For Immediate Release 

December 30, 2004

Intelli-Mine launches a Production Forecasting and Capacity Planning Module

Newport Beach, CA - Intelli-Mine, Inc. announced on Monday the launch of its new Production Forecasting and Capacity Planning module.

According to Intelli-Mine, accurate analysis of risk and precise knowledge of the pipeline and the expected pull thru are imperative for the secondary marketing and risk management functions of mortgage bankers. The Intelli-Mortgage Secondary Marketing analysis module enables managers to understand the current pipeline, project pull-thru, analyze and manage their hedge position. It calculates Mark-to-Market and Gain/Loss on loans as well as securities and helps them determine the desired and actual hedge position.

Highlights of the Production Forecasting and Capacity Planning Module

• Integrates seamlessly with Intelli-Mortgage, the Mortgage Performance Measurement product
• Integrates data from multiple source systems to provide Key Secondary Marketing and Risk Analysis Metrics
• Provides an updated secondary marketing dashboard showing hedge coverage, M-T-M etc.
• Forecasts projected production volumes
• Provides detailed data to support hedging, risk management and secondary market activities
• Typically implemented in 8 to 12 weeks

About Intelli-Mortgage™

Intelli-Mortgage™ is a Business Performance Management system designed specifically for the mortgage industry. Intelli-Mortgage™ combines Business Intelligence, Dashboard and Scorecarding techniques to provide a cutting edge system that enables organizational leaders to focus, communicate and collaborate on strategy, then turn strategy into action. Using this system, executives can implement Balanced Scorecards, Six Sigma or other quality frameworks.

Intelli-Mortgage™ readily provides authorized users from any location the ability to share accurate, timely and relevant information, in the desired format. It provides instant snap shots of current performance and compares them with past performance and proactively alerts executives based on pre-defined business rules so as to ensure timely action.

Intelli-Mortgage™ addresses key business issues such as Pipelines and Fallouts, Productivity and Profitability, Secondary Marketing and Risk Analysis, Loan Conditions, Exceptions and Commitment Variance.

About Intelli-Mine: