Our Global Company J. Rivera Introduction • OGC Properties is a subsidiary of Our Global Company which provides services to people worldwide. • 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. 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 Financial Data Quarter Projected Actual Q1 $125K $200K Q2 $180K $250K Q3 $305K $355K Q4 $350K $375K Total $960K $1180K Financial Data 100% 90% 80% 70% West 60% East 50% South 40% North 30% 20% 10% 0% Q1 Q2 Q3 Q4 Revenue Highlights Percentage of National Revenue North South East West Fiscal Achievements Eliminated long-term debt. Improved stockholders’ equity. Increased our management portfolio. Achieved increase in net income. Increased market capitalization. Best Performing Branches 1. 2. 3. 4. 5. Austin, Texas San Diego, California Dallas, Texas Atlanta, Georgia Miami, Florida 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. New Product Development Process • Quality Analysis • Marketing • Product Evaluation Questions? Thank You