EFTA01378209.pdf

SRLP102 Alpha Group Capital Stratus: Business Segment Overview at Entry IS in millions, TYE Miran) • Legacy Business / "Bond" Next-Gen. Business / "Call Option" Platform Business Software Business Sttnlent Bu•Int.‘, 1 kNext GNI linsiness) FY2014A Revenue $18&8mm Revenue: 58.8mm Revenue/ [BUDA EBITDA: $66.0nun/ 35% margin EBITDA: $(12.8)nun/ NM margin Sub-Segment Products Services Products Services Redundant servers designed to 24/7/365 "Watchnoy," customer Software-based fault 1 service deli venal through annual tolerance solutions maximize system uptime for mission- maintenance contracts critical applications Similar 24/7/365 .• Embedded customer relationships and Expands addressable market by -10x by "WatchDog" customer Description high switching costs; high attach and Applications involve credit card bringing fault tolerance service as Platform processing, electronic funds transfer, renewal rates Business to enterprise 9-1-1 call centers, and manufacturing datacenters and Cloud- Professional Services and Managed shop floors based implementations Services offerings IN2014A $4.3 mm $65.4 mm 5123.4 mm $45 mm Revenue/ 55% GM 61% GM 65% GM 44% GM Gross Margin Underwritina Case 2014A Rev, 2019E Rev, CAGR a Legacy Business / "Bond 5189 5168 (2.4%) to Next-Gen. Business / "Call Option" 59 S58 45.8% Si It ISNotr Mine "Cow%tudn' for important Linvadnatiora evlaling tothm un.l.mntiry.ia• A nt no. ntri,ent 4.4.timatial i.e.. eft prior to cloning I h., • .1. anJ nit Korn ur.latrnal .an CONFIDENTIAL - PURSUANT TO FED. R. GRIM. P. 6(e) DB-SDNY-0075370 CONFIDENTIAL SDNY_GM_00221554 EFTA01378209