Slide 1: April 2026
April 2026
Slide 2: Forward-Looking Statements
FORWARD-LOOKING STATEMENTS THIS COMMUNICATION CONTAINS FORWARD-LOOKING STATEMENTS REGARDING OFF THE HOOK YS INC. (“OTH,” “WE,” “US,” “COMPANY”), INCLUDING, THE ANTICIPATED TIMING OF STUDIES AND THE RESULTS AND BENEFITS THEREOF. YOU CAN GENERALLY IDENTIFY FORWARD- LOOKING STATEMENTS BY THE USE OF FOR
Slide 3: Our Business: Off The Hook Yacht Sales (OTH)
OUR BUSINESS Off The Hook Yacht Sales (“OTH”) Through proprietary AI-powered technology, OTH is transforming how pre-owned boats are bought, sold, and financed within the $10+ billion U.S. used boat market. Operating as a market maker, OTH drives transaction velocity, pricing discipline, and capital
Slide 4: Scaled Platform Driving Transaction Velocity and Profitability
OVERVIEW Scaled Platform Driving Transaction Velocity and Profitability $120M 4,000+ 29M Revenues & Growing Transactions Social Media Impressions $150-155M 5X Consistently ranked as a Top 100 Dealer in the USA 2026Est Revenue Inventory by Boating Industry. Turnover On Inc. 500’s list of the $300M 40
Slide 5: Massive Market Primed for Modernization
MASSIVE MARKET PRIMED FOR MODERNIZATION Annual Statistics U.S. Market ~$57B 78% ~1M $10B+ Total marine sales Of all boat sales Used boats sold Total used boat sales including new and are used boats annually used boats, marine products and services The Market is Starving for Efficiency The biggest pr
Slide 6: Used Boats Are More Profitable
USED BOATS ARE MORE PROFITABLE Business model is centered around used inventory, which is more profitable, controllable, and scalable than new boat sales We are a market maker for used boats • Faster turns of 4-5x per year vs. just 1–2x for traditional dealers, high turns reduces risk • No OEM const
Slide 7: Vertically Integrated Business Model
Vertically Integrated Business Model OTH portfolio companies operate synergistically, each entity supporting the others to maximize efficiency and effectiveness. COMPANY DESCRIPTION Off The Hook Yacht Sales Yacht/Boat Dealership Proprietary tech platform for CRM, data storage, and analysis, NextBoat
Slide 8: AI + Data Advantage: Tools That Transform Marine Sales
AI + DATA ADVANTAGE: TOOLS THAT TRANSFORM MARINE SALES Our proprietary tech stack, powered by AI, drives decision-making across pricing, inventory, outreach, and auctions—making our sales process faster, smarter, and more accurate. Proprietary data gathered over 15 years: 10K+ 4,000+ Vessel Bids Tra
Slide 9: End-to-End Platform Modernizes Marine Sales
END-TO-END PLATFORM MODERNIZES MARINE SALES OTH's digital auction platform connects intake, pricing, financing, and closing into a single workflow – reducing cycle time and increasing monetization per transactions 🛥 1. Multi-Channel Inventory Intake 💳 4. Integrated Financing Direct-to-customer…
Slide 10: Set to Scale: Capital Efficient Growth, Fast ROI
SET TO SCALE: CAPITAL EFFICIENT GROWTH, FAST ROI More Momentum Upsell AI-Driven platform Financing Growth More + More x seamlessly Warranties Drivers Inventory Sales matches + Insurance = buyers & sellers Marine services Marine real estate Targeting I N C R E A S I N G V E L O C I T Y $1B+ in annual
Slide 11: Marketing
MARKETING A multi-channel strategy to drive demand and capture sellers & buyers across the marine ecosystem. DIGITAL CHANNELS TRADITIONAL MEDIA TARGETED OUTREACH • Google Ads • Billboards • Email lists with dealers, • SEO • TV Commercials brokers, RV dealers • Social Media • Major Boat Show Presence
Slide 12: Geographic Expansion
Geographic Expansion OTH is expanding its South Florida service and infrastructure footprint through the addition of Apex Marine Group of Companies (“Apex”). Strategic Importance Geographic Footprint • Adds five strategically located South Florida The Apex acquisition adds five facilities South Flor
Slide 13: Executive Leadership
EXECUTIVE LEADERSHIP JASON RUEGG BRIAN JOHN BLAKE PHILLIPS CHAD CORBIN PRESIDENT AND FOUNDER; CHIEF EXECUTIVE OFFICER; CHIEF OPERATING OFFICER CHIEF FINANCIAL OFFICER CHAIRMAN OF THE BOARD DIRECTOR • 25+ years investment and • Nearly 15 years of • Extensive leadership • Founder of Off The Hook advis
Slide 14: Board of Directors
BOARD OF DIRECTORS MICHAEL KOSLOSKE JIM SEAGRAVE MARY REYNOLDS GEORGE JOUSMA INDEPENDENT BOARD MEMBER INDEPENDENT BOARD MEMBER INDEPENDENT BOARD MEMBER INDEPENDENT BOARD MEMBER • Founder and former CEO of Health • Founder, Chairman, and CEO of • Over 40 years of leadership in the • More than 15 year
Slide 15: Highlights and Catalysts
Highlights and Catalysts j Investment Highlights Near-Term Catalysts High-Velocity Liquidity Model Revenue Scaling • ~5x inventory turnover vs. 1-2x industry norms • FY2026 revenue guidance of $150-155M • Market maker positioning in $10B+ U.S. used boat market • Continued inventory growth following
Slide 16: Statement of Operations
STATEMENT OF OPERATIONS Year Ended Year Ended Year Ended December 31, 2023 December 31, 2024 December 31, 2025 Revenue 91,839,555 $98,995,562 119,866,298 Cost of Revenue (82,693,017) (90,214,652) (108,400,082) Gross Profit 9,146,538 8,780,910 11,466,216 Total Operating Expenses (6,108,249) (6,096,98