Treasure Cove Belize      Submarine Project      The Reef Nautilus IVMonday, March 7, 2011
Project Goals      • The goal of Belize        Submarine is to provide an        unparalleled excursion, not        curren...
Belize      • Belize was the site of several Mayan        city states until their decline at the        end of the first m...
Belize      • Is a small country in Central        America and its official        language is English      • The populatio...
Geography      • Location            • Central America, bordering the              Caribbean Sea, between              Gua...
Government      • Government Type                     • Legal System            - Parliamentary Democracy & a     - Englis...
Economy      • In this small, essentially private-enterprise economy, tourism        is the number one foreign exchange ea...
Belize Submarine   Reef Nautilus IV SubmarineMonday, March 7, 2011
The Reef Nautilus IV Submarine                                       • Registered as an                                   ...
transfer vessel and a view                        Belize Submarine   “Inside” the Reef Nautilus IVMonday, March 7, 2011
The Experience            • The Submarine Tour will              highlight and showcase the              abundant and dive...
Belize Barrier Reef                            • 2nd largest barrier reef in                              the world       ...
International Airport                                                                      TCB Submarine Tour             ...
Belize Tourism   Cruise Lines - Passenger DataMonday, March 7, 2011
Belize Tourism            • Tourism in Belize has continued to grow and this coming              year will be no exception...
Belize Cruise Ship Data 2010                              Pax (Max)   Pax (Actual)   Pax/Week Sub   Target %              ...
Our Visitors            • Market Opportunity                  • Proven profitability and market differentiation. These are ...
Demographics            • The market for Belize Submarine are broken into 3 sub-groups                  1. People disembar...
Sales & Promotion            • Sales & Promotion will be accomplished through various methods                  • Advanced ...
Belize Submarine   Marketing BrochureMonday, March 7, 2011
Belize Submarine Website   www.belizesubmarinetour.comMonday, March 7, 2011
Generating Revenue      • Revenue Schedule       ✦ $59 per person per tour for a total of 48         passengers per tour a...
Profits Sharing Opportunity      • Total Debt Offering - US$1,000,000      • Guaranteed APR - 10%      • Total Profit Sharin...
Revenue Generation Detail                    Target Capture Revenue                  High Capture Revenue         Passenge...
Pro-Forma Return On Investment           Total Debt Offering:      $1,000,000           Guaranteed APR            10%     ...
Pro-Forma Return On Investment           Total Debt Offering:      $1,000,000           Guaranteed APR            10%     ...
Concessions, Permits &      Investments      • ALL Concessions and Permits        are in place as well as a Clean        T...
Belize Submarine - Projected Use of Funds      • The Projected Use of Funds is broken into 3 sections            • Work to...
Belize Submarine - Projected Use of Funds                                  OBJECTIVE: Completion of the REEF NAUTILUS IV  ...
Belize Submarine - Projected Use of Funds                                  OBJECTIVE: Completion of the REEF NAUTILUS IV  ...
Belize Submarine - Projected Use of Funds                                    OBJECTIVE: Completion of the REEF NAUTILUS IV...
Treasure Cove Belize   Development ProjectMonday, March 7, 2011
Treasure Cove Belize - Projected Development            • Treasure Cove Belize is located in Belize, Central America on th...
International Appraisal for Gallows Point, Drowned Caye                      valued at $35,181,000 Million USDMonday, Marc...
Letters of Support & InterestMonday, March 7, 2011
Letters of Support & InterestMonday, March 7, 2011
Treasure Cove Belize   You Better Belize It!Monday, March 7, 2011
Thank You!!!      • We look forward to        partnering with you on        this venture of a        lifetime!      • Time...
AppendixMonday, March 7, 2011
Accredited Investor Information      • Accredited Investors      Under the Securities Act of 1933, a company that offers o...
Disclaimer - Forward Looking Statements      • All statements in this document are “forward-looking statements”. While man...
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Belize Submarine Tour Investor Relations Summary 3 7 11

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Project Goals: The goal of Belize
Submarine Tour is to provide an
unparalleled excursion, not
currently being offered in
Belize, which will result a
memory of a lifetime.
• Provide a sound investment opportunity with the highest Return On Investment possible.
Refer to pgs 25-26 for Pro-Forma Returns.

