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F1rst F1nanc1al Resources

Twenty-First Century Trusted Advisor SM









INVEST (Learning to Invest Safely)









INVEST

F1rst F1nanc1al Resources

Twenty-First Century Trusted Advisor SM









TH E



DISCLAIMER



This presentation is designed to be educational in

nature and is not intended to provide tax or legal advice.



Consult with your tax advisor and/or legal counsel for

suitability for your specific situation.



Rates of return assumed in this discussion are

hypothetical --as are the related projections implied by

these numbers. Rates of return are not guaranteed and

are for illustrative purposes only.



Projected rates do not reflect the actual or expected

performance within any example or financial product.







Disclaimer

F1rst F1nanc1al Resources

Twenty-First Century Trusted Advisor SM









INVESTMENTS





A RECENT SURVEY

OF





MARKET VOLATILITY

AN D





RISK REDUCTION





Intro

F1rst F1nanc1al Resources

Twenty-First Century Trusted Advisor SM









TH E



STATISTICS



• Because recent market fluctuations, world events,

and long-term uncertainty in global economies, the

use of fixed and indexed investments has grown.



• Risk can now be substantially reduced with the use

of equity index products and the guaranteed return.









Statistics

F1rst F1nanc1al Resources

Twenty-First Century Trusted Advisor SM









Source: Lipper Analytical Service

S&P 500 78% out-performs

F1rst F1nanc1al Resources

Twenty-First Century Trusted Advisor SM









$250 1987 1999 1.75









Monthly Margin as % of US Market Cap

Amount of Money Borrowed (billions)









Margin Debt as a

$200 percentage of 1.50

market

$150 capitalization 1.25



$100 1.00



$50 0.75



$25 Margin Debt 0.50

in Billions

1980 1982 1984 1986 1988 1989 1990 1992 1994 1996 1998 00

Operating companies only, no closed-end funds. Bianco Research LLC, NYSE







Source: Wall Street Journal, February 13, 2000

Margin Buying since 1980

F1rst F1nanc1al Resources

Twenty-First Century Trusted Advisor SM









60

50

40

30

20

10

0

-10

-20

-30

76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99

Small Capital Company Stock

Large Capital Company Stock

Long T erm Government Bonds

Treasury Bills

Inflation



Source: Ibbotson & Associates, 2000 Yearbook

Market Movements 1975-99

F1rst F1nanc1al Resources

Twenty-First Century Trusted Advisor SM









Bear Markets Duration Decline

May 1946 - Mar 1948 22 Months - 28.10 %

Aug 1956 - Oct 1957 14 Months - 21.63 %

Dec 1961 - Jun 1962 6 Months - 27.97 %

Feb 1966 - Oct 1966 8 Months - 22.18 %

Nov 1968 - May 1970 18 Months - 36.06 %

Jan 1973 - Oct 1974 21 Months - 48.20 %

Nov 1980 - Aug 1982 21 Months - 27.11 %

Aug 1987 - Dec 1987 4 Months - 33.51 %

Jul 1990 - Oct 1990 3 Months - 19.92 %

Jan 2000 - Dec 2002 35 Months - 30.10 %



Source: DJIA

Bear Markets Chart

F1rst F1nanc1al Resources

Twenty-First Century Trusted Advisor SM









Example A Example B

$1,653,900 $1,791,000





$1,000,000 11%

$1,000,000

$

200K 6%

8%

$

200K

$

200K 1M

$



6%

$

200K

$

200K 4%

Year 1 Year 10 Year 1 Year 10



LOSS



Diversification

F1rst F1nanc1al Resources

Twenty-First Century Trusted Advisor SM









$1,000,000 - S&P 500 FIXED % - $1,000,000

$1,160,000 +16% 1 +6% $1,060,000

$1,322,400 +14% 2 +6% $1,123,600

$1,428,200 + 8% 3 +6% $1,191,000

$1,214,000 -15% 4 +6% $1,262,500

$1,335,300 +10% 5 +6% $1,338,000

YEAR





$ 1,335,300 $ 1,338,200



Assumes: Net gains based on hypothetical interest crediting rates that are not guaranteed

Comparison of S&P 500 vs Fixed

F1rst F1nanc1al Resources

Twenty-First Century Trusted Advisor SM









TAX

DEFERRED What if the

Dow Jones,

S&P 500 or other

GROWTH









Participate in index goes up?

Market Gains



Guaranteed

3% Return minimum return .



Elimination of Market Risk

TIME

If the Markets

decline rapidly ?







Assumes: Based on 100% participation in selected indicies and a 3% contractual guarantee

S&P 500 ELIA Concept Graphic

F1rst F1nanc1al Resources

Twenty-First Century Trusted Advisor SM









An S&P 500 % Fixed % Equity Indexed %

Mutual Fund Rate Investment Rate Product S&P



$1,000,000 $1,000,000 $1,000,000

$1,160,000 +16% $1,060,000 + 6% $1,160,000 +16%

$1,322.400 +14% $1,123,600 + 6% $1,322,400 +14%

$1,428,200 + 8% $1,191,000 + 6% $1,428,200 + 8%

$1,214,000 - 15% $1,262,500 + 6% $1,428,200 0%

$1,335,300 +10% $1,338,000 + 6% $1,570,800 +10%



$1,335,300 $1,338,000 $1,570,800



Assumes: 100% participation rate with no dividend or interest reinvestment

Investment Comparison

F1rst F1nanc1al Resources

Twenty-First Century Trusted Advisor SM









INVEST (Learning to Invest Safely)









INVEST



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