Asyst (ASYT) 8-K Regulation FD Disclosure

Exhibit 99.1

UNITED STATES BANKRUPTCY COURT
NORTHERN DISTRICT OF CALIFORNIA

In re: Asyst Technologies, Inc.	Case No.	09-43246 RN 11
	CHAPTER 11
	MONTHLY OPERATING REPORT
	(GENERAL BUSINESS CASE)

SUMMARY OF FINANCIAL STATUS

MONTH ENDED: Aug-09 PETITION DATE: 04/20/09

1.	Debtor in possession (or trustee) hereby submits this Monthly Operating Report on the Accrual Basis of accounting (or if checked here the Office of the U.S. Trustee or the Court has approved the Cash Basis of Accounting for the Debtor).
	Dollars reported in USD, thousands

2. Asset and Liability Structure

	End of Current			End of Prior			As of Petition
	Month1, 2			Month			Filing
a. Current Assets	$	21,207		$	26,605		$	22,392	3)
b. Total Assets	$	21,278		$	91,698		$	88,342	3)
c. Current Liabilities	$	10,809		$	32,235		$	22,773	3)
d. Total Liabilities	$	10,809		$	39,921		$	30,654	3)
3.Statement of Cash Receipts & Disbursements for Month
							Cumulative
	Current Month			Prior Month			(Case to Date)
a. Total Receipts	$	10,743		$	4,219		$	27,099	3)
b. Total Disbursements	$	6,172		$	2,660		$	16,187	3)
c. Excess (Deficiency) of Receipts Over Disbursements (a-b)	$	4,571		$	1,558		$	10,912	3)
d. Cash Balance Beginning of Month	$	9,467		$	7,909		$	3,126	3)
e. Cash Balance End of Month (c + d)	$	14,038		$	9,467		$	14,038	3)
							Cumulative
	Current Month			Prior Month			(Case to Date)
4. Profit/(Loss) from the Statement of Operations		($41,308	)		($1,695	)		($47,219)	3)
5. Account Receivables (Pre and Post Petition)	$	138		$	1,713
6. Post-Petition Liabilities	$	1,134		$	1,190
7. Past Due Post-Petition Account Payables (over 30 days)	$	339		$	55

		Yes		No
At the end of this reporting month:
8.	Have any payments been made on pre-petition debt, other than payments in the normal course to secured creditors or lessors? (if yes, attach listing including date of payment, amount of payment and name of payee)	þ	4)	o
9.	Have any payments been made to professionals? (if yes, attach listing including date of payment, amount of payment and name of payee)	þ	5)	o
10.	If the answer is yes to 8 or 9, were all such payments approved by the court?	þ		o	4), 5)
11.	Have any payments been made to officers, insiders, shareholders, relatives? (if yes, attach listing including date of payment, amount and reason for payment, and name of payee)	þ	6)	o
12.	Is the estate insured for replacement cost of assets and for general liability?	þ		o
13.	Are a plan and disclosure statement on file?	o		þ
14.	Was there any post-petition borrowing during this reporting period?	o		þ
15.	Check if paid: Post-petition taxes  o; 7)   U.S. Trustee Quarterly Fees    þ; Check if filing is current for: Post-petition
	tax reporting and tax returns:      þ. 7)
	(Attach explanation, if post-petition taxes or U.S Trustee Quarterly Fees are not paid current or if post-petition tax reporting and tax return filings are not current.)

Footnotes:
1)	During July and August 2009, the Company entered separate into asset purchase agreements with each of Murata Machinery, Ltd., Crossing Automation, Inc., and PEER Intellectual Property, Inc. As as result, the Company received approximately $7.4 million in net cash proceeds from the Murata and PEER sales in August and recorded a net loss on the transactions of approximately $3.1 million. The Crossing Automation sale closed on September 1, 2009 and will be reported in the September 2009 monthly operating report.
2)	Pursuant to the asset purchase agreements noted above and resulting adjustments for the accounting treatment of normal course operating accruals no longer applicable pursuant to the sales, the Company incurred a $35.8 million loss during August 2009.
3)	Financial information as of April 20, 2009 (the “Petition Date”) was obtained from the Debtor’s internal trial balance and the Schedules of Assets and Liabilities and subsequent amendments filed with the court. Financial information for the end of prior month and end of current month was also obtained from the Debtor’s internal trial balance prepared on a US GAAP accrual basis save for cash balances unless where noted.
4)	During August 2009, payments of approximately $57 thousand were made with court approval. See attachment 3 for details of pre-petition debt payments made during August 2009.
5)	During August 2009, payments of approximately $1.3 million were issued to professionals pursuant to the Order Establishing Procedures for Interim Compensation and Reimbursement of Expense of Professionals (“Interim Compensation Order”).
6)	Post-petition payroll and expense reimbursements have been made to current officers of the Company in the ordinary course of the Company’s business.
7)	No post-petition taxes were due as of August 31, 2009. Tax returns will be prepared in due course. Any required extension of time has been obtained from the applicable taxing authority.
I declare under penalty of perjury I have reviewed the above summary and attached financial statements, and after making reasonable inquiry believe these documents are correct.

Date: 9/18/09	/s/ Paula C. LuPriore
	Responsible Individual

ASYST TECHNOLOGIES, INC.
STATEMENT OF OPERATIONS

	From			Cumulative
In USD	8/1/09 to 8/31/09			from Petition Date
3rd Party Sales		1,832,523			7,851,651
Cash Discount		(192	)		(3,399	)
Change In SAB 101 Defer Rev — Inc/(Exp)		58,604			789,302
Total External Revenue		1,890,935			8,637,555
Subsidiary Sales		847			12,780
Total Business Unit Generated Sales		1,891,783			8,650,335
COGS — Material Unburdened		543,441			1,792,139
COGS — Release of Profit in Inventory		—			—
COGS — Warranty		1,471			11,033
COGS — Installation		—			77,480
COGS — PPV Variance		54,479			67,133
COGS — WIP Variance		(10,518	)		(17,850	)
COGS — Rework		—			—
COGS — Service L&OH(Absorbed)		36,701			1,166,402
COGS — Service L&OH(Over/Under Absorbed)		140,356			723,573
COGS — Service L&OH(Released from WIP)		—			—
COGS — Outside Labor		—			—
COGS — Other Costs of Goods		21,461			109,628
COGS — Inventory Scrap		—			—
COGS — Inventory Revalue		(3,234	)		(59,644	)
COGS — Freight		(1,935	)		27,613
COGS — Inventory Carrying Cost		—			196,037
COGS — Inventory E&O		17,135			97,563
COGS — Cycle Count		15,444			15,445
Total 3rd Party COGS		814,800			4,206,552
Subsidiary COGS		16,511			103,414
Sub Total COGS		831,311			4,309,966
Base Labor		37,505			187,461
Fringe Benefits		13,195			65,289
Temporary Labor & Consulting		—			—
Bonus/Commission/Overtime		—			(5,000	)
Employee Stock Compensation		—			—
Project Material		325			325
Outside Services		5,371			35,399
Expenses Equipment/R&M		—			—
Travel & Entertainment		—			—
Employee Costs		—			(2,651	)
Advertising/Promotion/Trade Shows		—			—
Software Purchases (Expensed)		—			—
Other Variable		(275	)		4
I/S/Telecom		1,246			36,760
Facilities Expenses		26,639			101,858
Depreciation		8,920			38,946
Other Fixed Expenses		—			—
MFG Spending		92,927			458,392
Total Cost of Goods Sold		924,239			4,768,358
Gross Profit		967,544			3,881,977
Gross Margin%		51	%		45	%
Base Labor		767,555			4,273,387
Fringe Benefits		369,680			1,677,399
Temporary Labor & Consulting		50,765			181,167
Bonus/Commission/Overtime		995			351,749
Employee Stock Compensation		—			—
Project Material		(17,034	)		38,104
Outside Services		108,022			648,521
Expenses Equipment/R&M		(46,612	)		19,138

	From			Cumulative
In USD	8/1/09 to 8/31/09			from Petition Date
Travel & Entertainment		16,954			(15,766	)
Employee Costs		458			39,480
Advertising/Promotion/Trade Shows		(7,795	)		11,162
Professional Fees		1,953,447			5,635,424
Software Purchases (Expensed)		(74,331	)		32,871
Other Variable		52,578			230,418
Bad Debt Provision		—			—
I/S/Telecom		64,009			287,694
Facilities Expenses		380,931			862,911
Net Worth Tax Expenses		—			—
Depreciation		182,786			978,260
Other Fixed Expenses		—			1,661
Service L&OH — Subsidiary Warranty recovery		(62,541	)		(367,186	)
Service L&OH — Absorbed to COGS		(36,701	)		(1,137,031	)
Service L&OH — Over/Under Absorbed		(140,356	)		(722,814	)
Service L&OH — Internal Warranty recover		—			—
Service L&OH — Charged to WIP		(24,508	)		(142,059	)
I/C SG&A Allocations		—			—
Operating Expenses		3,538,301			12,884,490
Income (Loss) After Overhead		(2,570,757	)		(9,002,513	)
Restructuring		—			(26,000	)
Total Operating Expenses		(2,570,757	)		12,858,490
Operating Income (Loss)		(2,570,757	)		(8,976,513	)
Other Expense/(Income)		(53,103	)		(325,606	)
Gain from asset sale to Murata1		(2,059,820	)		(2,059,820	)
Loss from asset sale to Peer1		429,695			429,695
Loss from asset sale to Crossing1		4,723,407			4,723,407
Loss on Sale and Winddown Accruals Adjustment2		35,816,259			35,816,259
Transactional FX Losses/(Gains)		(12,532	)		(24,207	)
Losses/(Gains) On Disposal Of Assets		1			(77,028	)
Total Other (Income) & Expenses		38,843,906			38,482,699
Loss Before Interest & Taxes		(41,414,663	)		(47,459,212	)
Third Party Interest (Income)		(69	)		(1,426	)
Amortization Of Debt Issuance Costs		—			—
Third Party Interest Expense		1			63
Subsidiary Interest Expense (Income)		—			(132,335	)
Net Interest Expense/(Income)		(68	)		(133,698	)
Income (Loss) before & Taxes		(41,414,595	)		(47,325,514	)
Corporate Income Tax3		(106,970	)		(106,970	)
Net Income/(Loss)		(41,307,625	)		(47,218,544	)

Footnotes:

1)	During July and August 2009, the Company entered separate into asset purchase agreements with each of Murata Machinery, Ltd., Crossing Automation, Inc., and PEER Intellectual Property, Inc.. As as result, the Company received approximately $7.4 million in net cash proceeds from the Murata and PEER sales in August and recorded a net loss on the transactions of approximately $3.1 million. The Crossing Automation sale closed on September 1, 2009 and will be reported in the September 2009 monthly operating report.
2)	Pursuant to the asset purchase agreements noted above and resulting adjustments for the accounting treatment of normal course operating accruals no longer applicable pursuant to the sales, the Company incurred a $35.8 million loss during August 2009.
3)	Corporate tax accounts have not been finalized and are subject to change.

ASYST TECHNOLOGIES, INC.
BALANCE SHEET

	As of			As of			As of			As of			As of
In USD	4/20/20091			5/31/20091			6/30/20091			7/31/20091			8/31/20092
ASSETS:
Cash And Equivalents — Unrestricted3		3,038,152			7,564,303			7,576,828			9,119,594			13,350,518
Cash and Short Term Investments		3,038,152			7,564,303			7,576,828			9,119,594			13,350,518
Trade Accounts Receivables		3,925,902			2,464,761			2,519,599			2,682,434			137,888
Allowance For Doubtful Debts		(945,223	)		(945,223	)		(944,873	)		(969,807	)		—
Net Trade Receivables		2,980,679			1,519,537			1,574,725			1,712,627			137,888
Receivables From Employees		7,500			6,575			28,069			27,141			—
Other Non Trade Receivables		788,284			788,284			788,284			788,284			7,329,414
Net Non-Trade Receivables		795,784			794,859			816,354			815,426			7,329,414
Accounts Receivable, Net		3,776,463			2,314,397			2,391,079			2,528,053			7,467,302
Receivable/(Payable) from Subsidiaries		10,765,948			9,084,570			9,511,912			9,041,631			0
Raw Materials		2,932,312			2,935,678			3,029,689			3,061,760			—
Inventory Reserve		(4,825,161	)		(4,839,758	)		(4,890,111	)		(4,898,221	)		—
Work-in-Progress		102,583			110,880			130,602			101,375			—
Finished Goods		278,324			321,748			386,409			423,520			0
Parts		4,856,632			4,570,705			4,349,133			4,269,624			—
Other Work-in-Progress		31,019			93,645			139,302			710,175			—
Total Inventory		3,375,709			3,192,898			3,145,024			3,668,234			0
Deferred Tax Asset4		(2,165	)		(2,165	)		(2,165	)		(2,165	)		—
Income tax receivable														87,767
Prepaid Expenses		1,437,700			1,194,651			2,531,038			2,249,787			301,731
Total Current Assets		22,391,807			23,348,654			25,153,717			26,605,133			21,207,318
Leasehold Improvements		7,340,030			7,340,030			7,340,030			7,340,030			—
Machinery & Equipment		9,080,778			9,084,747			9,084,747			9,020,443			—
Office Equipment, Furniture & Fixtures		13,136,711			13,136,711			13,136,711			13,136,711			—
Total Gross PP&E		29,557,519			29,561,488			29,561,488			29,497,183			—
Accum Depreciation — Leasehold Improve		3,304,983			3,426,672			3,517,938			3,609,205			—
Accum Depreciation — Machinery & Equip		6,484,537			6,628,080			6,733,125			6,772,574			—
Accum Depreciation — Off Equip Furn Fix		11,561,686			11,639,627			11,696,339			11,733,493			—
Total Accumulated Depreciation		21,351,206			21,694,379			21,947,402			22,115,272			—
Net PP&E		8,206,313			7,867,109			7,614,086			7,381,911			—
Gross Goodwill		7,061,892			7,061,892			7,061,892			7,061,892			—
Accum Amortization — Goodwill		(3,664,064	)		(3,664,064	)		(3,664,064	)		(3,664,064	)		—
Net Goodwill		3,397,828			3,397,828			3,397,828			3,397,828			—
Gross Licenses/Patents		5,251,830			5,251,830			5,251,830			5,251,830			—
Accum Amortization — Licenses/Patents		(4,509,133	)		(4,544,309	)		(4,570,692	)		(4,597,075	)		—
Net Licenses/Patents		742,697			707,520			681,138			654,755			—
Gross Developed Technology		11,832,181			11,832,181			11,832,181			11,832,181			—
Accum Amortization — Develop Technology		(11,832,181	)		(11,832,181	)		(11,832,181	)		(11,832,181	)		—
Net Developed Technology		(0	)		(0	)		(0	)		(0	)		—
Gross Customer Base		9,013,591			9,013,591			9,013,591			9,013,591			—
Accum Amortization — Customer Base		(9,013,591	)		(9,013,591	)		(9,013,591	)		(9,013,591	)		—
Net Customer Base		(0	)		(0	)		(0	)		(0	)		—
Gross Trademarks		3,295,000			3,295,000			3,295,000			3,295,000			—
Accum Amortization — Trademarks		(3,295,000	)		(3,295,000	)		(3,295,000	)		(3,295,000	)		—
Net Trademarks		—			—			—			—			—
Intangibles Net		742,697			707,520			681,137			654,755			—
Investments In Subsidiary		27,779,498			27,779,498			27,779,498			27,834,280			52,817
Loan receivable from Subsidiary — Long Term		25,700,000			25,700,000			25,700,000			25,700,000			—
LT Deferred Tax Assets4		1			1			1			1			—
Other Long Term Assets		123,630			123,630			123,630			123,630			17,817
Other Assets, Net		53,603,129			53,603,129			53,603,129			53,657,911			70,634
Long Term Assets		65,949,967			65,575,585			65,296,180			65,092,405			70,634
Total Assets		88,341,774			88,924,240			90,449,897			91,697,538			21,277,953

