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ManTech Space Systems NATO Operations 1st Quarter 2008 Project Status Review April 29, 2008

A comprehensive review of NATO's space systems project status for the first quarter of 2008, detailing financial summaries, strategic positions in Afghanistan, task orders, installations, and revenue projections.

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ManTech Space Systems NATO Operations 1st Quarter 2008 Project Status Review April 29, 2008

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  1. ManTech Space SystemsNATO Operations1st Quarter 2008Project Status Review April 29, 2008

  2. 1st Quarter Highlights • Financial Summary • Two strategic PM positions in place in Afghanistan • 16 New Task Orders During Q1 valued at $3.5M • Received 1st TO with BICES Organization ManTech Proprietary Information

  3. NATO Ops Summary • Completed Camp Dublin Installation on NTM-I. Final Acceptance is pending. • Spare Part Equipment for NC3A shipped • NTM-I Radios & Antenna PO received & ordered • Additional NTM-I Vehicle • One VTC system for NC3A • Active Participation with VTC Demos & User Groups • Applying for Certification of Polycom TPX & RPX ManTech Proprietary Information

  4. MGS Update • MGS Progressing • Branch Office Registered • Compensation Structure Established • CCR Registration & Cage Code Established • Facility Clearance Paperwork Submitted ManTech Proprietary Information

  5. Proposal Efforts $2.6M worth of Competitive Proposals Submitted in Q1 ManTech Proprietary Information

  6. Make up of NATOStaffing Contracts • Area 7 • NACMA • NATO HQ • NC3A • NAMSA • JALLC • SHAPE • NTM-I (NAMSA • ManTech- Staff • NCSA • Total Employee (29%) Consultants/ Subs (71%) 0 8 1 20 1 14 0 0 2 5 5 3 1 0 5 0 5 1 0 4 20 55 Total of 75 employees /consultants & sub-contractors supporting NATO ManTech Proprietary Information

  7. Q1 2008 Performance Revenue: $4,873,892 Profit (Fee): $787,262 Gross Profit, (Fee/Cost) 19.3% ManTech Proprietary Information

  8. YTD 2008 Performance Revenue: $4,873,892 Profit (Fee): $787,262 Gross Profit, (Fee/Cost) 19.3% ManTech Proprietary Information

  9. Q1 Profit % By Agency ManTech Proprietary Information

  10. Top 10 Revenue Generating Contracts 77% ManTech Proprietary Information

  11. AR as of 28 March 2008 Payment of $1,095,716 in 61-90 Category was paid in April ManTech Proprietary Information

  12. Unbilled as of 28 March 2008 ManTech Proprietary Information

  13. 2008 Forecast NATO Other Space Systems ManTech Proprietary Information

  14. 2008 Variance Explanation ManTech Proprietary Information

  15. 2008 Revenue By Month Total 2008 Revenue = $23.9M ManTech Proprietary Information

  16. 2008 Projections NATO estimated growth is 54% over 2007 ManTech Proprietary Information

  17. Revenue Opportunities (Un-weighting) ManTech Proprietary Information

  18. Q1 Summary • Updated Forecast Due to RFPs Slipping to the right • Proposal work-load for Q2 & Q3 expected to be high • Normal Ops • New TOs on IDIQ contracts • TPX & RPX Certifications on Track • MGS Progressing ManTech Proprietary Information

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