<PAGE>
                                        [LOGO]
                                    IMPERIAL BANK
                                     Member FDIC

                            SECURITY AND LOAN AGREEMENT
                       (ACCOUNTS RECEIVABLE AND/OR INVENTORY)

This Agreement is entered into between IMAGING TECHNOLOGIES CORPORATION, ET. AL.
                         (SEE EXHIBIT "A1" ATTACHED HERETO)
                                  , A CORPORATIONS

(herein called "Borrower") and IMPERIAL BANK (herein called "Bank").

1.   Bank hereby commits, subject to all the terms and conditions of this
     Agreement and prior to the termination of its commitment as hereinafter
     provided, to make loans to Borrower from time to time in such amounts as
     may be determined by Bank up to, but not exceeding in the aggregate 
     unpaid principal balance, the following Borrowing Base:

       
                                             * % of Eligible Accounts

                                             * % of the Value of Inventory

and in no event more than $ 2,500,000.00
       
2.   The amount of each loan made by Bank to Borrower hereunder shall be 
     debited to the loan ledger account of Borrower maintained by Bank 
     (herein called "Loan Account") and Bank shall credit the Loan Account 
     with all loan repayments made by Borrower. Borrower promises to pay 
     Bank (a) the unpaid balance of Borrower's Loan Account on demand and 
     (b) on or before the tenth day of each month, interest on the average 
     daily unpaid balance of the Loan Account during the immediately 
     preceding month at the rate of THREE QUARTERS OF ONE percent (0.750%) 
     per annum in excess of the rate of interest which Bank has announced 
     as its prime lending rate ("Prime Rate") which shall vary concurrently 
     with any change in such Prime Rate. Interest shall be computed at the 
     above rate on the basis of the actual number of days during which the 
     principal balance of the loan account is outstanding divided by 360, 
     which shall for interest computation purposes be considered one year. 
     Bank at its option may demand payment of any or all of the amount due 
     under the Loan Account including accrued but unpaid interest at any 
     time. Such notice may be given verbally or in writing and should be 
     effective upon receipt by Borrower. The amount of interest payable each 
     month by Borrower shall not be less than a minimum monthly charge of 
     $250.00 Bank is hereby authorized to charge Borrower's deposit account(s)
     with Bank for all sums due Bank under this Agreement.

3.   Requests for loans hereunder shall be in writing duly executed by 
     Borrower in a form satisfactory to Bank and shall contain a 
     certification setting forth the matters referred to in Section 1, 
     which shall disclose that Borrower is entitled to the amount of loan 
     being requested.

4.   As used in this Agreement, the following terms shall have the following
     meanings:

     A.   "Accounts" means any right to payment for goods sold or leased,
          or to be sold or to be leased, or for services rendered or to 
          be rendered no matter how evidenced, including accounts 
          receivable, contract rights, chattel paper, instruments, 
          purchase orders, notes, drafts, acceptances, general 
          intangibles and other forms of obligations and receivables.

     B.   "Inventory" means all of the Borrower's goods, merchandise and 
          other personal property which are held for sale or lease, 
          including those held for display or demonstration or out on 
          lease or consignment or to be furnished under a contract of 
          service or are raw materials, work in process or materials 
          used or consumed, or to be used or consumed in Borrower's 
          business, and shall include all property rights, patents, 
          plans, drawings, diagrams, schematics, assembly and display 
          materials relating thereto.

     C.   "Collateral" means any and all personal property of Borrower 
          which is assigned or hereafter is assigned to Bank as security 
          or in which Bank now has or hereafter acquires a security 
          interest.

     D.   "Eligible Accounts" means all of Borrower's Accounts 
          excluding, however, (1) all Accounts under which payment is 
          not received within 90 days from any invoice date, (2) all 
          Accounts against which the account debtor or any other person 
          obligated to make payment thereon asserts any defense, offset, 
          counterclaim or other right to avoid or reduce the liability 
          represented by the Account and (3) any Accounts if the account 
          debtor or any other person liable in connection therewith is 
          insolvent, subject to bankruptcy or receivership proceedings 
          or has made an assignment for the benefit of creditors or 
          whose credit standing is unacceptable to Bank and Bank has so 
          notified Borrower. Eligible Accounts shall only include such 
          accounts as Bank in its sole discretion shall determine are 
          eligible from time to time.

     E.   "Value of Inventory" means the value of Borrower's Inventory 
          determined in accordance with generally accepted accounting 
          principles consistently applied excluding, however, the amount 
          of progress payments, pre-delivery payments, deposits and any 
          other sums received by Borrower in anticipation of the sale 
          and delivery of Inventory, all Inventory on consignment or 
          lease to others, and all property on consignment or lease from 
          others to Borrower.

5.   Borrower hereby assigns to Bank all Borrower's present and future 
     Accounts, including all proceeds due thereunder, all guaranties and 
     security therefor and all merchandise giving rise thereto, and hereby 
     grants to Bank a continuing security interest in all Borrower's 
     Inventory and in all proceeds and products thereof, whether now owned 
     or hereafter existing or acquired, including all moneys in the 
     Collateral Account referred to in Section 6 hereof, as security for 
     any and all obligations of Borrower to Bank, whether now owing or 
     hereafter incurred and whether direct, indirect, absolute or 
     contingent. So long as Borrower is indebted to Bank or Bank is 
     committed to extend credit to Borrower, Borrower will execute and 
     deliver to Bank such assignments, including Bank's standard forms of 
     Specific or General Assignment covering individual Accounts, notices, 
     financing statements, and other documents and papers as Bank may 
     require in order to affirm, effectuate or further assure the 
     assignment to Bank of the Collateral or to give any third party, 
     including the account debtors obligated on the Accounts, notice of 
     Bank's interest in the Collateral.

