd world communities at risk – any person wanting to improve air or water quality at home, at work or around them. BUSINESSES: City residents, business and City Municipalities can benefit from AL’s ESP purification, replenishing and self-cleaning benefits, including graffiti and odor removal. Business can save money preventing losses from employee absenteeism and treatment of health problems. Remediation Companies now have much more to offer communities after Natural Disasters. GOVERNMENTS: All public sectors seeking solutions in the Clean Air and Water Industry can set new standards by taking action today! Customers today in all private and public niche market sectors: Cleaner Indoor Air & Water: homes, businesses, restaurants, manufacturing plants, processing facilities, tunnels, subways, animal farms, fitness centers, spas, gyms, hotels, and Military bases etc., Cleaner Outdoor Air & Water sources: hospitals, clinics, daycares, schools, transportation, city’s historical building facades, tunnels, subways and roadsides; polluted rivers, lakes, fresh water fish farms, desalination water sources Additional Water Customers: Municipal and industrial Waste Water facilities, survivalist groups, remote communities/resorts and remote villages where recycling and purifying water is not an option. APL’s amazing also technology allows their team to respond to emergencies - fire restoration projects for odor and soot removal - Drought restoration projects where odors, mold and mildew needs removals and prevention. - Viral Bacterial outbreaks in cities and in the food industries - 3rd world countries where people are suffering from disease and dying because of Water toxicity - Public Vandalism that needs Graffiti removal Additional Pipeline Product: Lentikats Biotechnology in Canada is now growing its immobilization technology applications in the Pharmaceutical, Ethanol, Waste Water and Food industries. Current industry giants such as Greenfield; Canada’s largest Ethanol Producer, American Processing Inc., Merck, and many many more leading companies are new customers and global partners. • .

  10. FN® Benefits AIR: FN® Coaters: • Advanced Product Labs, in Partnership with AMJTJ Ltd. has developed and produces special coatings marked FN® designed for highly effective photocatalytic air cleaning. Advanced Product Labs now has Exclusive Distributorship for FN® coatings in Canada and other countries. APL offers a DIY Application Program with full technical support, or they provide a Photocatalytic Professional Application Company to help apply a thin layer on wall surfaces, building structures, facades, roofs, wood and other materials in Canada. APL has high standards for customer service. Its all about people helping people and putting their needs above their own.  • When customers install their enviro-safe, natural mineral-based self-sanitizing transparent coating together with or without UV-C air filtration systems, they protect their facility, as well customers and employees against deadly bacteria and virus outbreaks. FN® PRODUCT FEATURES • Photocatalytic technology is powered by light, works with UV, natural & florescent light. • Ready-to-use, easy-to-apply, high performance, long lasting effects and inexpensive. • Natural ingredients of TiO2, water and harmless binder make coater environmentally friendly and completely safe for humans and animals ENVIRONMENTAL BENEFITS: • Improves indoor and outdoor air quality. • Reduces surface and air biocontamination risk. • Reduces toxic chemical use. • Reduces cleaning & disinfection process time ECONOMIC IMRPOVEMENTS: • Reduces liability. • Enhances asset value and company profits. • Inexpensive method of optimizing Sanitization Processes. • Reduces high costs in treating health problems from indoor and outdoor air pollution. • Reduces government’s high investment costs from solutions sought to air problems. COST: The retail value of FN Coatings per Litre can range from $85-100. Holdings clears $55/L. 1 Litre covers 10m2. A home is approximately 100m2, church 500m2, hospital 160,000m2, School 67,000m2, Tunnel 62,000m2, Industrial Plant 40,000m2 **The capacity of 1m2 of FN surface is to clean air from up to 50 kilograms of polluting compounds yearly. – Turns buildings inside and out into one giant air cleaning system!

  11. FN® Competition The clean air and water industries are high in demand for Comprehensive Solutions. Tio2’s natural Photocatalytic technology was discovered and has been in circulation for over 30 years. TiO2 has been added to cement, light bulbs, ceramic tiles, and even toilets for its self cleaning and self sanitizing properties. Direct competitor: There are about a dozen companies worldwide in this category. Oxititan http://www.oxititan.com/ Green Earth Nano Science, Inc., PureIt http://www.pureti.com/contact.asp Oxititan is an excellent example of FN® ’s closest competition. • Oxititan is a sol-gel product of the 1st generation with binding silica as a binder. Their efficiency is up to 100x lower in comparison to FN® due to:1. low amount of TiO2 in the product, 2. nanothin film that this product produces, which cannot utilize all available light (photons)3. poor crystallinity of the sol gel product (only fully crystalline phase is photoactive, sol gels are mostly amorphous) The electrostatic spraying requires expensive equipment and there is less control over the area they coat ( in fact their videos show spraying just on anything, pillows, beds, microwaves, antique pictures, etc. THIS IS 100% CRAZZZZY!!!! to make dust everywhere in the house). They are not a competitor at all, in fact , their dealers from Malaysia (www.jcnanotech.com) contacted us in order to sell FN® products rather than the low functionality Oxititan.  FN® beats them in every single parameter. You get many times more from FN® products for similar price. • There are many products of the first generation, declaring photocatalysis, on the market, but only FN® qualifies for 100% efficient and reliable air cleaning. FN® ’s patent-protected binders harnesses this amazing photocatalytic technology more than 70% more than all the 1st generation products currently for sale.

