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December 2012

IGE+XAO Group presentation. December 2012. Agenda. Company presentation - Overview - Organization - Products and services portfolio - Financial data evolution since the listing 2011/2012 fiscal year highlights Strategy.

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December 2012

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  1. IGE+XAO Group presentation December 2012

  2. Agenda • Company presentation- Overview - Organization - Products and services portfolio - Financial data evolution since the listing • 2011/2012 fiscal year highlights • Strategy

  3. Only one business since IGE+XAO creation, software Editor dedicated to Electrical. • 26 years of experience, • Listed since march 1997, • 26* sites in 17 countries, Overview * New: branches in Poland (1) and Turkey (2)

  4. Overview Significantcustomers ABB, AgustaWestland SPA, Air France KLM, Airbus, AKKA, Akyapak, Alestis Aerospace, Alphatron, Alstom, ANURAG, Arcelormittal, AREVA Group, AriesEstructurasAerospaciales, Assystem, Astrium SAS, ATEL Netz Ag, BAM, Bauer GmbH, BBR GmbH, BE Aerospace Ltd, Beghin-Say, Beijing zhongxinxingyekeji, Benteler, Bosal, Bouygues, Brembo SPA, CABS, Carrier, CEA, Cegelec, Cermex, Chengdu Xinzhu Road & Bridge Machinery Co. Ltd, Coca Cola, COMAU (Fiat), Composite Engineering Inc., ContiTech Vibration Control, Cote SAS, Daf-Trucks, Dalkia, Danone, DCNS, DFM ZANAM-LEGMET Sp. z o.o., DHL, DRASS ENERGY SRL, Dredging International, Dunlop, Eaton Leonard Europe, EC Engineering, ECL, EDF, Eiffage Energie, ELV SPA, Embraer, Endurance Wind Power, Enexis, EuchnerGmbH, Eurocopter, EuropeanSpace Agency (ESA) , Fabricom, FAdeA SA, Faiveley, Faurecia, Fokker Elmo, Footlocker, Fromagerie BEL, Fuji Seal Group, Galileo Avionica, GDF Suez, General de Ingeniería INHISET, General Dynamics European Land Systems- Germany, GPI, GSU/Eneco, Guérin Systèmes (Tetra Pack Group), Guinault, Hager, Haribo, Helibras, Hellenic Air Force, Henniez, Heuliez, Honda Aircraft Co., Honeywell, Houdijk Holland bv, Hydro Quebec, IMAC inc, Ineo, ITER, JSC ISS-ReshetnevCompany, Kestrel Aerospace, Kocher PlastikGmbH, Kraft Foods, Labinal, Latelec, Legrand, Leroy Somer, Lindt, Lotus Bakeries, LVMH, Mairie de Paris, Manitowoc Crane Group, MBDA, MetsoBrasilIndústria e ComércioLtda, Michelin, Microturbo (Groupe Safran), Moëller Electric (Eaton) , Motorflug Baden-Baden GmbH, Motorola, MühlenbergInteriors (EDAG Group) , NATO, Nestlé, NeuRailways, Nexans, NMBS/SNCB, NomosSystems, Northrop Grumman, Panasonic, Perrier, PESA Bydgoszcz SA Holding, Philips, Prinoth, Potez Aeronautique, Priva, PSA Peugeot Citroën, Qi Qi Ha Er, RATP, Reel, Reims Aviation, Renault, Renault Trucks, Renson, Rio Tinto Alcan, Rolls-Royce Marine, RUAG AVIATION SA, S.A.B.C.A, Safran, Sagem, Saint Yorre, Samson AG, Saur, SCAM SPA, Schlumberger, Schneider Electric, SELEX SPA, SENER Ingeniería y Sistemas, S.A., Sepro, Shanghai Electric, Shanghai Rail Traffic, Sidel-Cermex, Siemens, Siemens Windpower, Sierra Nevada Corporation, Smurfit Kappa, SNCB, SNCF, Socata, SOGETI HT, Spie, Srbijagas, Sterela, Suez, Swedish Match Cigars NV, TEMSA, Thales, Toyota forklifts, Trakcja Polska S.A., Unilever, Valeo, Vallourec Talc de Luzenac, Van der Leun, Veolia Environnement, Vestas, Vesuvius, Vinci Energies, Volkswagen Group, VOSSLOH, Vulcanair SPA, WabcoGmbH, Wago, Wenzel ElektronikGmbH, Whirlpool Europe SRL, Wienerberger, Xella, ZF Sachs … • 33 700 customers and 67 400 licenses worldwide