	As of			As of			As of			As of			As of
In USD	4/20/20091			5/31/20091			6/30/20091			7/31/20091			8/31/20092
LIABILITIES:
Accounts Payable — Pre5		5,369,034			5,369,034			5,369,034			5,369,034			5,369,034
Accounts Payable — Pre5		—			257,852			257,852			257,852			257,852
Accounts Payable — Post		—			108,719			101,028			1,189,932			1,134,454
Current Trade Payables		5,369,034			5,735,605			5,727,914			6,816,818			6,761,340
Other Taxes & Dues Payable4		71,245			86,512			105,083			89,657			87,516
Corporate Income Tax Payable4		19,098			17,048			16,501			16,501			—
Current Taxes Payables		90,343			103,560			121,584			106,158			87,516
Current Employee Compensation Accrual		3,214,023			2,212,111			2,271,553			2,582,676			12,686
Current Installation & Warranty Reserve		1,166,729			1,040,726			876,101			749,809			—
Current Severance & Restructuring Reserve		144,866			26,000			26,000			—			—
Total Accrued Liabilities		4,525,619			3,278,837			3,173,654			3,332,485			12,686
Deferred Revenue (SAB)		2,545,849			2,284,643			2,185,607			2,089,110			—
Deferred Revenue (Install)		378,722			568,083			1,910,384			1,910,384			—
Deferred Revenue		457,570			336,869			271,798			379,546			—
Deferred Revenue		3,382,142			3,189,596			4,367,790			4,379,041			—
Loan Payable — Short Term		4,000,000			4,000,000			4,000,000			4,000,000			—
Customer Deposits — Pre		128,090			128,090			128,090			128,090			128,090
Customer Deposits — Post		—			1,813,282			3,454,335			5,187,763			—
Other Supplier Liabilities — Pre6		850,565			850,565			850,565			850,565			850,565
Other Settlement Liabilities — Pre		189,201			189,201			189,201			189,201			189,201
Other Accrued Liabilities		4,237,909			5,819,025			7,221,069			7,245,165			2,779,628
Total Other Current Liabilities		9,405,765			12,800,162			15,843,260			17,600,784			3,947,484
Total Current Liabilities		22,772,902			25,107,760			29,234,201			32,235,286			10,809,026
Other Accrued Long Term Liabilities		1,914,416			1,836,136			1,777,426			1,718,716			—
Loan Payable — Long Term		5,966,985			5,966,985			5,966,985			5,966,985			—
Total Liabilities		30,654,303			32,910,881			36,978,612			39,920,987			10,809,026
Common Stock (Share Capital)		419,860,714			419,860,714			419,860,714			419,860,714			419,860,714
Additional Paid In Capital		55,624,974			55,624,974			55,624,974			55,624,974			55,624,974
Total Common Stock and APIC		475,485,688			475,485,688			475,485,688			475,485,688			475,485,688
Prior Year Retained Earnings		(411,892,495	)		(411,892,495	)		(411,892,495	)		(411,892,495	)		(411,892,495	)
Cumulative Effect of Change in Accounting Principle		(1,304,685	)		(1,304,685	)		(1,304,685	)		(1,304,685	)		(1,304,685	)
Retained Earnings/(Deficit) — Pre-petition		(2,668,598	)		(2,668,598	)		(2,668,598	)		(2,668,598	)		(2,668,598	)
Retained Earnings/(Deficit) — Post-petition		—			(1,674,112	)		(4,216,186	)		(5,910,919	)		(47,218,544	)
Total retained earnings		(415,865,777	)		(417,539,890	)		(420,081,963	)		(421,776,696	)		(463,084,321	)
Other comprehensive Loss		(1,932,440	)		(1,932,440	)		(1,932,440	)		(1,932,440	)		(1,932,440	)
Total Equity		57,687,471			56,013,359			53,471,285			51,776,552			10,468,927
Total Liability & Equity		88,341,774			88,924,240			90,449,897			91,697,538			21,277,953

Footnotes:

1)	Balance sheet account balances as of April 20, 2009 (the “Petition Date”) were obtained from the Schedules of Assets and Liabilities filed with the U.S. Bankruptcy Court and the Company’s internal trial balance as of April 20, 2009. Asset account balances and certain non-liquidating liability and equity accounts were obtained from the Company’s April 20, 2009 trial balance. Pre-petition liability account balances obtained from the Schedules of Assets and Liabilities are labeled “pre” and were obtained from the Company’s internal records. Post-petition liability account balances were obtained from the Company’s internal trial balances for period after April 20, 2009 and are labeled “post”. GAAP assets and liabilities were included in the MOR balance sheet for presentation and consistency purposes.
2)	Balance sheet account balances as of April 20, 2009 (the “Petition Date”) were obtained from the Schedules of Assets and Liabilities filed with the U.S. Bankruptcy Court and the Company’s internal trial balance as of April 20, 2009. Asset account balances and certain non-liquidating liability and equity accounts were obtained from the Company’s April 20, 2009 trial balance. Pre-petition liability account balances obtained from the Schedules of Assets and Liabilities are labeled “pre” and were obtained from the Company’s internal records. Post-petition liability account balances were obtained from the Company’s internal trial balances for period after April 20, 2009 and are labeled “post”. During August 2009, the Company changed its method of accounting from the accrual basis to the tax basis for reporting purposes. As a result, GAAP assets and liabilities were not presented in the August 2009 MOR balance sheet and will not be presented going forward.
3)	Cash and equivalents is reported per book basis net of checks and deposits in transit not reflected on the cash basis otherwise reported in this Monthly Operating Report.
4)	Corporate tax accounts have not been finalized and are subject to change.
5)	The Accounts Payable “Pre” balances reflects $5.4 million of additional liabilities that were scheduled in the Company’s Schedules of Assets and Liabilities filed with the U.S. Bankruptcy Court on June 4, 2009, and approximately $258,000 of liabilities that were not reflected in the Schedules of Assets and Liabilities as invoices for these liabilities were not received until after the filing.
6)	The total liabilities as of April 20, 2009 (the “Petition Date”) reported in the Schedules of Assets and Liabilities filed with the U.S. Bankruptcy Court included approximately $2.9 million of unrecorded or codified liabilities for a specific supplier and this amount is not included in the balance sheets above prepared on the accrual basis of accounting.

SCHEDULES TO THE BALANCE SHEET
(General Business Case)

Schedule A

Accounts Receivable and (Net) Payable

	Accounts Receivable		Accounts Payable		Past Due1
	[Pre and Post Petition]		[Post Petition]		Post Petition Debt
Receivables and Payables Agings
0 -30 Days	$	11,251	$	792,856	$	199,892
31-60 Days	$	8,263	$	107,555	$	104,984
61-90 Days	$	187	$	186,847	$	186,847
91+ Days	$	118,186	$	47,196	$	47,196
Total accounts receivable/payable	$	137,887	$	1,134,454	$	538,919
Allowance for doubtful accounts
Accounts receivable (net)	$	137,887

Schedule B
Inventory/Cost of Goods Sold

Types and Amount of Inventory(ies)

	Inventory(ies)
	Balance at
	End of Month2
Retail/Restaurants —
Product for resale
Distribution —
Products for resale
Manufacturer —
Raw Materials
Work-in-progress
Finished goods
Other — Explain
Inventory Reserves
TOTAL	$	0

Cost of Goods Sold

Inventory Beginning of Month	$	3,668,234
Add —
Net purchase	$	404,254
Direct labor	$	458,013
Manufacturing overhead
Freight in
Other:
Provision for Excess & Obsolescence		($17,135	)
Less —
Inventory End of Month	$	0
Inventory sold as part of the asset sales	$	3,953,414
Personal Use
Cost of Goods Sold	$	559,952

Method of Inventory Control

Do you have a functioning perpetual inventory system?

Yesþ       Noo

How often do you take a complete physical inventory?

Weekly	o
Monthly	o
Quarterly	o
Semi-annually	o
Annually	þ

Inventory Valuation Methods

Indicate by a checkmark method of inventory used.

Valuation methods —
FIFO cost	o
LIFO cost	o
Lower of cost or market	þ
Retail method	o
Other	o
Explain

Date of last physical inventory was	performed on March 15, 2008.
Date of next physical inventory is	not scheduled3

Footnotes:
1)	Of the $518,919 in past due accounts payable balances as of August 31, 2009, approximately $215,000 was paid by September 17, 2009; and approximately $304,000 relates to invoices that have yet to be approved by the US Bankruptcy Court for payment.
2)	During July and August 2009, the Company entered into separate asset purchase agreements with each of Murata Machinery, Ltd., Crossing Automation, Inc., and PEER Intellectual Property, Inc. in which the Company’s inventory was sold to these entities. As of August 31, 2009, the Company no longer has an inventory balance.
3)	The last complete physical count was conducted on March 15, 2008. Since then, the Company developed a cycle count program that was performed on a quarterly basis. The cycle count program was approved and reviewed by its former auditor. However, the cycle count program has been stopped since April 20, 2009 (the “Petition Date”) due to a lack of resources post filing.

Schedule C
Real Property

Description	Cost		Market Value
None
Total	$	0	$	0

Schedule D¹
Other Depreciable Assets

Description	Cost		Market Value
Machinery & Equipment —
Machinery & Equipment
Tooling
Engineering Equipment
Marketing Equipment
Marketing Evaluation/Demo Unit
Field Service Equipment
Total
Furniture & Fixtures and Office Equipment —
Furniture & Fixtures
Computer Hardware
Computer Software
Total
Office Equipment —
Total	$	0	$	0
Leasehold Improvements —
Leasehold Improvements
Total
Vehicles —
Company Vehicle
Total

Footnotes:

1)

During July and August 2009, the Company entered into asset purchase agreements with each of Murata Machinery, Ltd., Crossing Automation, Inc., and PEER Intellectual Property, Inc. in which the fixed assets of the Company were sold to these entities, and the company also wrote off approximately $1.9 million in remaining fixed assets from its books and records. As of August 31, 2009, the Company no longer has a fixed asset balance.

Schedule E¹
Aging of Post-Petition Taxes
(As of End of the Current Reporting Period)

Taxes Payable	0-30 Days		31-60 Days		61-90 Days		91+ Days		Total
Federal
Income Tax Withholding									$	0
FICA — Employee									$	0
FICA — Employer									$	0
Unemployment (FUTA)									$	0
Income	$	0							$	0
Other (Attach List)	$	0							$	0
Total Federal Taxes	$	0	$	0	$	0	$	0	$	0
State and Local
Income Tax Withholding									$	0
Unemployment (UT)									$	0
Disability Insurance (DI)									$	0
Empl. Training Tax (ETT)									$	0
Sales									$	0
Excise									$	0
Real property									$	0
Personal property									$	0
Income									$	0
Other (Attach List)									$	0
Total State & Local Taxes	$	0	$	0	$	0	$	0	$	0
Total Taxes	$	0	$	0	$	0	$	0	$	0

Schedule F
Pre-Petition Liabilities

	Claimed		Allowed
	Amount2		Amount (b)
List Total Claims For Each Classification —
Secured claims3 (a)	$	77,000,000
Priority claims other than taxes3		N/A
Priority tax claims4		N/A
General unsecured claims	$	9,454,126

(a)	List total amount of claims even if under secured.
(b)	Estimated amount of claim to be allowed after compromise or litigation. As an example, you are a defendant in a lawsuit alleging damage of $10,000,000 and a proof of claim is filed in that amount. You believe that you can settle the case for a claim of $3,000,000. For Schedule F reporting purposes you should list $10,000,000 as the Claimed Amount and $3,000,000 as the Allowed Amount.

Schedule G
Rental Income Information
Not applicable to General Business Cases

Schedule H⁵
Recapitulation of Funds Held at End of Month

	Account 1	Account 2	Account 3	Account 4
Bank
Account Type
Account No.
Account Purpose
Balance, End of Month
Total Funds on Hand for all Accounts	(see attached reconciliation)

Attach copies of the month end bank statement(s), reconciliation(s), and the check register(s) to the Monthly Operating Report.

Footnotes:
1)	During August 2009, the Company changed its method of accounting from the accrual basis to the tax basis for reporting purposes. As a result, accruals previously reported in Schedule E were not presented in the August 2009 monthly operating report and will not be presented on a go-forward basis.
2)	Obtained from Schedule of Assets and Liabilities and related amendments as filed with the U.S. Bankruptcy Court.
3)	Secured claims total of $77 million was obtained from the Schedule of Assets and Liabilities and represents guarantees made by the Company as defined in the Creditor Agreement dated July 27, 2007. As the secured claims are not directly held by the Company, these amounts are not presented in the Company’s balance sheet.
4)	Priority claims are listed as “N/A” as the Company did not identify any priority claims during its preparation of the Schedules of Assets and Liabilities.