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Belize Submarine Tour Investor Relations Summary 3 7 11

  1. 1. Treasure Cove Belize Submarine Project The Reef Nautilus IVMonday, March 7, 2011
  2. 2. Project Goals • The goal of Belize Submarine is to provide an unparalleled excursion, not currently being offered in Belize, which will result a memory of a lifetime. • Provide a sound investment opportunity with the highest Return On Investment possible.Monday, March 7, 2011
  3. 3. Belize • Belize was the site of several Mayan city states until their decline at the end of the first millennium A.D. The British and Spanish disputed the region in the 17th and 18th centuries; it formally became the colony of British Honduras in 1854. Territorial disputes between the UK and Guatemala delayed the independence of Belize until 1981. Guatemala refused to recognize the new nation until 1992 and the two countries are involved in an ongoing border dispute. Guatemala and Belize are gearing up for a simultaneous referendum to determine if this dispute will go before the International Court of Justice at The Hague. Tourism has become the mainstay of the economy.Monday, March 7, 2011
  4. 4. Belize • Is a small country in Central America and its official language is English • The population is 307,899 (Jul-10 est.) • It is poised to become an international location for niche business • It is home to many natural resources including the largest living barrier reef in the worldMonday, March 7, 2011
  5. 5. Geography • Location • Central America, bordering the Caribbean Sea, between Guatemala and Mexico • Geographic Coordinates Belize • 17 15 N, 88 45 W • Area • total: 22,966 km 2 • land: 22,806 km 2 • water: 160 km 2 • Climate • tropical; very hot and humid; rainy season (May to November); dry season (February to May)Monday, March 7, 2011
  6. 6. Government • Government Type • Legal System - Parliamentary Democracy & a - English Law Commonwealth realm • Prime Minister • Capital - Dean O. Barrow - Belmopan - Since 8 February 2008 • Independence • Deputy Prime Minister - 21 September 1981 (from UK) - Gaspar VegaMonday, March 7, 2011
  7. 7. Economy • In this small, essentially private-enterprise economy, tourism is the number one foreign exchange earner followed by exports of marine products, citrus, cane sugar, bananas, and garments. • GDP • $2.555 billion (2009 est.) • Exchange Rate • Belizean dollars (BZD) per US dollar - 2 (2009), 2 (2008), 2 (2007), 2 (2006), 2 (2005)Monday, March 7, 2011
  8. 8. Belize Submarine Reef Nautilus IV SubmarineMonday, March 7, 2011
  9. 9. The Reef Nautilus IV Submarine • Registered as an international vessel through IMMARBE, Ship Station License No. 03-005265, Official Receipt No. 047197 • BPA (Belize Port Authority) Registration No. BZ-1976, Nautilus IV • Dimensions: • Overall Length - 62’ • Beams - 13’ • Depth of Hull - 10’Monday, March 7, 2011
  10. 10. transfer vessel and a view Belize Submarine “Inside” the Reef Nautilus IVMonday, March 7, 2011
  11. 11. The Experience • The Submarine Tour will highlight and showcase the abundant and diverse sea life as well as a Coral Garden which has recently been discovered. • The tour will include the premier dive spot in all of Belize, located just 800 yards from the island of Drowned Caye.Monday, March 7, 2011
  12. 12. Belize Barrier Reef • 2nd largest barrier reef in the world • It is estimated that only 10% of all species that reside within the reef have been discovered • The reef stretches for more than 560 miles in total with 186 miles within Belize. • Blue Hole (shown at left)Monday, March 7, 2011
  13. 13. International Airport TCB Submarine Tour 6.5 miles Belize City 4 miles Cruise Ship Port Note: International Airport is located ~15 miles from TCB Proximity of Resort, Cruise Port & Submarine TourMonday, March 7, 2011
  14. 14. Belize Tourism Cruise Lines - Passenger DataMonday, March 7, 2011
  15. 15. Belize Tourism • Tourism in Belize has continued to grow and this coming year will be no exception. • The Belize Board of Tourism estimates that >1.1 million people will disembark in Belize this year based on advanced cruise ship estimates and airline bookings. • The conditions surrounding the tour site is ideal. Because the submarine will remain on-site, at sea during the day, the dive site itself is within a 20 minute boat ride from the shore or cruise ships in order to efficiently transport the passengers and maintain an hourly dive schedule.Monday, March 7, 2011
