Ultra

1. Ultra means EVEN MORE Main Entry: ul·traPronunciation: \əl-trə\ Function: adjective Etymology: ultra Date: 1818 Meaning:going beyond others or beyond due limit (Merriam-Webster Dictionary)

2. Mission & Vision (M) To inspire our customers to improve the quality of their businesses and become market leaders in their respective industries, while being a market leader in the IT industry (V) To retain market leadership in the area of innovative, cutting-edge, high-end complex information systems in the country and to conquer new markets in the region and wider

3. Current number of employees Year established 1988 69 2003 Top 5 Certified for Quality Current position on the market About us Group of companies: ULTRA - System Integrator plus UNET - ISP & Content Provider TELIT - Telco Solution Provider Affiliations: MASIT Executive Board - first MASIT President Macedonian Chamber of Commerce Executive Board - current Chamber Vice President American Chamber of Commerce - former AmCham President

4. Supporting Services 10% Application Software Development and Support 20% Hardware and System Software Supplier 30% Systems Integrator 40% Range of Services

5. Hardware and System SoftwareRepresentation and dealership IBM - servers, storage, SSW Oracle – RDBMS, middleware Lenovo – computer products APC - uninterruptable power supplies Metrologic, Symbol- bar-code readers 3Com, Cisco- networking equipment Polycom - leading videoconference solutions Verisign - leading on-line security systems Smart - interactive learning environments CT Computers– computer products

6. ULTRA & IBM since 1997… 'IBM Business Partner‘ 'IBM Solution Provider' for System p, System x and Storage computer systems 'IBM Warranty Service Provider' for System z, System p, System x and Storage 'IBM Software Partner' • Extensive experience with IBM POWER/pSeries/RISC technology (POWER processors up to the newest POWER 6) • Extensive experience with AIX OS, PowerHA (HACMP Clustering), PowerVM (Logical Partitioning) on POWER 6, Virtual I/O Services • Extensive experience with IBM Storage Area Network (SAN) solutions and Storage Servers (from Middle level up to High-end)

7. ULTRA & IBM Installed base Projects of significant scope • Installed baseof over 70 pSeries/RISC servers with over 150 processors, ranging from 1 up to 16 processor machines, in different mission critical environments (Ministries, Banks, Insurance companies, Production, Retail, Education, etc.) • Installed baseof over 20 SAN sites in Clustered environments (AIX and Windows) with over 50TB physical capacity • Installed baseof over 250 IBM xSeries (Intel based) servers in Windows/Linux environments Stopanska banka 24x7 1 x POWER 570 (16 CPU) 1 x System p 570 (12 CPU) 1 x System p 690 (12 CPU) 1 x Storage DS8100 3 x Ultrium Tape Library X x System x Ministry of Finance 2 x System p 550 (8 CPU) 1 x System p 520 1 x Ultrium Tape Library Ministry of Iterior 24x7 1 x System z 2 x System p 550 (16 CPU) 1 x Storage DS8100 1 x Storage DS4700 3 x Ultrium Tape Library QBE Macedonia 2 x System p 570 (8 CPU) 1 x Ultrium Tape Library Public Revenue Office 2 x System p 570 (16 CPU) 2 x System p 550 (8 CPU) 1 x Storage DS4800 1 x Storage DS4300 7 x System p 520 2 x Ultrium Tape Lib.

8. 60% ERP (Ministries and related institutions) Health Care (Hospitals, Health Insurance Fund) 40% B&T (Budget Control and Treasury) Software development MKD Market 1 Core Business Solutions in Governmental Institutions 10%

9. Software development MKD Market 2 • Web Solutions: • Single Window for Licenses for Import, Export and Transit of Goods and Tariff Quotas (EXIM) (MKD market share – 100% - Macedonian Customs) • Student Services(MKD market share – 50% - top 2 universities in MK) • E-commerce Core Business Solutions in Private sector: • Insurance (MKD market share – 40%) • ERP in corporate (MKD market share – 10%) • Material Management and Production SW/MMP (MKD market share 5% - Coca Cola, Skopje Brewery) • Health Care Mangement Solutions(2 biggest private hospitals)