  12. Photocatalytic Industry • Questions: How is FN®  Different from other TiO2 coatings. • Answer: FN® is superior based on its 100% effective use of photocatalytic technology. For well over 20 years, TiO2 has been added to cement, light bulbs, paints, and glass, etc., for its amazing air cleaning potential. However, all of these 1st generation TIO2 products or coatings add binders that inhibit the activity of this amazing photocatalytic technology by up to 70%. These 1st gen coatings sold worldwide are still a true testimony of how effective photocatalytic technology actually is, even when harnesses at only 30% of its potential. In 2010, Jan Prochazka’s FN® coatings broke the barrier, harnessing 100% of the photocatalytic reaction. TiO2 Industry: Photocatalytic Applications Worldwide TiO2 Industry: Photocatalytic Applications Worldwide

  13. THSMS Technology How does THMSS AQ3 3D stands apart from competitors? THSMS units are made to order or measure by APL’s team of THSMS experts. • Plus they are the only units available on the market that are Mobile: they can function while moving on water, land or in the air. • Only THSMS units are Solar activated: they can connect up to any system in remote and isolated settings using special solar panels. • They are the only units worldwide that reoxygenate and remineralize output water to the desired measurement of each customer. Customers can adjust their Superwater for cleaning for equipment, for landscaping, for optimal benefits for animal health,. For humans, THSMS Structured water has healing properties; it rejuvenates , increases energy, relieves pain, builds immunity, fights disease a or internal and external health benefits for people • It can be measured to make Super natural-based drinks – beers, waters and Energy Drinks – like Red Bull Some Additional Benefits Include: • Super affordable!: only need 25 watts to run every day – just a few cents per day. Units costs start at $18,000 -$22,000 with solar panels. They will last up to 30 years with proper care! • They start at 1000L per day but can be modified to treat over 50,000L a day. • There is no toxic water source, including septic that is too filthy for these units to transform and recycle back into 100% pure, clean drinking water – this Nano Membrane technology is very advanced! • They can be hooked up to any natural, manmade, municipal or industrial water system.

  14. THSMS Market & CompetitionTHSMS - Nanofiltration Technologies of Hybrid Selective Membrane Separation While there is competition for water recycling and purification units in North America, THSMS stands along for its unique benefits and advanced technology. The closest competitors we have found are 2 Water Treatment Plants: • San Diego Toilet To Tap Facility and one in Texas, Orange County (since drought is a problem purewatersd.orga $13,000,000 ) Capable of turning ANY toxic waste such as septic, back to drinking water • Aquatech, http://www.aquatech.com/, GE Water, ABB Industrial Water Treatment, Omega Systems, Intelligen, Inc., changes industrial waste back to reusable water Industry Standards: • Currently there is a huge demand for a Comprehensive Solution or model Program worldwide. By staying in touch with marketing trends, cultivating long term successful business relationships and strategic partnerships, APL ESP guarantees change. • APL’s ESP will make an impact by educating the public, while helping to set stricter standards and policies – people are ready for this technology and can now take immediate action reducing pollution. • By driving new innovation technologies into the global market place, APL will show people, businesses and governments how to start applying THSMS AQ3 3D Water recycling and purification technology to dramatically reduce pollution and waste; hence, significantly improving economy and health. * Lentikats Biotechnology will also significantly impact Waste Water industry, as well.

  15. Advanced Technology • FN® photocatalytic coatings: Photocatalytic Technology is officially registered by ISO (International Organization for Standardization) and EPA (Environmental Protection Agency) to eliminate hundreds of deadly toxins from the air. FN® is now the first photocatalytic company to be registered with Health Canada to do the same. APL’s scientists developed FN’s special binding formula and technology to enable FN® to have active surface area (exposure of “naked” TiO2 nano particles) of 75% or higher. This makes FN® an industry leader and the most effective photocatalytic product available. It’s superior use of photocatalytic technology simply can be improved upon. FN® Product is patent-protected world-wide and despite misleading and false claims by some "competitors" no one to date is able to match this. Any first generation Photocatalytic company marketing this technology, has only harnessed up to 30% use of its potential. • THSMS AQ3 Water recycling and purifying units: APL’s Super Water is made from the world’s newest, most efficient water-recycling unit, capable of transforming any toxic water molecules into clean sparkling remineralized drinking water, again and again and again. It’s technology is electronically controlled 3D Nano Membrane technology, self-adjusting remineralizing , reoxygenating and sterilizing the recycled water. The technology is a Nanofiltration technology of Hybrid Selective membrane Separation.. APL will show people how to get started right away with this affordable, simple-to-use and easy-to install made-to-order units. • Other products in pipeline ready to commercialize: Lentikats Biotechnology provides a unique “Encapsulation Technology” which immobilizes important biocatalyst used in bioprocessing, prolonging their repeated use and longevity. Industry giants in Pharma, Ethanol, Food, Waste Water and are getting started saving money applying LB’s technology. Turbine Setur; amazing generator that manufactures electricity where no-one else has been able to. Nanovia: offers their customers custom made superior nanofibrous materials and fabrics. Bioscensore; capable of recognizing and recording micro-bacteria, etc • APL’s team of scientist, researchers, inventors and teachers, give workshops, lectures and technology seminars all around the world each year. The are recognized experts in these fields of technology.

