<table>

<tbody><tr style="vertical-align: bottom">

    <td style="text-align: center">&nbsp;</td><td>&nbsp;</td>

    <td colspan="6" nowrap="" style="text-align: center">Three Months Ended</td><td nowrap="">&nbsp;</td><td nowrap="">&nbsp;</td>

    <td colspan="6" nowrap="" style="text-align: center">Six Months Ended</td><td nowrap="">&nbsp;</td></tr>

<tr style="vertical-align: bottom">

    <td nowrap="" style="text-align: center">&nbsp;</td><td nowrap="" style="padding-bottom: 1pt">&nbsp;</td>

    <td colspan="6" nowrap="" style="text-align: center; border-bottom: Black 1pt solid">September 30,</td><td nowrap="" style="padding-bottom: 1pt">&nbsp;</td><td nowrap="" style="padding-bottom: 1pt">&nbsp;</td>

    <td colspan="6" nowrap="" style="text-align: center; border-bottom: Black 1pt solid">September 30,</td><td nowrap="" style="padding-bottom: 1pt">&nbsp;</td></tr>

<tr style="vertical-align: bottom">

    <td nowrap="" style="text-align: center">&nbsp;</td><td nowrap="" style="padding-bottom: 1pt">&nbsp;</td>

    <td colspan="2" nowrap="" style="text-align: center; border-bottom: Black 1pt solid">2013</td><td nowrap="" style="padding-bottom: 1pt">&nbsp;</td><td nowrap="" style="padding-bottom: 1pt">&nbsp;</td>

    <td colspan="2" nowrap="" style="text-align: center; border-bottom: Black 1pt solid">2012</td><td nowrap="" style="padding-bottom: 1pt">&nbsp;</td><td nowrap="" style="padding-bottom: 1pt">&nbsp;</td>

    <td colspan="2" nowrap="" style="text-align: center; border-bottom: Black 1pt solid">2013</td><td nowrap="" style="padding-bottom: 1pt">&nbsp;</td><td nowrap="" style="padding-bottom: 1pt">&nbsp;</td>

    <td colspan="2" nowrap="" style="text-align: center; border-bottom: Black 1pt solid">2012</td><td style="padding-bottom: 1pt">&nbsp;</td></tr>

<tr style="vertical-align: bottom; background-color: rgb(204,238,204)">

    <td style="width: 48%; text-align: left">Operating income – US GAAP</td><td style="width: 3%">&nbsp;</td>

    <td style="width: 1%; text-align: left">$</td><td style="width: 8%; text-align: right">676,000</td><td style="width: 1%; text-align: left">&nbsp;</td><td style="width: 3%">&nbsp;</td>

    <td style="width: 1%; text-align: left">$</td><td style="width: 8%; text-align: right">1,163,000</td><td style="width: 1%; text-align: left">&nbsp;</td><td style="width: 3%">&nbsp;</td>

    <td style="width: 1%; text-align: left">$</td><td style="width: 8%; text-align: right">994,000</td><td style="width: 1%; text-align: left">&nbsp;</td><td style="width: 3%">&nbsp;</td>

    <td style="width: 1%; text-align: left">$</td><td style="width: 8%; text-align: right">2,677,000</td><td style="width: 1%; text-align: left">&nbsp;</td></tr>

<tr style="vertical-align: bottom; background-color: White">

    <td style="text-align: left">Depreciation and amortization</td><td>&nbsp;</td>

    <td style="text-align: left">&nbsp;</td><td style="text-align: right">170,000</td><td style="text-align: left">&nbsp;</td><td>&nbsp;</td>

    <td style="text-align: left">&nbsp;</td><td style="text-align: right">246,000</td><td style="text-align: left">&nbsp;</td><td>&nbsp;</td>

    <td style="text-align: left">&nbsp;</td><td style="text-align: right">426,000</td><td style="text-align: left">&nbsp;</td><td>&nbsp;</td>

    <td style="text-align: left">&nbsp;</td><td style="text-align: right">484,000</td><td style="text-align: left">&nbsp;</td></tr>

