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P R E S E N T S

P R E S E N T S. TRUE BLUE AIRLINES YEAR TWO EXPANSION. DESIGN / SUPERVISION / PROJECT MANAGEMENT / AVIATION SERVICES. Who we are. GFLI. INVESTOR. TRUE BLUE Core Team. Inter Island. NAS. The Parties. TRUE BLUE - Author, Project Management

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P R E S E N T S

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  1. P R E S E N T S TRUE BLUE AIRLINES YEAR TWO EXPANSION DESIGN / SUPERVISION / PROJECT MANAGEMENT / AVIATION SERVICES

  2. Who we are GFLI INVESTOR TRUE BLUE Core Team Inter Island NAS

  3. The Parties • TRUE BLUE-Author, Project Management • & Operations • GFLI – Proposed General Equipment Provider , (Aircraft, Engines & Spare Parts) • Investor– Seed Capital Provider • Inter Island – General Sales Agent and • Curent AOC Partner in Philippines • NAS- Proposed GSA & code share partner in KSA

  4. Market Analysis 2 Million Filipinos High Cost of Air Fares and excess baggage charges Saudi Market 50,000 Ave. Yearly OFW Deployment Travel Agency’s Difficulty PALS’s Route Withdrawal Huge Passenger Volume

  5. Why are we here? Business Enterprise In the service to OFWs Carrier Shortage Lack of Filipino Carrier Alternative Fare

  6. Carrier Shortage 6,300 Max. Weekly Passenger Output ACTUAL PASSENGER VOLUME 8,000+ Passengers per Week

  7. Alternative Fare SAUDIA TRUE BLUE SR 3,950 SR 3,800 GULF AIR SR 4,250 CATHAY SR 4,365 Price Benchmarking for Y-Class Ticket RUH – CLRK Route

  8. Start-up Strategy Full Operations Continuous Marketing 2 Months Personnel Training 15 Days Aircraft & System Acquisition 1 Month Management Formation

  9. Revenue Relative to Flight Frequency 1 Trip Cycle CLRK-RUH-CLRK 3X Weekly 4wks Monthly $ 463,262 $ 1,389,787 $ 5,559,151 Monthly Financial Statement@ 100% Load Factor

  10. Gross Revenue Details Monthly Financial Statement@ 100% Load Factor Passenger Service: J – Class $ 0. $ 5,559,151 Passenger Service: Y – Class $ 4,959,151 Cargo Services $ 0.6 M

  11. Forecast on Expenses

  12. Financial Forecast

  13. Profit Sharing before ROI full recovery $ 1,738,584 NET PROFIT TRUE BLUE @ 40% of Monthly Net $695,433 INVESTOR @ 60% of Monthly Net $1,043,150 5% ROI

  14. Profit Sharing after ROI full recovery $ 1,738,584 NET PROFIT TRUE BLUE @ 60% of Monthly Net $1,043,150 INVESTOR @ 40% of Monthly Net $695,433

  15. Initial Capitalization

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