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Company presentation by Per Norén Chief Executive Officer

AGIFORS 2003, New York. Company presentation by Per Norén Chief Executive Officer. General. About Carmen. Revenue: 21 MUSD in 200 2 Growth rate: 4 0 % annually for 5 years under profit Employees: 170 Core competence: Resource optimization

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Company presentation by Per Norén Chief Executive Officer

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  1. AGIFORS 2003, New York Company presentation by Per Norén Chief Executive Officer

  2. General About Carmen.... • Revenue: 21 MUSD in 2002 • Growth rate: 40% annually for 5 years under profit • Employees: 170 • Core competence: Resource optimization • Headquarter in Sweden, subsidiaries and branch offices in Europe, North America, Latin America and Asia • Selected IT company of the Year in Sweden 2002

  3. Market More than 110,000 airline crew members are today planned with Carmens optimization software

  4. Global The Carmen Group Göteborg, Sweden HQ- Europe Stockholm. Sweden - Europe Copenhagen. Denmark - Europe Madrid - Europe Montreal - Canada Mexico - Latin America Miami, USA Singapore - ASIA ~170employees 7countries The Carmen Group

  5. New business Crew Pairing • Northwest Airlines • Philippine Airlines • Singapore Airlines • Wideroe • Deutsche Bahn

  6. New business Crew Rostering • British Airways • Finnair • KLM • Philippine Airlines • SAS • Deutsche Bahn

  7. New business Other areas • Roster Maintenance at Spanair & Philippine Airlines • Integrated planning and Ops Control atAeroméxico • Manpower planning at SAS

  8. New business Services • Business Consulting • Simulations • Process re-engineering • Outsourcing and production support • Crew pairings for Singapore Airlines • Crew pairings for Northwest

  9. Products New route to Boston? Delay or cancel flight? How to rebook passengers? Hire or fire crew? New aircraft types?

  10. Clients

  11. Protecting Business Benefit Solution based on Rave IQ-Gap Increasing the Installation Quality Gap Business benefit Not possible to easily adjust the business logic Time Production taking

  12. Come join us for a dinner ride in the New York harbour!Meet us in the lobby at 6 PM tomorrow

  13. Come dance with Carmen – It takes two to tango!

  14. www.carmensystems.com carmen@carmensystems.com

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