6.   Until Bank exercises its rights to collect the Accounts and Inventory 
     proceeds pursuant to paragraph 10, Borrower will collect with 
     diligence all Borrower's Accounts and Inventory proceeds, provided 
     that no legal action shall be maintained thereon or in connection 
     therewith without Bank's prior written consent. Any collection of 
     Accounts or Inventory proceeds by Borrower, whether in the form of 
     cash, checks, notes, or other instruments for the payment of money 
     (properly endorsed or assigned where required to enable Bank to 
     collect same), shall be in trust for Bank, and Borrower shall keep all 
     such collections separate and apart from all other funds and property 
     so as to be capable of identification as the property of Bank and 
     deliver said collections, together with the proceeds of all cash 
     sales, daily to Bank in the identical form received. The proceeds of 
     such collections when received by Bank may be applied by Bank directly 
     to the payment of Borrower's Loan Account or any other obligation 
     secured hereby. Any credit given by Bank upon receipt of said proceeds 
     shall be conditional credit subject to collection. Returned items at 
     Bank's option may be charged to Borrower's general account. All 
     collections of the Accounts and inventory proceeds shall be set forth 
     on an itemized schedule, showing the name of the account debtor, the 
     amount of each payment and such other information as Bank may request.

7.   Until Bank exercises its rights to collect the Accounts or Inventory 
     proceeds pursuant to paragraph 10, Borrower may continue its present 
     policies with respect to returned merchandise and adjustments. 
     However, Borrower shall immediately notify Bank of all cases involving 
     returns, repossessions, and loss or damage of or to merchandise 
     represented by the Accounts or constituting inventory and of any 
     credits, adjustments or disputes arising in connection with the goods 
     or services represented by the Accounts or constituting Inventory and, 
     in any of such events, Borrower will immediately pay to bank from its 
     own funds (and not from the proceeds of Accounts or Inventory) for 
     application to Borrower's Loan Account or any other obligation secured 
     hereby the amount of any credit for such returned or repossessed 
     merchandise and adjustments made to any of the Accounts. Until payment 
     is made as provided herein or until release by Bank from its security 
     interest, all merchandise returned to or repossessed by Borrower shall 
     be set aside and identified as the property of Bank and Bank shall be 
     entitled to enter upon any premises where such merchandise is located 
     and take immediate possession thereof and remove same.

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8.   Borrower represents and warrants to Bank: (i) If Borrower is a 
     corporation, that Borrower is duly organized and existing in the State 
     of its incorporation and the execution, delivery and performance 
     hereof are within Borrower's corporate powers, have been duly 
     authorized and are not in conflict with law or the terms of any 
     charter, by-law or other incorporation papers, or of any indenture, 
     agreement or undertaking to which Borrower is a party or by which 
     Borrower is found or affected; (ii) Borrower is, or at the time the 
     Collateral becomes subject to Bank's security interest will be, the 
     true and lawful owner of and has, or at the time the Collateral 
     becomes subject to Bank's security interest will have, good and clear 
     title to the Collateral, subject only to Bank's rights therein; (iii) 
     Each Account is, or at the time the Account comes into existence will 
     be, a true and correct statement of a bona fide indebtedness incurred 
     by the debtor named therein in the amount of the Account for either 
     merchandise sold or delivered (or being held subject to Borrower's 
     delivery instructions) to, or services rendered, performed and 
     accepted by, the account debtor; (iv) That there are or will be no 
     defenses, counterclaims, or setoffs which may be asserted against the 
     Accounts; and (v) any and all financial information, including 
     information relating to the Collateral, submitted by Borrower to Bank, 
     whether previously or in the future, is or will be true and correct.

9.   Borrower will: (i) Furnish Bank from time to time such financial statements
     and information as Bank may reasonably request and inform Bank immediately
     upon the occurrence of a material adverse change therein; (ii) Furnish Bank
     periodically, in such form and detail and at such times as Bank may
     require, statements showing aging and reconciliation of the Accounts and
     collections thereon, and reports as to the Inventory and sales thereof;
     (iii) Permit representatives of Bank to inspect the Inventory and
     Borrower's books and records relating to the Collateral and make extracts
     therefrom at any reasonable time and to arrange for verification of the
     Accounts, under reasonable procedures, acceptable to Bank, directly with
     the account debtors or otherwise at Borrower's expense; (iv) Promptly
     notify Bank of any attachment or other legal process levied against any of
     the Collateral and any information received by Borrower relative to the
     Collateral, including the Accounts, the account debtors or other persons
     obligated in connection therewith, which may in any way affect the value of
     the Collateral or the rights and remedies of Bank in respect thereto; (v)
     Reimburse Bank upon demand for any and all legal costs, including
     reasonable attorneys' fees, and other expense incurred in collecting any
     sums payable by Borrower under Borrower's Loan Account or any other
     obligation secured hereby, enforcing any term or provision of this Security
     Agreement or otherwise or in the checking, handling and collection of the
     Collateral and the preparation and enforcement of any agreement relating
     thereto; (vi) Notify Bank of each location at which the Inventory is or
     will be kept, other than for temporary processing, storage or similar
     purposes, and of any removal thereof to a new location and of each office
     of Borrower at which records of Borrower relating to the Accounts are kept;
     (vii) Provide, maintain and deliver to Bank policies insuring the
     Collateral against loss or damage by such risks and in such amounts, forms
     and companies as Bank may require and with loss payable solely to Bank,
     and, in the event Bank takes possession of the Collateral, the insurance
     policy or policies and any unearned or returned premium thereon shall at
     the option of Bank become the sole property of Bank, such policies and the
     proceeds of any other insurance covering or in any way relating to the
     Collateral, whether now in existence or hereafter obtained, being hereby
     assigned to Bank; (viii) Do all acts necessary to maintain, preserve and
     protect all Inventory, keep all Inventory in good condition and repair and
     not to cause any waste or unusual or unreasonable depreciation thereof, and
     (ix) In the event the unpaid balance of Borrower's Loan Account shall
     exceed the maximum amount of outstanding loans to which Borrower is
     entitled under Section 1 hereof, Borrower shall immediately pay to Bank,
     from its own funds and not from the proceeds of Collateral, for credit to
     Borrower's Loan Account the amount of such excess.

