CHART CERTIFICATION CRITERIA VERSION 1.3 2014-03-30_rh Template 10 Copyright 2014 HICHERT®IBCS 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 the many small steps in this presentation. In 2010, VAB and VBR were in little attractive markets and their relative market share is 0.2 and below Template 10A Strategic business units, Alpha AG Germany Product market portfolio 2010 1.25 Net sales in mEUR Core business RS1 V12 4,0 1,1 New SBUs 1.00 RFB 7,0 0.75 VBN Relative market share 2,0 4,0 V11 VBZ 6,0 0.50 RS6 3,0 VBR VAB 0.25 8,0 32,0 0.00 low Template 10A: Bubbles, product portfolio Market attractiveness high Copyright 2014 HICHERT®IBCS In 2013, VAB and VBR were still in little attractive markets and their relative market share is 0.2 and below Template 10B Strategic business units, Alpha AG Germany Product market portfolio 2013 1.25 Net sales in mEUR Core business V12 1,1 RS1 New SBUs 1.00 9,0 RFB 0.75 VBN 5,0 14,0 Relative market share 4,0 12,0 0.50 V11 VBZ RS6 6,0 VBR VAB 0.25 8,0 29,0 0.00 low Template 10B: Bubbles, product portfolio Market attractiveness high Copyright 2014 HICHERT®IBCS Compared to 2010, only VAB had decreased net sales (-3.0 mEUR) the markets of 6 out of 9 strategic SBUs became more attractive Template 10C Strategic business units, Alpha AG Germany Product market portfolio 2010 and 2013 1.25 Net sales in mEUR V12 1,1 RS1 4,0 2010 1,1 2013 1.00 9,0 RFB 0.75 7,0 VBN 5,0 14,0 2,0 Relative market share V11 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 Template 10C: Bubbles, product portfolio Market attractiveness high Copyright 2014 HICHERT®IBCS The two SBUs acquisitioned in December 2013 are positioned in little attractive markets Template 10D Strategic business units, Alpha AG Germany Product market portfolio 2010 and 2013 1.25 Net sales in mEUR V12 1,1 RS1 4,0 2010 1,1 2013 1.00 9,0 Acquisitions Dec 2013 RFB 0.75 7,0 VBN 5,0 14,0 2,0 Relative market share V11 4,0 4,0 VBZ 1,0 1.0 6,0 12,0 VAA 0.50 RS6 3,0 RFA 6,0 VAB 3.0 3,0 0.25 VBR 8,0 8,0 32,0 29,0 0.00 low Template 10D: Bubbles, product portfolio Market attractiveness high Copyright 2014 HICHERT®IBCS