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Treyo Leisure and Entertainment Co., Ltd.

Learn about Treyo Leisure and Entertainment Co., Ltd., the dominant player in China's Automatic Mahjong Table (AMT) market. Discover our investment highlights, corporate history, facilities, competitive advantages, and financial performance.

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Treyo Leisure and Entertainment Co., Ltd.

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  1. Treyo Leisure and Entertainment Co., Ltd. Roadshow Presentation AJP September 08

  2. Contents • Investment Highlights • The Offer • About China • About Treyo • Corporate History • Corporate Shareholding • Corporate Facilities • Competitive Advantages • Chinese Market • Directors • Senior Management • Products • Production • Financial Performance • Financial Forecasts

  3. Investment Highlights • Invest in a segment showing spectacular growth in the world’s fastest growing economy – China where in 2007 sales of Automatic Mahjong (“AM”) Tables generated RMB 7.5 billion (A$ 1.3billion). • Treyo dominates the mid to high end of China’s AMG Table market • Owns 5.4% of the total market and 65.7% of the market for lucrative mid to high range products; • Owns and operates the world’s largest Automatic Mahjong Table production facility (53,300m2); • Has ISO9000:2000 Accreditation and ISO14001 Environment Management certification • Sound Management with excellent prospects for further strong growth in an expanding market.

  4. Investment Highlights • Net Profit in 2007 of A$ 6,327,000 forecast to reach A$ 10,545,000 by year end 2009 • Total Equity in 2007 of A$24,605,000 forecast to reach A$51,670,000 by year end 2009 • Unit Production in 2007 of 179,000 forecast to reach 226,000 by year end 2009

  5. The Offer • Up to 100,000,000 shares at A$0.25 each to raise A$25,000,000 • Use of funds: • Ongoing product development of automatic mahjong tables; • Research and development of complimentary leisure and recreational products; • Provide ready funds for acquisitions of competitors in Treyo’s target market or complimentary businesses; and Investment in Treyo mahjong clubs;

  6. About China • China is a country of  9,596,960 sq km with a population of 1,330,044,605 (July 2008 est.) • China’s GDP is growing by 10% annually and industrial production is increasing by 17% annually • After the USA & Japan, China is the world’s third largest economy • China is consuming and importing at a rapid pace and its middle class is ever-increasing

  7. Mahjong is a very popular Chinese recreational act-ivity but involves constant tile shuffling and restack-ing. High tech AM Tables usi-ng sophisticated precision engineering,electronics, l-aser and microchip tech-nologies automatically sh-uffle and restack Mahjong tiles. Treyo is the parent com-pany of Matsuoka Mec-hatronics (China) Co., Li-mited (”Matsuoka”)- the market leader of AM Tab-les in China. The market for AM Tabl-es shows spectacular gr-owth with a compounded annual growth rate for the past 3 years of 54.2% About Treyo Treyo intends to list on the ASX to assist Matsuoka to maintain its market position and continue planned growth

  8. Corporate History • Matsuoka is a foreign-capital limited liability company, established in Xiao Shan, Hang-zhou, China on 18th March, 2003. • Matsuoka manufactur-es and sells AM Tab-les, “intelligent” chess, card, recreational hea-lth equipment and acc-essories. • Treyo’s wholly owned subsidiary Treyo Inte-rnational Holdings Li-mited (BVI) holds all the issued shares of Matsuoka.

  9. Treyo Leisure and Entertainment Limited Corporate Shareholding [To be listed on ASX] owns all the issued shares of Treyo International Holding Co., Limited [registered in Hong Kong] owns all the issued shares of Matsuoka Mechatronics (China) Co., Limited [registered in the People’s Republic of China]

  10. Corporate Facilities Comprising 53,300m2 (more than 8 soccer fields) Treyo owns and operates the world’s largest purpose built AM Table manufacturing facility producing 178,600 units in 2007

  11. Management Team R&D Market Dominance Competitive Advantages Brand Distribution Patent Competitive Advantages • Superior Management Team • Market Dominance • (65.7% of Mid to High End AM Table Market) • Distribution Network • (800 franchised stores, 400 distributors and 160 suppliers in China.) • Patents • Highest Brand Recognition • (Placed at 45.5% overall) • Commitment to R&D

  12. Chinese Market Growth

  13. Directors

  14. Senior Management

  15. Products – AM Tables

  16. Production

  17. Financial Information Table

  18. Financial Information Matsuoka Historical and Forecast Revenue and Profit 120,000 100,000 80,000 Revenue Net Profit 60,000 40,000 20,000 0 2006 2007 2008 2009 Actual Forecast AUD(000’s)

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