  5. Agenda Company presentation- Overview - Organization - Products and services portfolio - Financial data evolution since the listing 2011/2012 fiscal year highlights Strategy

  6. Global extended enterprise organizationbased on 4 business units

  7. 3 branches Chairman & CEO Alain Di Crescenzo Administration, finance, marketing & communication, key accounts, sales management, quality, IT and R&D (11* technical sites in 7 countries, representing 148 people) - * new site in Turnow, Poland Quality JL Jardiné IT E. Benassac Sales Key Accounts A. Di Crescenzo (Strategic) P. Perroux (France) D. Sabot (International) Corporate Communication C. Colin Corporate HR C. Regimbeau Corporate Finance* P. Odéon Executive Assistant R. Nerrand-Destouches SEE ONE R&D PLM & XPC. Baudron SEE ONE Trade A. Di Crescenzo SEE ONE R&D CADR. Grèzes SEE One Corporate Executive Committee * Procurement : A. Pélégri

  8. Global extended enterprise organizationbased on 4 business units

  9. BULGARIA 15* consolidated commercial subsidiaries in 16 countries representing 23 sites* 2 new sites in Turkey FRANCE SWITZERLAND GERMANY THE NETHERLANDS & BELGIUM CANADA TURKEY MOROCCO AFRICA AMERICA ASIA EUROPE SEE One Incorporated UK POLAND SPAIN ITALY USA CHINA TUNISIA

  10. Global extended enterprise organizationbased on 4 business units

  11. 3 joint ventures SEE One Alliances with with

  12. Global extended enterprise organizationbased on 4 business units

  13. 8 technology partners 32 business partners in 29 countries SEE One Partners V5 * Chinesedistributors: Cass Software Corporation, Nanjing Wisdom, Shanghai Bluebird, Shanghai Jiangda Technology, Shanghai Shengxin, Shanxi Meide, Shenyang Ruixin (TESAI), Chengdu Hengrui Info Technology Co., Ltd., United Right Technology (URT Group), YidaSifang, Beijing Real Winner.

  14. Agenda Company presentation- Overview - Organization - Products and services portfolio - Financial data evolution since the listing 2011/2012 fiscal year highlights Strategy

  15. Product Portfolio per Domains & Industries IGE+XAO software portfolio 14 products, 5 domains & 8 strategic industries Aerospace Automotive Railway Shipbuilding Mechanical CAD, PDM, ERP, DWG, XLS,architectural CAD,costing software,professsional software, Viewer, Equipment & Machinery … Automation & Plant Power generation & Energy Construction * * In progress

  16. Our solutions for Aerospace Includes: civil and military aircraft - space equipments... Industry driver: "all electrical" aircraft / more & more equipment / increased cabling complexity / advanced materials / eco efficiency / heterogeneous tools IGE+XAO competitive advantage: a powerful PLM suite / a complete offer from design to manufacturing / strong information system integration / expertise gained from customer collaboration / scalable (from stand alone to PLM) / 2D-3D approach / prestigious customers / automatic schematic generation Mechanical CAD, PDM, ERP, Professsionalsoftware, Viewer,…

  17. Our solutions for Automotive Includes: commercial vehicles - industrial vehicles - trucks - buses... Industry driver: CO² reduction - green energy / shorter development time / option management / increasingly complex electronic content IGE+XAO competitive advantage: a powerful PLM suite / automotive specific functions / strong information system integration / configuration (options & variants) management / traceability / re-usability / from functional design to wire harness manufacturing & after sales documentation / automatic schematic generation Mechanical CAD, PDM, ERP, Professsionalsoftware, Viewer,…

  18. Our solutions for Railway Includes: railway equipment ... Industry driver: "intelligent train" / equipment reliability / safety / eco efficiency / more & more comfort and services IGE+XAO competitive advantage: a powerful PLM suite / railway specific functions / strong information system integration / traceability / re-usability Mechanical CAD, PDM, ERP, Professsionalsoftware, Viewer,… * * In progress