STATEMENT OF CASH RECEIPTS AND DISBURSEMENTS
Increase/(Decrease) in Cash and Cash Equivalents
For the Month Ended08/31/09

		Actual		Cumulative
		Current Month		(Case to Date)
	Cash Receipts
1	Rent/Leases Collected
2	Cash Received from Sales (not included in footnote 1)	$	3,352,896	$	17,108,248
3	Interest Received	$	0	$	201
4	Borrowings	$	0	$	0
5	Funds from Shareholders, Partners, or Other Insiders	$	0	$	0
6	Capital Contributions	$	0	$	0
7	Receipts from Subsidiaries	$	0	$	2,417,985
8	Other Receipts			$	61,006
9	Net receipts from settlement of forward contracts			$	41,379
10	Receipts from sale of equipment	$	0	$	79,900
11	Receipts from sale of assets to Peer and Murata1	$	7,390,013	$	7,390,013
12	Total Cash Receipts	$	10,742,909	$	27,098,731
	Cash Disbursements
13	Payments for Inventory & Manufacturing Services	$	1,946,811	$	5,297,474
14	Selling	$	0	$	0
15	Administrative	$	525,448	$	887,155
16	Capital Expenditures	$	0	$	0
17	Principal Payments on Debt	$	0	$	0
18	Interest Paid	$	0	$	0
	Rent/Lease:
19	Personal Property	$	0	$	0
20	Real Property	$	191,593	$	382,192
	Amount Paid to Owner(s)/Officer(s)
21	Salaries
22	Draws	$	0	$	0
23	Commissions/Royalties	$	0	$	0
24	Expense Reimbursements
25	Other	$	0	$	0
26	Salaries/Commissions (less employee withholding)	$	1,076,621	$	3,798,178
27	Management Fees	$	0	$	0
	Taxes:
28	Employee Withholding	$	449,234	$	1,545,671
29	Employer Payroll Taxes	$	83,980	$	338,056
30	Real Property Taxes	$	0	$	0
31	Other Taxes	$	9,681	$	34,359	��
32	Other Cash Outflows:
	Payments to Board of Directors	$	14,803	$	65,898
33	Payment to Gelco	$	0	$	215
34	Bank charges	$	718	$	4,269
35	Professional fees2	$	1,318,974	$	2,444,073
36	Employee Advances	$	32,107	$	122,699
37	Insurance Premiums and Claims related to Employee Benefits	$	295,686	$	1,040,144
37	Payments to Murata3	$	226,262	$	226,262
38	Total Cash Disbursements:	$	6,171,918	$	16,186,646
39	Net Increase (Decrease) in Cash	$	4,570,990	$	10,912,085
40	Cash Balance, Beginning of Period	$	9,466,887	$	3,125,792
41	Cash Balance, End of Period	$	14,037,877	$	14,037,877

Footnotes:
1)	During July and August 2009, the Company entered separate into asset purchase agreements with each of Murata Machinery, Ltd., Crossing Automation, Inc., and PEER Intellectual Property, Inc.. As as result, the Company received approximately $7.4 million in net cash proceeds from the Murata and PEER sales in August 2009.
2)	During August 2009, payments of approximately $1.3 million were issued to professionals under the Interim Compensation Order, all of which related to restructuring professionals.
3)	During August 2009, the Court approved an asset purchase agreement between the Company and Murata Machinery, Ltd. Post-closing, the Company received payment on an account receivable that belonged to Murata under the terms of the sale agreement, requiring a cash payment

Tax Affidavit

Monthly Operating Report for Month Ending August, 2009

For the period beginning Saturday, August 01, 2009 and ending Monday, August 31, 2009

To the best of my knowledge, Asyst Technologies, Inc. has filed all tax returns and made all required tax payments on a timely basis, except for pre-petition liabilities not authorized for payment by the Bankruptcy Court.

9/18/09	/s/ Paula C. LuPriore
Date

Attachment 1 — Bank Accounts & Reconciliations

Asyst Technologies Inc. — ATI Fremont
Bank Balance by bank account

													USD
			USD										8/31/09
			8/31/09										Book
			Bank		O/S			Deposits in					Ending Bal
Entity	Bank	Account Type	Ending Bal		Checks			Transit		Other			(GL Bal)
Asyst Technologies, Inc.	Citibank	USD — Accounts Payable		—		(652,984	)		—		—			(652,984	)
Asyst Technologies, Inc.	Citibank	USD — Checking / Sweep		1,404,837		—			—		—			1,404,837
Asyst Technologies, Inc.	Citibank	USD — Flex Benefits		—		—			—		—			—
Asyst Technologies, Inc.	Citibank	USD — Payroll		—		(2,262	)		—		—			(2,262	)
Asyst Technologies, Inc.	Citigroup Smith Barney	USD — Money Market		—		—			—		—			—
Asyst Technologies, Inc.	Comerica Bank — California	USD — Payroll		189,517		(31,985	)		—		—			157,532
Asyst Technologies, Inc.	Comerica Bank — California	USD — Checking		7,411,609		—			—		—			7,411,609
Asyst Technologies, Inc.	Comerica Bank — California	USD — Checking / Sweep		4,989,908		—			—		—			4,989,908
Asyst Technologies, Inc.	Silicon Valley Bank (SVB)	USD — Checking		41,840										41,840
Asyst Technologies, Inc.	SVB Securities	USD — Money Market		—		—			—		—			—
Asyst Technologies, Inc.	Petty Cash	Petty Cash		166							(128	)		38
				14,037,877		(687,230	)		—		—			13,350,518

Attachment 2 — Bank Statements

CitiDirect^® Online Banking

Account Statement Report

Bank Name	CITIBANK
Customer Number /Name		ASYST
Branch Number/ Name		NEW YORK CITIBANK — CORPORATE
Account Number / Name		ASYST TECHNOLOGIES-CONCENTRATI
Account Currency / Type	USD
Statement Date	08/03/2009

	Current /		Current /
Opening	Closing	Opening	Closing		Total		Total
Ledger	Ledger	Available	Available	Credit	Credit	Debit	Debit	Net
Balance	Balance	Balance	Balance	Count	Amount	Count	Amount	Amount
1,126,297.56	1,060,531.13	1,124,797.56	1,036,631.13	4	139,050.11	5	204,816.54	65,766.43-

		Customer	Bank		By Order Of /	Transaction
Entry Date	Value Date	Reference	Reference	Transaction Description	Beneficiary	Amount
08/03/2009	08/03/2009			DEPOSIT*			5,106.00
08/03/2009	08/03/2009			DEPOSIT*			17,397.11
08/03/2009	08/03/2009			SAME DAY CR TRANSFER			42,552.00
08/03/2009	08/03/2009			SAME DAY DR TRANSFER			197,894.77	-
08/03/2009	08/03/2009			SAME DAY DR TRANSFER			1,203.00	-
08/03/2009	08/03/2009			SAME DAY DR TRANSFER			1,829.15	-
08/03/2009	08/03/2009			SAME DAY DR TRANSFER			170.00	-
08/03/2009	08/03/2009			SAME DAY DR TRANSFER			3,719.62	-
08/03/2009	08/03/2009			SAME DAY CR TRANSFER			73,995.00

= Indicates Calculated Balances

1 of 22

Account Statement Report

Bank Name	CITIBANK
Customer Number / Name		ASYST
Branch Number / Name		NEW YORK CITIBANK — CORPORATE
Account Number / Name		ASYST TECHNOLOGIES-CONCENTRATI
Account Currency / Type	USD
Statement Date	08/04/2009

	Current /		Current /
Opening	Closing	Opening	Closing		Total		Total
Ledger	Ledger	Available	Available	Credit	Credit	Debit	Debit	Net
Balance	Balance	Balance	Balance	Count	Amount	Count	Amount	Amount
1,060,531.13	1,036,401.41	1,038,131.13	975,101.41	2	41,773.50	4	65,903.22	24,129.72-

		Customer	Bank		By Order Of /	Transaction
Entry Date	Value Date	Reference	Reference	Transaction Description	Beneficiary	Amount
08/04/2009	08/04/2009			DEPOSIT*			38,964.00
08/04/2009	08/04/2009			ACH CREDIT			2,809.50
08/04/2009	08/04/2009	��		SAME DAY DR TRANSFER			28,097.71	-
08/04/2009	08/04/2009			SAME DAY DR TRANSFER			800.51	-
08/04/2009	08/04/2009			SAME DAY DR TRANSFER			36,150.00	-
08/04/2009	08/04/2009			SAME DAY DR TRANSFER			855.00	-

= Indicates Calculated Balances

2 of 22

Account Statement Report

Bank Name	CITIBANK
Customer Number/ Name		ASYST
Branch Number/Name		NEW YORK CITIBANK — CORPORATE
Account Number / Name		ASYST TECHNOLOGIES-CONCENTRATI
Account Currency / Type	USD
Statement Date	08/05/2009

	Current /		Current /
Opening	Closing	Opening	Closing		Total		Total
Ledger	Ledger	Available	Available	Credit	Credit	Debit	Debit	Net
Balance	Balance	Balance	Balance	Count	Amount	Count	Amount	Amount
1,036,401.41	728,431.42	997,501.41	687,831.42	6	787,115.60	7	1,095,085.59	307,969.99-

		Customer	Bank		By Order Of /	Transaction
Entry Date	Value Date	Reference	Reference	Transaction Description	Beneficiary	Amount
08/05/2009	08/05/2009			DEPOSIT*			1,727.43
08/05/2009	08/05/2009			SAME DAY CR TRANSFER			3,629.62
08/05/2009	08/05/2009			SAME DAY CR TRANSFER			750,000.00
08/05/2009	08/05/2009			SAME DAY CR TRANSFER			6,572.95
08/05/2009	08/05/2009			SAME DAY DR TRANSFER			15,939.66	-
08/05/2009	08/05/2009			SAME DAY DR TRANSFER			1,731.70	-
08/05/2009	08/05/2009			SAME DAY DR TRANSFER			290,290.03	-
08/05/2009	08/05/2009			SAME DAY DR TRANSFER			20,556.76	-
08/05/2009	08/05/2009			SAME DAY DR TRANSFER			46,276.55	-
08/05/2009	08/05/2009			SAME DAY DR TRANSFER			465,194.54	-
08/05/2009	08/05/2009			SAME DAY DR TRANSFER			255,096.35	-
08/04/2009	08/05/2009			SAME DAY CR TRANSFER			25,075.60
08/05/2009	08/05/2009			SAME DAY CR TRANSFER			110.00

= Indicates Calculated Balances

3 of 22

Account Statement Report

Bank Name	CITIBANK
Customer Number / Name		ASYST
Branch Number / Name		NEW YORK CITIBANK — CORPORATE
Account Number / Name		ASYST TECHNOLOGIES-CONCENTRATI
Account Currency / Type	USD
Statement Date	08/06/2009

	Current /		Current /
Opening	Closing	Opening	Closing		Total		Total
Ledger	Ledger	Available	Available	Credit	Credit	Debit	Debit	Net
Balance	Balance	Balance	Balance	Count	Amount	Count	Amount	Amount
728,431.42	372,066.50	728,431.42	372,066.50	1	20,720.61	3	377,085.53	356,364.92-

		Customer	Bank		By Order Of /	Transaction
Entry Date	Value Date	Reference	Reference	Transaction Description	Beneficiary	Amount
08/06/2009	08/06/2009			DEPOSIT*			20,720.61
08/06/2009	08/06/2009			SAME DAY DR TRANSFER			150,130.26	-
08/06/2009	08/06/2009			SAME DAY DR TRANSFER			200,000.00	-
08/06/2009	08/06/2009			SAME DAY DR TRANSFER			26,955.27	-

= Indicates Calculated Balances

4 of 22

Account Statement Report

Bank Name	CITIBANK
Customer Number / Name		ASYST
Branch Number / Name		NEW YORK CITIBANK — CORPORATE
Account Number / Name		ASYST TECHNOLOGIES-CONCENTRATI
Account Currency / Type	USD
Statement Date	08/07/2009

	Current /		Current /
Opening	Closing	Opening	Closing		Total		Total
Ledger	Ledger	Available	Available	Credit	Credit	Debit	Debit	Net
Balance	Balance	Balance	Balance	Count	Amount	Count	Amount	Amount
372,066.50	219,689.11	372,066.50	219,689.11	4	27,616.44	4	179,993.83	152,377.39-

		Customer	Bank		By Order Of /	Transaction
Entry Date	Value Date	Reference	Reference	Transaction Description	Beneficiary	Amount
08/07/2009	08/07/2009			ACH CREDIT			8,000.00
08/07/2009	08/07/2009			ERROR CORRECTION DR			2,850.00	-
08/07/2009	08/07/2009			SAME DAY CR TRANSFER			2,830.00
08/06/2009	08/07/2009			SAME DAY CR TRANSFER			14,926.69
08/07/2009	08/07/2009			SAME DAY DR TRANSFER			88,898.15	-
08/07/2009	08/07/2009			SAME DAY DR TRANSFER			35,973.68	-
08/07/2009	08/07/2009			SAME DAY DR TRANSFER			52,272.00	-
08/07/2009	08/07/2009			SAME DAY CR TRANSFER			1,859.75

= Indicates Calculated Balances

5 of 22

Account Statement Report

Bank Name	CITIBANK
Customer Number / Name		ASYST
Branch Number / Name		NEW YORK CITIBANK — CORPORATE
Account Number / Name		ASYST TECHNOLOGIES-CONCENTRATI
Account Currency / Type	USD
Statement Date	08/10/2009

	Current /		Current /
Opening	Closing	Opening	Closing		Total		Total
Ledger	Ledger	Available	Available	Credit	Credit	Debit	Debit	Net
Balance	Balance	Balance	Balance	Count	Amount	Count	Amount	Amount
219,689.11	776,221.20	219,689.11	767,821.20	4	874,984.00	3	318,451.91	556,532.09

		Customer	Bank		By Order Of /	Transaction
Entry Date	Value Date	Reference	Reference	Transaction Description	Beneficiary	Amount
08/10/2009	08/10/2009			DEPOSIT*			8,456.00
08/09/2009	08/10/2009			SAME DAY CR TRANSFER			7,851.00
08/10/2009	08/10/2009			SAME DAY CR TRANSFER			750,000.00
08/10/2009	08/10/2009			SAME DAY DR TRANSFER			35,704.69	-
08/10/2009	08/10/2009			SAME DAY DR TRANSFER			87,715.22	-
08/10/2009	08/10/2009			SAME DAY DR TRANSFER			195,032.00	-
08/10/2009	08/10/2009			SAME DAY CR TRANSFER			108,677.00

= Indicates Calculated Balances

6 of 22

Account Statement Report

Bank Name	CITIBANK
Customer Number / Name		ASYST
Branch Number / Name		NEW YORK CITIBANK — CORPORATE
Account Number / Name		ASYST TECHNOLOGIES-CONCENTRATI
Account Currency / Type	USD
Statement Date	08/11/2009

	Current /		Current /
Opening	Closing	Opening	Closing		Total		Total
Ledger	Ledger	Available	Available	Credit	Credit	Debit	Debit	Net
Balance	Balance	Balance	Balance	Count	Amount	Count	Amount	Amount
776,221.20	762,148.62	767,921.20	739,348.62	2	36,622.76	5	50,695.34	14,072.58-

		Customer	Bank		By Order Of /	Transaction
Entry Date	Value Date	Reference	Reference	Transaction Description	Beneficiary	Amount
08/11/2009	08/11/2009			DEPOSIT*			14,547.76
08/11/2009	08/11/2009			SAME DAY DR TRANSFER			689.22	-
08/11/2009	08/11/2009			SAME DAY DR TRANSFER			45,403.93	-
08/11/2009	08/11/2009			SAME DAY DR TRANSFER			1,887.00	-
08/11/2009	08/11/2009			SAME DAY DR TRANSFER			634.00	-
08/11/2009	08/11/2009			SAME DAY DR TRANSFER			2,081.19	-
08/11/2009	08/11/2009			SAME DAY CR TRANSFER			22,075.00

= Indicates Calculated Balances

7 of 22

Account Statement Report

Bank Name	CITIBANK
Customer Number / Name		ASYST
Branch Number / Name		NEW YORK CITIBANK — CORPORATE
Account Number / Name		ASYST TECHNOLOGIES-CONCENTRATI
Account Currency / Type	USD
Statement Date	08/12/2009

