Investment Overview GetVext Hands-free Solutions, Inc. Copyright 2012 GetVext Hands-free Solutions, Inc. All rights reserved

Investment Overview

GetVext Hands-free Solutions, Inc.

Copyright 2012 GetVext Hands-free Solutions, Inc. All rights reserved.

Introduction

• Text messages and social networking entries by voice

• Works with any phone

• Safety

• Compliance

• Convenience

• 3 contracts for while labeled services in place

• Service ready for major retail and wholesale launch

• Oklahoma C corporation founded in 2010


Overview

• Total capital investment required is $2,500,000

• Use of Proceeds

Vigorous marketing program, technology development, operating capital

• Management anticipates profitable operations to begin in the middle of Year 1


The Opportunity

• 259 million wireless subscriber lines in the U.S.

• 200 million purchase text-message capability

• 138 million use text-messaging on a regular basis

• Text messages have surpassed phone calls in the U.S.

• Texting while driving banned in 34 states

• 75 million cell phone users in Canada

• 5 billion cell phones worldwide

• 35% of U.S. cell phone users have prepaid phones


Business Approach

• Retail and wholesale revenues nearly equal

• 60% wholesale subscribers

• Major social networking and public relations campaigns

• Focus on Tier 2 and Tier 3 telecom carriers

• Retail setup fee is $9.95

• Service is $6.99 per month

• Ongoing technology development and new features

• International expansion



Competition


COMPETITIVE ANALYSIS Competitor A Competitor B Competitor C Competitor D

Importance to CustomerGetVext VoiceAssist Dial2Do Jott VoiceontheGo

Plans and Pricing 26 19 14 17 15 26

System 34 24 32 24 26 32

Call Flow 54 42 39 39 24 43

Voice Services 87 63 75 83 71 70

Contacts 65 41 47 49 45 63

Website, Reports and Extras 59 33 33 44 38 50

Totals 325 222 240 256 219 284

Proforma Financial Summary


Pro Forma Income Statement Summary Year 1 Year 2 Year 3

Revenue $8,103,518 $36,328,816 $72,800,171

Cost of Goods Sold $447,470 $1,849,848 $3,986,141

COGS percentage 6% 5% 5%

Gross Margin $7,656,048 $34,478,968 $68,814,030

Gross Margin percentage 94% 95% 95%

Selling, General & Administrative expenses $6,496,575 $17,120,471 $26,472,030

SG&A percentage 80% 47% 36%

Operating Income (EBITDA) $1,159,473 $17,358,498 $42,342,000

Operating margin percentage 14% 48% 58%

Depreciation & amortization $27,097 $40,083 $53,278

EBIT $1,132,376 $17,318,414 $42,288,722

EBIT percentage 14% 48% 58%

Interest $0 $0 $0

Tax provision $339,713 $5,195,524 $12,686,617

Net Income $792,663 $12,122,890 $29,602,106

Net income percentage 10% 33% 41%

Year 3 Key Objectives

• $42.3 million in revenue

• 535,000 retail subscribers

• 850,000 whole subscribers

• Operating margin of 58%

• Many strong relationships with leading marketing partners plus Tier 2 and Tier 3 telecom providers

• Establish Vext as the leading brand

• Expand international presence


Management Team

• Larry Favalora - Founder, CEO and Chairman

• Jim McGough - President, Chief Legal Counsel

• Tarik El-Naggar - Executive Vice President, COO

• Mark Schilling - CTO

• Steve Hernandez - Director of Sales and Marketing

• Linda Butler - Director of Corporate Services


Investment Data and Projections


Key Investment Projection Data

Amount of capital raise $2,500,000

Premoney valuation $20,000,000

Postmoney valuation $22,500,000

Percentage of Company to new investors 11%

Price per common share $1.00

Shares per unit 25,000

Price per unit $25,000

Proforma Year 3 EBIT $42,288,722

Potential P/E ratio 5.2

Potential Company value after Year 3 $218,389,533

Investor exit via merger, acquisition, or public offering

Thank you for your interest.

GetVext Hands-free Solutions, Inc.

1006 West Taft, Suite 166Sapulpa, Oklahoma 74066

Telephone: 918.289.2146

www.GetVext.com


Documents

Investment Overview GetVext Hands-free Solutions, Inc. Copyright 2012 GetVext Hands-free Solutions, Inc. All rights reserved