<tr style="vertical-align: bottom; background-color: rgb(204,238,204)">

    <td style="text-align: left; padding-bottom: 1pt">Share based compensation expense</td><td style="padding-bottom: 1pt">&nbsp;</td>

    <td style="border-bottom: Black 1pt solid; text-align: left">&nbsp;</td><td style="border-bottom: Black 1pt solid; text-align: right">89,000</td><td style="padding-bottom: 1pt; text-align: left">&nbsp;</td><td style="padding-bottom: 1pt">&nbsp;</td>

    <td style="border-bottom: Black 1pt solid; text-align: left">&nbsp;</td><td style="border-bottom: Black 1pt solid; text-align: right">113,000</td><td style="padding-bottom: 1pt; text-align: left">&nbsp;</td><td style="padding-bottom: 1pt">&nbsp;</td>

    <td style="border-bottom: Black 1pt solid; text-align: left">&nbsp;</td><td style="border-bottom: Black 1pt solid; text-align: right">198,000</td><td style="padding-bottom: 1pt; text-align: left">&nbsp;</td><td style="padding-bottom: 1pt">&nbsp;</td>

    <td style="border-bottom: Black 1pt solid; text-align: left">&nbsp;</td><td style="border-bottom: Black 1pt solid; text-align: right">226,000</td><td style="padding-bottom: 1pt; text-align: left">&nbsp;</td></tr>

<tr style="vertical-align: bottom; background-color: White">

    <td style="text-align: left; padding-bottom: 2.5pt">Modified EBITDA – Non-GAAP</td><td style="padding-bottom: 2.5pt">&nbsp;</td>

    <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">935,000</td><td style="padding-bottom: 2.5pt; text-align: left">&nbsp;</td><td style="padding-bottom: 2.5pt">&nbsp;</td>

    <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">1,521,000</td><td style="padding-bottom: 2.5pt; text-align: left">&nbsp;</td><td style="padding-bottom: 2.5pt">&nbsp;</td>

    <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">1,618,000</td><td style="padding-bottom: 2.5pt; text-align: left">&nbsp;</td><td style="padding-bottom: 2.5pt">&nbsp;</td>

    <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">3,387,000</td><td style="padding-bottom: 2.5pt; text-align: left">&nbsp;</td></tr>

</tbody></table>
<table>
<tbody><tr>
<td> </td><td> </td>
<td>Three Months Ended</td><td> </td><td> </td>
<td>Six Months Ended</td><td> </td></tr>
<tr>
<td> </td><td> </td>
<td>September 30,</td><td> </td><td> </td>
<td>September 30,</td><td> </td></tr>
<tr>
<td> </td><td> </td>
<td>2013</td><td> </td><td> </td>
<td>2012</td><td> </td><td> </td>
<td>2013</td><td> </td><td> </td>
<td>2012</td><td> </td></tr>
<tr>
<td>Operating income – US GAAP</td><td> </td>
<td>$</td><td>676,000</td><td> </td><td> </td>
<td>$</td><td>1,163,000</td><td> </td><td> </td>
<td>$</td><td>994,000</td><td> </td><td> </td>
<td>$</td><td>2,677,000</td><td> </td></tr>
<tr>
<td>Depreciation and amortization</td><td> </td>
<td> </td><td>170,000</td><td> </td><td> </td>
<td> </td><td>246,000</td><td> </td><td> </td>
<td> </td><td>426,000</td><td> </td><td> </td>
<td> </td><td>484,000</td><td> </td></tr>
<tr>
<td>Share based compensation expense</td><td> </td>
<td> </td><td>89,000</td><td> </td><td> </td>
<td> </td><td>113,000</td><td> </td><td> </td>
<td> </td><td>198,000</td><td> </td><td> </td>
<td> </td><td>226,000</td><td> </td></tr>
<tr>
<td>Modified EBITDA – Non-GAAP</td><td> </td>
<td>$</td><td>935,000</td><td> </td><td> </td>
<td>$</td><td>1,521,000</td><td> </td><td> </td>
<td>$</td><td>1,618,000</td><td> </td><td> </td>
<td>$</td><td>3,387,000</td><td> </td></tr>
</tbody></table>