	Current /		Current /
Opening	Closing	Opening	Closing		Total		Total
Ledger	Ledger	Available	Available	Credit	Credit	Debit	Debit	Net
Balance	Balance	Balance	Balance	Count	Amount	Count	Amount	Amount
762,148.62	460,378.57	762,148.62	454,978.57	5	855,670.11	8	1,157,440.16	301,770.05-

		Customer	Bank		By Order Of /	Transaction
Entry Date	Value Date	Reference	Reference	Transaction Description	Beneficiary	Amount
08/12/2009	08/12/2009			DEPOSIT*			5,409.60
08/12/2009	08/12/2009			DEPOSIT*			42,216.51
08/12/2009	08/12/2009			SAME DAY CR TRANSFER			7,824.00
08/12/2009	08/12/2009			SAME DAY CR TRANSFER			800,000.00
08/12/2009	08/12/2009			SAME DAY DR TRANSFER			245,178.80	-
08/12/2009	08/12/2009			SAME DAY DR TRANSFER			437.00	-
08/12/2009	08/12/2009			SAME DAY DR TRANSFER			5,506.57	-
08/12/2009	08/12/2009			SAME DAY DR TRANSFER			465.04	-
08/12/2009	08/12/2009			SAME DAY DR TRANSFER			371.37	-
08/12/2009	08/12/2009			SAME DAY DR TRANSFER			36,955.08	-
08/12/2009	08/12/2009			SAME DAY DR TRANSFER			636.00	-
08/12/2009	08/12/2009			SAME DAY DR TRANSFER			867,890.30	-
08/11/2009	08/12/2009			SAME DAY CR TRANSFER			220.00

= Indicates Calculated Balances

8 of 22

Account Statement Report

Bank Name	CITIBANK
Customer Number / Name		ASYST
Branch Number / Name		NEW YORK CITIBANK — CORPORATE
Account Number / Name		ASYST TECHNOLOGIES-CONCENTRATI
Account Currency / Type	USD
Statement Date	08/13/2009

	Current /		Current /
Opening	Closing	Opening	Closing		Total		Total
Ledger	Ledger	Available	Available	Credit	Credit	Debit	Debit	Net
Balance	Balance	Balance	Balance	Count	Amount	Count	Amount	Amount
460,378.57	473,551.76	455,078.57	459,151.76	4	28,966.14	4	15,792.95	13,173.19

		Customer	Bank		By Order Of /	Transaction
Entry Date	Value Date	Reference	Reference	Transaction Description	Beneficiary	Amount
08/13/2009	08/13/2009			DEPOSIT*			9,120.00
08/13/2009	08/13/2009			ACH CREDIT			6675.14
08/13/2009	08/13/2009			ACH CREDIT			8,625.00
08/13/2009	08/13/2009			SAME DAY CR TRANSFER			4,546.00
08/13/2009	08/13/2009			SAME DAY DR TRANSFER			2,623.95	-
08/13/2009	08/13/2009			SAME DAY DR TRANSFER			194.83	-
08/13/2009	08/13/2009			SAME DAY DR TRANSFER			4,593.58	-
08/13/2009	08/13/2009			SAME DAY DR TRANSFER			8,380.59	-

= Indicates Calculated Balances

9 of 22

Account Statement Report

Bank Name	CITIBANK
Customer Number / Name		ASYST
Branch Number / Name		NEW YORK CITIBANK — CORPORATE
Account Number / Name		ASYST TECHNOLOGIES-CONCENTRATI
Account Currency / Type	USD
Statement Date	08/14/2009

	Current /		Current /
Opening	Closing	Opening	Closing		Total		Total
Ledger	Ledger	Available	Available	Credit	Credit	Debit	Debit	Net
Balance	Balance	Balance	Balance	Count	Amount	Count	Amount	Amount
473,551.76	458,339.84	464,451.76	449,239.84	2	11,278.95	1	26,490.87	15,211.92-

		Customer	Bank		By Order Of /	Transaction
Entry Date	Value Date	Reference	Reference	Transaction Description	Beneficiary	Amount
08/14/2009	08/14/2009			SAME DAY CR TRANSFER			9,273.00
08/14/2009	08/14/2009			SAME DAY DR TRANSFER			26,490.87	-
08/13/2009	08/14/2009			SAME DAY CR TRANSFER			2,005.95

= Indicates Calculated Balances

10 of 22

Account Statement Report

Bank Name	CITIBANK
Customer Number / Name		ASYST
Branch Number / Name		NEW YORK CITIBANK — CORPORATE
Account Number / Name		ASYST TECHNOLOGIES-CONCENTRATI
Account Currency / Type	USD
Statement Date	08/17/2009

	Current /		Current /
Opening	Closing	Opening	Closing		Total		Total
Ledger	Ledger	Available	Available	Credit	Credit	Debit	Debit	Net
Balance	Balance	Balance	Balance	Count	Amount	Count	Amount	Amount
458,339.84	497,712.46	458,339.84	403,212.46	2	94,654.63	1	55,282.01	39,372.62

		Customer	Bank		By Order Of /	Transaction
Entry Date	Value Date	Reference	Reference	Transaction Description	Beneficiary	Amount
08/17/2009	08/17/2009			DEPOSIT*			83,398.00
08/17/2009	08/17/2009			DEPOSIT*			11,256.63
08/17/2009	08/17/2009			SAME DAY DR TRANSFER			55,282.01	-

= Indicates Calculated Balances

11 of 22

Account Statement Report

Bank Name	CITIBANK
Customer Number / Name		ASYST
Branch Number / Name		NEW YORK CITIBANK — CORPORATE
Account Number / Name		ASYST TECHNOLOGIES-CONCENTRATI
Account Currency / Type	USD
Statement Date	08/18/2009

	Current /		Current /
Opening	Closing	Opening	Closing		Total		Total
Ledger	Ledger	Available	Available	Credit	Credit	Debit	Debit	Net
Balance	Balance	Balance	Balance	Count	Amount	Count	Amount	Amount
497,712.46	493,681.94	403,312.46	375,581.94	2	37,166.05	7	41,196.57	4,030.52-

		Customer	Bank		By Order Of /	Transaction
Entry Date	Value Date	Reference	Reference	Transaction Description	Beneficiary	Amount
08/18/2009	08/18/2009			DEPOSIT*			23,783.05
08/18/2009	08/18/2009			ACH CREDIT			13,383.00
08/18/2009	08/18/2009			SAME DAY DR TRANSFER			2,983.97	-
08/18/2009	08/18/2009			SAME DAY DR TRANSFER			34,566.47	-
08/18/2009	08/18/2009			SAME DAY DR TRANSFER			255.81	-
08/18/2009	08/18/2009			SAME DAY DR TRANSFER			354.00	-
08/18/2009	08/18/2009			SAME DAY DR TRANSFER			2,679.97	-
08/18/2009	08/18/2009			SAME DAY DR TRANSFER			120.00	-
08/18/2009	08/18/2009			SAME DAY DR TRANSFER			236.35	-

= Indicates Calculated Balances

12 of 22

Account Statement Report

Bank Name	CITIBANK
Customer Number / Name		ASYST
Branch Number / Name		NEW YORK CITIBANK — CORPORATE
Account Number / Name		ASYST TECHNOLOGIES-CONCENTRATI
Account Currency / Type	USD
Statement Date	08/19/2009

	Current /		Current /
Opening	Closing	Opening	Closing		Total		Total
Ledger	Ledger	Available	Available	Credit	Credit	Debit	Debit	Net
Balance	Balance	Balance	Balance	Count	Amount	Count	Amount	Amount
493,681.94	805,139.32	469,981.94	780,539.32	7	622,823.87	2	311,366.49	311,457.38

		Customer	Bank		By Order Of /	Transaction
Entry Date	Value Date	Reference	Reference	Transaction Description	Beneficiary	Amount
08/19/2009	08/19/2009			DEPOSIT*			995.00
08/19/2009	08/19/2009			DEPOSIT*			9,904.50
08/19/2009	08/19/2009			ACH CREDIT			483.00
08/19/2009	08/19/2009			SAME DAY CR TRANSFER			49,000.00
08/19/2009	08/19/2009			SAME DAY CR TRANSFER			500,000.00
08/19/2009	08/19/2009			SAME DAY CR TRANSFER			61,441.37
08/19/2009	08/19/2009			SAME DAY DR TRANSFER			100,000.00	-
08/19/2009	08/19/2009			SAME DAY DR TRANSFER			211,366.49	-
08/19/2009	08/19/2009			SAME DAY CR TRANSFER			1,000.00

= Indicates Calculated Balances

13 of 22

Account Statement Report

Bank Name	CITIBANK
Customer Number / Name		ASYST
Branch Number / Name		NEW YORK CITIBANK — CORPORATE
Account Number / Name		ASYST TECHNOLOGIES-CONCENTRATI
Account Currency / Type	USD
Statement Date	08/20/2009

	Current /		Current /
Opening	Closing	Opening	Closing		Total		Total
Ledger	Ledger	Available	Available	Credit	Credit	Debit	Debit	Net
Balance	Balance	Balance	Balance	Count	Amount	Count	Amount	Amount
805,139.32	801,845.15	805,139.32	801,845.15	0	0.00	3	3,294.17	3,294.17-

		Customer	Bank		By Order Of /	Transaction
Entry Date	Value Date	Reference	Reference	Transaction Description	Beneficiary	Amount
08/20/2009	08/20/2009			SAME DAY DR TRANSFER		583.22-
08/20/2009	08/20/2009			SAME DAY DR TRANSFER		1,467.85-
08/20/2009	08/20/2009			SAME DAY DR TRANSFER		1,243.10-

= Indicates Calculated Balances

14 of 22

Account Statement Report

Bank Name	CITIBANK
Customer Number / Name		ASYST
Branch Number / Name		NEW YORK CITIBANK — CORPORATE
Account Number / Name		ASYST TECHNOLOGIES-CONCENTRATI
Account Currency / Type	USD
Statement Date	08/21/2009

	Current /		Current /
Opening	Closing	Opening	Closing		Total		Total
Ledger	Ledger	Available	Available	Credit	Credit	Debit	Debit	Net
Balance	Balance	Balance	Balance	Count	Amount	Count	Amount	Amount
801,845.15	787,303.12	801,845.15	784,303.12	1	3,050.00	3	17,592.03	14,542.03-

		Customer	Bank		By Order Of /	Transaction
Entry Date	Value Date	Reference	Reference	Transaction Description	Beneficiary	Amount
08/21/2009	08/21/2009			DEPOSIT*			3,050.00
08/21/2009	08/21/2009			SAME DAY DR TRANSFER			9,150.04	-
08/21/2009	08/21/2009			SAME DAY DR TRANSFER			1,238.86	-
08/21/2009	08/21/2009			SAME DAY DR TRANSFER			7,203.13	-

= Indicates Calculated Balances

15 of 22

Account Statement Report

Bank Name	CITIBANK
Customer Number / Name		ASYST
Branch Number / Name		NEW YORK CITIBANK — CORPORATE
Account Number / Name		ASYST TECHNOLOGIES-CONCENTRATI
Account Currency / Type	USD
Statement Date	08/24/2009

	Current /		Current /
Opening	Closing	Opening	Closing		Total		Total
Ledger	Ledger	Available	Available	Credit	Credit	Debit	Debit	Net
Balance	Balance	Balance	Balance	Count	Amount	Count	Amount	Amount
787,303.12	764,538.40	784,403.12	742,638.40	3	39,468.13	3	62,232.85	22,764.72-

		Customer	Bank		By Order Of /	Transaction
Entry Date	Value Date	Reference	Reference	Transaction Description	Beneficiary	Amount
08/24/2009	08/24/2009			DEPOSIT*			19,013.00
08/24/2009	08/24/2009			ACH CREDIT			7,395.13
08/24/2009	08/24/2009			SAME DAY DR TRANSFER			57,857.54	-
08/24/2009	08/24/2009			SAME DAY DR TRANSFER			2,425.31	-
08/24/2009	08/24/2009			SAME DAY DR TRANSFER			1,950.00	-
08/23/2009	08/24/2009			SAME DAY CR TRANSFER			13,060.00

= Indicates Calculated Balances

16 of 22

Account Statement Report

Bank Name	CITIBANK
Customer Number / Name		ASYST
Branch Number / Name		NEW YORK CITIBANK — CORPORATE
Account Number / Name		ASYST TECHNOLOGIES-CONCENTRATI
Account Currency / Type	USD
Statement Date	08/25/2009

	Current /		Current /
Opening	Closing	Opening	Closing		Total		Total
Ledger	Ledger	Available	Available	Credit	Credit	Debit	Debit	Net
Balance	Balance	Balance	Balance	Count	Amount	Count	Amount	Amount
764,538.40	564,550.30	745,538.40	513,950.30	4	71,208.38	9	271,196.48	199,988.10-

		Customer	Bank		By Order Of /	Transaction
Entry Date	Value Date	Reference	Reference	Transaction Description	Beneficiary	Amount
08/25/2009	08/25/2009			DEPOSIT*			31,690.50
08/25/2009	08/25/2009			SAME DAY DR TRANSFER			550.48	-
08/25/2009	08/25/2009			SAME DAY DR TRANSFER			48,249.34	-
08/25/2009	08/25/2009			SAME DAY DR TRANSFER			35.00	-
08/25/2009	08/25/2009			SAME DAY DR TRANSFER			123,017.00	-
08/25/2009	08/25/2009			SAME DAY DR TRANSFER			256.35	-
08/25/2009	08/25/2009			SAME DAY DR TRANSFER			9,210.48	-
08/25/2009	08/25/2009			SAME DAY DR TRANSFER			35,866.28	-
08/25/2009	08/25/2009			SAME DAY DR TRANSFER			53,060.27	-
08/25/2009	08/25/2009			SAME DAY DR TRANSFER			951.28	-
08/25/2009	08/25/2009			SAME DAY CR TRANSFER			1,971.44
08/25/2009	08/25/2009			SAME DAY CR TRANSFER			1,971.44
08/25/2009	08/25/2009			SAME DAY CR TRANSFER			35,575.00

= Indicates Calculated Balances

17 of 22

Account Statement Report

Bank Name	CITIBANK
Customer Number / Name		ASYST
Branch Number / Name		NEW YORK CITIBANK — CORPORATE
Account Number / Name		ASYST TECHNOLOGIES-CONCENTRATI
Account Currency / Type	USD
Statement Date	08/26/2009

	Current /		Current /
Opening	Closing	Opening	Closing		Total		Total
Ledger	Ledger	Available	Available	Credit	Credit	Debit	Debit	Net
Balance	Balance	Balance	Balance	Count	Amount	Count	Amount	Amount
564,550.30	563,890.68	532,950.30	527,290.68	2	5,615.00	1	6,274.62	659.62-

		Customer	Bank		By Order Of /	Transaction
Entry Date	Value Date	Reference	Reference	Transaction Description	Beneficiary	Amount
08/26/2009	08/26/2009			DEPOSIT*			5,023.00
08/26/2009	08/26/2009			ACH CREDIT			592.00
08/26/2009	08/26/2009			SAME DAY DR TRANSFER			6,274.62	-