  19. Our solutions for Shipbuilding Includes: civil and military ship construction - boat construction... Industry driver: "smart" ship / increasing number of equipment / Operational condition guarantee / ship lifelong evolutions / cost optimization IGE+XAO competitive advantage: a complete Visio-based offer that goes from functional design to schematics & cabling generation / communication capabilities (PLM & CAD integration) / collaborative design / multi function (hydraulics, …) / configuration management (options & variants, versioning/maturity) Mechanical CAD, PDM, ERP, Professsionalsoftware, Viewer,… Customers Alphatron AREVA Group DCNS Van der Leun * * In progress

  20. Our solutions for Equipment & Machinery Includes: various equipment manufacturing (industrial equipment, household appliances, high tech...) as well as machinery for various industries Industry driver: more and more complex equipment / customization / reliability / more & more wire harnesses IGE+XAO competitive advantage: a solution for every company size / one of the most complete offers on the market / communication capabilities / customizable and scalable solutions / expertise from large customer base / strong partnership with key electrical equipment players / wire harnesses expertise / automatic schematic generation Mechanical CAD, PDM, ERP, Professsionalsoftware, Viewer,… * * In progress

  21. Our solutions for Automation & Plant Includes: industrial premises & plant service providers (maintenance…) Industry driver: tight capital / lifetime cost optimization / reliability / predictive maintenance / flexibility / higher production frequencies / production line retrofit IGE+XAO competitive advantage: a solution for every company size / one of the most complete offers on the market/ communication capabilities / customizable and scalable solutions / complete environment (CEI, IEC, symbols,…) / "easy to use" packages / IGE+XAO’s historical market / large customer base / quality verification functions Mechanical CAD, PDM, ERP, Professsionalsoftware, Viewer,… * * In progress

  22. Our solutions for Power generation & Energy Includes: hydraulic, nuclear, solar, thermal, wind, energy equipment Industry driver: safety / alternative & sustainable energies / smart supply and demand / smart grid / 24-7 operations / environmental regulations IGE+XAO competitive advantage: a complete offer from a powerful Visio-based offer to "on-the-shelf" easy-to-use packages / communication capabilities / very large project management / collaborative solution / customizable and scalable solutions Mechanical CAD, PDM, ERP, Professsionalsoftware, Viewer,… Customers * * In progress

  23. Our solutions for Construction Includes: building construction (residential - non-residential) - heavy and civil engineering... Industry driver: smart buildings / increasing number of equipment (datacom) / importance of standards / regulations IGE+XAO competitive advantage: automatic schematic generation / an 'all in one' & 'easy to use' product / integrated calculation package/ communication capabilities DWG, XLS, Viewer, architectural CAD, costing software, professional software…

  24. IGE+XAO services portfolio - 4 levels of added-value services Commercial subsidiaries and partners (distributors) Training & maintenance CorporateTrade organization CAD ConsultingOn site support Customization Corporate R&D organization Specific developmentsIntegration Electrical business consulting

  25. Agenda Company presentation- Overview - Organization - Products and services portfolio - Financial data evolution since the listing 2011/2012 fiscal year highlights Strategy

  26. Financials

  27. Agenda Company presentation- Overview - Organization - Products and services portfolio - Financial data evolution since the listing 2011/2012 fiscal year highlights Strategy

