Proposed timeline of events for Antera Storage Concepts Inc.

4/27

Send out production for newsletter explaining new filing procedures.

4/29

Visit Broker Dealer in Switzerland for assigning of account to Antera.

5/1

Begin mailing of offer following up from newsletter, (form letter offering)

5/3

Meet with STE (Security Exchange Commission The Netherlands) for final script approval

5/6

Follow up calls from qualified lists, introduce new script with details of new Broker Dealer and reason for assignment.

5/8

Pick up printing of offering as well as new account forms (color glossy)

5/9

Begin mail-out of new account forms as well as attached offer.

5/10

List brokers/qualifiers for BD access list

5/13

Register list of brokers with STE as well as “New” account details.

5/14

Pick up approval of script and broker list from STE, forward documents onto Broker Dealer, begin accepting of funds from clients.

5/17

Transfer first qualified sales contracts onto Broker dealer as well as onto Wells Fargo USA for deposit and transfer details of  client accounts,

5/20

Receive all signed statements from qualified accounts, sign dispersal letter,  for paymaster to forward all released funds onto Antera.

5/27

Consolidate accounts for commission statements to be forwarded onto Antera for distribution of funds to #######.