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Case Studies

 Netstar Solution

 ImagicTV Inc.

 Delano Technology Corp.

 FloNetwork Inc.

Netstar Solutions

 Netstar Solutions incorporated in 1996

 Netstar is an information technology (IT) services company.

 They offer a full range of services including architectural

consultancy, software design and development, technical

writing, application maintenance and operational support.

 With their experience in legacy applications and their skills

in leading-edge technology, they help their customers to

bridge the data processing gap and implement new

applications with internet or network computing in their

existing computer environment.

 95% of revenues come from services

 annual revenues $ 9 million

Netstar Solutions

 Total Revenues:

 1996: $ 500,000

 1997: $ 2.5 million

 1998: $ 5 million

 1999: $ 9 million

 Employees:

 15 in 1996

 35 in 1997

 50 in 1998

 75 in 1999

ImagicTV Inc.

 ImagicTV Inc. Incorporated in December 1997, began

operations in January 1998

 They develop and license infrastructure software products

and provide related services that enable telephone companies

and other service providers to deliver multi-channel digital

television and interactive media services to their subscribers’

televisions and personal computers over a broadband or high-

speed communications network.

 They derive revenues from 3 primary sources

 charge license fees to customers who license their

software products

 customers pay royalty fees on a per subscriber basis

 generate services fees from professional services and

maintenance and technical support services

ImagicTV Inc.

 160 employees

 4,750,000 shares offered

 Total revenue:

 February 28, 1999 had $ 479,000

 February 29, 2000 had $ 2,098,000

 August 31, 2000 had $ 3,569,000

 Gross Profit

 lost $ 125,000 at February 28, 1999

 earned $ 1,110,000 at February 29, 2000

 earned $ 1,866,000 at August 31, 2000

ImagicTV Inc.

 As of August 31, 2000

 Actual total assets is $ 6,032,000

 Actual total shareholders’ equity is $ 754,000

 They have a history of significant losses and have never

generated positive operating income

 $ 110,000 from December 24, 1997 to February 28, 1998

 $ 3.1 million in fiscal 1999

 $ 5.6 million in fiscal 2000

 $ 5.0 million for the six months ended August 31, 2000

 They had an accumulated deficit of approximately $ 13.8

million

Delano Tech. Corp.

 Delano Technology Corp. incorporated on May 7, 1998

 They provide communications software that enables

companies to use e-mail and the internet to automate

business processes and to personalize and manage

interactions with their existing and prospective customers,

partners, suppliers and employees.

 Companies can use their software to rapidly develop and

deploy applications for business interactions over the

Internet, or e-business communications.

Delano Tech. Corp.

 159 employees as on February 8, 2000

 5,000,000 shared offered

 Total revenue at December 31, 1999, $ 5,357,000

 Gross Profit at December 31, 1999, $ 4,636,000

 Actual total assets at December 31, 1999 is $ 16,590,000

 They have incurred substantial operating losses in every

quarter, resulting in an accumulated deficit of $ 6.2 million

at December 31, 1999

FloNetwork Inc.

 FloNetwork Inc. incorporated in Toronto, Ontario in August

1993 under the name Media Synergy Inc. and in November

1999 changed their name to FloNetwork Inc.

 They provide Internet direct marketing and communications

services.

 Also provide a full range of e-marketing services on an

outsourced basis to assist their clients in the development,

execution and assessment of their e-mail campaigns.

 They have provided e-mail messaging services to over 100

clients since May 1998.

 Their percentage of revenue derived from e-mail messaging

has increased from 42.1% of their total revenue on

December 31, 1998, to 99.8% on December 31, 1999

FloNetwork Inc.

 91 employees as on May 31, 2000

 3,750,000 shares offered

 Total revenue:

 on July 31, 1998, $ 748,000

 on July 31, 1999, $ 777,000

 on December 31, 1999, $ 1,194,000

 As of December 31, 1999

 Actual total assets is $ 17,005,000

 Actual total shareholders’ equity is $ 13,507,000

FloNetwork Inc.

 They have a history of significant losses and have never

generated positive operating income

 $ 811,000 in fiscal 1998

 $ 2,429,000 in fiscal 1999

 $ 2,384,000 at December 31, 1999

 They had an accumulated deficit of approximately $ 6.0

million

Reference

 www.alert-ipo.com

 www.netstarsoln.com

 www.imagictv.com

 www.delanotech.com

 www.flonetwork.com



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