  16. 16. Belize Cruise Ship Data 2010 Pax (Max) Pax (Actual) Pax/Week Sub Target % Jan 98593 94379 4320 4.58% Feb 93108 88492 3840 4.34% Mar 104956 104075 4320 4.15% Apr 71546 71087 3840 5.40% May 41860 39772 4320 10.86% Jun 38506 41485 3840 9.26% Jul 38127 36630 4320 11.79% Aug 35006 38172 3840 10.06% Sep 41260 39970 4320 10.81% *Note: Targets based on 20 tours per weekMonday, March 7, 2011
  17. 17. Our Visitors • Market Opportunity • Proven profitability and market differentiation. These are the results of tourist submarine operations across the globe. Last year this industry carried over 2 million passengers and enjoyed $150 million in revenue. • Tourists are the key ingredient. In order to make the operation of a tourist submarine a success, a minimum of 10,000 annual tourist arrivals per seat on a submarine are required given average industry capture ratios. In addition, the passengers should have sufficient income to purchase a ticket which will cost a minimum of $59 per adult. • At 1.1 Million tourist Treasure Cove would need 111 seats in its Submarine to fill the current need.Monday, March 7, 2011
  18. 18. Demographics • The market for Belize Submarine are broken into 3 sub-groups 1. People disembarking from the cruise ships with prepaid ticket sales. 2. People vacationing at Treasure Cove Belize on Drowned Caye. 3. People vacationing throughout Belize either from the mainland, or from surrounding islands such as Ambergris Caye. Members of subgroup 1 and 2 above are further segmented by having a direct access of booking their tours. On “ship days”, which are 4-5 days per week, the tours will begin shortly after 6:00 AM till about 11:00 AM. From 11:30 – 1:30, Treasure Cove Belize island tours will take place, and from 1:30 – 3:30 ship tours will resume, and then the rest of the day, and night tours will be for the Island people. Sub groups 2 and 3 will be the target of the Submarine on non-ship days.Monday, March 7, 2011
  19. 19. Sales & Promotion • Sales & Promotion will be accomplished through various methods • Advanced sales through the website and travel agencies which result in pre-booking all available seats. • Aerial advertising using a 300 foot high sign para-sailing around the islands and cruise ships being supported by kiosk ticket sales in the tourist village. • Cross marketing with cave-tubing.com, which is currently the largest tour operator in Belize. • Distribution of Brochures at all of the major hotels as well as the International and Municipal Airports. • Strategic partnerships with Belize Water Taxi Association and the San Pedro Belize Express Water Taxi Group.Monday, March 7, 2011
  20. 20. Belize Submarine Marketing BrochureMonday, March 7, 2011
  21. 21. Belize Submarine Website www.belizesubmarinetour.comMonday, March 7, 2011
  22. 22. Generating Revenue • Revenue Schedule ✦ $59 per person per tour for a total of 48 passengers per tour at 4 tours per day, 5 days a week for 52 weeks out of the year. ✦ Gross Income per Day: $11,328 ✦ Gross Income per Qtr: $736,320 ✦ Gross Income for 52 weeks for one year: $2,945,280 ✦ Operating cost ~32% or $942,490 ANNUAL NET EARNINGS: USD$2,002,790.00 (*Projected)Monday, March 7, 2011
  23. 23. Profits Sharing Opportunity • Total Debt Offering - US$1,000,000 • Guaranteed APR - 10% • Total Profit Sharing Percentage - 25% • Profit Sharing % per US$1000 - 0.025%Monday, March 7, 2011
  24. 24. Revenue Generation Detail Target Capture Revenue High Capture Revenue Passengers/Year 49,920 Passengers/Year 89,856 Passengers/Quarter 12,480 Passengers/Quarter 22,464 Average Tix $/Passenger $59.00 Average Tix $/Passenger $59.00 Revenue/Year $2,945,280.00 Revenue/Year $5,301,504.00 Revenue/Quarter $736,320.00 Revenue/Quarter $1,325,376.00 Operational Expenses 32% Operational Expenses 32% Net Profit/Year $2,002,790.40 Net Profit/Year $3,605,022.72 Net Profit/Quarter $500,697.60 Net Profit/Quarter $901,255.68Monday, March 7, 2011