10.  Bank may at any time, without prior notice to Borrower, collect the
     Accounts and Inventory proceeds and may give notice of assignment to any
     and all account debtors, and Borrower does hereby make, constitute and
     appoint Bank its irrevocable, true and lawful attorney with power to
     receive, open and dispose of all mail addressed to Borrower, to endorse the
     name of Borrower upon any checks or other evidences of payment that may
     come into the possession of Bank upon the Accounts or as proceeds of
     inventory; to endorse the name of the undersigned upon any document or
     instrument relating to the Collateral; in its name or otherwise, to demand,
     sue for, collect and give acquittances for any and all moneys due or to
     become due upon the Accounts; to compromise, prosecute or defend any
     action, claim or proceeding with respect thereto; and to do any and all
     things necessary and proper to carry out the purpose herein contemplated.

11.  Until Borrower's Loan Account and all other obligations secured hereby
     shall have been repaid in full, Borrower shall not sell, dispose of or
     grant a security interest in any of the Collateral other than to Bank, or
     execute any financing statements covering the Collateral in favor of any
     secured party or person other than Bank.

12.  Should: (i) Default be made in the payment of any obligation, or breach be
     made in any warranty, statement, promise, term or condition, contained
     herein or hereby secured; (ii) Any statement or representation made for the
     purpose of obtaining credit hereunder prove false; (iii) Bank deem the
     Collateral inadequate or unsafe or in danger of misuse; (iv) Borrower
     become insolvent or make an assignment for the benefit of creditors; or (v)
     Any proceeding be commenced by or against Borrower under any bankruptcy,
     reorganization, arrangement, readjustment of debt or moratorium law or
     statute; then in any such event, Bank may, at its option and without demand
     first made and without notice to Borrower, do any one or more of the
     following: (a) Terminate its obligation to make loans to Borrower as
     provided in Section 1 hereof; (b) Declare all sums secured hereby
     immediately due and payable; (c) immediately take possession of the
     collateral wherever it may be found, using all necessary force so to do, or
     require Borrower to assemble the Collateral and make it available to Bank
     at a place designated by Bank which is reasonably convenient to Borrower
     and Bank, and Borrower waives all claims for damages due to or arising from
     or connected with any such taking; (d) Proceed in the foreclosure of Bank's
     security interest and sale of the Collateral in any manner permitted by
     law, or provided for herein; (e) Sell, lease or otherwise dispose of the
     Collateral at public or private sale, with or without having the Collateral
     at the place of sale, and upon terms and in such manner as Bank may
     determine, and Bank may purchase same at any such sale; (f) Retain the
     Collateral in full satisfaction of the obligations secured thereby; (g)
     Exercise any remedies of a secured party under the Uniform Commercial Code.
     Prior to any such disposition, Bank may, at as option, cause any of the
     Collateral to be repaired or reconditioned in such manner and to such
     extent as Bank may deem advisable, and any sums expended therefor by Bank
     shall be repaid by Borrower and secured hereby. Bank shall have the right
     to enforce one or more remedies hereunder successively or concurrently, and
     any such action shall not estop or prevent Bank from pursuing any further
     remedy which it may have hereunder or by law. If a sufficient sum is not
     realized from any such disposition of Collateral to pay all obligations
     secured by this Security Agreement, Borrower hereby promises and agrees to
     pay Bank any deficiency.

13.  If any writ of attachment, garnishment, execution or other legal process be
     issued against any property of Borrower, or if any assessment for taxes
     against Borrower, other than real property, is made by the Federal or State
     government or any department thereof, the obligation of Bank to make loans
     to Borrower as provided in Section 1 hereof shall immediately terminate and
     the unpaid balance of the Loan Account, all other obligations secured
     hereby and all other sums due hereunder shall immediately become due and
     payable without demand, presentment or notice.

14.  Borrower authorizes Bank to destroy all invoices, delivery receipts,
     reports and other types of documents and records submitted to Bank in
     connection with the transactions contemplated herein at any time subsequent
     to four months from the time such items are delivered to Bank.

15.  Nothing herein shall in any way limit the effect of the conditions set
     forth in any other security or other agreement executed by Borrower, but
     each and every condition hereof shall be in addition thereto.

16.  Should default be made in the payment of principal or interest when due, or
     in the performance or observance, when due, of any item, covenant or
     condition of this Agreement, any deed of trust, security agreement or other
     agreement (including amendments or extensions thereof) securing or
     pertaining to this Agreement, at the option of the holder hereof and
     without notice or demand, the entire balance of principal and accrued
     interest then remaining unpaid shall (a) become immediately due and
     payable, and (b) thereafter bear interest, until paid in full, at the
     increased rate of 5% per year in excess of the rate provided for above, as
     it may vary from time to time.

17.  If any installment payment, interest payment, principal payment or
     principal balance payment due hereunder is delinquent twenty (20) or more
     days, Borrower agrees to pay Bank a late charge in the amount of 5% of the
     payment so due and unpaid, in addition to the payment; but nothing in this
     paragraph is to be construed as any obligation on the part of the Bank to
     accept payment of any payment past due or less than the total unpaid
     principal balance after maturity.

