USD '000 Q1 2016 Q4 2015 Q1 2015 Growth Y-o-Y

Total Cash Operating Expenses , 18 481 18 668 15 715 18 %

excluding Depreciation*

Add: Pension liability adjustment - (6 981) -

Add: Options expense** 248 85 959

Less: Capitalized R&D*** (1 084) (1 451) (1 998)

Total Reported Operating Expenses, 17 645 10 321 14 676 20 %

excluding Depreciation

38 % 39 % 36 %

Total Cash Operating Expenses,

excluding Depreciation* in % of LTM

Revenue

38

124

240

394

542

686

871

0

200

400

600

800

1,000

1,200

2013 2014 2015 2016 2017 2018 2019

Other Consumer Applications Home¹ PC Peripherals

Sports and Fitness Other Industrial Applications¹ Other Commercial Applications

Smart Toys Consumer Medical Automotive Under-the-Hood

ABI Research 2016