M3 Status & Developments 2000-2008 Dec 31, 2008 Year 2000 2001 2002 2003 Members in M3 Where: 1. Mikael Main Developments: New York 1. Marie New York 1. Thorlund HQ Zim 1. Lars P. (50%) HQ Zim 1. Trond N. Goteborg 1. Alexandra Stockholm 1. Employed Honduras 1) ML SA / Bot. 1) MN (50%) SA 1) MT (50%) HQ Zim 1) Trond N. Gotenborg (50%) New York 1) Ulrike 1. Marie SA 1. Peter B. SA 1. Lone T. SA 1. Ulrike IICD / US Office on Wall Street and Washington w. Emy Start of TCE Bindura & Queque. TCE actions; BMS/ARV, Boeringer Ingelh. etc. ML work from HQ 1/2. 1) Marie 1) Lone 1) Themba 1) Salvatore (1/2) M3 starts up in India in March 2003 SA /HQ South Africa Agreement reg. TCE with Botswana Gov. & CDC Abuja Summit etc. Geneva meeting etc. M3 focus on core for Mozambique and SA. Income Total: Income Core: Total Boxes: 350,000 60,000 4 w J&J w PSI Zim w Tricle Up w Plan Int. Zim. w AGFUND 1,200,000 308,000 9 w Gov. Botswana 456,000 347,000 12 766,000 502,000 16 TCE Bots. Income not counted in results. 1 New Big Partners: w CDC w Mormons w Umoyo Network w De Beers Fund w Open Society w OPEC Fund w Gulbenkian w Eskom Found. w Nedcor Found. w Anglogold w Kellogg Found. w Limpopo Gov. w HACI w New Zeal. Gov w USAID Nam. M3 Status & Developments 2000-2008 Dec 31, 2008 Year 2004 2005 2006 Members in M3 Where: Main Developments: India 1. Marie 1. Lone 1. Themba HQ South Africa South Africa Agreement with USDA of 5 mill. US$ is signed. 1. Marie 1. Lackshard HQ 1. Lone 1. Chimwemwe 1. Helle Total Boxes: 830,000 500,000 23 ------ 2,333,000 1,077,000 19 South Africa PEPFAR signed in SA 1,195,000 566,000 Europe First $-day of Helle 0 0 3,528,000 1,643,000 4,400,000 2,000,000 7 1,457,000 465,000 17 HQ South Africa 1. Lone Income Core: New Big Partners: w 2 sm. Namibia w World B / DPIP 1) Annemarie 1) Yeshey 1. Marie 1. Lackshard 1. Dorthe J. Income Total: M3 gets first big agreement with USAID through World Vision in Mozambique. Total M3 - New USDA Malawi - J&J Agreement signed - Contract with USAID Washington as first time - PEPFAR signed in SA - Global F. SA approved 2 w USDA w Microsoft w NDA w Family Health Int. w World Vision w USAID Moz. w Gov. of France w USAID SA w Gov.of Belgium w Crusaid w Oak Foundation w NPI Moz. w USAID SA w Coca Cola w EU Waterberg M3 Status & Developments 2000-2008 Dec 31, 2008 Year Members in M3 Where: Main Developments: 1. Chimwemwe 1. Helle (1/2) Europe - First Pay-day of Helle Zambia M3 starts up in Zambia with Jane as part of M3 HQ. 1. Jane (1/2) 2007 2008 1. Marie 2. Dorthe 3. Lackshard ½ of the year 4. Beth ½ time 1. Marie 2. Dorthe HQ 3. Ester 1/4 Washington 4. Lisbeth (LA) Total M3 - Ester joins M3 by creating a production office in Washington Income Total: Income Core: 116,000 48,000 Total Boxes: 3 New Big Partners: 50,000 34,000 4 6,023,000 2,547,000 31 9,400,000 3,200,000 7 w N/A 15,800,000 7,200,000 7 Gov of Malawi as a longterm partner w CDC Zambia w Concern WW w Plan Int. Zam. Washington HQ & Globally - Agreement with Gov. Of Malawi signed for operation of DNS until 2017. - New USDA Malawi and Angola approved, but not yet signed. - Lisbeth starts as M3 in Latin America and gets her first $-Day! 3 (State Government of Bahia..)