TEMPLATES FOR IBCS CHART CERTIFICATION VERSION 1.9 2016-03-21_rh Chart templates 10 Bubble charts Copyright 2016 HICHERT+FAISST Important If your browser does not allow to view this pdf file in full screen mode you must save the file on your computer first. After opening the file you turn on full screen mode by clicking ctrl+L (Windows) or ctrl+cmd+F (Mac). Full screen mode is important to see and understand small changes between two slides.c In 2013, VAB and VBR were in less attractive markets and their relative market share was 0.25 and below Chart template 10A Strategic business units, Alpha AG Germany Product market portfolio 2013 1.25 RS1 V12 4.0 Net sales in mEUR 1.0 1.1 Core business 1.0 New SBUs 1.00 RFB V11 7.0 VBN 0.75 2.0 Relative market share 4.0 VBZ 6.0 0.50 RS6 3.0 VAB 0.25 VBR 8.0 32.0 0.00 low 2016-03-21_rh Template 10A: Bubbles, product portfolio Market attractiveness high Copyright Copyright2016 2015HICHERT+FAISST HICHERT+FAISST In 2015, VAB and VBR were in less attractive markets and their relative market share was 0.25 and below Chart template 10B Strategic business units, Alpha AG Germany Product market portfolio 2015 1.25 V12 1.1 RS1 1.00 Net sales in mEUR 1.0 Core business 1.0 New SBUs 9.0 RFB V11 VBN 0.75 5.0 14.0 Relative market share 4.0 VBZ 12.0 0.50 RS6 6.0 VAB 0.25 VBR 8.0 29.0 0.00 low 2016-03-21_rh Template 10B: Bubbles, product portfolio Market attractiveness high Copyright Copyright2016 2015HICHERT+FAISST HICHERT+FAISST In 2015, VAB and VBR were in less attractive markets and their relative market share was 0.25 and below Chart template 10B' Strategic business units, Alpha AG Germany Product market portfolio 2015 1.25 V12 1.1 RS1 1.00 Net sales in mEUR 1.0 9.0 RFB V11 VBN 0.75 5.0 14.0 Relative market share 4.0 VBZ 12.0 0.50 RS6 6.0 VAB 0.25 VBR 8.0 29.0 0.00 low 2016-03-21_rh Template 10B': Bubbles, product portfolio Market attractiveness high Copyright Copyright2016 2015HICHERT+FAISST HICHERT+FAISST Compared to 2013, only VAB had decreased net sales (-3.0 mEUR) . the markets SBUs more became more attractive The marketsof of 66 out out of of 99 strategic SBUs became attractive Chart template 10C Strategic business units, Alpha AG Germany Product market portfolio 2013 and 2015 1.25 Net sales in mEUR V12 1.1 RS1 4.0 1.0 2013 1.1 1.00 1.0 2015 9.0 RFB V11 VBN 0.75 7.0 5.0 14.0 2.0 Relative market share VBZ 6.0 12.0 0.50 4.0 4.0 RS6 3.0 6.0 VAB 0.25 VBR 8.0 8.0 32.0 29.0 0.00 low 2016-03-21_rh Template 10C: Bubbles, product portfolio Market attractiveness high Copyright Copyright2016 2015HICHERT+FAISST HICHERT+FAISST The two SBUs acquired in December 2015 are positioned in less attractive markets Chart template 10D Strategic business units, Alpha AG Germany Product market portfolio 2013 and 2015 1.25 Net sales in mEUR V12 1.1 RS1 4.0 1.0 2013 1.1 1.00 1.0 2015 9.0 1.0 RFB V11 VBN 7.0 0.75 5.0 14.0 2.0 Relative market share Acquisitions Dec 2015 4.0 4.0 VBZ 1.0 VAA 6.0 12.0 0.50 RS6 3.0 RFA 6.0 VAB 3.0 0.25 VBR 8.0 8.0 32.0 29.0 0.00 low 2016-03-21_rh Template 10D: Bubbles, product portfolio Market attractiveness high Copyright Copyright2016 2016HICHERT+FAISST HICHERT+FAISST