= Indicates Calculated Balances

18 of 22

Account Statement Report

Bank Name	CITIBANK
Customer Number / Name		ASYST
Branch Number / Name		NEW YORK CITIBANK — CORPORATE
Account Number / Name		ASYST TECHNOLOGIES-CONCENTRATI
Account Currency / Type	USD
Statement Date	08/27/2009

	Current /		Current /
Opening	Closing	Opening	Closing		Total		Total
Ledger	Ledger	Available	Available	Credit	Credit	Debit	Debit	Net
Balance	Balance	Balance	Balance	Count	Amount	Count	Amount	Amount
563,890.68	587,559.21	563,890.68	587,559.21	2	38,736.06	1	15,067.53	23,668.53

		Customer	Bank		By Order Of /	Transaction
Entry Date	Value Date	Reference	Reference	Transaction Description	Beneficiary	Amount
08/27/2009	08/27/2009			ACH CREDIT			8,236.06
08/27/2009	08/27/2009			SAME DAY DR TRANSFER			15,067.53	-
08/27/2009	08/27/2009			SAME DAY CR TRANSFER			30,500.00

= Indicates Calculated Balances

19 of 22

Account Statement Report

Bank Name	CITIBANK
Customer Number / Name		ASYST
Branch Number / Name		NEW YORK CITIBANK — CORPORATE
Account Number / Name		ASYST TECHNOLOGIES-CONCENTRATI
Account Currency / Type	USD
Statement Date	08/28/2009

	Current /		Current /
Opening	Closing	Opening	Closing		Total		Total
Ledger	Ledger	Available	Available	Credit	Credit	Debit	Debit	Net
Balance	Balance	Balance	Balance	Count	Amount	Count	Amount	Amount
587,559.21	1,594,175.65	587,559.21	1,592,075.65	4	1,030,606.06	2	23,989.62	1,006,616.44

		Customer	Bank		By Order Of /	Transaction
Entry Date	Value Date	Reference	Reference	Transaction Description	Beneficiary	Amount
08/28/2009	08/28/2009			DEPOSIT*			2,150.00
08/28/2009	08/28/2009			DEPOSIT*			27,988.24
08/28/2009	08/28/2009			ACH CREDIT			467.82
08/28/2009	08/28/2009			SAME DAY CR TRANSFER			1,000,000.00
08/28/2009	08/28/2009			SAME DAY DR TRANSFER			277.12	-
08/28/2009	08/28/2009			SAME DAY DR TRANSFER			23,712.50	-

= Indicates Calculated Balances

20 of 22

Account Statement Report

Bank Name	CITIBANK
Customer Number / Name		ASYST
Branch Number/ Name		NEW YORK CITIBANK — CORPORATE
Account Number / Name		ASYST TECHNOLOGIES-CONCENTRATI
Account Currency / Type	USD
Statement Date	08/31/2009

	Current /		Current /
Opening	Closing	Opening	Closing		Total		Total
Ledger	Ledger	Available	Available	Credit	Credit	Debit	Debit	Net
Balance	Balance	Balance	Balance	Count	Amount	Count	Amount	Amount
1,594,175.65	1,404,837.07	1,594,175.65	1,402,837.07	6	72,813.35	3	262,151.93	189,338.58-

		Customer	Bank		By Order Of /	Transaction
Entry Date	Value Date	Reference	Reference	Transaction Description	Beneficiary	Amount
08/31/2009	08/31/2009			DEPOSIT*			2,085.00
08/31/2009	08/31/2009			ACH CREDIT			1,460.00
08/31/2009	08/31/2009			SAME DAY CR TRANSFER			47,259.00
08/31/2009	08/31/2009			SAME DAY DR TRANSFER			155,999.70	-
08/31/2009	08/31/2009			SAME DAY DR TRANSFER			79,890.49	-
08/31/2009	08/31/2009			SAME DAY DR TRANSFER			26,261.74	-
08/30/2009	08/31/2009			SAME DAY CR TRANSFER			14,948.00
08/30/2009	08/31/2009			SAME DAY CR TRANSFER			6,021.85
08/30/2009	08/31/2009			SAME DAY CR TRANSFER			1,039.50

= Indicates Calculated Balances

21 of 22

Account Statement Report

SELECTION CRITERIA

Branch		NEW YORK CITIBANK — CORPORATE
Account Number		ASYST TECHNOLOGIES-CONCENTRATI
Statement Date	08/01/2009 to 08/31/2009
Cheques	Include Cheques
Page Breaks	Yes
Sort By	Bank Reference	Ascending
Activity Only	No
User	MAY	LIU
Share	Private
Format	Adobe (PDF)
Favorite	Yes

22 of 22

CitiDirect^®Online Banking

Transaction Summary Report

Bank Name	CITIBANK
Customer Number / Name			ASYST
Branch Number/Name		920	DELAWARE CITIBANK
Account Number / Name			ASYST TECHNOLOGIES — AP ACCOUN
Account Currency / Type		USD

Entry	Product	Transaction	Value	Bank	Customer	Confirmation	By Order Of /
Date	Type	Description	Date	Reference	Reference	Reference	Beneficiary	Amount
08/03/2009	Funds Transfer	SAME DAY CR TRANSFER	08/03/2009				CITIBANK DEL CUST. TRANS.	197,894.77  USD
08/03/2009	Funds Transfer	ON-US CHECK DR	08/03/2009					47.00-USD
08/03/2009	Funds Transfer	ON-US CHECK DR	08/03/2009					635.67-USD
08/03/2009	Funds Transfer	ON-US CHECK DR	08/03/2009					873.50-USD
08/03/2009	Funds Transfer	ON-US CHECK DR	08/03/2009					1.200.00-USD
08/03/2009	Funds Transfer	ON-US CHECK DR	08/03/2009					25,289.60-USD
08/03/2009	Funds Transfer	ON-US CHECK DR	08/03/2009					169,849.00-USD
08/04/2009	Funds Transfer	SAME DAY CR TRANSFER	08/04/2009				CITIBANK DEL CUST. TRANS.	28,097.71  USD
08/04/2009	Funds Transfer	ON-US CHECK DR	08/04/2009					400.00-USD
08/04/2009	Funds Transfer	ON-US CHECK DR	08/04/2009					1,902.00-USD
08/04/2009	Funds Transfer	ON-US CHECK DR	08/04/2009					4,875.00-USD
08/04/2009	Funds Transfer	ON-US CHECK DR	08/04/2009					10,250.25-USD
08/04/2009	Funds Transfer	ON-US CHECK DR	08/04/2009					10,670.46-USD
08/05/2009	Funds Transfer	SAME DAY CR TRANSFER	08/05/2009				CITIBANK DEL CUST. TRANS.	15,939.66  USD
08/05/2009	Funds Transfer	ON-US CHECK DR	08/05/2009					33.91-USD
08/05/2009	Funds Transfer	ON-US CHECK DR	08/05/2009					49.00-USD
08/05/2009	Funds Transfer	ON-US CHECK DR	08/05/2009					150.95-USD
08/05/2009	Funds Transfer	ON-US CHECK DR	08/05/2009					400.00-USD
08/05/2009	Funds Transfer	ON-US CHECK DR	08/05/2009					464.38-USD
08/05/2009	Funds Transfer	ON-US CHECK DR	08/05/2009					496.63-USD
08/05/2009	Funds Transfer	ON-US CHECK DR	08/05/2009					1,950.00-USD
08/05/2009	Funds Transfer	ON-US CHECK DR	08/05/2009					3,696.97-USD
08/05/2009	Funds Transfer	ON-US CHECK DR	08/05/2009					8,697.82-USD
08/06/2009	Funds Transfer	SAME DAY CR TRANSFER	08/06/2009				CITIBANK DEL CUST. TRANS.	150,130.26  USD
08/06/2009	Funds Transfer	ON-US CHECK DR	08/06/2009					48.22-USD
08/06/2009	Funds Transfer	ON-US CHECK DR	08/06/2009					457.24-USD
08/06/2009	Funds Transfer	ON-US CHECK DR	08/06/2009					6,754.00-USD
08/06/2009	Funds Transfer	ON-US CHECK DR	08/06/2009					142,870.80-USD
08/07/2009	Funds Transfer	SAME DAY CR TRANSFER	08/07/2009				CITIBANK DEL CUST. TRANS.	88,898.15  USD
08/07/2009	Funds Transfer	ON-US CHECK DR	08/07/2009					44.20-USD
08/07/2009	Funds Transfer	ON-US CHECK DR	08/07/2009					550.00-USD
08/07/2009	Funds Transfer	ON-US CHECK DR	08/07/2009					588.00-USD
08/07/2009	Funds Transfer	ON-US CHECK DR	08/07/2009					800.34-USD
08/07/2009	Funds Transfer	ON-US CHECK DR	08/07/2009					2,180.00-USD
08/07/2009	Funds Transfer	ON-US CHECK DR	08/07/2009					3,227.00-USD
08/07/2009	Funds Transfer	ON-US CHECK DR	08/07/2009					32,000.00-USD
08/07/2009	Funds Transfer	ON-US CHECK DR	08/07/2009					49,508.61-USD
08/10/2009	Funds Transfer	SAME DAY CR TRANSFER	08/10/2009				CITIBANK DEL CUST. TRANS.	35,704.69  USD
08/10/2009	Funds Transfer	ON-US CHECK DR	08/10/2009					220.00-USD
08/10/2009	Funds Transfer	ON-US CHECK DR	08/10/2009					266.53-USD
08/10/2009	Funds Transfer	ON-US CHECK DR	08/10/2009					320.00-USD
08/10/2009	Funds Transfer	ON-US CHECK DR	08/10/2009					465.60-USD
08/10/2009	Funds Transfer	ON-US CHECK DR	08/10/2009					1,110.00-USD

1 of 5

Transaction Summary Report

Entry	Product	Transaction	Value	Bank	Customer	Confirmation	By Order Of /
Date	Type	Description	Date	Reference	Reference	Reference	Beneficiary	Amount
08/10/2009	Funds Transfer	ON-US CHECK DR	08/10/2009					1,810.00- USD
08/10/2009	Funds Transfer	ON-US CHECK DR	08/10/2009					31,512.56- USD
08/11/2009	Funds Transfer	SAME DAY CR TRANSFER	08/11/2009				CITIBANK DEL CUST. TRANS.	45,403.93   USD
08/11/2009	Funds Transfer	ON-US CHECK DR	08/11/2009					110.00- USD
08/11/2009	Funds Transfer	ON-US CHECK DR	08/11/2009					146.00- USD
08/11/2009	Funds Transfer	ON-US CHECK DR	08/11/2009					294.00- USD
08/11/2009	Funds Transfer	ON-US CHECK DR	08/11/2009					500.00- USD
08/11/2009	Funds Transfer	ON-US CHECK DR	08/11/2009					516.19- USD
08/11/2009	Funds Transfer	ON-US CHECK DR	08/11/2009					540.00- USD
08/11/2009	Funds Transfer	ON-US CHECK DR	08/11/2009					592.04- USD
08/11/2009	Funds Transfer	ON-US CHECK DR	08/11/2009					1,110.00- USD
08/11/2009	Funds Transfer	ON-US CHECK DR	08/11/2009					1,500.00- USD
08/11/2009	Funds Transfer	ON-US CHECK DR	08/11/2009					1,532.19- USD
08/11/2009	Funds Transfer	ON-US CHECK DR	08/11/2009					1,838.18- USD
08/11/2009	Funds Transfer	ON-US CHECK DR	08/11/2009					36,725.33- USD
08/12/2009	Funds Transfer	SAME DAY CR TRANSFER	08/12/2009				CITIBANK DEL CUST. TRANS.	245,178.80   USD
08/12/2009	Funds Transfer	ON-US CHECK DR	08/12/2009					279.97- USD
08/12/2009	Funds Transfer	ON-US CHECK DR	08/12/2009					387.20- USD
08/12/2009	Funds Transfer	ON-US CHECK DR	08/12/2009					469.56- USD
08/12/2009	Funds Transfer	ON-US CHECK DR	08/12/2009					2,550.71- USD
08/12/2009	Funds Transfer	ON-US CHECK DR	08/12/2009					2,778.52- USD
08/12/2009	Funds Transfer	ON-US CHECK DR	08/12/2009					7,143.54- USD
08/12/2009	Funds Transfer	ON-US CHECK DR	08/12/2009					14,348.00- USD
08/12/2009	Funds Transfer	ON-US CHECK DR	08/12/2009					217,221.30- USD
08/13/2009	Funds Transfer	SAME DAY CR TRANSFER	08/13/2009				CITIBANK DEL CUST. TRANS.	4,593.58   USD
08/13/2009	Funds Transfer	ON-US CHECK DR	08/13/2009					78.13- USD
08/13/2009	Funds Transfer	ON-US CHECK DR	08/13/2009					177.18- USD
08/13/2009	Funds Transfer	ON-US CHECK DR	08/13/2009					636.87- USD
08/13/2009	Funds Transfer	ON-US CHECK DR	08/13/2009					832.85- USD
08/13/2009	Funds Transfer	ON-US CHECK DR	08/13/2009					1,173.55- USD
08/13/2009	Funds Transfer	ON-US CHECK DR	08/13/2009					1,695.00- USD
08/14/2009	Funds Transfer	SAME DAY CR TRANSFER	08/14/2009				CITIBANK DEL CUST. TRANS.	26,490.87   USD
08/14/2009	Funds Transfer	ON-US CHECK DR	08/14/2009					106.60- USD
08/14/2009	Funds Transfer	ON-US CHECK DR	08/14/2009					221.79- USD
08/14/2009	Funds Transfer	ON-US CHECK DR	08/14/2009					1,996.36- USD
08/14/2009	Funds Transfer	ON-US CHECK DR	08/14/2009					2,000.00- USD
08/14/2009	Funds Transfer	ON-US CHECK DR	08/14/2009					7,603.12- USD
08/14/2009	Funds Transfer	ON-US CHECK DR	08/14/2009					14,563.00- USD
08/17/2009	Funds Transfer	SAME DAY CR TRANSFER	08/17/2009				CITIBANK DEL CUST. TRANS.	55,282.01   USD
08/17/2009	Funds Transfer	ON-US CHECK DR	08/17/2009’					126.20- USD
08/17/2009	Funds Transfer	ON-US CHECK DR	08/17/2009					239.08- USD
08/17/2009	Funds Transfer	ON-US CHECK DR	08/17/2009					240.00- USD
08/17/2009	Funds Transfer	ON-US CHECK DR	08/17/2009					450.00- USD
08/17/2009	Funds Transfer	ON-US CHECK DR	08/17/2009					765.00- USD
08/17/2009	Funds Transfer	ON-US CHECK DR	08/17/2009					1,060.09- USD
08/17/2009	Funds Transfer	ON-US CHECK DR	08/17/2009					1,292.05- USD
08/17/2009	Funds Transfer	ON-US CHECK DR	08/17/2009					1,376.35- USD
08/17/2009	Funds Transfer	ON-US CHECK DR	08/17/2009					2,292.02- USD
08/17/2009	Funds Transfer	ON-US CHECK DR	08/17/2009					2,340.00- USD
08/17/2009	Funds Transfer	ON-US CHECK DR	08/17/2009					3,501.50- USD
08/17/2009	Funds Transfer	ON-US CHECK DR	08/17/2009					9,873.90-  USD
08/17/2009	Funds Transfer	ON-US CHECK DR	08/17/2009					14,483.50- USD