10. SW Development Applied Technologies • IBM WebSphere, Glassfish, Apache • Oracle Developer, Oracle JDeveloper • Borland Delphi • Java, JSP, JSF, Hybernate, AJAX • Lotus Domino Designer • ER/Studio • Crystal Reports • Informix 4GL, C, C++, PL/SQL • HTML, .NET, ASP.NET,VB, C#, DHTML, XML, ASP,PHP, Servlet, JavaScript, Macromedia Flash, Perl/CGI, JDBC

11. System Integration1 Name: New passports/ID cards/driving licences Customer: Ministry of Interior - Gieseke and Gevrient Type: HW, System SW, integration to Application Software, maintenance Duration: since 2006 Description: Delivery, installation, support and maintenance of IMB system pSeries servers virtualized in clusted environment, external IBM SAN storage subsystem, Ultrium tape library for backup, IBM DB2 database, IBM WebSphere application servers, IBM Tivolli storage manager backup software, interconnection with existing mainframe system; 150 enrollment workstations countrywide, support and maintenance for new central IBM mainframe server. Name: Treasury Information System - TRIS Customer: Ministry of Finance Type: HW, System SW, RDBMS, Development of Application Software, maintenance Duration: since 2002 Description: Delivery, installation, configuration and maintenance of cluster of multi processor pSeries servers, backup system with tape autoloader and jukebox, OS, Cluster SW, system SW and Oracle RDBMS.Development of application software – a comprehensive system serving as a backbone for recording and processing of all financial transactions related to the budget of the central government, line ministries, spending units and public funds.

12. System Integration2 Name: Tax Information System - DANIS Customer: Public Revenue Office Type: HW, System SW, RDBMS, Development of Application Software, maintenance Duration: 2001-2005 Description: Delivery, installation, configuration and maintenance of two clusters of multi processor pSeries servers, Storage area network, backup system with tape autoloader and jukebox, OS, Cluster SW, Tivoli SW and system SW, development of application software – a complete set of modules for the needs of the Tax Administration: the Unique Taxpayer Register and the Integrated Tax Ledger, which constitute the core of the Tax Information System (DANIS), specific modules for processing of different taxes and fees and common modules for administrative procedures, data exchange with other institutions, etc. Name: Pension Insurance IS - MAPAS Customer: Agency for supervision of fully funded pension insurance Type: HW, System SW, RDBMS, Development of Application Software, maintenance Duration: 2006-2009 Description: Delivery, installation, configuration and maintenance of cluster of multi processor pSeries servers, backup system with tape autoloader and jukebox, OS, Cluster SW, system SW and Oracle RDBMS, as well as development of application software –a Web based solution, providing a central point for integration and online communication between all entities that participate in the fully funded pension system – Pension Companies, Custodians, Pension and Disability Fund, and MAPAS, which is for controlling and supervising the operation of the fully funded pension insurance system through a combination of off-site and on-site supervision.

13. System Integration3 Name: Campus Information System - CIS Customer: SEE University – Tetovo Type: HW, System SW, Network design and installation, Computer products, Maintenance Duration: 2002-2006 Description: Delivery, installation, configuration and maintenance of entire system of 7 IBM pSeries Servers running on AIX 4.3, IBM Enterprise Storage Server (Shark), fully redundant, 6 PC servers, 400 PC Work Stations, printers, communication equipment and telephony. Name: Info Display Information System - IDIS Customer: MINISTRY OF JUSTICE Type: HW, Network and Power, Computer Products, Kiosks, Development of Application Software, maintenance and integration to existing Application Software Duration: since 2007 Description: Design and installation of network, installation, configuration and maintenace of 100 PC, 100 displays, 10 kiosks over 35 local networks in 35 objects country-wide, development of application software which is used to inform the clients about all work activities in the Ministry of Justice, to provide information about scheduling, required documentation and history. The solution has a posibillity to be used a as stand alone solution, or a solution that interacts and reads the data from the existing databases of the Court Information System.

