Masada Security Holdings, Inc.
Proposed Ticker:MSDA 950 22nd Street north, Suite 800
Exchange:NASDAQ-National Market Birmingham, Alabama 35203
Industry:Service (205) 323-7233

All share information is proposed
Type of Shares:Common Shares Filing Date:10/4/96
U.S. Shares Filed:2,400,000 Filing Range:$11.00 - $13.00
Non-U.S. Shares Filed:0 Offering Amount: $28,800,000
Primary Shares:2,400,000 Expenses: -
Secondary Shares:0 Shs Out After:

ManagerTierPhone
Robertson, Stephens & CompanyLead Manager (415) 989-8500
Lehman Brothers IncorporatedCo-manager (212) 640-6129

Audited
Income
Latest
Unaudited
Income
Prior
Unaudited
Income
Balance
Sheet
12/31/95 6/30/96 6/30/95 6/30/96
Revenue:$29.70$12.54$7.65Assets:$56.67
Net Income:-$12.30-$6.43-$3.75Liabilities:$51.09
EPS:Equity:$5.57

Note: Dollar amounts are in U.S. millions; Audited figures expressed as full year,
unaudited figures are partial year

Business Description
The company provides security alarm monitoring services and installs and services security alarm systems for residential and small business subscribers, principally in the southern United STates. At June 30, 1996, the company had approximately 78,000 subscribers, a majority of which were residential subscribers. As a result of the company's internally generated "Safe Choice" subscriber accounts and acquisitions of subscriber account portfolios, the company has increased its monthly recurring revenue from approximately $.6 million at February 1, 1993 to approximately $2.0 million at June 30, 1996, which represents an increase in annualized MRR from $7.6 million to $24.0 million. The company believes that based upon MRR, it is one of the largest residential security alarm monitoring companies in the southern United States.

Use of Proceeds
The proceeds from the proposed offering will be used for the redemption of Class A Preferred Stock and partial repayment of indebtedness outstanding under the company's credit facility. The company intends to borrow in the future under the credit facility to fund the Safe Choice marketing program, to fund acquisitions of subscriber accounts and for general corporate purposes including capital expenditures and working capital..

Last updated: 12/22/96

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