Payment Solutions -- InteliWorksTM

Projected Quarterly Revenue and # Banks

$75

$623

$1,147

$1,496

$2,001

1

4

6

9

11

$0

$500

$1,000

$1,500

$2,000

$2,500

4Q01

1Q02

2Q02

3Q02

4Q02

(thousands)

0

3

6

9

12

Total Revenue

# of Banks

Projected Revenue: Total vs. Recurring

$240

$5,267

$0

$1,914

$0

$1,000

$2,000

$3,000

$4,000

$5,000

$6,000

FYE 2001e

FYE 2002e

Annual Revenue (thousands)

Total Revenue

Recurring Revenue

FYE02e based on midpoint of company guidance

• CSP launches Nov’01. Current Customers/Partners are using Bill Pay/Transaction components

of InteliWorks with revenues currently included in Internet Banking/Transaction Processing

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