     All payments shall be applied first to any late charges owing, then to
     interest and the remainder, if any, to principal.

18.  Reference Provision.

     A.   Other than (i) non-judicial foreclosure and all matters in 
          connection therewith regarding security interests in real or 
          personal property; or (ii) the appointment of a receiver, or the 
          exercise of other provisional remedies (any and all of which may be 
          initiated pursuant to applicable law), each controversy, dispute or 
          claim between the parties arising out of or relating to this 
          document ("Agreement"), which controversy, dispute or claim is not 
          settled in writing within thirty (30) days after the "Claim Date" 
          (defined as the date on which a party subject to the Agreement 
          gives written notice to all other parties that a controversy, 
          dispute or claim exists), will be settled by a reference proceeding 
          in California in accordance with the provisions of Section 638 et 
          seq. of the California Code of Civil Procedure, or their successor 
          section ("CCP") which shall constitute the exclusive remedy for the 
          settlement of any controversy, dispute or claim concerning this 
          Agreement, including whether such controversy, dispute or claim is 
          subject to the reference proceeding and except as set forth above, 
          the parties waive their rights to initiate any

<PAGE>

          legal proceedings against each other in any court or jurisdiction
          other than the Superior Court in the County where the Real Property,
          if any, is located or Los Angeles County if none (the "Court"). The
          referee shall be a retired Judge of the Court selected by mutual
          agreement of the parties, and if they cannot so agree within
          forty-five (45) days after the Claim Date, the referee shall be
          promptly selected by the Presiding Judge of the Court (or his
          representative). The referee shall be appointed to sit as a temporary
          judge, with all of the powers of a temporary judge, as authorized by
          law, and upon selection should take and subscribe to the oath of
          office as provided for in Rule 244 of the California Rules of Court
          (or any subsequently enacted Rule). Each party shall have one
          peremptory challenge pursuant to CCP Section 170.6. The referee shall
          (a) be requested to set the matter for hearing within sixty (60) days
          after the Claim Date and (b) try any and all issues of law or fact and
          report a statement of decision upon them, if possible, within ninety
          (90) days of the Claim Date. Any decision rendered by the referee will
          be final, binding and conclusive and judgment shall be entered
          pursuant to CCP Section 644 in any court in the State of California
          having jurisdiction. Any party may apply for a reference proceeding at
          any time after thirty (30) days following notice to any other party of
          the nature of the controversy, dispute or claim, by filing a petition
          for a hearing and/or trial. All discovery permitted by this Agreement
          shall be completed no later than fifteen (15) days before the first
          hearing date established by the referee. The referee may extend such
          period in the event of a party's refusal to provide requested
          discovery for any reason whatsoever, including, without limitation,
          legal objections raised to such discovery or unavailability of a
          witness due to absence or illness. No party shall be entitled to
          "priority" in conducting discovery. Depositions may be taken by either
          party upon seven (7) days written notice, and request for production
          or inspection of documents shall be responded to within ten (10) days
          after service. All disputes relating to discovery which cannot be
          resolved by the parties shall be submitted to the referee whose
          decision shall be final and binding upon the parties. Pending
          appointment of the referee as provided herein, the Superior Court is
          empowered to issue temporary and/or provisional remedies, as
          appropriate.

     B.   Except as expressly set forth in this Agreement, the referee shall
          determine the manner in which the reference proceeding is conducted
          including the time and place of all hearings, the order of
          presentation of evidence, and all other questions that arise with
          respect to the course of the reference proceeding. All proceedings and
          hearings conducted before the referee, except for trial, shall be
          conducted without a court reporter, except that when any party so
          requests, a court reporter will be used at any hearing conducted
          before the referee. The party making such a request shall have the
          obligation to arrange for and pay for the court reporter. The costs of
          the court reporter at the trial shall be borne equally by the parties.

     C.   The referee shall be required to determine all issues in accordance
          with existing case law and the statutory laws of the State of
          California. The rules of evidence applicable to proceedings at law in
          the State of California will be applicable to the reference
          proceeding. The referee shall be empowered to enter equitable as well
          as legal relief, to provide all temporary and/or provisional remedies
          and to enter equitable orders that will be binding upon the parties.
          The referee shall issue a single judgment at the close of the
          reference proceeding which shall dispose of all of the claims of the
          parties that are the subject of the reference. The parties hereto
          expressly reserve the right to contest or appeal from the final
          judgment or any appealable order or appealable judgment entered by the
          referee. The parties hereto expressly reserve the right to findings of
          fact, conclusions of law, a written statement of decision, and the
          right to move for a new trial or a different judgment, which new
          trial, if granted, is also to be a reference proceeding under this
          provision.

     D.   In the event that the enabling legislation which provides for
          appointment of a referee is repealed (and no successor statute is
          enacted), any dispute between the parties that would otherwise be
          determined by the reference procedure herein described will be
          resolved and determined by arbitration. The arbitration will be
          conducted by a retired judge of the Court, in accordance with the
          California Arbitration Act, Section 1280 through Section 1294.2 of the
          CCP as amended from time to time. The limitations with respect to
          discovery as set forth hereinabove shall apply to any such arbitration
          proceeding.

19.  Additional Provisions: *SEE ATTACHED (EXIMBANK FACILITY).


/X/  if checked, the Addendum or Exhibit "A" attached (and all amendments
     thereto and replacements therefor) is incorporated herein by this
     reference.

