Winning the Hearts & Minds of Our Employees

1. Aspen Medical Devices - Helping you get a toe-hold on your life Winning the Hearts & Minds of Our Employees Hendra Harapan - Plant Manager Michael May - President Frances May - HR Manager Lee Haring - Production Manager Steve Wolf - Sales Chris Reh - Comptroller

2. Project Development • Identified significant EHS issues • Conducted a value-weighted risk assessment • Developed a balanced scorecard for dealing with low employee morale and exposure perceptions in Molding - will have benefits throughout the workplace • Performed a financial analysis

3. Objectives • Increase employee understanding of total exposure risk in the molding department

4. Scorecard Metrics

5. Tangible Elimination of employee OSHA complaints Increase in productivity Document exposures Provide Hazard Communication Training to employees Reduce absenteeism Decrease overtime costs Validate need for engineering controls Intangible Improve employee morale Improve management credibility Employees become goodwill ambassadors for company Improve company’s reputation for recruiting and keeping employees Project Benefits

6. Estimated Project Costs

7. Estimated Savings

8. Financial Analysis • PV Savings - $131K • Net Present Value of Savings - $191K • Payback Period - 2.1 Years • ROI in 4 Years - 325% • IRR - 4.5 Million%

9. Conclusions and Recommendations • IRR 4.5 Million % • Any Questions????