Jeffrey H. Margolis Chairman and Chief Executive Officer Presentation to the Lehman Brothers Global Healthcare Conference February 28, 2001

3/12/2001


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Table of Contents

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Jeffrey H. Margolis Chairman and Chief Executive Officer Presentation to the Lehman Brothers Global Healthcare Conference February 28, 2001

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Investment Highlights

Investment Highlights

Market Leader

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Healthcare IT Spending Growth

Healthcare IT Spending – Why?

What Our Customers Face

What TriZetto Delivers

We Know the Business Models

We Know the Competencies

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Strategic Business Units

ASP Unit

Traditional Healthcare IT Solutions

ASP IT Solution

How Others Define ASP

How TriZetto Defines ASP

How TriZetto Defines ASP

How TriZetto Defines ASP

How TriZetto Defines ASP

How TriZetto Defines ASP

How TriZetto Defines ASP

How TriZetto Defines ASP

How TriZetto Defines ASP

How TriZetto Defines ASP

How TriZetto Defines ASP

How TriZetto Defines ASP

How TriZetto Defines ASP

How TriZetto Defines ASP

How TriZetto Defines ASP

How TriZetto Defines ASP

Connectivity Centers

Summary - ASP Value

Old World: Traditional Implementation Expensive and Slow

New World: ASP Implementation Up To 50% Faster, 50% Less Expense

New World: ASP Implementation Up to 50% Faster, 50% Less Expense

HealthWeb Business Unit

How HealthWeb Works

HealthWeb Profile

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HealthWeb Cost Savings

HealtheWare Unit

Erisco & RIMS – Software Engine Leaders

Complementary Business Units

Diversified Revenue Streams

Financial Highlights Michael J. Sunderland Chief Financial Officer

Revenue by Customer Type

ASP Service Continuum

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Revenue Trend

Recurring Revenue Trend

Recurring Revenue Backlog (12 months)

Gross Margin*

ASP Profitability Model

Balance Sheet Highlights

Investment Summary

Investment Highlights

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Author: akostuk