     Executed this 23RD       day of JUNE         ,1998

                                             -----------------------------------
                                                       (Name of Borrower)

IMPERIAL BANK                             BY:
                                             -----------------------------------
                                               (Authorized Signature and Title)
                                             SEE EXHIBIT "A1" ATTACHED HERETO

BY: Michael A. Berrier   Vice President   BY:
   ------------------------------------      -----------------------------------
   IMPERIAL BANK           Title               (Authorized Signature and Title)


<PAGE>

                                     EXHIBIT"A1"

Attachment to the Security and Loan Agreement between IMAGING TECHNOLOGIES
CORPORATION, PRIMA INTERNATIONAL, NEWGEN SYSTEMS ACQUISITIONS CORPORATION,
MCMICAN CORPORATION, COLOR SOLUTIONS, INC., ITEC EUROPE LIMITED, AMT ACCEL UK
LIMITED and IMPERIAL BANK DATED June 23, 1998.

Imaging Technologies Corporation

By: /s/ Brian Bonar
   --------------------------------

By: /s/ Gerry Berg   Vice Pres
   --------------------------------

Prima International

By: /s/ Brian Bonar
   --------------------------------

By: /s/ Gerry Berg   Vice Pres
   --------------------------------

Newgen Systems Acquisitions Corporation

By: /s/ Brian Bonar
   --------------------------------

By: /s/ Brian Bonar   Vice Pres
   --------------------------------

Mc McMican Corporation

By: /s/ Brian Bonar
   --------------------------------

By: /s/ Gerry Berg   Vice Pres
   --------------------------------

Color Solutions, Inc.

By: /s/ Brian Bonar
   --------------------------------

By: /s/ Gerry Berg   Vice Pres
   --------------------------------

ITEC Europe Limited

By: /s/ Brian Bonar
   --------------------------------

By: /s/ Gerry Berg   Vice Pres
   --------------------------------

Amt Ascel UK Limited

By: /s/ Brian Bonar
   --------------------------------

By: /s/ Gerry Berg   Vice Pres
   --------------------------------


<PAGE>

                                     EXHIBIT "A"

                                 (Eximbank Facility)

ADDENDUM TO SECURITY AND LOAN AGREEMENT ("Security and Loan Agreement") BETWEEN
IMAGING TECHNOLOGIES CORPORATION, PRIMA INTERNATIONAL, NEWGEN SYSTEMS
ACQUISITIONS CORPORATION, ITEC EUROPE LIMITED, AMIT ACCEL UK LIMITED, MCMICAN
CORPORATION, COLOR SOLUTIONS, INC., AND IMPERIAL BANK.

DATED: JUNE 23, 1998

This Addendum is made and entered into June 23, 1998 between IMAGING
TECHNOLOGIES CORPORATION, PRIMA INTERNATIONAL, NEWGEN SYSTEMS ACQUISITIONS
CORPORATION, ITEC EUROPE LIMITED, AMT ACCEL UK LIMITED, MCMICAN CORPORATION AND
COLOR SOLUTIONS, INC.  ("Borrowers") hereby jointly and severally, and Imperial
Bank ("Bank"). This Addendum amends and supplements the Security and Loan
Agreement. In the event of any inconsistency between the terms herein and the
terms of the Security and Loan Agreement, the terms herein shall in all cases
govern and control. All capitalized terms herein, unless otherwise defined
herein, shall have the meaning set forth in the Security and Loan Agreement.

1.   Any commitment of Bank, pursuant to the terms of the Security and Loan
     Agreement, to make advances against Eligible Accounts shall expire on
     September 30, 1999, subject to Bank's right to renew said commitment at its
     sole discretion. Any renewal of the commitment shall not be binding upon
     the Bank unless it is in writing and signed by an officer of the Bank.

2.   Borrowers represent and warrant that:

     a.   LITIGATION. There is no litigation or other proceeding pending or
          threatened against or affecting Borrowers, and Borrowers are not in
          default with respect to any order, writ, injunction, decree or demand
          of any court or other governmental or regulatory authority.

     b.   FINANCIAL CONDITION. The consolidated balance sheet of Borrowers as of
          March 31, 1998, and the related consolidated profit and loss statement
          on that date, a copy of which has heretofore been delivered to Bank by
          Borrowers, and all other statements and data submitted in writing by
          Borrowers to Bank in connection with this request for credit are true
          and correct, and said balance sheet and profit and loss statement
          truly present the financial condition of Borrowers as of the date
          thereof and the results of the operations of Borrowers for the period
          covered thereby, and have been prepared in accordance with generally
          accepted accounting principles on a basis consistently maintained.
          Since such date, there have been no material adverse changes in the
          financial condition or business of Borrowers. Borrowers have no
          knowledge of any liabilities, contingent or otherwise, at such date
          not reflected in said balance sheet, and Borrowers have not entered
          into any special commitments or substantial contracts which are not
          reflected in said balance sheet, other than in the ordinary and normal
          course of its business, which may have a material adverse effect upon
          its financial condition, operations or business as now conducted.

     c.   TRADEMARKS, PATENTS. Borrowers, as of the date hereof, possesses all
          necessary trademarks, trade names, copyrights, patents, patent rights,
          and licenses to conduct its business as now operated, without any
          known conflict with valid trademarks, trade names, copyrights patents
          and license rights of others.


<PAGE>

     d.   TAX STATUS.,  Borrowers have no liability for any delinquent state,
          local or federal taxes, and, if Borrowers have contracted with any
          government agency, Borrowers have no liability for re-negotiation of
          profits.

