Amerityre Corp. · OTC:AMTY
Amerityre — Investor Presentation (December 2008)
8 slides from Amerityre's investor presentation, Dec 5, 2008
Slide 1: Market Status of Products November 2008
Market Status of Products November 2008
Slide 2: Revenues Actual & Forecast
Revenues Actual & Forecast Q-1 Revenue Actual* (34% improvement)
Slide 3: 5 Month Revenue Actual (51% improvement)
* Unaudited, net of license fees 5 mo. Revenue Actual* (51% improvement)
Slide 4: FY 2009 Revenue Forecast
*unaudited, net of license fees FY 2009 - 12 mo. Revenue Forecast *(177% improvement)
Slide 5: Costs Reduced: Annualized Cost Reductions
*Estimated, net of license fees Costs Reduced Annualized Cost Reductions (year over year)
Slide 6: Cost Reduction Areas for FY 2009
* Estimated Cost Reduction Areas for FY 2009 § Board compensation § Management compensation § Employee health insurance § Legal fees § Headcount § Corporate governance expenses § Material costs § Scaled advertising § Outside services Impact on Annualized Revenue Required to Achieve Break Even Cash F
Slide 7: Cash Flow Actual/Forecast FY 2009
*Estimated Cash Flow Cash Flow Actual/Forecast* FY 2009
Slide 8: Additional Operating Cash Requirements and Summary
*Estimated Estimated Additional Operating Cash Requirements (to Achieve Break Even Cash Flow) Less than $500,000 The company plans to remain debt free. Summary q Amerityre has more revenue generating products in the market than ever before. q Amerityre is increasing revenues in a down market. q Amer
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