PPT Slide

Higher Adoption is Also the Primary Driver of ORCC Earnings*

EXPANDED CLIENT BASE BY 25%

@ 25% Consumer Adoption

EXPANDED CLIENT BASE BY 15%

@ 20% Consumer Adoption

SAME CLIENT BASE

@ 15% Consumer Adoption

534 CLIENTS

@ 11.2% Consumer Adoption

$.21 Cash EPS

$.50 Cash EPS

$1.00 Cash EPS

$1.50 Cash EPS

$3.6M

EBITDA

$9M

EBITDA

$17M

EBITDA

$26M

EBITDA

$32.4M

Revenue

$50M

Revenue

$75M

Revenue

$100M

Revenue

* NOTE: This is not a forecast; the estimates are annualized, assume current gross margins of 55%, assume overhead costs increase at $0.20 for every $1.00 increase in revenue and assume no other changes in variables (such as price, mix or attrition); current client base is exclusive of CalFed; Cash (EBITDA) EPS assumes 13.7 million shares outstanding and conversion of 3.0 million shares of convertible debt.

2002

Our Future

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