Interspace Pitch Book March 2014 | Page 24

INTERSPACE BREAK THE BONDS OF EARTH Our Proposal – Florida Location • Investor entity or entities invest $15.5 M in equity for ownership share in NewSpace Center, LLC Under This Scenario - Investors receive yearly distribution of profits. - NSC is a passive income generator, so no corporate tax is applied to this distribution. - Annual simple ROI ~ 30% (company net margin, post Grand Opening), and equity investor annual simple ROI ~50% (due to the size of equity ownership share). SUMMARY SCHEDULE INTERSPACE Rev 8/24/2011 Titusville Activity Master Planning Programming Initial Strategic Agreements Round 1 Offering Negotiate & Close Strategic Agreements Hire Initial Staff Engage Consultants - As Needed Show Design - 30% Show Design - 60% Show Design - 90% Show Design - 100% Facility Design - Schematic Phase Facility Design - Development Phase Facility Design - Construction Docs Phase Round 2 Offering & Debt Financing Sitework & Underground Utilities Procure Long-Delivery Items Facility Construction Road, Utility Install Show Build-Out - Production & Fit-Up Tenant & Partner Space Fit-Up Startup & Test - Facilities & Show Hire Marketing Staff Hire Lead Experience Staff Initial Promotional Campaign Hire Final Staff & Labor Engage Final Staff & Labor Final Commissioning & Training Main Opening NEWSPACE CENTER, LLC 2010 Duration 1H 2011 2H 1H 201X 2H 1H 201X 2H 1H 2H 9 months 5.5 months 5 months 2 months 16 months 3 months 11 months 3 months 4 months 5 months 1 months 2 months 3 months 5 months 2 months 6 months 11 months 11 months 11 months 10 months 6 months 3 months 3 months 3 months 6 months 5 months 2 months 2 months Main Opening - Jan 201X 24