  16. Team Resources

  17. SALES GROWTH • 1st YEAR 365 day break even phase • Phases 1 • Phases 1 • Phases 1 Breakeven Phase Global Marketing & Sales

  18. SALESForecastAnalysis APL’s team of inventors, marketers, researchers and sales team realize just how fortunate they are for this opportunity for funding. Advanced Product Labs stands in the forefront of driving newly-patented European technologies to Canadians. APL’s technology products and services offer intelligent alternatives for people, businesses and the government to significantly improve overall air and water quality – worldwide! Together with their team of expert European scientists, inventors, and marketing specialists and many partnering organizations globally, APL’s sales teams will show people how to restore the environment to an improved state of health with their new affordable, simple-to-use technologies. They value and uphold the highest level of service to their new and existing customers. Its all about people helping people… • Low Risk: APL’s strategic financial planning factors in economic growth, industry growth and demand, as well as technology’s superiority and competitive edge. APLs Primary research and careful analysis, applied planning and preparedness tools to overcome foreseeable risks and barriers during Phase 2 of their Secondary marketing Phase. Detailed reports, evaluations and regular team meetings will be held, as well. • High Rewards: Funding will guarantee rapid market entry; First year: APL will quickly become widespread suppliers, mainstream distributors and manufacturers, and leaders for new innovative technologies. • Sales forecasts: Company growth is guaranteed based on projected sales, increased production capacity – unlimited markets, increasing industry size and growth and globally expansion. • 5 year repayment plan:APL can easily realize 1st year sales objectives, while Company tracking/post mortems guarantee accurate secure projections. Excellent partnerships, expertise and professional team support, existing global sales along with guaranteed investments and backing for successful outcomes for all. APL’s 180 break-even strategy guarantees repaymentstarting at the end of year 1 and no later than 5 years.

  19. SALESYEAR1 APL’s 1st year is their break even year. Phase 1: Campaigning & sales activities in North America, Saudi Arabia, India & China. (RA Global Exclusive Agreement $5,500,000L guaranteed minimum) Phase 2: APL’s manufacturing plants will open & Sales will continue with profit increase of 79%. (RA Global Exclusive Agreement $5,500,000L guaranteed minimum) Phase 3: RA Global Exclusive Contract Sales, as well as low as 4% of total new projected sales, following (RA Global Exclusive Agreement $5,500,000L guaranteed minimum) Sales Activities: Year 2-5 will be a continuation of year 1, with 15% profit increase from local manufacturing, PLUS a total of $16,500,000 net profits from RA Global (without sales) by Year 3, and a rough $4,058,072,000 projection from global sales of FN Coatings, THSMS AQ3 Units, Turbine SETURS and Nanofabrics in APL’s pipeline. Projected sales are estimated at: Year 1 - $345,130,000 (RA Global Exclusive Agreement $5,500,000L minimum) Year 2 - $1,786,950,000 (RA Global Exclusive Agreement $5,500,000L minimum) Year3 - $1,983,685,000 (RA Global Exclusive Agreement $5,500,000L minimum) Year 4 - $3,387,900,000 Year 5 - $4,058,072,000

  20. Schedule • PHASE 1 (First 4 Months) • Administration(Advance on Commissions/Wages) $341,400.00 • Opening Inventory (FN & THSMS stock) $3,908,725.00 • Start Up (Office expenses, vehicle, supplies) $237,235.00 • PHASE 1 EXPENSES TOTAL $4,487,360.00 • PHASE 2 (Next 4 Months) • Administration (Green Registrations/Accounting/Fees/) 3,357,169.00 • Manufacturing/Assembly/Distribution PLANTS $14,078,725.00 • PHASE 2 EXPENSES TOTAL $17,207,169.00 • PHASE 3 (365 Day Breakeven) • Operational Costs (Distribution/Shipping) $540,545.00 • Advertising and Promotional Expenses $399,581.00 PHASE 3 EXPENSES TOTAL $940,126.00 • PROJECT EXPENSE TOTAL $ 22,834,655.00 For more info . . . List location or contact for specification (or other related documents)

  21. Current Status High-level overview of progress against schedule

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