3.   Borrowers agree that so long as they are indebted to Bank or so long as
     Bank has any obligation to extend credit to Borrowers, they WILL NOT,
     without Bank's WRITTEN CONSENT:

     a.   TYPE OF BUSINESS, MANAGEMENT. Make any substantial change in the
          character of their business; or make any change in its executive
          management.

     b.   OUTSIDE INDEBTEDNESS. Create, incur, assume or permit to exist any
          indebtedness for borrowed moneys other than loans from Bank except
          obligations now existing as shown in financial statement dated March
          31, 1998, excluding those being refinanced by Bank; or sell or
          transfer, either with or without recourse, any accounts or notes
          receivable or any moneys due to become due.

     c.   Liens and Encumbrances. Create, incur, assume any mortgage, pledge,
          encumbrance, lien or charge of any kind (including the charge upon
          property at any time purchased or acquired under conditional sale or
          other title retention agreement) upon any asset now owned or hereafter
          acquired by them, other than liens for taxes not delinquent and liens
          in Bank's favor.

     d.   LOANS, INVESTMENTS, SECONDARY LIABILITIES. Make any loans or advances
          to any person or other entity other than in the normal and ordinary
          course of their business as now conducted or make any investment in
          the securities of any person or other entity other than the United
          States Government; or guarantee or otherwise become liable upon the
          obligation of any person or other entity, except by endorsement of
          negotiable instruments for deposit or collection in the ordinary and
          normal course of their business.

     e.   ACQUISITION OR SALE OF BUSINESS; MERGER OR CONSOLIDATION. Purchase or
          otherwise acquire the assets or business of any person or other
          entity; or liquidate, dissolve, merge or consolidate, or commence any
          proceedings therefore; or sell any assets except in the ordinary and
          normal course of their business as now conducted; or sell, lease,
          assign, or transfer any substantial part of their business or fixed
          assets, or any property or other assets necessary for the continuance
          of their business as now conducted, including without limitation the
          selling of any property or other asset accompanied by leasing back of
          same.

4.   Should there be a default under the Security and Loan Agreement, the
     General Security Agreement or under the Note, all obligations, loans and
     liabilities of Borrowers to Bank, due or to become due, whether now
     existing or hereafter arising, shall at the option of the Bank, become
     immediately due and payable without notice or demand, and Bank shall
     thereupon have the right to exercise all of its default rights and
     remedies.

5.   Pursuant to the provisions in the Security and Loan Agreement and this
     exhibit, Eligible Accounts shall only include such accounts as Bank in its
     sole discretion shall determine are eligible from time to time (eligible
     Foreign Accounts Receivable shall mean those trade accounts from the sale
     of items due and payable to Borrower in the United States and any notes,
     drafts, letters of credit, or insurance proceeds supporting payments
     thereof, for goods or services which are intended for export). Advance
     rates for eligible accounts will be as follows:

<TABLE>
<CAPTION>
                                        Foreign
                                        -------
     <S>                                <C>
     Imaging Technology Corp.           90%
     PCPI Technologies Corp.            90%
     Prima International Corp.          90%
     Newgen Imaging Systems Corp.       80%
</TABLE>

     "Eligible Accounts" shall also NOT include any of the following:


<PAGE>

     a.   Accounts with respect to which the account debtor is an officer,
          director, shareholder, employee, subsidiary or affiliate of any
          Borrower
  
     b.   Accounts with respect to which 25% or more of the account debtor's
          total accounts or obligations outstanding to any Borrower are more
          than 90 days from invoice date.
  
     c.   For accounts representing more than 20% of total accounts 
          receivable, the balance in excess of the 20% is not eligible. 
          However, the Bank may deem, at its sole discretion, the entire 
          amount, or any portion thereof, eligible.
  
     d.   Credit balances greater than 90 days from invoice date.
  
     e.   Government receivables, unless assigned to the Bank.
  
     f.   All accounts sold to and purchased from a company of common
          name/ownership, whereby a potential offset exists.
  
     g.   Accounts over 90 calendar days from invoice date.
  
     h.   Consignment or guaranteed sales.
  
     i.   Bill and hold accounts.
  
     j.   Equipment rental offsets.
  
     k.   Collection accounts.
  
     1.   C.O.D. accounts more than 30 days from invoice date.
  
     m.   Any account evidenced by a letter of credit, until the date of
          shipment of the items covered by such letter of credit;
  
     n.   Any account which the Bank or EXIMBANK in its reasonable judgement,
          deems uncollectible for any reason;
  
     o.   Accounts payable in a currency other than U.S. dollars, except as 
          may be approved in writing by EXIMBANK;
  
     p.   Accounts from a military buyer, except as may be approved in writing
          by EXIMBANK;
  
     q.   Any account due and collectible outside the United States, except as
          may be approved in writing by EXIMBANK;
  
     r.   Accounts in the name of a buyer located in a country in which 
          EXIMBANK is legally prohibited from doing business as designated in
          the country limitation schedule;
  
     s.   Accounts from buyers in a country where EXIMBANK coverage is not
          available for commercial reasons as designated in the country
          limitation schedule (as defined in the EXIMBANK agreement mentioned
          in 8.n below) unless and only to the extent that such items are to 
          be sold to such country on terms of a letter of credit confirmed by 
          a bank acceptable to EXIMBANK.
  
