Cheetah Net Supply Chain Service Inc. · NASDAQ:CTNT
Cheetah Net Supply Chain Service — Investor Presentation (July 2024)
19 slides from Cheetah Net Supply Chain Service's investor presentation, July 2024
Slide 1: Company Presentation
July 2024 Company Presentation Cheetah Net Supply Chain Service Inc. (Nasdaq: CTNT)
Slide 2: Disclaimer
DISCLAIMER This presentation has been prepared by Cheetah Net Supply Chain Service Inc. (Nasdaq: CTNT) (the “Company”) and contains forward-looking statements. This presentation does not constitute an offer to sell, a solicitation of an offer to buy, or a recommendation to purchase securities of the
Slide 3: Company Highlights
COMPANY HIGHLIGHTS Warehousing and logistics services provider engaged in the sale of parallel-import vehicles sourced in the U.S. to be sold in the PRC market Global management team with in-depth industry experience Expanding beyond a market that is fragmented and underserved, but facing significan
Slide 4: Company Overview
COMPANY OVERVIEW • A provider of warehousing and logistics services engaged in the sale of parallel-import vehicles sourced in the U.S. to be sold in the PRC market, and more recently for the transportation of other goods between the U.S. and the PRC • In February 2024, Cheetah acquired Edward Trans
Slide 5: Logistics and Warehousing
LOGISTICS AND WAREHOUSING Current Warehouse Operational Summary (Feb 2, 2024 - Mar 31, 2024) Transactions Customers Location: Gardena, CA 48 18 (Gained 5 new customers) Lease Term: Through August 31, 2028 Size: 8,800 sq ft Total Revenue Total Bulk Weight Approx. $80,000 100+ tons Services: Carriers:
Slide 6: Business Model - Warehousing, Third-Party Logistics, and Financing
BUSINESS MODEL - Warehousing, Third-Party Logistics, and Financing Warehousing, Third-Party Logistics, and Financing 6
Slide 7: Business Model - Parallel-Import Vehicle Transactions
BUSINESS MODEL - Parallel-Import Vehicle Transactions Parallel-Import Vehicle Transactions Procurement by Cheetah Domestic Logistics Purchasing Agents U.S. Authorized Dealerships Warehouses Other U.S. Parallel-Import Dealers (Cheetah) Cross-border Logistics (Cheetah) Cross-border Logistics (Cheetah)
Slide 8: Cheetah's Core Business
CHEETAH’S CORE BUSINESS - Revenue streams include freight services (ocean freight service and air freight service) and Self-operated Storage Service Warehousing & Supply Chain - Establishing our own logistics and warehousing facilities, beginning with the acquisition of Edward Transit Express Group
Slide 9: Parallel-Import Business
PARALLEL-IMPORT BUSINESS • We have historically focused on luxury brand vehicles with manufacturer’s suggested retail prices (“MSRPs”) above $80,000 • Our business is scalable due to our standardized procurement and training process • We work with a large number of professional purchasing agents: cu
Slide 10: Logistics and Warehousing Growth Strategy
LOGISTICS AND WAREHOUSING Growth Strategy: • Ensure the secure and efficient storage and retrieval of a wide array of products. • Strengthen market penetration by building a strong reputation, encouraging referrals, and expanding service offerings to meet varied customer requirements. • Improve oper
Slide 11: Opportunity & Challenges
OPPORTUNITY & CHALLENGES ‾ Market historically driven by demand from high net-worth Asian individuals seeking reasonably priced vehicles with customized features available with a short waiting time ‾ Economic challenges in the PRC rising since the second half of 2023 • Company focused on providing h
Slide 12: Expansion Potential
EXPANSION POTENTIAL - Acquire additional warehousing and logistics businesses to offer to third parties, with goal to become a comprehensive one-stop shop for small- and medium-sized traders within the global supply chain. 12
Slide 13: Board of Directors
BOARD OF DIRECTORS Tony Huan Liu Xianggeng Huang Catherine Chen Adam Eilenberg Huibo Deng Founder, CEO Director Independent Independent Independent Director Director Director Director Mr. Liu has served as our Mr. Huang served as the Ms. Chen previously served as an Mr. Eilenberg is the founding Mr.
Slide 14: Experienced Management & Innovative Team
EXPERIENCED MANAGEMENT & INNOVATIVE TEAM Professional team focusing on innovation and breakthrough. Tony Huan Liu Robert W. Cook Walter Folker Founder, CEO CFO VP Director Mr. Liu has served as our CEO and Mr. Cook has served as our CFO Mr. Folker has served as our Vice our Chairman of the Board of
Slide 15: Selected Financial Data - First Quarter 2024 & 2023
SELECTED FINANCIAL DATA First Quarter 2024 & 2023 (Unaudited) Financial Statements 2023 Q1: 2024 Q1： Trendline: Our historical financial and operating results are not indicative of our future performance and our financial and operating results may fluctuate. 1 15 15 5
Slide 16: Selected Financial Data - Fiscal Year/Audited
SELECTED FINANCIAL DATA Fiscal Year/Audited 2022: 2023： Trendline: Our historical financial and operating results are not indicative of our future performance and our financial and operating results may fluctuate. The 2023 year-end figures are derived from the company’s audited annual financial stat
Slide 17: Selected Unaudited Quarterly Financial Data March 31, 2024 & 2023
SELECTED UNAUDITED QUARTERLY FINANCIAL DATA MARCH 31, 2024 & 2023 17 17 17
Slide 18: Selected Financials 2023 & 2022
SELECTED FINANCIALS 2023 & 2022 18 18 18
Slide 19: Contact
CONTACT FOR QUESTIONS, PLEASE CONTACT: Cheetah Net Supply Chain Service Inc. ir@cheetah-net.com 6201 Fairview Road, Suite 225 Charlotte, NC 28210, United States 19 19 19
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