1 Western Wood Way, Langage Science Park

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1 Western Wood Way, Langage Science Park, Plympton, Plymouth, Devon, PL7 5BG, UK

T +44 (0)1752 341943

F +44 (0)1752 342467 outthere@artemis-optical.co.uk

www.artemis-optical.co.uk

COMPANY HISTORY

ARTEMIS has been in the optical coatings business for 60 years

2008 ARTEMIS OPTICAL LIMITED

2006 QIOPTIQ COATINGS LIMITED

2001 THALES OPTICAL COATINGS LIMITED

1997 AVIMO THIN FILM TECHNOLOGIES LIMITED

1992 OMITEC THIN FILMS LIMITED

1968 OMITEC ELECTRO-OPTICS LIMITED

1952 OPTICAL & ELECTRICAL COATINGS LIMITED

Originally based in Totnes, OEC’s first product line were gold discs for the recording industry

1 Western Wood Way, Langage Science Park, Plympton, Plymouth, Devon, PL7 5BG, UK

T +44 (0)1752 341943

F +44 (0)1752 342467 outthere@artemis-optical.co.uk

www.artemis-optical.co.uk

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CORPORATE GOVERNANCE

In it’s current form ARTEMIS has existed since the 24th October 2008

• Purchased from Qioptiq as a management buy out

• Owned equally by the 5 executive directors

• Employee share ownership launched in November 2009 under EMI & AESOP

• Eventual aim is to have employees owning 1/6 of the equity between them and 5 principles owning 1/6 each

IAN MOYES

Managing Director

ROBBIE PRIDDLE

Finance Director

CLAIRE BURKE

Sales Director

KEVIN MACKRODT

Operations Director

STUART ALLAN

Technology Director

ROBIN HENDERSON

Non Executive Director

1 Western Wood Way, Langage Science Park, Plympton, Plymouth, Devon, PL7 5BG, UK

T +44 (0)1752 341943

F +44 (0)1752 342467 outthere@artemis-optical.co.uk

www.artemis-optical.co.uk

SLIDE NO > 3

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1 Western Wood Way, Langage Science Park, Plympton, Plymouth, Devon, PL7 5BG, UK

T +44 (0)1752 341943

F +44 (0)1752 342467 outthere@artemis-optical.co.uk

www.artemis-optical.co.uk

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TO BECOME THE PHOTONICS INDUSTRY’S

MOST ADVANCED COATING MANUFACTURER

1 Western Wood Way, Langage Science Park, Plympton, Plymouth, Devon, PL7 5BG, UK

T +44 (0)1752 341943

F +44 (0)1752 342467 outthere@artemis-optical.co.uk

www.artemis-optical.co.uk

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MISSION STATEMENT 2008:

DELIVER THE RIGHT PRODUCT ON THE DUE DATE

>90% OF SHIPMENTS LEAVE THE FACTORY ON TIME

99.3% OF PRODUCT SHIPPED, IS ACCEPTED AND APPROVED BY OUR CUSTOMERS

MISSION STATEMENT 2010 TO PRESENT:

1 Western Wood Way, Langage Science Park, Plympton, Plymouth, Devon, PL7 5BG, UK

T +44 (0)1752 341943

F +44 (0)1752 342467 outthere@artemis-optical.co.uk

www.artemis-optical.co.uk

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CORE COMPETENCE

ƒ THE DESIGN AND APPLICATION OF ROBUST COATING PROCESSES

ƒ FORGIVING OF OUR MANUFACTURING TOLERANCES

Drives on time delivery

- Drives product quality

- Reduces costs

- Increases capacity

- Reduces lead time

1 Western Wood Way, Langage Science Park, Plympton, Plymouth, Devon, PL7 5BG, UK

T +44 (0)1752 341943

F +44 (0)1752 342467 outthere@artemis-optical.co.uk

www.artemis-optical.co.uk

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COMPANY CULTURE

EMPOWERMENT

Artemis expects our employees to exercise their initiative and common sense to achieve the Company’s goals.

COMPANY VALUE

Conduct the Company’s business ethically, legally & with respect for yourself & others.

PHILOSOPHY

Artemis seeks to simplify all of its activities - People can perform simple tasks well.

