Our Global Company J. Rivera

Introduction OGC Properties is a subsidiary of Our Global Company which provides services to people world- wide. This presentation provides an overview of the company with focus on its financial performance. Unless marked as Company Confidential, all information has been made public.

Agenda Highlights Financial Highlights Income Revenue by Division Balance Sheet Project Development Process New Project Development Process

About Us OGC Properties was founded as, and continues to be, a full-service real estate brokerage firm. We arrange a broad range of services including residential and commercial sales and leasing. OGC Properties has been involved in all phases of property management for over twenty years. The goal of OGC Properties, Inc. is to supply the best customized, diverse service to our clients. We realize that quality service is the key to our business. We strive to earn your respect through an honest, fair, and direct approach to your requirements.

Our Goal To provide the best customized, diverse service to our clients. To ensure that quality service remains the key to our business. To earn respect through an honest, fair, and direct approach to customers’ real estate needs.

Organizational Structure CEO CFO Sales Department Administration Customer Service

Key Focus Areas New Market Brokerage Developed Properties

Customer Expectations Service - Sensitive and sensible Commitment - Delivering on promises Guarantee - Client satisfaction

Highlights of the Previous Year $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 Current Year Financial Highlights Sales up in Q2 Expenditure down by 10% Market share up to 35% Increased revenue from overseas market

Income Change in income from Q1 to Q2 25% increase No economic downturn expected Robust growth seen from previous years 40% increase from % increase from % decrease in expenditure

Financial Data QuarterProjectedActual Q1$125K$200K Q2$180K$250K Q3$305K$355K Q4$350K$375K Total$960K$1180K

Financial Data

Revenue Highlights

Fiscal Achievements Eliminated long-term debt. Improved stockholders’ equity. Increased our management portfolio. Achieved increase in net income. Increased market capitalization.

Awards and Recognitions Manager of the Year Performer of the Year Ted JamesSusan Johnson Congratulations

Best Performing Branches 1. Austin, Texas 2. San Diego, California 3. Dallas, Texas 4. Atlanta, Georgia 5. Miami, Florida

Sales Presentation Professional network Market knowledge Revenue

Customer Services The Services offered by our Customer Services team include: Guidance once you arrive in the city. Information about the area, including detailed report about schools, recreation, cultural activities, taxes and so on. Arrange any services, such as car registration and insurance needs that you may require upon arrival.

Old Product Development Process

New Product Development Process Quality Analysis Marketing Product Evaluation

Questions?

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