Our Global CompanyJ. Rivera

Introduction• OGC Properties is a

subsidiary of Our Global Company which provides services to people world-wide.

• This presentation provides an overview of the company with focus on its financial performance.

• Unless marked as Company Confidential, all information has been made public.

Agenda

• Highlights• Financial Highlights• Income• Revenue by Division• Balance Sheet• Project Development Process• New Project Development Process

About Us

• OGC Properties was founded as, and continues to be, a full-service real estate brokerage firm. We arrange a broad range of services including residential and commercial sales and leasing. OGC Properties has been involved in all phases of property management for over twenty years. • The goal of OGC Properties, Inc. is to supply the best

customized, diverse service to our clients. We realize that quality service is the key to our business. We strive to earn your respect through an honest, fair, and direct approach to your requirements.

Our Goal

• To provide the best customized, diverse service to our clients.• To ensure that quality service remains the key

to our business.• To earn respect through an honest, fair, and

direct approach to customers’ real estate needs.

Organizational Structure

• CEO

• CFO

• Sales Department

• Administration

• Customer Service

Key Focus Areas

• New Market• Brokerage• Developed Properties

Customer Expectations

• Service - Sensitive and sensible• Commitment - Delivering on promises• Guarantee - Client satisfaction

Highlights of the Previous Year

• $1.2 million project with International Widget• Introduced new product development process • Revenue increase of $10 million expected

through the new streamlined process

Financial Review for Current Year

• Financial Highlights• Sales up in Q2• Expenditure down by

10% • Market share up to

35%• Increased revenue

from overseas market

Income

• Change in income from Q1 to Q2• 25% increase

• No economic downturn expected• Robust growth seen from previous years

• 40% increase from 2008• 25% increase from 2009

• 10% decrease in expenditure

Financial DataQuarter Projected Actual

Q1 $125K $200K

Q2 $180K $250K

Q3 $305K $355K

Q4 $350K $375K

Total $960K $1180K

Financial Data

Q1 Q2 Q3 Q40%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

WestEastSouthNorth

Revenue Highlights

Percentage of National Revenue

NorthSouthEastWest

Fiscal Achievements

Eliminated long-term debt.

Improved stockholders’ equity.

Increased our management portfolio.

Achieved increase in net income.

Increased market capitalization.

Awards and Recognitions

Manager of the Year

Performer of the Year

Ted James Susan Johnson

Congratulations

Best Performing Branches

1. Austin, Texas2. San Diego, California3. Dallas, Texas4. Atlanta, Georgia5. Miami, Florida

Sales Presentation

• Professional network• Market knowledge• Revenue

Customer Services

• The Services offered by our Customer Services team include:• Guidance once you arrive in the city.• Information about the area, including detailed report

about schools, recreation, cultural activities, taxes and so on.• Arrange any services, such as car registration and

insurance needs that you may require upon arrival.

Old Product Development Process

New Product Development Process

• Quality Analysis• Marketing• Product Evaluation

Questions?

Thank You