1. 1 Sample Company Strategic Review August 15, 2000 Strategic Review August 15, 2000

2. 2 Sales / ROS by Product 22-30% ROS 10-15% 5-8% Product A Drives the Market 56% of Total Sales 25% 19%

3. 3 Market Share Analysis Before After Consolidation Data BeforeAfter Company$ Million% Total$ Million% Total A B C D E F G H I Total $ 575 475 175 150 100 1,930 $4,155 14 12 4 2 46 100 $ 575 -- 950 175 150 100 1,930 $4,155 14 -- 23 4 4 2 46 100

4. 4 Domestic Revenue Base Consolidation Data ($ in Millions)

5. 5 Industry Analysis by Sector

6. 6 Strategic Options Status Quo Product Line Dominance Acquire New Product Lines Sell to Financial Buyer Sell to Strategic Buyer