Slide 1: Amerityre Corporation
__¢ 0 >) Amerityre Corporation A AMERITYRE Meo eo rdtion ‘ZN) Superior Tire Technology ~ Made in America
Slide 2: Disclosure
Disclosure There are no guarantees about the stock market or Amerityre, before you invest in any security, you can help protect yourself by being an educated investor. Ifyou are interested in Amerityre stock, we recommend that, at a minimum, you read our latest proxy statement, annual report and SEC
Slide 3: Overview
Overview Amerityre is a provider of polyurethane tire solutions to a variety of end users. It developsand manufactures non-pneumatic polyurethane tires for the following market segments: + Bicycle + Golf car and Light Industrial * Mobility « Agriculturaland Lawn/Garden + Material Handling September
Slide 4: Revenue History
Slide 5: Historical Net Profit (Loss)
Slide 6: Revenue by Quarter, FY20 and FY21
Revenue by Quarter, FY20 and FY21 1,600,000 1,400,000 1.200.000 1,000,000 00.000 600,000 400,000 200,000 Sepl9
Slide 7: Net Income (Loss) By Quarter FY20 and FY21
Slide 8: Recap of Fiscal Year 2021
Recap of Fiscal Year 2021 * Amerityre reported record annual net income of approximately $259,000 for FY 2021, an increase of 502%. * Sales revenue for FY2021 was $4.86 million compared to $3.94 million in FY2020, an increase of 23.4%. + Record profit was achieved despite the COVID-19 pandemic, majo
Slide 9: Current Situation
Current Situation Sales demand remains sirong and Amerityre’s financial strength continues to improve. Overall market conditionsremain challenging as the economy continues to be impacted by COVID-19 and supply chain issues. Our sales backlog remains strong, but our ability to meet customer demand is
Slide 10: Amerityre Competitive Advantages
Amerityre Competitive Advantages Largest, USA-based, manufacturer of flat free, polyurethane foam and elastomer tires. Superior closed cell, polyurethane foam and polyurethane elastomer technologies produce best-in- class, flat-free tires. In-house capability to design and engineer new tire products
Slide 11: Amerityre Competitive Challenges
Amerityre Competitive Challenges Rising operating costs due to higher raw material prices, COVID -19 related expenses, and overall operating expenses. Limited sales and distribution channels compared to larger competitors. Fewer economies of scale compared to our larger competitors. Our competitors
Slide 12: FY 2022 Objectives
FY 2022 Objectives * Aggressively pursue new relationships with larger distribution partners for new investment and broader sales opportunities. * Create new “anchor products” with OEMs, leveraging our broad formulation portfolio. * Maintain the financial and operation discipline to maximize efficie
Slide 13: FY 2022 Objective
FY 2022 Objective Improve Sales/Marketing Develop new parinerships with large distributors and Original Equipment Manufacturers (OEMs). Continue to develop our website as a direct sales ool as well as an educational resource. mprove Amerityre brand awareness in the marketplace through participation
Slide 14: FY 2022 Objective
FY 2022 Objective Product Innovation * Support product development projects to utilize our proprietary formulations in new tire applications and to address unmet needs in the marketplace, reinforcing Amerityre’s position as a “provider of tire solutions”. «Leverage relationships with new and existin
Slide 15: FY 2022 Objective
FY 2022 Objective Operations Team Capability Development Enhance manufacturing flexibility and capacity optimization through improvements in equipment and manpower. Cross training of all operations employees to provide skills development and flexibility. Identify opportunities to invest in equipment
Slide 16: Summary
Summary We expect FY 2022 to be challenging as we confront continued higher operating costs and severe supply chain issues that limit raw material availability. Our product portfolio continues to offers potential opportunities to increase revenue with new and existing customers. The key to long term