2 of 5

Transaction Summary Report

Entry	Product	Transaction	Value	Bank	Customer	Confirmation	By Order Of /
Date	Type	Description	Date	Reference	Reference	Reference	Beneficiary	Amount
08/17/2009	Funds Transfer	ON-US CHECK DR	08/17/2009					17,242.32- USD
08/18/2009	Funds Transfer	SAME DAY CR TRANSFER	08/18/2009				CITIBANK DEL CUST. TRANS.	34,566.47  USD
08/18/2009	Funds Transfer	ON-US CHECK DR	08/18/2009					286.37- USD
08/18/2009	Funds Transfer	ON-US CHECK DR	08/18/2009					506.17- USD
08/18/2009	Funds Transfer	ON-US CHECK DR	08/18/2009					704.96- USD
08/18/2009	Funds Transfer	ON-US CHECK DR	08/18/2009					1,558.00- USD
08/18/2009	Funds Transfer	ON-US CHECK DR	08/18/2009					2,588.55- USD
08/18/2009	Funds Transfer	ON-US CHECK DR	08/18/2009					9,968.00- USD
08/18/2009	Funds Transfer	ON-US CHECK DR	08/18/2009					18,954.42- USD
08/20/2009	Funds Transfer	SAME DAY CR TRANSFER	08/20/2009				CITIBANK DEL CUST. TRANS.	1,467.85  USD
08/20/2009	Funds Transfer	ON-US CHECK DR	08/20/2009					130.50- USD
08/20/2009	Funds Transfer	ON-US CHECK DR	08/20/2009					300.00- USD
08/20/2009	Funds Transfer	ON-US CHECK DR	08/20/2009					395.85- USD
08/20/2009	Funds Transfer	ON-US CHECK DR	08/20/2009					641.50- USD
08/21/2009	Funds Transfer	SAME DAY CR TRANSFER	08/21/2009				CITIBANK DEL CUST. TRANS.	9,150.04  USD
08/21/2009	Funds Transfer	ON-US CHECK DR	08/21/2009					46.85- USD
08/21/2009	Funds Transfer	ON-US CHECK DR	08/21/2009					100.00- USD
08/21/2009	Funds Transfer	ON-US CHECK DR	08/21/2009					273.34- USD
08/21/2009	Funds Transfer	ON-US CHECK DR	08/21/2009					1,110.00- USD
08/21/2009	Funds Transfer	ON-US CHECK DR	08/21/2009					1,185.00- USD
08/21/2009	Funds Transfer	ON-US CHECK DR	08/21/2009					1,434.85- USD
08/21/2009	Funds Transfer	ON-US CHECK DR	08/21/2009					5,000.00- USD
08/24/2009	Funds Transfer	SAME DAY CR TRANSFER	08/24/2009				CITIBANK DEL CUST. TRANS.	57,857.54  USD
08/24/2009	Funds Transfer	ON-US CHECK DR	08/24/2009					4.78- USD
08/24/2009	Funds Transfer	ON-US CHECK DR	08/24/2009					41.67- USD
08/24/2009	Funds Transfer	ON-US CHECK DR	08/24/2009					82.38- USD
08/24/2009	Funds Transfer	ON-US CHECK DR	08/24/2009					131.27- USD
08/24/2009	Funds Transfer	ON-US CHECK DR	08/24/2009					179.23- USD
08/24/2009	Funds Transfer	ON-US CHECK DR	08/24/2009					368.87- USD
08/24/2009	Funds Transfer	ON-US CHECK DR	08/24/2009					845.59- USD
08/24/2009	Funds Transfer	ON-US CHECK DR	08/24/2009					986.81- USD
08/24/2009	Funds Transfer	ON-US CHECK DR	08/24/2009					1,404.33- USD
08/24/2009	Funds Transfer	ON-US CHECK DR	08/24/2009					2,500.00- USD
08/24/2009	Funds Transfer	ON-US CHECK DR	08/24/2009					6,812.68- USD
08/24/2009	Funds Transfer	ON-US CHECK DR	08/24/2009					44,499.93- USD
08/25/2009	Funds Transfer	SAME DAY CR TRANSFER	08/25/2009				CITIBANK DEL CUST. TRANS.	48,249.34  USD
08/25/2009	Funds Transfer	ON-US CHECK DR	08/25/2009					87.66- USD
08/25/2009	Funds Transfer	ON-US CHECK DR	08/25/2009					300.00- USD
08/25/2009	Funds Transfer	ON-US CHECK DR	08/25/2009					322.00- USD
08/25/2009	Funds Transfer	ON-US CHECK DR	08/25/2009					1,200.00- USD
08/25/2009	Funds Transfer	ON-US CHECK DR	08/25/2009					7,997.48- USD
08/25/2009	Funds Transfer	ON-US CHECK DR	08/25/2009					10,036.16- USD
08/25/2009	Funds Transfer	ON-US CHECK DR	08/25/2009					28,306.04- USD
08/26/2009	Funds Transfer	SAME DAY CR TRANSFER	08/26/2009				CITIBANK DEL CUST. TRANS.	6,274.62  USD
08/26/2009	Funds Transfer	ON-US CHECK DR	08/26/2009					238.50- USD
08/26/2009	Funds Transfer	ON-US CHECK DR	08/26/2009					239.80- USD
08/26/2009	Funds Transfer	ON-US CHECK DR	08/26/2009					250.00- USD
08/26/2009	Funds Transfer	ON-US CHECK DR	08/26/2009					252.73- USD
08/26/2009	Funds Transfer	ON-US CHECK DR	08/26/2009					740.59- USD
08/26/2009	Funds Transfer	ON-US CHECK DR	08/26/2009					1,353.00- USD
08/26/2009	Funds Transfer	ON-US CHECK DR	08/26/2009					3,200.00- USD

3 of 5

Transaction Summary Report

Entry	Product	Transaction	Value	Bank	Customer	Confirmation	By Order Of /
Date	Type	Description	Date	Reference	Reference	Reference	Beneficiary	Amount
08/27/2009	Funds Transfer	SAME DAY CR TRANSFER	08/27/2009				CITIBANK DEL CUST. TRANS.	15,067.53 USD
08/27/2009	Funds Transfer	ON-US CHECK DR	08/27/2009					60.00- USD
08/27/2009	Funds Transfer	ON-US CHECK DR	08/27/2009					5,507.53- USD
08/27/2009	Funds Transfer	ON-US CHECK DR	08/27/2009					9,500.00- USD
08/28/2009	Funds Transfer	SAME DAY CR TRANSFER	08/28/2009				CITIBANK DEL CUST. TRANS.	23,712.50  USD
08/28/2009	Funds Transfer	ON-US CHECK DR	08/28/2009					519.55- USD
08/28/2009	Funds Transfer	ON-US CHECK DR	08/28/2009					762.95- USD
08/28/2009	Funds Transfer	ON-US CHECK DR	08/28/2009					1,250.00- USD
08/28/2009	Funds Transfer	ON-US CHECK DR	08/28/2009					1,810.00- USD
08/28/2009	Funds Transfer	ON-US CHECK DR	08/28/2009					1,920.00- USD
08/28/2009	Funds Transfer	ON-US CHECK DR	08/28/2009					6,250.00- USD
08/28/2009	Funds Transfer	ON-US CHECK DR	08/28/2009					11,200.00- USD
08/31/2009	Funds Transfer	SAME DAY CR TRANSFER	08/31/2009				CITIBANK DEL CUST. TRANS.	155,999.70  USD
08/31/2009	Funds Transfer	ON-US CHECK DR	08/31/2009					120.00- USD
08/31/2009	Funds Transfer	ON-US CHECK DR	08/31/2009					146.00- USD
08/31/2009	Funds Transfer	ON-US CHECK DR	08/31/2009					150.00- USD
08/31/2009	Funds Transfer	ON-US CHECK DR	08/31/2009					359.77- USD
08/31/2009	Funds Transfer	ON-US CHECK DR	08/31/2009					762.95- USD
08/31/2009	Funds Transfer	ON-US CHECK DR	08/31/2009					803.11- USD
08/31/2009	Funds Transfer	ON-US CHECK DR	08/31/2009					2,887.60- USD
08/31/2009	Funds Transfer	ON-US CHECK DR	08/31/2009					36,896.71- USD
08/31/2009	Funds Transfer	ON-US CHECK DR	08/31/2009					41,663.56- USD
08/31/2009	Funds Transfer	ON-US CHECK DR	08/31/2009					72,210.00- USD

	Total			Total
Credit	Credit	Debit		Debit	Cheque		Cheque	Net
Count	Amount	Count		Amount	Count		Amount	Amount
20	1,245,960.02 USD		149	1,245,960.02 USD		149	1.245,960.02- USD	0.00 USD

Cross-currency calculations are at indicative rates

Grand Total 0.00 USD

4 of 5

Transaction Summary Report

SELECTION CRITERIA

Account Number		ASYST TECHNOLOGIES — AP ACCOUN
Entry Date	08/01/2009 to 08/31/2009
Value Date	08/01/2009 to 08/31/2009
Debit/Credit	Both
Base Currency	USD	U.S. DOLLAR
Cheques	Include Cheques
Page Breaks	Yes
Sort By	Transaction Amount	Descending
Consolidated Currency Totals — Client	No
Level
User	MAY	LIU
Share	Private
Format	Adobe (PDF)
Favorite	Yes

5 of 5

CitiDirect^®Online Banking

Transaction Summary Report

Bank Name	CITIBANK
Customer Number / Name		ASYST
Branch Number / Name		NEW YORK CITIBANK — CORPORATE
Account Number / Name		ASYST TECHNOLOGIES-CONCENTRATI
Account Currency / Type	USD

Entry	Product	Transaction	Value	Bank	Customer	Confirmation	By Order Of /
Date	Type	Description	Date	Reference	Reference	Reference	Beneficiary	Amount
08/03/2009	Funds Transfer	SAME DAY CR TRANSFER	08/03/2009					73,995.00  USD
08/03/2009	Funds Transfer	SAME DAY CR TRANSFER	08/03/2009					42,552.00  USD
08/03/2009	Funds Transfer	DEPOSIT*	08/03/2009					17,397.11  USD
08/03/2009	Funds Transfer	DEPOSIT*	08/03/2009					5,106.00  USD
08/03/2009	Funds Transfer	SAME DAY DR TRANSFER	08/03/2009					170.00- USD
08/03/2009	Funds Transfer	SAME DAY DR TRANSFER	08/03/2009					1,203.00- USD
08/03/2009	Funds Transfer	SAME DAY DR TRANSFER	08/03/2009					1,829.15- USD
08/03/2009	Funds Transfer	SAME DAY DR TRANSFER	08/03/2009					3,719.62- USD
08/03/2009	Funds Transfer	SAME DAY DR TRANSFER	08/03/2009					197,894.77- USD
08/04/2009	Funds Transfer	DEPOSIT*	08/04/2009					38,964.00  USD
08/04/2009	Funds Transfer	ACH CREDIT	08/04/2009					2,809.50  USD
08/04/2009	Funds Transfer	SAME DAY DR TRANSFER	08/04/2009					800.51- USD
08/04/2009	Funds Transfer	SAME DAY DR TRANSFER	08/04/2009					855.00- USD
08/04/2009	Funds Transfer	SAME DAY DR TRANSFER	08/04/2009					28,097.71- USD
08/04/2009	Funds Transfer	SAME DAY DR TRANSFER	08/04/2009					36,150.00- USD
08/05/2009	Funds Transfer	SAME DAY CR TRANSFER	08/05/2009					750,000.00  USD
08/04/2009	Funds Transfer	SAME DAY CR TRANSFER	08/05/2009					25,075.60  USD
08/05/2009	Funds Transfer	SAME DAY CR TRANSFER	08/05/2009					6,572.95  USD
08/05/2009	Funds Transfer	SAME DAY CR TRANSFER	08/05/2009					3,629.62  USD
08/05/2009	Funds Transfer	DEPOSIT*	08/05/2009					1,727.43  USD
08/05/2009	Funds Transfer	SAME DAY CR TRANSFER	08/05/2009					110.00  USD
08/05/2009	Funds Transfer	SAME DAY DR TRANSFER	08/05/2009					1,731.70- USD
08/05/2009	Funds Transfer	SAME DAY DR TRANSFER	08/05/2009					15,939.66- USD
08/05/2009	Funds Transfer	SAME DAY DR TRANSFER	08/05/2009					20,556.76- USD
08/05/2009	Funds Transfer	SAME DAY DR TRANSFER	08/05/2009					46,276.55- USD

1 of 6

Transaction Summary Report

Entry	Product	Transaction	Value	Bank	Customer	Confirmation	By Order Of /
Date	Type	Description	Date	Reference	Reference	Reference	Beneficiary	Amount
08/05/2009	Funds Transfer	SAME DAY DR TRANSFER	08/05/2009					255,096.35- USD
08/05/2009	Funds Transfer	SAME DAY DR TRANSFER	08/05/2009					290,290.03- USD
08/05/2009	Funds Transfer	SAME DAY DR TRANSFER	08/05/2009					465,194.54- USD
08/06/2009	Funds Transfer	DEPOSIT*	08/06/2009					20,720.61  USD
08/06/2009	Funds Transfer	SAME DAY DR TRANSFER	08/06/2009					26,955.27- USD
08/06/2009	Funds Transfer	SAME DAY DR TRANSFER	08/06/2009					150,130.26- USD
08/06/2009	Funds Transfer	SAME DAY DR TRANSFER	08/06/2009					200,000.00- USD
08/06/2009	Funds Transfer	SAME DAY CR TRANSFER	08/07/2009					14,926.69  USD
08/07/2009	Funds Transfer	ACH CREDIT	08/07/2009					8,000.00  USD
08/07/2009	Funds Transfer	SAME DAY CR TRANSFER	08/07/2009					2,830.00  USD
08/07/2009	Funds Transfer	SAME DAY CR TRANSFER	08/07/2009					1,859.75  USD
08/07/2009	Funds Transfer	ERROR CORRECTION DR	08/07/2009					2,850.00- USD
08/07/2009	Funds Transfer	SAME DAY DR TRANSFER	08/07/2009					35,973.68- USD
08/07/2009	Funds Transfer	SAME DAY DR TRANSFER	08/07/2009					52,272.00- USD
08/07/2009	Funds Transfer	SAME DAY DR TRANSFER	08/07/2009					88,898.15- USD
08/10/2009	Funds Transfer	SAME DAY CR TRANSFER	08/10/2009					750,000.00  USD
08/10/2009	Funds Transfer	SAME DAY CR TRANSFER	08/10/2009					108,677.00  USD
08/10/2009	Funds Transfer	DEPOSIT*	08/10/2009					8,456.00  USD
08/09/2009	Funds Transfer	SAME DAY CR TRANSFER	08/10/2009					7,851.00  USD
08/10/2009	Funds Transfer	SAME DAY DR TRANSFER	08/10/2009					35,704.69- USD
08/10/2009	Funds Transfer	SAME DAY DR TRANSFER	08/10/2009					87,715.22- USD
08/10/2009	Funds Transfer	SAME DAY DR TRANSFER	08/10/2009					195,032.00- USD
08/11/2009	Funds Transfer	SAME DAY CR TRANSFER	08/11/2009					22,075.00  USD
08/11/2009	Funds Transfer	DEPOSIT*	08/11/2009					14,547.76  USD
08/11/2009	Funds Transfer	SAME DAY DR TRANSFER	08/11/2009					634.00- USD
08/11/2009	Funds Transfer	SAME DAY DR TRANSFER	08/11/2009					689.22- USD
08/11/2009	Funds Transfer	SAME DAY DR TRANSFER	08/11/2009					1,887.00- USD
08/11/2009	Funds Transfer	SAME DAY DR TRANSFER	08/11/2009					2,081.19- USD
08/11/2009	Funds Transfer	SAME DAY DR TRANSFER	08/11/2009					45,403.93- USD

