Paladin Aviation Presentation

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Paladin Aviation MANEUVER AIR SUPPORT SOLUTIONS

Transcript of Paladin Aviation Presentation

Paladin AviationMANEUVER AIR SUPPORT SOLUTIONS

Low-cost aviation services to support the US

Army and US Air Force’s Close Air Support

training program

- Substitute high-performance fuel-efficient propeller aircraft

owned by Paladin Aviation for high-cost US Air Force A-10, F-

15 and F-16 aircraft.

- Provide rapid response capability leveraging the customer’s

buying power selling at the lowest level.

- Deliver a solution that decreases USAF aircraft operational

costs while increasing military readiness.

MANAGEMENT

Charlie Loomis, Founder/CEO

10 years F-15C Avionics Technician, 10 years Ground Controller-Instructor

Steve Christopher, COO

15 years government contracting, Masters Degree in Management,

currently the Electronic Warfare Program Manager for Phoenix Air

Rickey Smith, CTO

40 years in aviation experience, Director of Aircraft Services for Phoenix Air

ADVISORS

Alan Armstrong, Attorney at Law, 33 years aviation litigation experience,

Chairman of the Aviation Section of the State Bar of Georgia

PRODUCTION

Mike O’Sullivan, Aircraft Manufacturing, SuperMarine Aircraft LLC

David Smith, Communication and Sensor Integration, Stark Aerospace Inc

TEAM

HARDWARE

SERVICES

Radio Sensor TransmitterAircraft

ISR IntegrationClose Air Support Artillery Spotting

LOW COST

$2,500 $3,500

COMPETITIONCUSTOMER REQUIREMENTS

Low-Cost

Quick Reaction Capability

Video Transmit Capability

Air to Ground Ordnance Delivery

Operate from Unimproved Airfields

Greater than 3 hours playtime

Operate in FAA/military Airspace

Military Comms Compatibility

Jet-A and MOGAS Compatibility X

X

X

X

X

X

X

X

X X

X

MARKET/COMPETITION

2000

20

mill

ions

($)

year 2020

Seq

uest

ratio

n

1

COMPETITION

COST/SUPPLY

DEMAND

A-10

F-16

F-35

F-15

24,000 Flight Hrs Flown

12,000 Flight Hrs Required

4,000 Total Ground Controllers

1000 Ground Controllers Graduate Annually

$680.0M

$538.0M

$1.1.B

$960.0M

100% retiring

50% retiring

L-39

MK26B

$48.0-96.0M (Competition)

$30.0M

SOLUTION

274 ASOS

Active Duty Ground Controller Locations

Nellis AFB

6 CTS

Ft Irwin

12 CTS/NTC

Ft Bliss

7 ASOS/ 1 AD

Ft Hood

3 ASOG/

712 ASOS

9 ASOS/

1 CAV

11 ASOS/

3 ACR

Ft Sill

Det 1,

6 CTS

Barksdale AFB

Det 1,

548 CTS

13 ASOS/4ID

Ft Carson

Ft Riley

10 ASOS/1 ID

19 ASOS/101 ABN

Ft Campbell

Det 1, 10 ASOS3/1 ID

Ft Knox

20 ASOS/10 MTN

Ft Drum

Pope Field 14 ASOS/

82 ABN

Hurlburt Fld

1C4 Tech School

Det 3, 342 TRS

Ft Polk

Det 1, 20 ASOS/

4/10 MTN

Ft Benning

Det 1, 15 ASOS/

3/3 ID

Moody AFB

93 AGOW

Ft Stewart 15 ASOS

/3ID(M)

- 3 ASOG

- Training

- 18 ASOG

- 93 AGOW

18 ASOS/

682 ASOS

National Guard Ground Controller Locations

122 ASOS

182 ASOG

168 ASOS

169 ASOS

274 ASOS

116 ASOS

165 ASOS238 ASOS

124 ASOS

118 ASOS

194 ASOG

111 ASOS

Peoria

Boise

Tacoma

Syracuse

Meridian

Badin

Pineville Savannah

148 ASOS

147 ASOS

113 ASOS

Houston146 ASOS

Oklahoma City

Terre HauteSalina

284 ASOS

227 ASOS

Ft Dix

- 182 ASOG

- 194 ASOG

Harrisburg

AF/Army Special Operations Locations

-Training

- 720 STG

- 17 ASOS

OL-E; 17 ASOS

2 RGR BN

1 SFG

Joint Base

Lewis-McChord

19 SFG

Draper

Yuma

SOTACC

10 SFG

Ft Carson

Birmingham

20 SFG

Hurlburt Fld

720 STG

7 SFG

17 ASOS

75 RGR RGT

3 RGR BN

Hunter AAF

OL-A; 17 ASOS

1 RGR BN

Ft Bragg

724 STG/

3 SFG

5 SFG

Ft Campbell

FINANCIAL PROJECTIONS

Amount in $000

2013 2014 2015 2016 2017 2018

US Air Force $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

US Army $0.0 $250.0 $3,600.0 $5,400.0 $7,200.0 $9,000.0

Total revenues $0.0 $250.0 $3,600.0 $5,400.0 $7,200.0 $9,000.0

Salary/Wages $0.0 $220.0 $292.0 $366.0 $507.0 $579.0

Aviation Fuel $0.0 $4.2 $51.1 $76.7 $102.2 $127.8

General and Administrative $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

Marketing Expenses $5.0 $60.0 $60.0 $60.0 $60.0 $60.0

Rent and Utilities $0.0 $10.3 $46.4 $69.5 $88.9 $112.1

Interest Expenses (6.5%) $14.8 $178.2 $178.2 $178.2 $178.2 $178.2

Miscellaneous Costs $0.0 $29.3 $67.5 $93.8 $123.9 $171.0

Total expenses $19.8 $502.0 $695.2 $844.2 $1,060.2 $1,228.1

Income before taxes -$19.8 -$252.0 $2,904.8 4,555.8 $6,139.8 $7,871.9

Taxes (35%) $0.0 $0.0 -$1,016.7 -$1,594.5 -$2,148.9 -$2,755.2

Net income -$19.8 -$252.0 $1,888.1 $2961.3 $3,990.9 $5,116.7

2013

10

mill

ions

($)

2

2014 2015 2016 2017 2018

4

6

8

0

-2

Revenue

Expenses

IBT(Income Before Tax)

Taxes

Income

-4

FINANCIAL PROJECTIONS

VISION

Our vision is to dominate the Close Air Support training market