Company Presentation 2012 Customer name / Dialogue partner / Date SHAPING THE FUTURE DEKRA SE A company with tradition and future Founded in Berlin as a registered association 1925 Present in workshops at the end of the 70s 1970 1960 © 2012 DEKRA 1996 1990 Approved as a vehicle testing organisation Page 2 Corporate restructuring and realignment 08.04.2015 Development of a comprehensive inspection network in Eastern Germany Acquisition of Norisko and expansion of the industrial inspection business 2005 1998 Advancement of internationalisation since 1998 Entry into sustainability management 2009 2008 Revenues exceed 2 billion euros 2011 2010 Entry into product certification and energy & process industries DEKRA operating as a Societas Europaea (SE) DEKRA SE One of the leading international expert organisations Broad range of automotive, industrial and personnel services active in more than 50 countries 2 billion euros revenues 12 strategic business fields headquarters in Stuttgart 28.000 employees worldwide Page 3 © 2012 DEKRA 08.04.2015 DEKRA SE DEKRA provides sustainable safety, quality and environmental protection in more than 50 countries worldwide International subsidiaries DEKRA Automotive in 28 countries DEKRA Industrial in 25 countries DEKRA Personnel in 11 countries Page 4 © 2012 DEKRA 08.04.2015 DEKRA SE DEKRA achievements in 2011 Revenues exceeded 2 billion euros Operating income boosted to 128.4 million euros More than 2.400 new jobs created Successful debut on the capital market Page 5 © 2012 DEKRA 08.04.2015 DEKRA SE 3 Business Units with 12 strategic business fields AUTOMOTIVE SERVICES INDUSTRIAL SERVICES PERSONNEL SERVICES Vehicle Inspection Industrial & Construction Inspection Training & Education Expertise Material Testing & Inspection Temporary Work Used Car Management Product Testing & Certification Homologation & Type Approval Systems Certification Claims Services Consulting Page 6 © 2012 DEKRA 08.04.2015 DEKRA SE The Management Board of DEKRA SE Page 7 Stefan Kölbl Clemens Klinke Jörg Mannsperger Roland Gerdon Ivo Rauh Chairman of the Board of DEKRA e.V./DEKRA SE Member of the Board of DEKRA SE Head of the Business Unit DEKRA Automotive Member of the Board of DEKRA SE Head of the Business Unit DEKRA Personnel Member of the Board DEKRA e.V./DEKRA SE Personnel Director of DEKRA SE Member of the Board of DEKRA SE Head of the Business Unit DEKRA Industrial © 2012 DEKRA 08.04.2015 DEKRA SE Development of DEKRA SE Revenues Employees in million euros (as of Dec. 31) 2011 27.321 2010 24.867 2009 21.925 DEKRA SE Page 8 © 2012 DEKRA BU Automotive 08.04.2015 BU Industrial BU Personnel DEKRA Automotive Business Unit AUTOMOTIVE Page 9 © 2012 DEKRA 08.04.2015 DEKRA Automotive Highlights of the BU DEKRA Automotive in 2011 Revenues increased by 9 % to more than 1.12 billion euros Worldwide market leader with 22 million vehicle inspections per year European market leader in used car management after acquisition of AutoContact Market entry into vehicle inspection in Sweden and enhancement of services portfolio in further international markets Page 10 © 2012 DEKRA 08.04.2015 DEKRA Automotive Comprehensive presence in Germany Presence in Germany ~ 550 own locations ~ 40.000 inspection sites (workshops/car dealerships) ~ 5.000 engineers Legend Page 11 © 2012 DEKRA 08.04.2015 DEKRA Automotive Vehicle Inspection Worldwide market leader for technical vehicle inspection (22 million inspections per year) Global presence with own testing centres and partner networks Page 12 © 2012 DEKRA 08.04.2015 Market leader for periodical vehicle inspection in Germany Consistent commitment to road safety DEKRA Automotive Expertise Reliable partner of European insurance companies European market leader with more than 1.3 million expert appraisals per year Car damage appraisals Vehicle assessments Analytical expert appraisals Page 13 © 2012 DEKRA 08.04.2015 DEKRA Automotive Used Car Management Leading provider of used car management services for leasing companies, banks and fleet operators as well as dealers, manufacturers and vehicle importers in Europe Expansion of the global presence to 17 countries Business to business-service throughout the entire used car lifecycle One-stop vehicle management - Neutral assessments with quality guarantee - Fleet management - Vehicle management software - Consulting and process optimisation - Complete transaction process for reselling - Workshop management for damages Page 14 © 2012 DEKRA 08.04.2015 DEKRA Automotive Homologation & Type Approval DEKRA Automobil Test Center Klettwitz and DEKRA Crash Test Center Neumünster Homologation and type approvals Research and development services Complete solutions for „Conformity of Production“ tests und quality assurance Competence Center Type Approval in Germany, Czech Republic, Slovakia, Italy, France and China DEKRA Accident Research Stuttgart Investigation into the accidents in order to improve road safety Page 15 © 2012 DEKRA 08.04.2015 DEKRA Automotive Claims Services Leading independent claims adjuster with a comprehensive network in Europe Own offices