September 2022 Presentation slide image

September 2022 Presentation

FILL-RITE OVERVIEW FILL-RITE Brand Overview • Widely recognized as #1 fuel transfer pump brand in the industry • Products include fixed and portable fuel transfer pumps, meters, and accessories, including hoses, nozzles, and attachments SOTERA Rugged chemical and industrial fluid transfer pumps • Products include pumps and meters for the safe and efficient transfer of concentrated chemicals across a wide variety of end market applications 11% 4% Revenue Breakdown FY 2021A Revenue: $132mm Product Mix 4% 14% Geographic Mix 4% 3% 33% 8% 34% 85% Key Facts & Figures $132mm FY21A Revenue ~25% FY21A Proforma Adjusted EBITDA Margin $1.5bn+ Addressable Market Across Fuel, Chemical, Water, and Fuel Management Systems #1 Brand in Fuel Transfer Pump Industry Network of ~2,000 Channel Partners Across Distribution, Retail, and E-Commerce 2 Well-Invested Manufacturing Facilities Indiana and Kansas Approximately 250 Employees DC Pumps (Portable) AC Pumps (Fixed) ■ US Canada Meters Hand Pumps Accessories Chemical Transfer Pumps ■Mexico ■ROW Select Key Channel Partners Distributors (~50%) Retail / E-Commerce (~50%) JME ELLSWORTH YANT O'Reilly ZNATIONAL ENERGY EQUIPMENT INC. PHOENIX PUMPS, INC. EQUIPMENT Rykin FarmChem EXCEL NAPA BALKAMP FleetPride NORTHERN MID-STATES TOOL EQUIPMENT ORGILL EO EARL OWEN PRINCESS AUTO STANWADE METAL PRODUCTSING TRACTOR SUPPLY CO amazon Peaveyar SEPTEMBER 2022 PRESENTATION 6
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