  28. Germany Motorflug Baden-Baden GmbH– Technical services for general aviation (aircraft maintenance) Euchner GmbH – One of the world's leading companies in the area of industrial safety engineering General Dynamics European Land Systems- Germany – Design, manufacture and deliver wheeled, tracked, and amphibious vehicles and other combat systems such as armaments and munitions to global customers. Samson AG – Provides a complete product line in instrumentation and controls, offers the most modern integrated automation systems, operates wherever there is controlled flow of vapors, gases and liquids. Benelux Alphatron– Technological solutions for the shipping and fishing industries, the broadcasting world, communication technology, the security sector, the medical world and the manufacturing industry. USA Composite Engineering Inc –Design high performance aerial target systems and drones for the US Department of Defense. Kestrel Aerospace – Aircraft manufacturer of a six to eight seat turbo-prop airplane used for business and pleasure. Vesuvius – World leader in the design, engineering, manufacture and delivery of refractory products, systems and services for high-technology industrial applications Italy ELV SPA– European Launch Vehicles SCAM SPA – Light tactical vehicles producer Vulcanair SPA – Aircraft manufacturer. DRASS ENERGY SRL – Worldwide-recognized leader of Saturation Diving Systems design. RUAG AVIATION SA – International aerospace and defense technology company. Argentina FAdeA SA – Aircraft manufacturer. Highlights: recent major business successes Poland EC Engineering – Supplier of design services for Railway Transport, Automotive and Aviation. DFM ZANAM-LEGMET Sp. z o.o.– Manufacturers of machinery and equipment for mining sector. Canada IMAC inc. – Engineering firm specializing in Integration, Automation and Control. Endurance Wind Power–Manufacturer of advanced wind turbines designed specifically for distributed wind power applications. China Beijing zhong xin xing ye keji . – Engineering firm specializing in industrial production lines. France Mairie de Paris–Operation of the city of Paris’ heating plants (for town halls, schools, museums...). Guinault – Design and manufacturing of Aircraft Ground Support Equipment for electrical power supply, thermal heating power and pneumatic power maintenance . GPI –designing, manufacturing, installing and maintaining industrial electrical, electronic and automation equipment. DCNS–Functional, system, cabling & fluids design for naval defence (surface combatant, submarine and torpedos) & for civil nuclear engineering. Microturbo (Groupe Safran) –Microturbo specializes in the design, development, production and support of small turbojet engines for purely military applications: missiles, target drones, UAV and UCAV. Eaton Leonard Europe –Global technology leader in diversified power management solutions that make electrical, hydraulic and mechanical power operate more efficiently, effectively, safely and sustainably. Potez Aeronautique –The POTEZ Group, the offspring of a long-standing tradition of aircraft manufacturers, operates in both the domestic and the international market. Spain General de Ingeniería INHISET– Cabling design for trains. SENER Ingeniería y Sistemas, S.A.– Innovative solutions in Engineering, Construction and Systems Integration SOGETI HT– Schemas, routing, wiring, … Test Banks

  29. Highlights: recent major business successes

  30. Agenda Company presentation- Overview - Organization - Products and services portfolio - Financial data evolution since the listing 2011/2012 fiscal year highlights Strategy

  31. Covering all the Electrical PLM&CAD market: 14 products, 8 strategic industries, 5 domains and 3 levels of offers Aerospace Railway Equipment & Machinery Power generation & Energy Key Accounts Automotive Shipbuilding Automation & Plant Construction Small and medium Businesses Functionallevel 14 products Very Small Businesses Price

  32. A strong commercial international presence Head office in Colomiers 6 sites dedicated tointernational support in 6 countries (S) S 23 sites dedicated tosales & customer support in 16 countries S S S 32 business partners in 29 countries • Forecasted commercial subsidiaries: • Brazil, • Russia. * Chinesedistributors: Cass Software Corporation, Nanjing Wisdom, Shanghai Bluebird, Shanghai Jiangda Technology, Shanghai Shengxin, Shanxi Meide, Shenyang Ruixin (TESAI), Chengdu Hengrui Info Technology Co., Ltd., United Right Technology (URT Group), YidaSifang, Beijing Real Winner.

  33. An efficient and global R&D organisation Design (D)France(2), Denmark Production (P)France(3), Poland(3), Bulgaria, Denmark, Tunisia, Madagascar D,P,I Industrialization (I)France(3), Poland(3), Bulgaria, Tunisia, Morocco, Madagascar P,I P,I

  34. Innovation R&D investments representing about 25 % of the turnover. Collaborative & PLM processes, Automatic generation of schematics for: - design review, -construction documentation, -documentation from configurator. Harness manufacturing, Configuration management,System Design, CAD Product on the Web. …

  35. Offering all types of sales models On demand Service Renting Traditional software sale

  36. SEE One Partners 8 technology partners 32 business partners in 29 countries V5 * Chinesedistributors: Cass Software Corporation, Nanjing Wisdom, Shanghai Bluebird, Shanghai Jiangda Technology, Shanghai Shengxin, Shanxi Meide, Shenyang Ruixin (TESAI), Chengdu Hengrui Info Technology Co., Ltd., United Right Technology (URT Group), YidaSifang, Beijing Real Winner.

  37. 15* consolidated commercial subsidiaries in 16 countries representing 23 sites* 2 new sites in Turkey 3 joint ventures Administration, finance, marketing & communication, key accounts, sales management, quality, IT and R&D (11* technical sites in 7 countries, including 148 people in R&D and Quality)* new site in Tarnów, Poland 8 technology partners 32 business partners in 29 countries A global extended enterprise organization at the service of our customers with with

  38. Thank you!

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