14. System Integration5 Name: Education Management Information System - EMIS Customers: Ministry of Education Type: HW, System SW, RDBMS, Computer products, Development of Application Software, Maintenance Duration:since 2009 Description: Delivery, installation, configuration and maintenance of servers, backup, OS, Cluster SW, system SW, Oracle RDBMS, as well as development of application software which automates all business processes and procedures pertinent to the management of the finances, infrastructure and human resources. Name: Payment & Control Information System for the Healthcare – PCIS Customer: Health Insurance Fund Type: HW, System SW, RDBMS, Development of Application Software, Maintenance, integration to existing Application Software Duration: since 2008 Description: Delivery, installation, configuration and maintenance of servers, system SW, Oracle RDBMS as well as development of application software for HIF governance, financial management and control the budget expenditures. It covers Budget Execution, Centralized recording of Budget institutions and Funds, Commitment management, Liquidity and cash management, Execution monitoring and reporting, Account management and maintenance, and Budget accounting. PCIS is completely integrated with the Treasury Information System (TRIS) in the Ministry of Finance (MoF). It is installed on Central and 30 HIF branch offices.

15. System Integration4 Name: Insurance Information System - OSIS Customers: Eurolink Insurance, Sigal/Uniqa Insurance, AD Osiguritelna Polisa, Croatia Insurance Macedonia, Croatia Insurance Kosovo Type: HW, System SW, RDBMS, Network, Computer products, Development of Application Software, Maintenance Duration: since 2003 Description: Delivery, installation, configuration and maintenance of servers, backup system, OS, Cluster SW, system SW, Oracle RDBMS, as well as development of application software – a general insurance application software suitable for small to medium non-life insurance companies. It covers the Tariff System, Calculations and Policies, Claims, Re-insurance and Premium Accounting. Name: Hospital Information System - HIS Customer: Institute for Oncology and Radiotherapy Type: HW, System SW, RDBMS, Computer Products, network design and installation, Development of Application Software, Maintenance, integration to existing Application Software Duration: since 2008 Description: Design and installation of network, delivery, installation, configuration and maintenance of entire system of servers, workstations, printers, communication equipment, system SW, as well as development of application software for hospital management which automates all proceses and procedures in the hospital, In-Patient and Out-patient management, Recording, Transfers, Stationery, Laboratory and Internal Pharmacy, as well as ERP modules.

16. System Integration6 Name: Supermarket Chain Information System (InTrade) Customer: Veropoulos Type: HW, Network and Power, Computers, Bar code readers, Printers, Cashiers, Development of Application Software, maintenance Duration: since 2003 Description: Design and installation of network, installation, configuration and maintenace of IBM servers, backup system, OS, Oracle RDBMS, PCs, Bar code readers, Printers, Cashiers in the stores country-wide, development of application software for daily operations of the supermarket including ERP modules such as: Financial Management, Stock Management, Commercial Operations, Production, Cash Registers, Fixed Assets, Personnel Management and Calculation of Salaries. Name: Publisher Information System (PIS) Customer: Nova Print (Nova Makedonija) Type: HW, Network, Computers, Printers, Development of Application Software, maintenance Duration: since 2008 Description: Design and installation of network, installation, configuration and maintenace of IBM servers, backup system, OS, Oracle RDBMS, PCs, development of application software - ERP with Financial Management, Stock Management, Commercial Operations, Production, Cash Registers, Fixed Assets, Personnel Management and Calculation of Salaries modules.

17. Additional Services SUPPORTING SERVICES Network Design and Installation Consultancy and Training Project management System engineering and system management Production management Maintenance (Preventive/Adaptive/Corective) ULTRA Service Facility & IBM Authorized Warranty Service Center • State-of-the-art techology • Located in Skopje • 200 square meters • Antistatic floor • Airconditioned environment • Laboratory for testing and servicing • Call center