PERFORMANCE TECHNOLOGIES A.E. June 2017 The Company • Performance Technologies S.A. is a leading enterprise IT solutions provider with a long, rich history of providing IT infrastructure, software, services, and cloud solutions to a very diverse range of enterprise clients, leveraging state-of-the art technology. • 20+ years of continuous growth • Customers include major companies in Telco, Banking, Utilities and Manufacturing Sectors • 80% of shareholders are founders & key managers of the company • Listed its shares in ASE/EN.A. market in Sept 2008 • ISO 9000, ISO 27001 Certified About Performance Making technology work. The solutions that simplify IT are the hardest to find, and finding them is what sets us apart. Our expert capability delivers reliable and practical outcomes, so you can get on with running your business. INFRASTRUCTURE CLOUD SERVICES MANAGED SERVICES BUSINESS SOLUTIONS Our infrastructure offerings bring together planning, architecture, implementation and support within every project. Our expertise supports your organization, whether you require managed private, public or a hybrid cloud. As an extension of your IT team, we free up their time while maximizing your organization's output, growth and innovation. We design and deliver software solutions for LOB needs and for optimizing your business operations. Focus Areas • Existing Areas: Specialized System Integrator - Datacenter infrastructure • Virtualization, cloud computing, data center computing & storage, data availability, disaster recovery & business continuity, information security • End to end Deployment • Managed / Outsourcing Services • Multi-vendor Support Services • Expanding focus: Consulting and Professional Services in areas such as: • Business Service Management, Operations Management, IT Service Management • Job Scheduling / IT Automation • Automated Software Release Management • Mobile Device Management • Asset Management • Business Process Management • Cloud Services / Synergies and joint offerings with service providers • Mobility Engagement • Internet of Things • DevOps Performance Group of Companies PERFORMANCE TECHNOLOGIES AE 100% 100% PERFORMANCE TECHNOLOGIES (CYPRUS) LTD PETABYTE SOLUTIONS AE 100% PERFORMANCE Technologies Romania SRL 100% PERFORMANCE Technologies BG AD Financial Data 2012-16 In millions 17.7 € 15.8 € 15.1 € 11.1 € 10.5 € 4.1 € 2.8 € 2012 0.5 € 2.7 € 0.4 € 1.4 € 2013 0.9 € 2014 Revenue 4.4 € 4.0 € Gross Profit 2015 EBITDA 1.3 € 2016 Revenue per sector 2012-16 In Euros €10,000,000 €9,000,000 €8,000,000 €7,000,000 €6,000,000 €5,000,000 €4,000,000 €3,000,000 €2,000,000 €1,000,000 €FSI TELCO 2012 2013 PRIVATE 2014 2015 2016 PUBLIC R&D Investments 2012-15 In Euros 900,000 € 800,000 € 847,425 € 808,399 € 700,000 € 705,570 € 600,000 € 500,000 € 400,000 € 533,907 € 474,915 € 300,000 € 200,000 € 100,000 € 0€ 2012 2013 2014 R&D Expenses 2015 2016 Our Strengths Results have been achieved by leveraging our strengths and our main competencies: #1 World-class technical competencies in key solution areas #2 Business partnerships, alliances and direct cooperation with top IT vendors, at the highest possible level. Partners include: Automic, Citrix, Cisco, Dell-EMC, HPE, IBM, Microsoft, Red Hat, Symantec, Veritas, VMware #3 Ability to engage and execute on complex, demanding projects, delivering rapidly business value. #4 Long lasting customer relationships, based on trust and mutual respect. Our People Currently Performance Technologies comprises of 78 full time staff. Out of these 50 are delivering Technology Services, (e.g. implementation, support and outsourcing) and Consulting Services. Our people are responsible for making Performance Technologies the successful company that it is today. We have accomplished this by assembling a team of exceptionally talented and dedicated individuals who are challenged every day to work hard in order to exceed client expectations. staff distribution Operations 14% Sales 27% ITSM 18% Professional Services 41% Operations ITSM Professional Services Sales Partnerships & Alliances • VMware Premier Partner, Professional Services • HPE Platinum & Service One Partner • IBM Gold Business Partner • Red Hat Premier Business Partner & Training Delivery Partner • Dell EMC Gold Partner • Microsoft Gold Partner • Veritas Business Partner - Enterprise Backup and Recovery – Principal, Training Partner Customers Thank you!
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