1. Toaster AG Jeniffer Schwert Februar 2009
Quartalsergebnisse und finanzieller Ausblick 2010

2. Agenda
Quartalsergebnisse 2008,
Finanzieller Ausblick

3. 4tes Quartal 2008 Berichtigte Finanzposten
% Veränd..
Adjusted EPS
$6.2M
0.0%
Revenues
$14.2M
(0.5%)
Cash Expense
$1.6M
0.7%
Operating Expense
$12.5M
0.3%
Operating Income
$2.3M
(0.2%)
EBITDA
$2.8M
(1.2%)
Debt
($1.2M)
(10.6%)

4. Earnings Reconciliation
Reported Earnings (loss) per share
($.12)
Investment-related Write-downs
$.10
Investment 1
Investment 2
$.07
$.03
Gain on Sale
$.05
$.02
Adjusted Earnings per Share

5. Balance Sheet Highlights
Reduced debt by more than 10%
Anticipate profits from sales of ancillary subsidiaries

6. Innovation and Marketing
3 new products/services in Research and Development
Rollout planned for new division
Campaigns targeting new markets

7. 4th Quarter Summary Economic environment impedes sales
Renewed commitment to innovation and marketing

8. Projected Earnings

9. 2003 Projected Outlook Assumptions Economic recovery imminent
Pending issues
Legacy holdings
Regulatory changes
Capital management
Balance sheets

10. FY 2003 Projections Estimated % Change Revenue Growth $14.2M (0.5%)
EPS
$1.6M
0.7%
Capital Expenditures
$12.5M
0.3%

11. Projected Capital Expenditures

12. Summary Additional capital flow anticipated in 3rd Quarter
Development, marketing key