AVENG

27 August 2007

To The Infinitus Reporting Team

Following the successful implementation of RollupSheets for our subsidiary company Aveng (Africa) Limited during 2005/6, the group holding company Aveng Limited implemented RollupSheets in May 2006.

Phase 1 included the implementation of the Statutory reporting pack for the June 2006 Year-end, with phase 2, the monthly reporting, budgeting and forecasting application following shortly thereafter.

We wish to place on record our appreciation to The Infinitus Reporting Team for their dedicated, professional service and support during the implementation and rollout phases of the Statutory and Monthly reporting solutions. The implementation was completed with minimal interruption of our day to day activities, and generally met with our specific requirements within very tight deadlines.

RollupSheets post implementation on-line and on-site support is efficient and has met with our groups' ever expanding monthly and bi-annual reporting requirements.

Based on our positive experience, Aveng recommend RollupSheets to any other business for Monthly, Statutory and other data gathering and reporting solutions.

Do you extract financial results from an ERP (Enterprise Resource Planning) system and manually finalise reports in spreadsheets?
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ERP systems (transactional accounting software), notably don't always allow tor flexibility to generate and publish customised reports with reports and consolidated numbers your management team may require .

Y N

Are your budgets and/or forecasts captured in Spreadsheets?
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Understanding that you may experience data and reporting inconsistencies, with these issues being compounded even further across larger and disparate entities…

Y N

Are you able to use a single software system to manage all your financial reports, including cash-flow, monthlies, budgets, forecasts, tax and items such as assets?
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YES, if your entire reporting requirement is performed in one software system.

NO, if you use muultiple software systems, require different modules for dilferent reports or only use spreadsheets?

Y N

For final consolidated results, can you drill down into any number (as presented to the board) within seconds after being queried?
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Whether for year-to-date numbers; percentages; variance explanations or comparisons (i.e. amount per cost centre or General Ledger detail that make up a total)?

YES, I can drill down anywhere.

NO, I can't drill into some/any/all final reported numbers.

Y N

If you are using a consolidation and/or financial reporting system (in addition to your accounting system), do you require on-going support and/or do you need consultants to assist in managing and maintaining the software?
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YES, need support and/or consultants.

NO, don't need support and/or consultants.

Y N

Can you seamlessly import data from multiple sources into a single analysis report?
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For example: Can you import trial balances from your accounting system together with headcount and payroll information from your payroll software - into a single report - in which you generate specific results ...

Y N

Do you seamlessly enforce validation checks to ensure that users capture accurate information in the correct format?
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This in turn prevents errors from users not conforming to standards and/or not submitting accurate and reconciled information.

Y N

Is your inter-company reconciliation and exception reporting automated?
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YES, if you have a fully automated tool to reconcile inter-company transactions and balances.

NO, if you're using spreadsheets and/or multiple systems.

Y N

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