6.   Borrower may borrow against eligible inventory deemed acceptable to 
     Bank, up to a $1,250,000 sublimit within the line of credit, not to 
     exceed 50% of the balance outstanding on the line of credit, 
     contingent upon Borrowing Base availability, and substantiated by 
     monthly inventory certification submitted by Borrower to Bank. 
     Eligible Inventory shall

<PAGE>

     only include Inventory as Bank in its sole discretion shall determine are
     eligible from time to time. The advance rates on eligible inventory will 
     be as follows:

<TABLE>
<CAPTION>
                                     Foreign
                                     -------
       <S>                           <C>
       Imaging Technology Corp.      50%
       PCPI Technologies Corp.       50%
       Prima International Corp.     50%
       Newgen Imaging Systems Corp.  60%
</TABLE>

     Inventory eligible for advance under the Security and Loan agreement 
     shall NOT include the following:

     a.   any Inventory which is not located in the United States;

     b.   any demonstration Inventory or Inventory sold on consignment;

     c.   any Inventory consisting of proprietary software;

     d.   any Inventory which is damaged, obsolete, returned, defective,
          recalled or unfit for further processing;

     e.   any Inventory which has been previously exported from the United
          States;

     f.   any Inventory which constitutes defense articles or defense 
          services;

     g.   any Inventory which is to be incorporated into items destined for
          shipment to a Buyer located in a country in which Eximbank is 
          legally prohibited from doing business as designated in the Country 
          Limitation Schedule;

     h.   any Inventory which is to be incorporated into items destined for 
          shipment to a buyer located in a country in which Eximbank 
          coverage is not available for commercial reasons as designated in 
          the Country Limitation Schedule, unless and only to the extent 
          that such items are to be sold to such country on terms of a 
          Letter of Credit confirmed by a bank acceptable to Eximbank;

     i.   any Inventory which would result in an ineligible Account;

     j.   Inventory reserve amounts;

     k.   Inventory not insured, naming Bank loss payee;

     1.   Inventory with no liquidation value due to various causes, i.e.,
          service requirements, warranty requirements, etc.;

     m.   Inventory located in areas making it difficult to verify its 
          existence, or which will cause undue expense in liquidation due 
          to transportation costs, or other logistical reasons;

     n.   Inventory other than finished goods (i.e. raw materials and work in
          process).

7.   All financial covenants and financial information referenced herein 
     shall be interpreted and prepared in accordance with generally 
     accepted accounting principles applied on a basis consistent with 
     previous years. Compliance with financial covenants shall be 
     calculated and monitored on a quarterly basis. All financial reports 
     and statements and calculation of financial covenants will be on a 
     consolidated basis.

8.   Borrowers affirmatively covenant that so long as any loans, 
     obligations or liabilities remain outstanding or unpaid to Bank, or so 
     long as Bank has any obligation to extend credit to borrowers, they 
     WILL:

<PAGE>

     a.   Have and maintain a minimum effective tangible net worth (meaning 
          net worth plus subordinated debt, less intangible assets 
          including but not limited to goodwill, patents, copyrights, and 
          organization expenses), of not less than $12,500,000 beginning 
          with the period ending 6/30/98.

     b.   Have and maintain a trading ratio trading assets (accounts 
          receivable and inventory) to trading liabilities (accounts 
          payable and bank lines outstanding) of at least 1.30 to 1.00 
          beginning with the period ending 6/30/98, and thereafter.

     c.   Have and maintain a maximum ratio of total debt (less 
          subordinated debt), to tangible net worth (plus subordinated 
          debt) not to exceed 1.75 to 1.00, beginning with the period 
          ending 6/30/97, and thereafter.

     d.   Have and maintain trading capital (trading assets minus trading 
          liabilities as defined in 8.b above) of not less than $6,000,000 
          for the period ending 6/30/98, and thereafter.

     e.   Have and maintain a minimum debt service coverage (EBIDA / P&I) of
          2.50: 1.

     f.   Borrowers shall maintain all significant bank accounts and banking
          relationship with Bank.

     g.   Within 10 days from each month-end, deliver to Bank an accounts 
          receivable aging reconciled to the general ledger of Borrower's, 
          a detailed accounts payable aging reconciled to the Borrower's 
          general ledger and setting forth the amount of any book overdraft 
          or the amount of checks issued but not sent, and an inventory 
          certification outlining both inventory composition and activity 
          for the month. All the foregoing will be in form satisfactory to 
          the Bank. Also provide the Bank on a quarterly basis or more 
          frequent if demanded by Bank, a complete address list of all 
          active customers.

     h.   Within 45 days after the end of each quarter end, deliver to Bank a
          profit and loss statement and a balance sheet in form satisfactory 
          to Bank all certified by an officer of Borrowers.

     i.   Within 90 days after end of Borrower's fiscal year, deliver to 
          Bank the same financial statements as otherwise provided 
          quarterly together with Changes in Financial Position Statement, 
          reviewed by an independent certified public accountant selected 
          by Borrower but acceptable to Bank.

     j.   RIGHTS AND FACILITIES. Maintain and preserve all rights, 
          franchises and other authority adequate for the conduct of its 
          business; maintain its properties, equipment and facilities in 
          good order and repair; conduct its business in an orderly manner 
          without voluntary interruption and, if a corporation or 
          partnership, maintain and preserve its existence.

     k.   INSURANCE Maintain public liability, property damage and workers' 
          compensation insurance and insurance on all its insurable 
          property against fire and other hazards with responsible 
          insurance carriers to the extent usually maintained by similar 
          businesses. Borrower shall provide evidence of property insurance 
          in amounts and types acceptable to the Bank. Bank to be named as 
          loss payee.

     1.   TAXES AND OTHER LIABILITIES. Pay and discharge, before the same 
          become delinquent and before penalties accrue thereon, all taxes, 
          assessments and governmental changes upon or against it or any of 
          its properties, and any of its liabilities at any time existing, 
          except to the extent and so long as:

          (a)  The same are being contested in good faith and by appropriate
               proceedings in such manner as not to cause any material adverse
               effect upon its financial


<PAGE>

               condition or the loss of any right of redemption from any sale
               thereunder; and

          (b)  It shall have set aside on its books reserves (segregated to the
               extent required by generally accepted accounting practice) deemed
               adequate with respect thereto.

     m.   RECORDS AND REPORTS. Maintain a standard and modern system of
          accounting in accordance with generally accepted accounting principles
          on a basis consistently maintained; permit Bank's representatives to
          have access to, and to examine its properties, books and records at
          all reasonable times.

     n.   EXIMBANK AGREEMENT. Comply with all terms of the Export-Import Bank of
          the United States Working Capital Guarantee Program Borrower Agreement
          dated as of 6/15/98 executed by Borrower and acknowledged by Bank
          ("Eximbank Agreement").

9.   INTEREST RATE. The rate of interest applicable to the Loan Accounts shall
     be .75% above the rate of interest which Bank has announced as its prime
     lending rate ("Prime Rate") which shall vary concurrently with any change
     in such Prime Rate. Interest shall be computed at the above rate on the
     basis of the actual number of days during which the principal balance of
     the Loan Account is outstanding divided by 360, which shall, for interest
     computation purposes, be considered one year. Bank at its option may demand
     payment of any or all of the amount due under the Loan Account including
     accrued but unpaid interest, at any time. Notice of such demand may be
     given verbally or in writing and should be effective upon receipt by
     Borrower.

10.  NOTICE OF DEFAULT. Borrowers shall promptly notify Bank in writing of the
     occurrence of any event of default hereunder or any event which upon notice
     and lapse of time would be an event of default.

11.  JOINT AND SEVERAL LIABILITY OF BORROWERS. The liability of each Borrower
     under the Security and Loan Agreement, this Addendum and all other
     documents executed pursuant to the transaction contemplated herein is join
     and several. Discharge of any Borrower except for full payment, or any
     extension, forbearance, change of rate of interest, or acceptance, release
     or substitution of any Collateral, or any impairment or suspension of
     Bank's rights against any Borrower, or any transfer of a Borrower's
     interest to another shall not affect the liability of any other Borrower.
     All Borrowers waive: (a) any right to require the Bank to proceed against
     any Borrower before any other, or to pursue any other remedy: (b)
     presentment, protest and notice of protest, demand and notice of
     nonpayment, demand or performance, notice of sale and advertisement of
     sale; (c) any right to the benefit of or to direct the application of any
     Collateral until all obligations of Borrowers to Bank are repaid in full;
     (d) any and all right of subrogation to Bank until all obligations of
     Borrowers to Bank are repaid in full.

12.  MISCELLANEOUS PROVISIONS. Failure or Indulgence Not Waiver. No failure or
     delay on the part of Bank or any holder of Notes issued hereunder, in the
     exercise of any power, right or privilege hereunder shall operate as a
     waiver thereof, nor shall any single or partial exercise thereof or of any
     other right, power or privilege. All rights and remedies existing under
     this agreement or any not issued in connection with a loan that Bank may
     make hereunder are cumulative to, not exclusive of, any rights or remedies
     otherwise available.

13.  The terms and conditions of this Addendum and the Security and Loan
     Agreement extend to all obligations of Borrower to Bank and the Borrower
     agrees to comply with all such terms and conditions until all obligations
     of Borrower to Bank are repaid in full. Should there be a default under the
     Security and Loan Agreement, this Addendum, any General Security Agreement
     executed by Borrower, under any note executed by Borrower, or under any
     other obligations of Borrower to Bank, or the provisions of any documents
     executed by Borrower in relation to any such obligation (and Borrower shall
     have failed to cure such default within any applicable cure period), all
     obligations, loans and


<PAGE>

     liabilities of Borrower to Bank, due or to become due, whether now existing
     or hereafter arising, shall at the option of the Bank, become immediately
     due and payable without notice or demand, and Bank shall thereupon have the
     right to exercise all of its default rights and remedies.

14.  This Addendum is executed by and on behalf of the parties as of the date
     first above written.

IMAGING TECHNOLOGIES  CORPORATION, "BORROWER"

By: /s/ Brian Bonar
   -------------------------------------
Title:  CEO
      ----------------------------------
By: /s/ Gerry Berg
   -------------------------------------
Title:  Vice President
      ----------------------------------

PRIMA INTERNATIONAL "Borrower"

By: /s/ Brian Bonar
   -------------------------------------
Title:  CEO
      ----------------------------------
By: /s/ Gerry Berg
   -------------------------------------
Title:  Vice President
      ----------------------------------

NEWGEN SYSTEMS ACQUISITIONS CORPORATION, "BORROWER"

By: /s/ Brian Bonar
   -------------------------------------
Title:  CEO
      ----------------------------------
By: /s/ Gerry Berg
   -------------------------------------
Title:  Vice President
      ----------------------------------

ITEC EUROPE LIMITED "BORROWER"

By: /s/ Brian Bonar
   -------------------------------------
Title:  CEO
      ----------------------------------
By: /s/ Gerry Berg
   -------------------------------------
Title:  Vice President
      ----------------------------------

AMT ACCEL UK LIMITED, "Borrower"


<PAGE>

By: /s/ Brian Bonar
   -------------------------------------
Title:  CEO
      ----------------------------------
By: /s/ Gerry Berg
   -------------------------------------
Title:  Vice President
      ----------------------------------

McMICAN CORP., "BORROWER"

By: /s/ Brian Bonar
   -------------------------------------
Title:  CEO
      ----------------------------------
By: /s/ Gerry Berg
   -------------------------------------
Title:  Vice President
      ----------------------------------

COLOR SOLUTIONS, INC. "BORROWER"

By: /s/ Brian Bonar
   -------------------------------------
Title:  CEO
      ----------------------------------
By: /s/ Gerry Berg
   -------------------------------------
Title:  Vice President
      ----------------------------------

IMPERIAL BANK "BANK"

By: /s/ Brian Bonar
   -------------------------------------
Title:   Vice President
      ----------------------------------