Matrix Capital Corporation
Ticker: MTXC 1380 Lawrence Street, Suite 1410
Exchange: NASDAQ-National Market Denver, Colorado 80204
Industry: Financial (303) 595-9898

Type of Shares:Common Shares Filing Date:8/15/96
U.S. Shares:1,750,000 Offer Date:10/18/96
Non-U.S. Shares:0 Filing Range:$9.00 - $11.00
Primary Shares:1,750,000 Offer Price:$10.00
Secondary Shares:0 Gross Spread:$0.70
Offering Amount: $17,500,000 Selling:$0.40
Expenses:$450,000 Reallowance:$0.10
Shares Out After:5,638,939

ManagerTierPhone
Piper Jaffray IncorporatedLead Manager (612) 342-6000
Keefe, Bruyette & Woods, Inc.Co-manager (212) 323-8300
Peacock, Hislop, Staley & Given, Inc.Co-manager

Auditor: Ernst & Young
Audited
Income
Latest
Unaudited
Income
Prior
Unaudited
Income
Balance
Sheet
12/31/95 6/30/96 6/30/95 6/30/96
Revenue:$23.36$11.60$10.28Assets:$204.24
Net Income:$3.56$1.24$1.55Liabilities:$193.67
EPS:$0.91$0.32$0.40Equity:$10.58

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

Business Description
The company is a specialized financial services company that, through its Subsidiaries, focuses on mortgage merchant banking by purchasing and selling residential mortgage loans and residential mortgage servicing rights. The company also focuses on offering brokerage, consulting and analytical services to other financial services companies and financial institutions; servicing residential mortgage portfolios for investors; originating residential mortgages; and providing real estate management and disposition service. The company believes that its structure of combining a mortgage banking firm, a mortgage servicing brokerage and consulting firm, a federally chartered banking institution and a real estate management and disposition firm is unique to the financial services industry. This unique structure creates revenue enhancing relationships among the Subsidiaries. The company is a broker of mortgage servicing rights serving a nationwide client base and in 1995 brokered the sale of mortgage loan servicing portfolios totaling $32.6 billion in outstanding principal balances. As a result of this volume of brokerage activity, the company has access to a wide array of information relating to the mortgage banking industry, including emerging market trends, prevailing market prices, pending regulatory changes and changes in levels of supply and demand.

Use of Proceeds
The proceeds from the proposed offering will be used to reduce the balances outstanding on certain of the company's revolving line of credit facilities.

Last updated: 11/3/96

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