FRAMEWORK OF THE DEAL PROPOSED
A. Perot Systems has exclusivity over OM's Clearing Products and Services
in US
B. Perot Systems establishes the US Clearinghouse including counter party
risk handling
C. Perot Systems runs the clearing process in the US
D. OM deliver, (operate?), support and maintain & further develop the
clearing product & services according to US requirements
E. OM provides professional training services to Perot Systems
F. OM receives an up front payment corresponding to 10% of estimated
gross income over 5 years
G. OM receives 50/50 continuous sharing of gross income
ASSUMING MARKET SHARE REACHING 50% IN 5 YEARS - HIGH LEVEL PRO FORMA (EXPENSES
NOT INCLUDED) IS AS FOLLOWS:
<Table>
<Caption>
2000 2001 2002 2003 2004 2005
---- ---- ---- ---- ---- ----
year 1 2 3 4 5 6
market share 5% 10% 20% 40% 50% 50%
- ------------ ----------- ------------ ------------ ------------ ----------- -----------
USA total clearing 125 500 2000 80,000 20,000 20,000
(Incl Calif) volumes
USA revenues 2,500,000 10,000,000 40,000,000 160,000,000 400,000,000 400,000,000
OM Fees 10% revenue 61,250,000
(one time) years 1-5
OM Fees 50% gross 125,000 5,000,000 20,000,000 80,000,000 200,000,000 200,000,000
(recurring)
net annual gross $ (60,000,000) 5,000,000 20,000,000 80,000,000 200,000,000 200,000,000
(no PV adjustment)
Cumulative net $ (60,000,000) (55,000,000) (35,000,000) 45,000,000 245,000,000 445,000,000
(no PV adjustment)
</Table>