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Consolidated Financial Results as of I Half 2011

Consolidated Financial Results as of I Half 2011. Market Data. Year of registration: 1997. IPO: 250.000 series B shares 470.000 series C shares 10.757 series D shares. Index: WIG. Market Segment: Main Market. Public Float: 49,35 % . Ticker: QNT.

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Consolidated Financial Results as of I Half 2011

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  1. Consolidated Financial Results as ofI Half 2011

  2. Market Data Year of registration: 1997 IPO: 250.000 series B shares 470.000 series C shares 10.757 series D shares Index: WIG Market Segment: Main Market Public Float: 49,35 % Ticker: QNT Management Board:Tomasz Hatala – President and CEO Marek Jędra – Vice- President Bogusław Ożóg – Vice- President Tomasz Mnich – Member of the Management Board

  3. Shareholders Structure

  4. Quantum Capital Group Structure 2011 Quantum software S.A. EDISONDA Sp. z o.o. Quantum East Sp. z o.o. Quantum I-services Sp. z o.o. Quantum International (Kiev) CNT- Quantum Sp. z o.o. Quantum International (Moscow)

  5. Commercial agreements concluded in Poland and abroad: Quantum software S.A. signed agreements with following clients: MAG Sp. z o.o. Sp.K., Kamir Sp. z o.o., Desa Sp. z o.o., La Rive S.A., Achtel Sp. z o.o., Konsola Logistyczna, Aluprof S.A., Indykpol S.A., Zakłady Tłuszczowe Kruszwica S.A., Transmas S.j., Partner XXI Sp. z o.o. CNT Quantum signed subcontract with CNT/BoehringerGermany: supporting roll-out of SAP system for international client in the production plants in Germany and gained the new clients Wetzl and Mlekpol Quantum International(Ukraine) signed agreement with: Ais Tim Sp. z o.o. Ukraine, Kompanija FSK Logistyk Belarus Sp. z o.o., Żytomirskij maslozawod Publiczna S.A. Ukraine, Epicentr K Sp. z o.o. Ukraine. Edisonda concluded with eight new clients, e.g. Akcelerator Innowacji NOT Sp. z o.o., Klikdruk.pl, MojaWyspa.co.uk, netPistols Sp. z o.o., Ministry of Environmen New deployments in existing clients: 7R Solutions Sp. z o.o., Royal Canin Poland Sp. z o.o., Agros - Nova Sp. z o.o., Lisner Sp. z o.o., S.C. BIT Service Com S.r.l. Completion of Qguar deployment: Amercom S.A., Hanyang Zas Sp. z o.o., HF Helvetia Furniture Sp. z o.o., Żabka Polska S.A., 7R Solutions Sp. z o.o., Royal Canin Polska Sp. z o.o., Agros - Nova Sp. z o.o., Lisner Sp. z o.o., Polomarket Sp. z o.o., Pacaro Export Import S.r.l. Other significant events: Quantum software received the prestigious Certificate of Innovation 2009 For 2011 were planned series of 5 seminars to promote advanced product solutions in the field of SCM (4 of them have already been) The VI Logistics Practices Forum took place on 26-27 May 2011. The organizers were the Publishing House Eurologistics and the Quantum software S.A. In the middle of the year has started the internal Innovation Program for employees „Quantum THINK-TRUNK” Corporate Events

  6. Comparison of Financial Results Q2 2011 and Q2 2010 in thousands of PLN

  7. Comparison of Financial Results I H/2011 and I H/2010 in thousands of PLN

  8. Structure of sales by product in thousands of PLN

  9. Geographical structure of sales in thousands of PLN

  10. Consolidated profit and loss account in thousands of PLN

  11. Summary of financial results for I H 2011 In H1. 2011 the Group generated consolidated income from sale in the amount of PLN 9.704, compared to the previous year period of PLN 9.569. Relative to the similar period the income growth rate stood at 101,4 %. Sales of products, and services relating to own software (Qguar) accounted for nearly 88% of total sales in H1. 2011. Revenues from license sales and servicesassociated with the software's own (Qguar) was PLN 7 762 what means increase about 14,5% to the amount 6 782 from H1.2010. After I Half 2011, The Capital Group consolidated net profit was PLN 64,000. The Issuer has achieved a net profit of PLN 218.000. The Group companies maintain a stable structure of financing their current operations that is primarily based on equity financing and current trade liabilities. The current financing structure does not result in the occurrence of a risk of losing or undermining liquidity.

  12. Thank you for your time

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