Asseco Poland Company Presentation October 2015 2
Asseco at a Glance Founded in 1991 The largest IT company in Poland 6th largest software producer in Europe Traded on the WSE, included in the WIG20 Blue Chip index More than 18 400 employees worldwide Selling proprietary software and services Strong financials with a great track record 2014 revenue of PLN 6.2b (EUR 1.5b) Revenue growth CAGR +15.4% (2009-2014) 2014 EBIT of PLN 637m (EUR 152m) 3
Asseco in Europe 4
Our offices worldwide Asseco Poland S.A. The Asseco Group 5
Asseco Group Headcount Total Asseco Group Headcount* 18 481 Formula Systems 9 429 Poland 4 482 Central Europe 1 450 South Eastern Europe 1 403 Eastern Europe 938 Western Europe (Asseco DACH + Asseco Northern Europe) 779 * for 31.12.2014 r. 6
Revenue Structure 2014 consolidated results 2014 % 2013 80% Proprietary software and services 4 999 +8% 4 637 6 232 12% 8% Third-party software and services 465 +13% 412 Hardware and infrastructure 764 +5% 726 Other sales 4-31% 6 Total Revenue 6 232 +8% 5 780 36% Banking and Finance 2 214 +9% 2 031 24% 6 232 40% Enterprises 2 513 +11% 2 258 Public institutions 1 505 +1% 1 491 Total Revenue 6 232 +8% 5 780 Data in PLN million 7
International Organisations and Security Sector Solutions Unit Company potential in Space Sector Warsaw, June 2014 8
Advanced and reliable software development Quality Certificates: ISO 9001:2000, ISO 17779 (ISM) and AQAP 2110:2009 Maturity Level 3 of the CMMI Institute s Capability Maturity Model Integration for Software Development (CMMI-DEV). Facility Security Clearance - Secret, NATO Secret, UE Secret Personnel Security Clearance (Secret, Top Secret, NATO Secret, EU Secret over 100 employees) Internal Control System enabling safe international technology transfer and dual use items trading Certified Information System Secret Level 9
Customers and Partners 10
Expertise Comprehensive solutions for Public Administration, Bank, Telco and Utilities sectors IT Solutions with multi-sensor integration Secure exchange of data between IT systems Delivery, installation and integration of IT secured infrastructure and data centres Data analysis and visualization, including geospatial presentation Planning Simulations Navigation Program and project management 11
Complex systems supporting critical operations of the Public Administration Our systems handling with milloions of records on daily/weekly/monthly/yearly basis ZUS Social Insurance Institution system processing around 26 mlinons citizens data ARiMR - Agency for Restructuring and Modernization of Agriculture handling with information 30 millions parcels, 9 millions animals, 25 million documents per year CEPiK - Central Register of Vehicles and Drivers with over 112,000 updates of insurance registry daily CANARD Data Processing System for Automatic Traffic Supervision Centre for the Main Institute of Road Transportation (GiTD) with 14mln cases per year 12
Asseco Space Activities 13
SDATS project SDATS SBAS Data Analysis Tool Set for ESA Scope: Development of a new tool set for rapid extraction and parsing of data received from information processing centres CPFs and ranging and integrity monitoring stations RIMS in order to detect deviations and report on key parameters of the EGNOS system. Enables comparative tests (quality, availability and accuracy) of data processed by evolution releases of CPF software. Product: Supplement to SBAS Validation tools, as a part of EGNOS Support Segment Specific Benefit: Update of the Performance Qualification tool in order to improve the quality of releases of the European Geostationary Navigation Overlay Service (EGNOS) that improves availability and accuracy of GPS signals True Position Computed Position XPL Protection Limit XAL Alert Limit 14
SIMSATWebHMI project SIMSAT Web Human Machine Interface (HMI) Scope: Technology upgrade to allow acces via web browser; development of the graphical interface to visualize the spacecraft during runtime based on spacecraft architecture for the simulation purpose. SIMSAT Web-HMI interfacing component will enable communication between the SIMSAT Kernel and the web application. Product: SIMSAT WebHMI component 15
S-AFTK project SPEED Algorithmic Function Toolkit (S-AFTK) Scope: The purpose of the project is to develop support tool, named SPEED Algorithmic Function Toolkit (S-AFTK), which would enable users to handle a HS-AF configuration files. Product: SPEED Algorithmic Function Toolkit (S-AFTK The Project is directly connected with EGNOS. It is aiming to improve the capability of simulation and verification the EGNOS performance. 16
Software Systems, Software Development IT suport services for ESTEC Purpose: The objective of the activity is to enable Asseco to increase their knowledge and prepare them for entering the Space domain, through on-the-job training and participation in Research & Development and Infrastructure activities related to Ground Systems Software for a team of engineers Scope: The project scope covers activities realated to the development of simulation and modeling infrastructure, system concept and mission planning simulation tool support, verification test benches for functional verification, software verification and validation facilities, EGSE procurement and ground facilities software in general as well as virtual reality and visualization applications. Source: ESA 17
Current applications 18
NAVIWAVE project NAVIWAVE - Availability And Accuracy GNSS For Maritime Navigation Scope: The purpose of the project is to develop NAVIWAVE system, which provides EGNOS accuracy maps in harbours. The EGNOS accuracy and availability will be calculated taking into account terrain (represented by Digital Terrain Map) and positions of other ships provided by AIS, based on the parameters provided by user like a time of prediction, selected harbour area and position of GNSS antenna on the ship. Product: The outcome of the project will be NAVIWAVE system, supporting decision-making process in the maritime navigation through providing information about availability of the GPS/EGNOS in harbour taking into account terrain and existing infrastructure 19
Earth Observation National Program Polish Dual Use EO Satellite project Purpose: To build Polish EO satellite for the both defence and civil purpose Complete system, including two - high and very high resolution - satellites, ground satation and IT systems to provide and analyse EO data to the users Asseco Poland is willing to take part in the program in the area of EO data processing and analysis and ground segment. Source: ESA 20
Our strategy in Space Sector 21
Space Sector Strategy Driver: Customers needs Ministry of Defense Public administration Agriculture, Telecommunication, Energy, Helthcare and other sector of the economy Our goal is to be the leading software producer for Space Sector in Poland in selected areas: Ground Control Station Earth Observation Navigation Telecommunication Simulations 22
Summary 23
Asseco s Poland advantages: 12 years of experience with the international organizations On-going ESA project gathering experience in the software development for Space Sector Software development process maturity (CMMI lev.3 ongoing lev.4) Programme and project management experience supervising Bi-SC AIS programme for NATO including complex, long term projects EU NEC DEMO Capability to take responsibility for comprehensive, multi-disciplinary programmes, long experience in the technology similar to Space Sector Great experience in projects realized in consortium as a leader and as a participant 24
Thank you Paweł Seliga pawel.seliga@asseco.pl, T. +48 22 500 2689 M. +48 510 263 106 25