2007 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 2007 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 The three-phase development process that was followed in the year 2006: Design, Development and Marketing Design

Income 25% Increase from Q1 to Q2 No economic downturn expected Robust growth seen in other quarters

Balance Sheet Net revenues$3,145,250$4,649,000 Net income$566,145$1,146,000 Earnings per share Return on net revenues18%24% Cash and s/t investments$1,284,376$2,321,003 Stockholder’s Equity$582,625$841,993 Total Assets$758,750$1,094,412

Revenue By Division