Vertex Leadership Team and Corporate Outlook slide image

Vertex Leadership Team and Corporate Outlook

Financials (000's) Ticker Share Capital Basic Common Shares Outstanding Options @ $1.00/share Warrants @ $1.20 / share Fully Diluted Shares FD Management & Directors Ownership Public Float Analyst Coverage 12-month Target TSXV:VTX Name Contact Price 93,413 Trevor Reynolds 4,875 403.410.6842 $0.95 Acumen Capital Partners 2,197 100,485 Kirk Wilson 403.910.5379 1 Beacon Securities Limited 46.4% 46,056 $0.95 Average Analyst Target Price $0.95 Financial Metrics Market Data Earnings Data Leverage Company Symbol Vertex Resource Group Ltd. TSXV:VTX $ Close Price Market Cap 0.38 $ 35 $ Enterprise Value 2018E 121 $ 21 $ EBITDA (2) 2019E 2020E 26 2018E 5.8x EV/EBITDA 2019E 4.5x 2020E Net Debt/ 2018E EBITDA 3.3x Book Value Tangible P/B 0.5x • Vertex's strong working capital position is a result of management's focus on improving billing and collections time to reduce DSOs, and active inventory management. • Vertex is in a strong financial position to capitalize on growth opportunities including acquisitions and organic growth initiatives. • Current attractive valuation metrics below book value. 14 2. 1. Includes 32 Degrees Capital ownership of 18.2%, in addition to, management and others within the company whom are subject to escrow provisions to 2020. Information of Vertex Resource Group Ltd. Is based on analyst reports provided by Acumen Capital Finance Partners Limited and Beacon Securities Limited dated January 21, and January 18, 2019 respectively. V= VERTEX
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