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JCURVE SOLUTIONS LTD Investor Presentation 2009

Sep 9, 2009

65158_rns_2009-09-09_73c1e782-3565-4af1-8752-3660eccc4a50.pdf

Investor Presentation

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Investor Update

Going for Growth in 2009 –10

Mike Fairclough

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10 September 2009

Recent Highlights

  • Revenue growth of 31% over 2007/8

  • EBITDA growth of 36% over 2007/8

  • Final dividend declared of 0.25c per share (full year dividend 0.5c per share)

  • Acquisition of assets of Resource Systems

  • New leadership team transitioned into Expense Management Division

  • Release of softlog.mobile™

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Financial Highlights

2009 Full Year to 30 June 2009 Change $'s Revenue 8,163,796 +31% EBITDA 1,532,583 +36% EBIT 1,234,312 +28% Net Profit Before Tax 1,285,961 +24% – Earnings Per Share (Before Tax) 1.13 cents 7%

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About Stratatel Resource

  • Business Partner of IBM

  • Sales of IBM software

  • Sales of IT services; application design, build, project management, support

  • Key metrics

  • software margin

  • IT staff “utilisation”

  • IBM sales and technical certification

  • Significant growth potential

  • organic

  • acquisition

  • Total Australian software market in 2008 - $7.8bn[1]

  • IBM reported revenue of $3.9bn in 2008[2]

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Sources:

  1. Datamonitor – ‘Software in Australia’ published March 2009 2. www.ibm.com

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Plan for Stratatel Resource 2009 – 2011

  • Build WA business

  • ensure relevant technical certification

  • increase sales resources

  • increase technical capacity

  • Acquire IBM business partner(s)

  • NSW, VIC, QLD

  • Ramp up sales and marketing Australia wide

  • Increase technical capacity; maximise utilisation

  • Deliver revenue and earnings growth

  • Capitalise on Stratatel

  • existing resources/services (Finance and Marketing)

  • client base

  • infrastructure

  • processes

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Stratatel EMD

  • Existing Stratatel software and services business expense management, cost recovery

  • New look management team, CEO Matt Parry

  • Future growth focussed on dynamic organic growth

  • Solid annuity revenue base and positioned for growth

  • Leverage sales opportunities through Optus, Canon, Telstra and NEC

  • Large client base

  • platform for new products (softlog.mobile™)

  • revenue uplift

  • “ramp up” marketing and PR

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Recent Examples

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Recent Examples Cont.

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New Business Structure

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Marketing Board determines the strategy; monitors strategy execution

Technical Board sets product development strategy; monitors strategy execution

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Do you know this company?

  • Over the 4 years to 30 June 2009:

  • Average revenue growth 49% pa

  • Average EBITDA growth of 93% pa

  • Average EPS growth of 56% pa

  • Maintained annual dividend of 0.5 cents per share since 2007

  • Currently trades at a PE ratio of 7.9 times[1]

  • Has IP ownership

  • Stable competent management

  • Is the leader in its field in Australia

  • Has over 1,000 clients (including ASX 200 companies)

  • Has growth opportunities overseas

  • Board and management have significant equity in the business

Note 1: Based on share price as at 2 September 2009

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Capital Structure

Capital Structure

Shares

Options

Existing Securities currently on issue New Securities to be issued under the Entitlement Issue

4,500,000[1]

115,579,309

23,115,861 23,115,861[2]

Total Securities on issue post Entitlement Issue

138,695,170 27,615,861

Notes:

  1. The existing Options on issue are unlisted and comprise:

  2. 1,200,000 employee options ($0.10; 30/11/2011);

  3. 1,000,000 employee options ($0.10; 15/01/2011);

  4. 1,000,000 employee options ($0.12; 25/05/2011);

  5. 300,000 employee options ($0.15; 24/06/2013);

  6. 500,000 employee options ($0.10; 24/06/2013); and

  7. 300,000 employee options ($0.15; 17/10/2013).

  8. The Company will apply for the New Options ($0.10, 30/09/2011) to be listed.

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