2006 Financial Overview

AGENDA• Highlights• Financial Highlights• Three-Phase

Development Process• New Product

Development Process• Income• Balance Sheet• Revenue by Division

Our Global Company supplies products and services to people world-wide.

This presentation provides an overview of our financial performance.

Unless marked as Company Confidential, all information has been made public.

HIGHLIGHTS

• $1.2 million project with International Widget• Introduced new product development process • Revenue increase of $10 million expected

through the new streamlined process.

FINANCIAL REVIEW FOR THE YEAR 2006

FINANCIAL HIGHLIGHTS • Sales up in 3rd Qtr.• Expenditures down by

10% • Market share up to 35%• Increased revenue from

Overseas market

THREE-PHASE DEVELOPMENT PROCESS

Analysis Development Review

Three Phase development process that was followed in the year 2005

NEW PRODUCT DEVELOPMENT PROCESS

Analysis

Design

Development

Quality Analysis

Marketing

Product Evaluation

INCOME

• 25% Increase from Q1 to Q2

• No economic downturn expected

• Robust growth seen in other quarters

Quarter Projected Actual

Q1 $125K $200K

Q2 $180K $250K

Q3 $305K $355K

Q4 $350K $375k

Total $960K $1180K

REVENUE BY DIVISION

04

05

06

0

100

200

300

400

500

600

700

800

275375

464

208 253346

458

564

712

142

134168

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