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Investor Presentaiton

Financial Analysis Total Revenue (all sources) Revenue from Sales of Goods and Services Grants from Parent Grants from Other Sources Other Revenue Total Expenses Wages Paid Transfer to Parent Other Expenses Total Net Profit $712,000 $470,000 $56,000 $113,000 $73,000 $698,000 $378,000 $1,000 $318,000 $15,000

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