2 of 6

Transaction Summary Report

Entry	Product	Transaction	Value	Bank	Customer	Confirmation	By Order Of /
Date	Type	Description	Date	Reference	Reference	Reference	Beneficiary	Amount
08/12/2009	Funds Transfer	SAME DAY CR TRANSFER	08/12/2009					800,000.00  USD
08/12/2009	Funds Transfer	DEPOSIT*	08/12/2009					42,216.51  USD
08/12/2009	Funds Transfer	SAME DAY CR TRANSFER	08/12/2009					7,824.00  USD
08/12/2009	Funds Transfer	DEPOSIT*	08/12/2009					5,409.60  USD
08/11/2009	Funds Transfer	SAME DAY CR TRANSFER	08/12/2009					220.00  USD
08/12/2009	Funds Transfer	SAME DAY DR TRANSFER	08/12/2009					371.37- USD
08/12/2009	Funds Transfer	SAME DAY DR TRANSFER	08/12/2009					437.00- USD
08/12/2009	Funds Transfer	SAME DAY DR TRANSFER	08/12/2009					465.04- USD
08/12/2009	Funds Transfer	SAME DAY DR TRANSFER	08/12/2009					636.00- USD
08/12/2009	Funds Transfer	SAME DAY DR TRANSFER	08/12/2009					5,506.57- USD
08/12/2009	Funds Transfer	SAME DAY DR TRANSFER	08/12/2009					36,955.08- USD
08/12/2009	Funds Transfer	SAME DAY DR TRANSFER	08/12/2009					245,178.80- USD
08/12/2009	Funds Transfer	SAME DAY DR TRANSFER	08/12/2009					867,890.30- USD
08/13/2009	Funds Transfer	DEPOSIT*	08/13/2009					9,120.00  USD
08/13/2009	Funds Transfer	ACH CREDIT	08/13/2009					8,625.00  USD
08/13/2009	Funds Transfer	ACH CREDIT	08/13/2009					6,675.14  USD
08/13/2009	Funds Transfer	SAME DAY CR TRANSFER	08/13/2009					4,546.00  USD
08/13/2009	Funds Transfer	SAME DAY DR TRANSFER	08/13/2009					194.83- USD
08/13/2009	Funds Transfer	SAME DAY DR TRANSFER	08/13/2009					2,623.95- USD
08/13/2009	Funds Transfer	SAME DAY DR TRANSFER	08/13/2009					4,593.58- USD
08/13/2009	Funds Transfer	SAME DAY DR TRANSFER	08/13/2009					8,380.59- USD
08/14/2009	Funds Transfer	SAME DAY CR TRANSFER	08/14/2009					9,273.00  USD
08/13/2009	Funds Transfer	SAME DAY CR TRANSFER	08/14/2009					2,005.95  USD
08/14/2009	Funds Transfer	SAME DAY DR TRANSFER	08/14/2009					26,490.87- USD
08/17/2009	Funds Transfer	DEPOSIT*	08/17/2009					83,398.00  USD
08/17/2009	Funds Transfer	DEPOSIT*	08/17/2009					11,256.63  USD
08/17/2009	Funds Transfer	SAME DAY DR TRANSFER	08/17/2009					55,282.01- USD
08/18/2009	Funds Transfer	DEPOSIT*	08/18/2009					23,783.05  USD
08/18/2009	Funds Transfer	ACH CREDIT	08/18/2009					13,383.00  USD
08/18/2009	Funds Transfer	SAME DAY DR TRANSFER	08/18/2009					120.00- USD
08/18/2009	Funds Transfer	SAME DAY DR TRANSFER	08/18/2009					236.35- USD
08/18/2009	Funds Transfer	SAME DAY DR TRANSFER	08/18/2009					255.81- USD

3 of 6

Transaction Summary Report

Entry	Product	Transaction	Value	Bank	Customer	Confirmation	By Order Of /
Date	Type	Description	Date	Reference	Reference	Reference	Beneficiary	Amount
08/18/2009	Funds Transfer	SAME DAY DR TRANSFER	08/18/2009					354.00- USD
08/18/2009	Funds Transfer	SAME DAY DR TRANSFER	08/18/2009					2,679.97- USD
08/18/2009	Funds Transfer	SAME DAY DR TRANSFER	08/18/2009					2,983.97- USD
08/18/2009	Funds Transfer	SAME DAY DR TRANSFER	08/18/2009					34,566.47- USD
08/19/2009	Funds Transfer	SAME DAY CR TRANSFER	08/19/2009					500,000.00- USD
08/19/2009	Funds Transfer	SAME DAY CR TRANSFER	08/19/2009					61,441.37- USD
08/19/2009	Funds Transfer	SAME DAY CR TRANSFER	08/19/2009					49,000.00- USD
08/19/2009	Funds Transfer	DEPOSIT*	08/19/2009					9,904.50- USD
08/19/2009	Funds Transfer	SAME DAY CR TRANSFER	08/19/2009					1,000.00- USD
08/19/2009	Funds Transfer	DEPOSIT*	08/19/2009					995.00- USD
08/19/2009	Funds Transfer	ACH CREDIT	08/19/2009					483.00- USD
08/19/2009	Funds Transfer	SAME DAY DR TRANSFER	08/19/2009					100,000.00- USD
08/19/2009	Funds Transfer	SAME DAY DR TRANSFER	08/19/2009					211,366.49- USD
08/20/2009	Funds Transfer	SAME DAY DR TRANSFER	08/20/2009					583.22- USD
08/20/2009	Funds Transfer	SAME DAY DR TRANSFER	08/20/2009					1,243.10- USD
08/20/2009	Funds Transfer	SAME DAY DR TRANSFER	08/20/2009					1,467.85- USD
08/21/2009	Funds Transfer	DEPOSIT*	08/21/2009					3,050.00- USD
08/21/2009	Funds Transfer	SAME DAY DR TRANSFER	08/21/2009					1,238.86- USD
08/21/2009	Funds Transfer	SAME DAY DR TRANSFER	08/21/2009					7,203.13- USD
08/21/2009	Funds Transfer	SAME DAY DR TRANSFER	08/21/2009					9,150.04- USD
08/24/2009	Funds Transfer	DEPOSIT*	08/24/2009					19,013.00- USD
08/23/2009	Funds Transfer	SAME DAY CR TRANSFER	08/24/2009					13,060.00- USD
08/24/2009	Funds Transfer	ACH CREDIT	08/24/2009					7,395.13- USD
08/24/2009	Funds Transfer	SAME DAY DR TRANSFER	08/24/2009					1,950.00- USD
08/24/2009	Funds Transfer	SAME DAY DR TRANSFER	08/24/2009					2,425.31- USD
08/24/2009	Funds Transfer	SAME DAY DR TRANSFER	08/24/2009					57,857.54- USD
08/25/2009	Funds Transfer	SAME DAY CR TRANSFER	08/25/2009					35,575.00 USD
08/25/2009	Funds Transfer	DEPOSIT*	08/25/2009					31,690.50 USD
08/25/2009	Funds Transfer	SAME DAY CR TRANSFER	08/25/2009					1,971.44 USD
08/25/2009	Funds Transfer	SAME DAY CR TRANSFER	08/25/2009					1,971.44 USD
08/25/2009	Funds Transfer	SAME DAY DR TRANSFER	08/25/2009					35.00- USD
08/25/2009	Funds Transfer	SAME DAY DR TRANSFER	08/25/2009					256.35- USD

4 of 6

Transaction Summary Report

Entry	Product	Transaction	Value	Bank	Customer	Confirmation	By Order Of /
Date	Type	Description	Date	Reference	Reference	Reference	Beneficiary	Amount
08/25/2009	Funds Transfer	SAME DAY DR TRANSFER	08/25/2009					550.48- USD
08/25/2009	Funds Transfer	SAME DAY DR TRANSFER	08/25/2009					951.28- USD
08/25/2009	Funds Transfer	SAME DAY DR TRANSFER	08/25/2009					9,210.48- USD
08/25/2009	Funds Transfer	SAME DAY DR TRANSFER	08/25/2009					35,866.28- USD
08/25/2009	Funds Transfer	SAME DAY DR TRANSFER	08/25/2009					48,249.34- USD
08/25/2009	Funds Transfer	SAME DAY DR TRANSFER	08/25/2009					53,060.27- USD
08/25/2009	Funds Transfer	SAME DAY DR TRANSFER	08/25/2009					123,017.00- USD
08/26/2009	Funds Transfer	DEPOSIT*	08/26/2009					5,023.00 USD
08/26/2009	Funds Transfer	ACH CREDIT	08/26/2009					592.00 USD
08/26/2009	Funds Transfer	SAME DAY DR TRANSFER	08/26/2009					6,274.62- USD
08/27/2009	Funds Transfer	SAME DAY CR TRANSFER	08/27/2009					30,500.00 USD
08/27/2009	Funds Transfer	ACH CREDIT	08/27/2009					8,236.06 USD
08/27/2009	Funds Transfer	SAME DAY DR TRANSFER	08/27/2009					15,067.53- USD
08/28/2009	Funds Transfer	SAME DAY CR TRANSFER	08/28/2009					1,000,000.00 USD
08/28/2009	Funds Transfer	DEPOSIT*	08/28/2009					27,988.24 USD
08/28/2009	Funds Transfer	DEPOSIT*	08/28/2009					2,150.00- USD
08/28/2009	Funds Transfer	ACH CREDIT	08/28/2009					467.82- USD
08/28/2009	Funds Transfer	SAME DAY DR TRANSFER	08/28/2009					277.12- USD
08/28/2009	Funds Transfer	SAME DAY DR TRANSFER	08/28/2009					23,712.50- USD
08/31/2009	Funds Transfer	SAME DAY CR TRANSFER	08/31/2009					47,259.00- USD
08/30/2009	Funds Transfer	SAME DAY CR TRANSFER	08/31/2009					14,948.00 USD
08/30/2009	Funds Transfer	SAME DAY CR TRANSFER	08/31/2009					6,021.85 USD
08/31/2009	Funds Transfer	DEPOSIT*	08/31/2009					2,085.00 USD
08/31/2009	Funds Transfer	ACH CREDIT	08/31/2009					1,460.00 USD
08/30/2009	Funds Transfer	SAME DAY CR TRANSFER	08/31/2009					1,039.50- USD
08/31/2009	Funds Transfer	SAME DAY DR TRANSFER	08/31/2009					26,261.74- USD
08/31/2009	Funds Transfer	SAME DAY DR TRANSFER	08/31/2009					79,890.49- USD
08/31/2009	Funds Transfer	SAME DAY DR TRANSFER	08/31/2009					155,999.70- USD

	Total			Total
Credit	Credit	Debit		Debit	Cheque		Cheque	Net
Count	Amount	Count		Amount	Count		Amount	Amount
67	4,839,939.75 USD		79	4,561,400.24 USD		0	0.00 USD	278,539.51 USD

Cross-currency calculations are at indicative rates

Grand Total 278,539.51 USD

5 of 6

10

Transaction Summary Report

SELECTION CRITERIA

Branch		NEW YORK CITIBANK — CORPORATE
Account Number		ASYST TECHNOLOGIES-CONCENTRATI
Entry Date	08/01/2009 to 08/31/2009
Value Date	08/01/2009 to 08/31/2009
Debit/Credit	Both
Base Currency	USD	U.S. DOLLAR
Cheques	Include Cheques
Page Breaks	Yes
Sort By	Transaction Amount	Descending
Consolidated Currency Totals — Client	No
Level
User	MAY	LIU
Share	Private
Format	Adobe (PDF)
Favorite	Yes

6 of 6

	80948
ASYST TECHNOLOGIES INC DEBTOR IN POSSESSION CASE NUMBER 09-43246 46897 BAYSIDE PARKWAY FREMONT CA 94538

Account summary

Beginning balance on August 1, 2009	$	8,132,444.94
Plus deposits
Electronic deposits	$	2,290,534.47
Other deposits	$	860.28
Less withdrawals
Electronic (EFT) withdrawals		-$4,333,213.74
Fees and service charges		-$718.13
Transfers to other accounts		-$1,100,000.00
Ending balance on August 31, 2009	$	4,989,907.82

Commercial Checking statement
August 1, 2009 to August 31, 2009
Account number

To Contact us

Call

(800) 269-9050

Visit our web site

www.comerica.com

Write to us

COMERICA BANK
226 AIRPORT PARKWAY
SAN JOSE, CA 96110-4348

Important information

As of October 13, 2009, FICA /TT&L coupons will no longer be accepted at Comerica banking centers. If you have any questions, please contact us at the phone number on your statement of visit your local banking center.

The FDIC Charge for August is $.20/$1,000.

Thank you

Thank you for being a Comerica customer. We value the trust and confidence that you continue to place in us.