  25. 25. Pro-Forma Return On Investment Total Debt Offering: $1,000,000 Guaranteed APR 10% Total Profit Sharing % 25% Profit Share %/$1,000 0.025% Target Revenue High Capture Revenue Passengers/Year 49,920 Passengers/Year 89,856 Passengers/Quarter 12,480 Passengers/Quarter 22,464 Average Tix $/Passenger $59.00 Average Tix $/Passenger $59.00 Revenue/Year $2,945,280.00 Revenue/Year $5,301,504.00 Revenue/Quarter $736,320.00 Revenue/Quarter $1,325,376.00 Operational Expenses 32% Operational Expenses 32% Net Profit/Year $2,002,790.40 Net Profit/Year $3,605,022.72 Net Profit/Quarter $500,697.60 Net Profit/Quarter $901,255.68 Pro-Forma Returns - Profit Sharing Annual Return Quarterly Return Annual Return Quarterly Return Initial Investment Target Capture Target Capture High Capture High Capture $5,000 $2,503.49 $625.87 $4,506.28 $1,126.57 $10,000 $5,006.98 $1,251.74 $9,012.56 $2,253.14 $25,000 $12,517.44 $3,129.36 $22,531.39 $5,632.85 $50,000 $25,034.88 $6,258.72 $45,062.78 $11,265.70 $100,000 $50,069.76 $12,517.44 $90,125.57 $22,531.39 $250,000 $125,174.40 $31,293.60 $225,313.92 $56,328.48 $500,000 $250,348.80 $62,587.20 $450,627.84 $112,656.96 $1,000,000 $500,697.60 $125,174.40 $901,255.68 $225,313.92Monday, March 7, 2011
  26. 26. Pro-Forma Return On Investment Total Debt Offering: $1,000,000 Guaranteed APR 10% Total Profit Sharing % 25% Profit Share %/$1,000 0.025% Target Revenue High Capture Revenue Passengers/Year 49,920 Passengers/Year 89,856 Passengers/Quarter 12,480 Passengers/Quarter 22,464 Average Tix $/Passenger $59.00 Average Tix $/Passenger $59.00 Revenue/Year $2,945,280.00 Revenue/Year $5,301,504.00 Revenue/Quarter $736,320.00 Revenue/Quarter $1,325,376.00 Operational Expenses 32% Operational Expenses 32% Net Profit/Year $2,002,790.40 Net Profit/Year $3,605,022.72 Net Profit/Quarter $500,697.60 Net Profit/Quarter $901,255.68 Pro-Forma Returns - Total Return Annual Return Quarterly Return Annual Return Quarterly Return Initial Investment Target Capture Target Capture High Capture High Capture $5,000 $3,003.49 $750.87 $5,006.28 $1,251.57 $10,000 $6,006.98 $1,501.74 $10,012.56 $2,503.14 $25,000 $15,017.44 $3,754.36 $25,031.39 $6,257.85 $50,000 $30,034.88 $7,508.72 $50,062.78 $12,515.70 $100,000 $60,069.76 $15,017.44 $100,125.57 $25,031.39 $250,000 $150,174.40 $37,543.60 $250,313.92 $62,578.48 $500,000 $300,348.80 $75,087.20 $500,627.84 $125,156.96 $1,000,000 $600,697.60 $150,174.40 $1,001,255.68 $250,313.92Monday, March 7, 2011
  27. 27. Concessions, Permits & Investments • ALL Concessions and Permits are in place as well as a Clean Title and Insurance (will be renewed accordingly). • Pier value: $80,000 USD • Submarine Replacement Value: $2 Million USD • Invested to date: - $750,000 USD in the Submarine - $80,000 USD on the PierMonday, March 7, 2011
  28. 28. Belize Submarine - Projected Use of Funds • The Projected Use of Funds is broken into 3 sections • Work to be Completed • Work Completed - To be Paid • Miscellaneous ExpensesMonday, March 7, 2011
  29. 29. Belize Submarine - Projected Use of Funds OBJECTIVE: Completion of the REEF NAUTILUS IV Work to be Completed Amount Outstanding BZ$ US$ 1 Install engines, transmission and drive gear $9,000 $4,500 Recondition entire seating area of vessel and installation of new ceiling and lighting as well as 2 marine carpeting and flooring and new safety bilge pumps as well including all materials. $7,000 $3,500 Buffing and polishing of all glass on the underwater section; reseal and re-torque of all nuts etc. 3 $2,700 $1,350 Complete reconstruction of bathroom using quality star board and Sam Wood plus any other 4 materials (sink, rug, glue, etc.) $2,950 $1,475 5 Reapply epoxy primer to underwater section of aluminum hull plus materials $7,000 $3,500 6 Complete electronic package for communication navigation, audio visual and signaling $10,000 $5,000 a. High quality GPS/Sounder b. 2x Icom VHF Radio c. 1 flat screen TV, monitor and DVD -40 inch d. Voice transmission System e. 5 x hand held communications radio f. Marine hailer 7 LED Lights - qty 25 RGB (IP67) LED Lights and controllers $12,000 $6,000 8 Complete bottom anti-fouling paint to underwater section of vessel & materials $6,500 $3,250 SUBTOTAL: $57,150 $28,575Monday, March 7, 2011
  30. 30. Belize Submarine - Projected Use of Funds OBJECTIVE: Completion of the REEF NAUTILUS IV Completed Work, Payment Outstanding Amount Outstanding BZ$ US$ 1 Painting upper section of vessel completed (labor) $5,000 $2,500 2 Preparation of underwater section and applying epoxy primer to entire area $6,300 $3,150 3 Sand blasting of entire vessel $3,300 $1,650 4 Crane work to install engines $1,020 $510 5 Acid washing and preparation of bare underwater aluminum section after sandblasting $1,300 $650 SUBTOTAL: $16,920 $8,460Monday, March 7, 2011
