The Ultimate Masking Machine Who we are ProTekt Tools Corp Founded April 2017 Nevada based CCorp with offices in CA Double Taper Pro Utility Patent Granted Founder and CEO Shad Gibson ID: 731900
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ProTekt Tools Corp
Double TaperThe Ultimate Masking MachineSlide2
Who we are
ProTekt Tools Corp:Founded April 2017
Nevada based C-Corp with offices in CA
Double Taper Pro (Utility Patent Granted)
Founder and CEO
–
Shad Gibson
Operations
–
Tim Carruthers
Advisers
–
Nikos Glimidakis, Herb Suvaco
Engineering/ Manufacturing
–
Michael Bluff/ AEMTSlide3
What we sell and why its better
Best masking solution in the market
Automatically creates double sided tape for many purposes and industries
Optimizes prep for any masking job
Supports any tape of any size (3 inch core)
Supports any masking material
Double Taper benefits
Time savings over 50% per job
Pays for itself in less than a day of work
Easy to use, and built to last - just tape and mask!
Quickly masks corners, creates a superior sealSlide4
Who we Sell To
Big Box Retail (Consumer/Commercial)
Home Depot
Lowe’s
Menards
Walmart
Independent Retailers & Distributors
Ace Hardware (Retail)
True Value (Retail)
Orgill (Distributor)
Lancaster (Distributor)
Paint Suppliers
Sherwin-Williams
Kelly Moore
Contractors, Special Industries
CertaPro Painters and many more….
Asbestos Abatement, HAZMATSlide5
North America - Market Size
US Home Improvement Market* $176B/year
Construction related Painting (commercial/home)
$99.2B/year
Miscellaneous/Asbestos & Contamination remediation
$24.8B/year
3 year goal is $10M per year in annual revenues
(e.g. .0002% of $300B Market = $60M annual sales)
ProTekt Tools Inc. addressable market categories
NAICS 339940 Tape dispensers manufacturing
SIC Code 5198 Paint, Varnishes, and SuppliesNAICS 424950 Paint, Varnish, and Supplies Merchant Wholesalers
*
IBISWorldSlide6
Competition
Double
Taper Pro
3M Hand Masker
3000
Manufactured
for immediate use
–
right out of the box!
Commercial grade construction (durable)
Must
buy Hand Masker 3000, cutter, tape rolls and other specialty materials to operate for a job
Use
any tape that suits your job requirements and budget
Use any masking material to suit the job (polymers, paper, etc.)
Limited to pre-packaged
tape and masking rolls
Expensive
and specialized 3M means higher cost materials
2 steps and you are done
–
Tape top and sides
Apply Masking
4 steps to complete masking
Tape top (specialized 3M rolls)
Unroll masking
Tack masking(sides)
Tape masking (sides) with separate tape roll
Video
of Double Taper
Video of 3M Hand Masker 3000Slide7
Pricing
Double Taper Pro Cost per unit:Manufacturing and Packaging Cost: $10-14 per unit (includes packaging and shipping, volume = lower cost)
Revenue by Customer:
Big Box Retail Hardware Store Chains = $30 per 1000+ units
Independent Distributors = $30 per 1000+ units
Pro & Specialized Users (Contractors) = $60 per 10+ units
(additional cost of
X
per unit
for
3PL service provider)North America Retail Price:$79.00 –
Double Taper ProSlide8
Addressable MarketSlide9
Investment Opportunity
$1Mil Seed RoundPre-Money $4M20% of ProTekt Tools Corp.Equity with ability to follow-on invest
Seat on board of directors
Nevada C-Corp
Patent Assigned to ProTekt Tools CorpSlide10
Milestones
COMPLETEDU.S. Utility Patent Granted
Built and job tested several prototypes
Validated concept and product value by demonstrating as an exhibitor at the National Hardware Show in Las Vegas
Established contacts with many interested corporate buyers, product managers and distributers who are now waiting for production samples
Received several manufacturing quotes from China, Wisconsin USA, Reno NV USA, Mexico. Visited manufacturing facilities in Wisconsin and Nevada
TO DO
Injection molds (75 days from funding)
100 prototypes delivered from manufacturing source (130 days from funding)
1000 prototypes delivered from manufacturing source(180 days from funding)
Ship/ sell samples to waiting companies, demonstrate production models at more trade shows and job sites, expand marketing and sales (Month 6-8)
Fulfill Purchase Orders from Paint Suppliers, Hardware, Big Box Retailers (Q2/Q3 2018)
Complete 5 year financial model in Q2 2018
Keep Improving And Developing New ProductsSlide11
Intellectual Property
US Utility Patent # 9,150,377 granted October 2015Brief description: Double Taper joins two adhesive sides of any type tape with an offset. One sticky side to the surface to be protected; and one sticky side facing outward, ready to receive most any masking material.Slide12
Contact
Shadrach GibsonFounder & CEOshad@protekttools.com
10775 Double R Boulevard
Reno, NV 89521
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REFERENCE Consumer Trends/DIYSlide14
REFERENCE
CAGR Coatings Growth Volume & Value
Global Slide15
CAGR in Coatings by regionSlide16
12 Month Budget Estimate