in 18 countries, partner network in 24 further countries Combined claims assessment and management services for insurers - Settlement of property and liability damages - Recognised partner for "green card" services - Execution of damage claims Page 16 © 2012 DEKRA 08.04.2015 DEKRA Industrial Business Unit INDUSTRIAL Page 17 © 2012 DEKRA 08.04.2015 DEKRA Industrial Highlights 2011 of the BU DEKRA Industrial Revenues increased by 9 % to more than 539 million euros Worldwide among the top 10 industrial inspection companies Acquisition of Chilworth Global, the British expert for explosion and process safety Introduction of the DEKRA developed innovative LiKoS lift control system Page 18 © 2012 DEKRA 08.04.2015 DEKRA Industrial Industrial & Construction Inspection Industrial & Construction Inspection Machinery and Plant Safety - Electrical engineering and materials handling - Services in the area of lifts, pressurised equipment, explosion protection Health, Safety and Environment (HSE) - Service offerings for occupational safety issues - Laboratory analyses, environmental measurements and services - Consulting and training Building and Facilities - Building safety expert appraisals - Construction supervision and assessment - Technical due diligence for large portfolio transactions - Consulting and testing concerning building law and building technology Page 19 © 2012 DEKRA 08.04.2015 DEKRA Industrial Material Testing & Inspection / Product Testing & Certification Material Testing & Inspection Product Testing & Certification Non-destructive material testing Laboratory services for testing and certification of Development and operation of special testing technology Products and components Destructive material testing, metallography Customized services for the energy and process industry Page 20 © 2012 DEKRA 08.04.2015 Consumer goods Medical products DEKRA Industrial Systems Certification / Consulting Systems Certification Consulting Auditing and certification of quality, environmental and occupational safety management systems in accordance with international standards and customer-specific requirements Sustainability consulting, energy efficiency, resources management and chemical management Independent testing and certification of technical and management staff Page 21 © 2012 DEKRA 08.04.2015 Concepts, processes, technologies and training for organisational safety Testing, consulting and training for explosion and process safety DEKRA Industrial Acquisitions and expansion of the worldwide network Chilworth Global (2011) Explosion and process safety Revenues of 15 million euros, 160 employees INCOS GmbH (2012) Non-destructive material testing Revenues of 14 million euros, 135 employees PALME Kalite (2012) Non-destructive material testing Revenues of 2 million euros, 60 employees BST, Inc. (2012) Leading safety consulting firm Revenues of 45 million USD, 200 employees Page 22 © 2012 DEKRA 08.04.2015 DEKRA Personnel Business Unit PERSONNEL Page 23 © 2012 DEKRA 08.04.2015 DEKRA Personnel Highlights of the BU DEKRA Personnel in 2011 Revenues grow to more than 330 million euros, DEKRA Arbeit increases revenues by more than 36 % to 187 million euros DEKRA Arbeit expands network of international office locations, new presence on the Turkish market DEKRA Akademie successfully establishes Industry & Aviation to complete its service portfolio “Deutsches Institut für Betriebswirtschaft” (dib) awards the DeutscherIdeenPreisTM for the first time Page 24 © 2012 DEKRA 08.04.2015 DEKRA Personnel Training & Education DEKRA Akademie One of the largest training companies in Germany with 6.300 trainings per year, comprehensive presence in Germany and expansion of international activities Cross-industry training partner for businesses, the public sector and private individuals Practical and solution-oriented qualification - Transport, storage and hazardous goods logistics - Environmental protection and occupational safety - Trade and industry, aviation - Quality management in training - IT and new media, office and communication, marketing and sales - Health and social services - Traffic psychology (MPD) DEKRA Hochschule Berlin DEKRA Media Deutsches Institut für Betriebswirtschaft (dib) Page 25 © 2012 DEKRA 08.04.2015 DEKRA Personnel Temporary Work DEKRA Arbeit Group Integrated personnel management Innovative and economically oriented temporary work concept Flexible work models, tailored to individual customers requirements - Qualified employees and non-skilled workers - Medical - Commercial Services and university graduates - Engineering and IT - Event & Logistik Individual HR solutions - Outplacements - HR Audits - Personnel and competence analyses Page 26 © 2012 DEKRA 08.04.2015 DEKRA Personnel EuroTransportMedia publishing EuroTransportMedia ETMservices Technical journals for the commercial vehicle sector Media projects and market communication Events Customer magazines and cross media Page 27 © 2012 DEKRA 08.04.2015 Thank you! DEKRA SE Handwerkstraße 15 D-70565 Stuttgart Telefon +49.711.7861-0 Telefax +49.711.7861-2240 info@dekra.com