  31. 31. Belize Submarine - Projected Use of Funds OBJECTIVE: Completion of the REEF NAUTILUS IV Miscellaneous Expenses Port Fees - Dry Dockage $15,000 Stainless Steel Railings $2,000 Sea Anchors - Qty 3 $4,000 Fuel (Initial Fuel-up for 2 weeks of Operation) $8,000 Government Fees - Licensing and Renewals (one-time) $2,000 Uniforms - One-Time Charge $2,000 Insurance - Monthly Fee ($2M General Liability & $1M Vessel Comprehensive) $3,000 Workers: 5 on Sub, including announcer at $300 per day $1,200 Maintenance on Drowned Caye (Shannon including fuel) $100 Maintenance at San Pedro (Joe) $100 Armed Security on Drowned Caye $400 SUBTOTAL: $37,800 GRAND TOTAL: $74,835Monday, March 7, 2011
  32. 32. Treasure Cove Belize Development ProjectMonday, March 7, 2011
  33. 33. Treasure Cove Belize - Projected Development • Treasure Cove Belize is located in Belize, Central America on the Island of Drowned Caye. Belize is the fastest growing tourist destination in the world. The property encompasses 75 acres of land more or less comprised of 5250’ linear feet of beach front with a depth of 716’ feet the total market value is Thirty Five Million U.S. Dollars. The property is valued at $6,750.00 per foot of beach frontage “SEE APPRAISAL” Treasure Cove Belize owns the largest most valuable virgin beach frontage facing the beautiful barrier reef in all of Belize, this property is the nearest to ALL major forms of transportation including the Cruise Port and International Airport.Monday, March 7, 2011
  34. 34. International Appraisal for Gallows Point, Drowned Caye valued at $35,181,000 Million USDMonday, March 7, 2011
  35. 35. Letters of Support & InterestMonday, March 7, 2011
  36. 36. Letters of Support & InterestMonday, March 7, 2011
  37. 37. Treasure Cove Belize You Better Belize It!Monday, March 7, 2011
  38. 38. Thank You!!! • We look forward to partnering with you on this venture of a lifetime! • Time is your most valuable commodity in life, you only live once, so let’s turn your dreams into reality!Monday, March 7, 2011
  39. 39. AppendixMonday, March 7, 2011
  40. 40. Accredited Investor Information • Accredited Investors Under the Securities Act of 1933, a company that offers or sells its securities must register the securities with the SEC or find an exemption from the registration requirements. The Act provides companies with a number of exemptions. For some of the exemptions, such as rules 505 and 506 of Regulation D, a company may sell its securities to what are known as "accredited investors." The federal securities laws define the term accredited investor in Rule 501 of Regulation D as: 1. a bank, insurance company, registered investment company, business development company, or small business investment company; 3. an employee benefit plan, within the meaning of the Employee Retirement Income Security Act, if a bank, insurance company, or registered investment adviser makes the investment decisions, or if the plan has total assets in excess of $5 million; 5. a charitable organization, corporation, or partnership with assets exceeding $5 million; 7. a director, executive officer, or general partner of the company selling the securities; 9. a business in which all the equity owners are accredited investors; 11. a natural person who has individual net worth, or joint net worth with the person’s spouse, that exceeds $1 million at the time of the purchase; 13. a natural person with income exceeding $200,000 in each of the two most recent years or joint income with a spouse exceeding $300,000 for those years and a reasonable expectation of the same income level in the current year; or 15. a trust with assets in excess of $5 million, not formed to acquire the securities offered, whose purchases a sophisticated person makes. For more information about the SEC’s registration requirements and common exemptions, read our brochure, Q&A: Small Business & the SEC.Monday, March 7, 2011
  41. 41. Disclaimer - Forward Looking Statements • All statements in this document are “forward-looking statements”. While management has based any forward-looking statements contained herein on its current expectations, the information on which such expectations were based may change. These forward-looking statements rely on a number of assumptions concerning future events and are subject to a number of risks, uncertainties, and other factors, many of which are outside of our control, that could cause actual results to materially differ from such statements. THIS IS NOT AN OFFER TO SELL OR SOLICIT SECURITIES IN TREASURE ISLAND MANAGEMENT LIMITED. Neither the Securities and Exchange Commission (the “SEC” or the “Commission”), nor any state authority has approved or disapproved of this offering. Any representation to the contrary is a criminal offense.Monday, March 7, 2011

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