1 Western Wood Way, Langage Science Park, Plympton, Plymouth, Devon, PL7 5BG, UK

T +44 (0)1752 341943

F +44 (0)1752 342467 outthere@artemis-optical.co.uk

www.artemis-optical.co.uk

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COMPANY PROFILE

• 47 Employees

• 7 coating chambers - 5 x Leybold APS1104, 1 x Leybold Sirus LC3, 1 x bespoke DLC

• 22,000 sq.ft. custom built facility

• 16,000 sq.ft. environmentally controlled production laboratory

CAPABILITIES

• Coating

• Dicing

• Core drilling

• Opto-mechanical assembly

• Environmental testing

• Inspection

• Metrology

• Laser testing

• Software based performance analysis and prediction

• Preventative maintenance, service and repair

• Design and process development

• Customer focused, ITAR compliant, export compliance system

• Supply Chain Management

1 Western Wood Way, Langage Science Park, Plympton, Plymouth, Devon, PL7 5BG, UK

T +44 (0)1752 341943

F +44 (0)1752 342467 outthere@artemis-optical.co.uk

www.artemis-optical.co.uk

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COMPANY KEY

PERFORMANCE INDICATORS

Financial   Year   runs  

1 st January   to   31 st December   

Revenue

EBITDA

Shipped   added   value

OCF

Average   on ‐ time   deliveries

Average   customer   acceptance

Capital   investment

2010

£4.3M

£757K

£3M

£703K

99%

97%

£257K

2011

£3.1M

£ ‐ 119K

£2.3M

£ ‐ 309K

>90%

99.3%

£127K

1 Western Wood Way, Langage Science Park, Plympton, Plymouth, Devon, PL7 5BG, UK

T +44 (0)1752 341943

F +44 (0)1752 342467 outthere@artemis-optical.co.uk

www.artemis-optical.co.uk

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INVESTMENT STRATEGY

Accomplished 2012+

DLC Coating Chamber

Syrus LC3 Coating Chamber

Perkin Elmer 9803G

Access Supply Chain ERP software

Leybold Helios multi-magnetron sputtering coating chamber

SP100 magnetron sputtering chamber

Additional Perkin Elmer infrared spectrophotometer

Salt Fog Chamber

Wind Screen Wiper Resistance Tester

Obsolescence risk reduction strategy

Multiple PV funded process development programmes

Continuous coating plant upgrade programmes

Facility & Working Environment Improvement Plan

Marketing, Promotion & Branding Initiative

Employee educational sponsorship

£1,000+ training budget per employee PA

1 Western Wood Way, Langage Science Park, Plympton, Plymouth, Devon, PL7 5BG, UK

T +44 (0)1752 341943

F +44 (0)1752 342467 outthere@artemis-optical.co.uk

www.artemis-optical.co.uk

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83%

DEFENCE

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12% MEDICAL

1% SPACE

4% ANALYTICAL

GEOGRAPHICAL SPLIT OF CUSTOMERS

BY REVENUE

AUSTRALASIA 1% ASIA 2%

19% UK

USA/CANADA 52%

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26% EUROPE

Based on 2011 figures

1 Western Wood Way, Langage Science Park, Plympton, Plymouth, Devon, PL7 5BG, UK

T +44 (0)1752 341943

F +44 (0)1752 342467 outthere@artemis-optical.co.uk

www.artemis-optical.co.uk

SERVED

APPLICATIONS

CHROMATOGRAPHY

CYTOMETRY

DIAGNOSTIC INSTRUMENTATION

DEMISTING/DE-ICING

ELECTRO-MAGNETIC COMPATIBILITY

GAS ANALYSIS

GAS DETECTION

GENOMICS

HELMET MOUNTED DISPLAYS (HMD)

HEAD UP DISPLAYS (HUD)

MEDICAL LASER PROTECTION

MILITARY LASER PROTECTION

MISSILE GUIDANCE

MULTI-SPECTRAL SENSORS

NIGHT VISION COMPATIBILITY

PATIENT MONITORS

PHOTONIC RESEARCH

SPACE BASED PROBE SENSORS

SPECTROPHOTOMETRY

STRAY LIGHT MANAGEMENT

TOUCH PANELS

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STRATEGIC

PRODUCTS

CALLISTO HUD COMBINERS

CHARON HIGH REFLECTANCE MIRRORS

CRESSIDA CONDUCTIVE WINDOW ASSEMBLIES

DEIMOS DLC COATINGS

GANYMEDE DICHROIC FILTERS

GALATEA EDGE FILTERS

HYPERION HELMET MOUNTED DISPLAY PATCHES

LARISSA MIXING LIGHTGUIDES

LEDA STRAY LIGHT REDUCTION FILTERS

METIS MEDICAL LASER PROTECTION FILTERS

MIMAS

PHOBOS

MILITARY LASER PROTECTION FILTERS

HIGH EFFICIENCY IR AR COATINGS

PROTEUS HIGH DURABILITY IR AR COATINGS

TELESTO BANDPASS FILTERS

THEBE

TRITON

NIGHT VISION COMPATIBILITY FILTERS

MULTI-SPECTRAL AR COATINGS

1 Western Wood Way, Langage Science Park, Plympton, Plymouth, Devon, PL7 5BG, UK

T +44 (0)1752 341943

F +44 (0)1752 342467 outthere@artemis-optical.co.uk

www.artemis-optical.co.uk

SLIDE NO > 14

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