Page 1 of 4

Commercial Checkingstatement
August 1, 2009 to August 31, 2009

Commercial Checkingaccount details:

Electronic deposits this statement period

				Reference numbers
Date	Amount ($)		Activity	Customer	Bank
Aug 03		23,982.38
Aug03		15,000.00
Aug 03		4,799.00
Aug 04		4,196.91
Aug 04		972.44
Aug 04		443.14
Aug 05		115,231.65
Aug 06		15,452.11
Aug 06		1,580.00
Aug 07		98,420.17
Aug 07		3,214.57
Aug 10		891,000.00
Aug 11		35,939.90
Aug 11		7,450.00
Aug 12		284,041.00
Aug 13		26,907.00
Aug 14		35,455.65
Aug 18		3,260.00
Aug 19		24,093.61
Aug 20		57,709.00
Aug 20		13,819.23
Aug 20		7,588.50
Aug 21		26,943.50
Aug 21		5,980.00
Aug 25		59,859.00
Aug 25		4,877.51
Aug 26		476,005.61
Aug 28		17,548.59
Aug 28		2,477.00
Aug 28		1,327.00
Aug 31		24,980.00
Total Electronic Deposits: $2,290,534.47
Total number of Electronic Deposits: 31

Other deposits this statement period

				Reference numbers
Date	Amount ($)		Activity	Customer	Bank
Aug 24		860.28
Total Other Deposits: $860.28
Total number of Other Deposits: 1

Electronic withdrawals this statement period

				Reference numbers
Date	Amount ($)		Activity	Customer	Bank
Aug 04		-81,334.60
Aug 05		-750,000.00
Aug 07		-122,350.21
Aug 10		-750,000.00
Aug 12		-800,000.00
Aug 19		-500,000.00
Aug 21		-137,921.92
Aug 28		-1,000,000.00

Page 2 of 4

Commercial Checking statement
August 1, 2009 to August 31, 2009

Commercial Checking:

Electronic withdrawals this statement period (continued)

				Reference numbers
Date	Amount ($)		Activity	Customer	Bank
Aug 28		-191,607.01
Total Electronic Withdrawals: - -$4,333,213.74
Total number of Electronic Withdrawals: 9

Fees and service charges this statement period

				Bank
				reference
Date	Amount ($)		Activity	number
Aug 13		-718.13
Total Fees and Service Charges: -$718.13
Total number of Fees and Service Charges: 1

Transfers to other accounts this statement period

				Bank
				reference
Date	Amount ($)		Activity	number
Aug 03		-600,000.00	Axs Funds Transfer To Account
Aug 19		-200,000.00	Axs Funds Transfer To Account
Aug 26		-300,000.00	Axs Funds Transfer To Account
Total Transferred to Other Accounts: -$1,100,000.00
Total number of Transfers to Other Accounts: 3

$  Lowest daily balance

Your lowest daily balance this statement period was $4,964,927.82 on August 28, 2009.

Page 3 of 4

Commercial Checkingstatement
August 1, 2009 to August 31, 2009

Commercial Checking:

Please examine this statement promptly.

If there is an inaccuracy between your records and this statement contact us as soon as possible at the telephone number or address printed on the front page. You may want to retain this statement for your records.

Balancing Your
Account Before you start, please be sure to enter any transactions (interest, deposits, checks, withdrawals, including Comerica ATM Card transactions and Comerica VISA Check Card or other charges) including those shown on your statement that are not listed in your account register. Compare the amount of each check, plus other deposits and withdrawals listed on this statement, with the amount written in your account register.

A. List any deposits not shown on this statement B. List all checks and other withdrawals not shown on this statement Enter Balance from last date
on this statement $_______ 

Date	Amount	Check Number	Amount
Total A: $ _______		Total B: $ _______

Plus Total A	+$	_______
Equals	=$	_______
Minus Total B	-$	_______
Equals Your Current Balance	=$	_______

In Case of Errors or Questions About Your Electronic Transfers

If you think your statement or receipt is wrong or if you need more information about a transfer listed on the statement, call or write us as soon as possible at the telephone number and address printed on the front page For pre-authorized transfers (e.g. insurance payments, etc.) call the number printed on the front page of this statement or write the Electronic Services Department, Attn: Research, P.O. Box 75000, Detroit, Michigan 48275-7570. For Comerica ATM Card or Comerica Visa Check Card transactions, call the number printed on the front page of this statement or write us at Electronic Processing, P.O BOX 75000, Detroit, Michigan 48275-7584. For business account electronic transactions, we must hear from you no later than 30 days after we sent the FIRST statement on which the problem or error appeared.

I.	tell us your name and account number;
II.	describe the error or transfer you are unsure about, and explain as clearly as you can why you believe it is an error or why you need more information;
III.	tell us the dollar amount of the suspected error.

Equal Opportunity Lender Rev. 07-05 MEMBER FDIC

Page 4 of 4

80948

ASYST TECHNOLOGIES INC
PAYROLL ACCOUNT
DEBTOR IN POSSESSION
CASE NUMBER 09-43246
46897 BAYSIDE PARKWAY
FREMONT CA 94538

Account summary

Beginning balance on August 1, 2009	$	166,138.01
Plus deposits
Transfers from other accounts	$	1,100,000.00
Less withdrawals
Checks	-$	41,290.92
Electronic (EFT) withdrawals	-$	1,035,330.42
Ending balance on August 31, 2009	$	189,516.67

Commercial Checkingstatement
August 1, 2009 toAugust 31, 2009
Account number

To contact us

Call
(800) 269-9050

Visit our web site
www.comerica.com

Write to us
COMERICA BANK
226 AIRPORT PARKWAY
SAN JOSE, CA 95110-4348

Important information

As of October 13, 2009, FICA / TT&L coupons will no longer be accepted at Comerica banking centers. If you have any questions, please contact us at the phone number on your statement or visit your local banking center.

The FDIC Charge for August is $20/$1,000.

Thank you

Thank you for being a Comerica customer. We value the trust and confidence that you continue to place in us.

Page 1 of 3

Commercial Checkingstatement
August 1, 2009toAugust 31, 2009

Commercial Checkingaccount details:

Transfers from other accounts this statement period

				Bank
				reference
Date	Amount ($)		Activity	number
Aug 03		600,000.00	Axs Funds Transfer From Account
Aug 19		200,000.00	Axs Funds Transfer From Account
Aug 26		300,000.00	Axs Funds Transfer From Account
Total Transferred from Other Accounts: $1,100,000.00
Total number of Transfers from Other Accounts: 3

Checks paid this statement period

*	This symbol indicates a break in check number sequence
#	This symbol indicates an original item not enclosed
@	This symbol indicates a break in check number sequence and an original item not enclosed

			Bank				Bank
Check		Date	reference	Check		Date	reference
number	Amount($)	paid	number	number	Amount ($)	paid	number
#  6931	-27,494.31	Aug 14		#  14953	-245.00	Aug 11
# 6932	-4,317.38	Aug 14		# 14954	-245.00	Aug 25
@ 6934	-230.00	Aug 25		@ 70558	-2,173.34	Aug 14
#  6935	-245.00	Aug 25		#  70559	-2,672.31	Aug 12
@ 14951	-230.00	Aug 10		#  70560	-242.53	Aug 27
#  14952	-523.74	Aug 07		#  70561	-2,672.31	Aug 28

Total checks paid this statement period: -$41,290.92
Total number of checks paid this statement period: 12

Electronic withdrawals this statement period

				Reference numbers
Date	Amount ($)		Activity	Customer	Bank
Aug 03		-125,033.83	Asyst Technologi Payroll
Aug 06		-267,677.49	Asyst Technologi Payroll
Aug 20		-296,881.86	Asyst Technologi Payroll
Aug 27		-345,737.24	Asyst Technologi Payroll
Total Electronic Withdrawals: -$1,035,330.42
Total number of Electronic Withdrawals: 4

$ Lowest daily balance

   Your lowest daily balance this statement period was$166,138.01 onAugust 1, 2009.

Page 2 of 3

Commercial Checkingstatement
August 1, 2009 to August 31, 2009

Commercial Checking:

Please examine this statement promptly.

If there is an inaccuracy between your records and this statement contact us as soon as possible at the telephone number or address printed on the front page. You may want to retain this statement for your records.

Balancing Your
Account Before you start, please be sure to enter any transactions (interest, deposits, checks, withdrawals, including Comerica ATM Card transactions and Comerica VISA Check Card or other charges) including those shown on your statement that are not listed in your account register. Compare the amount of each check, plus other deposits and withdrawals listed on this statement, with the amount written in your account register.

A. List any deposits not shown on this statement B. List all checks and other withdrawals not shown on this statement Enter Balance from last date
on this statement $_______ 

Date	Amount	Check Number	Amount
Total A: $ _______		Total B: $ _______

Plus Total A	+$	_______
Equals	=$	_______
Minus Total B	-$	_______
Equals Your Current Balance	=$	_______

Case of Errors or Questions About Your Electronic Transfers

If you think your statement or receipt is wrong or if you need more information about a transfer listed on the statement, call or write us as soon as possible at the telephone number and address printed on the front page For pre-authorized transfers (e.g. insurance payments, etc.) call the number printed on the front page of this statement or write the Electronic Services Department, Attn: Research, P.O. Box 75000, Detroit, Michigan 48275-7570. For Comerica ATM Card or Comerica Visa Check Card transactions, call the number printed on the front page of this statement or write us at Electronic Processing, P.O BOX 75000, Detroit, Michigan 48275-7584. For business account electronic transactions, we must hear from you no later than 30 days after we sent the FIRST statement on which the problem or error appeared.

I.	tell us your name and account number;
II.	describe the error or transfer you are unsure about, and explain as clearly as you can why you believe it is an error or why you need more information;
III.	tell us the dollar amount of the suspected error.

Equal Opportunity Lender Rev. 07-05 MEMBER FDIC

Page 3 of 3

80948

ASYST TECHNOLOGIES INC
DEBTOR IN POSSESSION
CASE NUMBER 09-43246
46897 BAYSIDE PARKWAY
FREMONT CA 94538

Account summary

Beginning balance on August 4, 2009	$	0.00
Plus deposits
Electronic deposits	$	7,411,609.37
Ending balance on August 31, 2009	$	7,411,609.37

Commercial Checkingstatement
August 4, 2009toAugust 31, 2009
Account Number

Number of images enclosed: 0

To contact us

Call
(800) 269-9050

Visit our web site
www.comerica.com

Write to us
COMERICA BANK
226 AIRPORT PARKWAY
SAN JOSE, CA 95110-4348

Important information

As of October 13, 2009, FICA / TT&L coupons will no longer be accepted at Comerica banking centers. If you have any questions, please contact us at the phone number on your statement or visit your local banking center.

The FDIC Charge for August is $20/$1,000.

Thank you

Thank you for being a Comerica customer. We value the trust and confidence that you continue to place in us.

Page 1 of 3

Commercial Checkingstatement
August 1, 2009 to August 31, 2009

Commercial Checkingaccount details:

Electronic deposits this statement period

			Reference numbers
Date	Amount ($)	Activity	Customer	Bank
Aug 07	5,200,000.00
Aug 07	300,023.24
Aug 07	14,348.00
Aug 20	1,889,975.00
Aug 21	50.00
Aug 24	7,213.13
Total Electronic Deposits: $7,411,609.37
Total number of Electronic Deposits: 6

$ Lowest daily balance

   Your lowest dally balance this statement period was$0.00 onAugust 4, 2009.

Page 2 of 3

Commercial Checking statement
August 4, 2009 to August 31, 2009

Commercial Checking:

PLEASE EXAMINE THIS STATEMENT PROMPTLY

If there is an inaccuracy between your records and this statement contact us as soon as possible at the telephone number or address printed on the front page. You may want to retain this statement for your records

Balancing Your
Account Before you start, please be sure to enter any transactions (interest, deposits, checks, withdrawals, including Comerica ATM Card transactions and Comerica Visa® Check Card or other charges) including those shown on your statement that are not listed in your account register Compare the amount of each check, plus other deposits and withdrawals listed on this statement, with the amount written in your account register.

A List any deposits not shown on this statement B List all checks and other withdrawals not shown on this statement Enter Balance from
last date on
this statement $__________ 

Date	Amount	Check Number	Amount
Total A: $_____________		Total B: $_____________

Plus Total A	+$	__________
Equals	=$	__________
Minus Total B	-$	__________
Equals Your Current Balance	=$	__________

In Case of Errors or Questions About Your Electronic Transfers

If you think your statement or receipt is wrong or if you need more information about a transfer listed on the statement, call or write us as soon as possible at the telephone number and address printed on the front page For pre-authorized transfers (e.g. insurance payments, etc.) call the number printed on the front page of this statement or write the Electronic Services Department, Attn: Research, P.O. Box 75000, Detroit, Michigan 48275-7570. For Comerica ATM Card or Comerica Visa Check Card transactions, call the number printed on the front page of this statement or write us at Electronic Processing, P.O BOX 75000, Detroit, Michigan 48275-7584. For business account electronic transactions, we must hear from you no later than 30 days after we sent the FIRST statement on which the problem or error appeared.

• tell us your name and account number;

• describe the error or transfer you are unsure about, and explain as clearly as you can why you believe it is an error or why you need more information;

• tell us the dollar amount of the suspected error

  Equal Opportunity Lender Rev. 07-05 MEMBER FDIC

Page 3 of 3

Statement of Account

PAGE 1

THIS STATEMENT DATE        8-31-09
LAST STATEMENT DATE       7-31-09
ACCOUNT NUMBER

ENCLOSURE DEBITS

ASYST TECHNOLOGIES INC
DEBTOR IN POSSESION
46897 BAYSIDE PARKWAY
FREMONT CA 94538

3300594160

ANALYSIS CHECKING

PREVIOUS BALANCE	7-31-09	41,839.80
+DEPOSITS/CREDITS		.00
-CHECKS/DEBITS		.00
-SERVICE CHARGE		.00
CURRENT BALANCE		41,839.80

* DAILY BALANCE SUMMARY *

DATE	BALANCE	DATE	BALANCE	DATE	BALANCE
7-31	41839.80

Attachment 3 — Detail of Pre-petition Debt Payment

Asyst Technologies, Inc.
Payment of Pre-petition debts

			Payment
Bank	Account Name	Transaction Description	Amount
Citi	AP Account	Supplier Payment	$	5,068.02
Citi	AP Account	Supplier Payment		26,460.54
Citi	AP Account	Supplier Payment		26.24
Citi	AP Account	Supplier Payment		3,992.76
Citi	AP Account	Supplier Payment		746.70
Citi	AP Account	Supplier Payment		874.00
Citi	AP Account	Supplier Payment		664.56
Citi	AP Account	Supplier Payment		2,887.60
Citi	AP Account	Supplier Payment		99.73
Citi	AP Account	Supplier Payment		519.55
Citi	AP Account	Supplier Payment		984.00
Citi	AP Account	Supplier Payment		965.41
Citi	AP Account	Supplier Payment		890.49
Citi	AP Account	Supplier Payment		187.19
Citi	AP Account	Supplier Payment		489.65
Citi	AP Account	Supplier Payment		854.24
Citi	AP Account	Supplier Payment		1,657.96
Comerica	Payroll Account	Payroll check		2,865.91
Comerica	Payroll Account	Payroll check		3,556.74
Comerica	Payroll Account	Payroll check		2,242.53
Comerica	Payroll Account	Payroll check		245.00
Comerica	Payroll Account	Payroll check		230.00
Total			$	56,508.82

Attachment 4 — Professional Service Fee Payments

Asyst Technologies, Inc.
Payments to Professionals

	Payment
Professional Firm	Amount
ALIX PARTNERS, LLC	$	290,290.03
BAKER & MCKENZIE		465,194.54
SCOULER & COMPANY		217,221.30
MARTINE, PENILLA & GENCARELLA, LLP		49,508.61
THE LDM GROUP, LLC		41,663.56
KAYE SCHOLER LLP OPERATING ACCT		255,096.35
Total	$	1,318,974.39