COMPANY PROFILE CONTENTS 3 BRIEF SUMMARY 5 MARKET 7 MAIN CUSTOMERS 8 EXPANSION PLAN 10 MARKETING 11 CULTURE 12 ASSETS 13 ORGANIZATIONAL STRUCTURE 14 MODUS OPERANDI BRIEF SUMMARY 2003 - COMPANY START-UP In flight services provider start- up. 2003 2004 2005 - Investment on satellite technology to obtain contents of foreign newspapers allowing local prints. Transference of this activity to independent company. 2005 2004 - CORPORATE IMAGE Significant investment in the development of a new and consistent corporative image. 2008 2010 – ULD REPAIR SHOP SET-UP Aircraft components maintenance repair shop set up. 2010 2008 - INAC LICENCE Licensed by National Aviation Authorities to operate as an Air Transportation Service Provider. The first contract with an Airline was also signed. 2011 2011- GSE MAINTENANCE Ground Support Equipment repair shop set up 2011 2011- EASA PART 145 MAINTENANCE ORGANIZATION CERTIFICATION Licensed and certified by INAC and EASA to operate as an Aircraft Maintenance Organization BRIEF SUMMARY 2011 - GSE CONTRACT ASSIGNMENT GSE maintenance contract signed with the major handling operator in Portugal. 2011 2012 2012 - PASSENGER HANDLING Contract signed with major Handling Company to provide airport services (Lost & Found, Ass. to Pax w/ special needs, Lounge Management, Transit Passengers Management) 2012 2012 - ULD’S TAP CONTRACT Contract signed with TAP (Major Airline Operator) for maintenance of ULD’s. 2012 2012 - GROUND FORCE TENDER OCT/ Tender for additional services for major local handling company. 2012 2012 - TAP TENDER FOR IN FLIGHT SERVICES AUG/ tender for additional inflight services for major airline operator. 2013 2013- STOCK MARKET Finance project for the Brazilian operation. 2013 2013 - TAP IN FLIGHT SERVICES FEV/ Following AUG12 tender contract was assigned. MARKET MAINTENANCE HANDLING (RAMP) HANDLING (PAX) GSE – GROUND SUPPORT EQUIPMENT INFLIGHT SERVICES CHECK-IN INFLIGHT ENTERTAINMENT ASS. TO PAX W/ SPECIAL NEEDS AIRCRAFT COMPONENTS AIRCRAFT CLEANING LOST & FOUND CATERING EQUIPMENT ON BOARD PRESS LOUNGES MANAGEMENT GSE – DESIGN/MANUFACTURING ON BOARD AMENITIES ADMINISTRATIVE SUPPORT (B2B) Single, clear identifiable customer (B2B) Services for customer with a high use of resources MARKET ACADEMY INITIAL AVIATION SAFETY & SECURITY BEHAVIOURAL TRAINING AVIATION MANAGEMENT TRAIN THE TRAINER AVIATION EXECUTIVE MBA MAIN CUSTOMERS GROUND FORCE TAP LOJAS FRANCAS (MAJOR NATIONAL HANDLING COMPANY) (MAJOR NATIONAL AIRLINE) (MAJOR DUTTY-FREE OPERATOR) EXPANSION PLAN NATIONAL STRATEGY OPORTO AIRPORT SÃO MIGUEL AIRPORT FUNCHAL AIRPORT FARO AIRPOT INTERNATIONALIZATION STRATEGY BRAZIL EXPANSION PLAN STRATEGY INTER NATIONAL NATIONAL NATIONAL NATIONAL NATIONAL LISBON OPORTO FUNCHAL SÃO MIGUEL BRAZIL AIRPORT AIRPORT AIRPORT AIRPORT EUROPE GEOGRAPHICAL EXPANSION PROCESS MULTINATIONAL MARKETING COSTUMER DIRECT INTERACTION SKILLS KNOW-HOW MOTIVATION SKILLS DEFINITION IFS TEAM MARKETING-MIX SERVICE CULTURE INTERNAL MARKETING INTERNAL TRAINING AND INTERACTIVE COMMUNICATION TIGHT SELECTION/RECRUITMENT PROCESS CULTURE 1 MILITARY CULTURE OBSESSION FOR DISCIPLINE 2 3 AVAILABILITY 24/7 ALL REQUESTS ATTENDED ANYTIME WITHOUT HESITATION OR COMPLEXITY METHODICAL AND CONSISTENT PERFORMANCE 4 OPERATIONAL RELIABILITY KNOW-HOW SYSTEMATIC CROSS-CHECKS TRAINING PROGRAMS REDUNDANT RESOURCES SPECIFIC AND CUSTOMIZED SKILLS WE ARE THE SOLUTION PERMANENT SUPERVISION ATTENTION TO DETAIL WITHOUT COMPLACENCY PERFORMANCE EXCELLENCY THIRD LINE OPERATIONAL BACKUP ASSETS EXCEED THE EXPECTATIONS Licensed and Certified by: EUROPEAN AVIATION SAFETY AGENCY INSTITUTO NACIONAL DA AVIAÇÃO CIVIL ADVANTAGE ORGANIZATIONAL STRUCTURE CHIEF EXECUTIVE OFFICER - CEO Strategic Operations & Logistic Planning Organizational Capability and Strategic Human Resources Planning Legal Department Quality CHIEF FINANCIAL OFFICER - CFO Strategic Financial and Investments Planning Security CHIEF OPERATING OFFICER - COO Passenger Handling Department Inflight Service Department Coordination Maintenance ULD Part-145 Repair Shop Maintenance GSE Repair Shop In Flight Academy Administrative and Staff Department Aviation Training Center Aviation Industry Contact Center Financial Department Planning and Documentation Planning and Coordination Stock Management Deputy Manager Pedagogical and Technical Board Administrative Support and Staff Treasury Planning Administrative Support and Human Resources Logistics Supervisors Check-in / Boarding Agents Allocators Unaccompanied Minors Handling VIP Lounges Management and Operations Lost & Found and Floor Customer Service Desks Preparation and dispatch Inflight Service Officers Repairshop Supervisor Tooling Mechanicals Training Manager Painters Pedagogical Coordinator Courier Services Trainers Airport Press Logistics Mechanicals Welcome Desk Administrative services Crew Services Desk Airline Inflight Press Front Office Transfers Slide Raft Training Accounting Aviation Call Center Operations Administrative Back Office Support 24h online Passenger Services Telemarketing Campaigns MODUS OPERANDI HUMAN RESOURCES OPERATIONS BUSINESS PLAN INVESTMENT FINANCING FACTS FACTS FACTS 10% 15% 85% 288% 133% FACTS 185 61 24 195 200 SERVICES • • • • • MAINTENANCE RAMP INFLIGHT PASSANGERS ACADEMY www.ifsolutions.pt Phone: +351 219421055 Fax: + 351 219421355 E-mail: ifsolutions@ifsolutions.pt