BUSINESS HIGHLIGHTS

The Company specializes in industrial safety, primarily in the oil and gas industry. The Company provides safety equipment for rental purposes, safety supervisors on-site for drilling and workover rigs, and repairs safety equipment throughout the state on a monthly basis. The Company also services, repairs and sells fire extinguishers. Additionally, the Company dispenses propane, and has a UPS/Fed Ex shipping outlet store. The Company deploys experienced safety supervisors to oversee operations on drilling rigs, confined space entries, and other hazardous job sites. Supervisors travel throughout the region to provide on-site safety oversight and equipment servicing, including air packs, gas detection monitors, and breathing apparatus.

INVESTMENT APPEAL

• Superior Name and Reputation: The Company enjoys a long-standing reputation for providing quality services and superior customer support. A reflection of the Company’s reputation within the region is its approximate 90% rate of repeat customers.

• Strong Client Relationships: The Company has built an extensive customer list and good industry relationships since its inception. The customer base is loyal, which allows the Company to save on marketing costs compared to competitors.

• Strong Supplier Relationships: As an authorized dealer for a prominent brand, the Company has established very strong relationships with its suppliers.

• Strong Historical Sales Growth: Historical sales have grown from $1.6 million in 2022 to $2.1 million in the fiscal year ending December 31, 2024, representing a compound annual growth rate of 13.8%. Sales have grown consistently year over year in the historical period.

• Decreasing Operating Expenses: Operating expenses have been trending lower, decreasing as a percent of sales from 89.4% in 2022 to 72.0% in 2024. Effective management of operating expenses led to greater profitability over the historical period.