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Download Corporate Brochure - Graitec

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Organization chart of the group (June 2010)<br />

GRAITEC<br />

France<br />

Adris<br />

UK<br />

YellowCAD GRAITEC<br />

France UK<br />

Financial Figures<br />

Turnover by type of products (in K€)<br />

30000<br />

25000<br />

20000<br />

15000<br />

10000<br />

GRAITEC SA<br />

Parent company<br />

GRAITEC<br />

Germany<br />

CSI<br />

Germany<br />

GRAITEC<br />

Romania<br />

AB Studio<br />

Czech Rep.<br />

GRAITEC<br />

Canada<br />

GRAITEC<br />

USA<br />

(in K€) 2007 2008 2009 2010 (P)<br />

TURNOVER 22 100 24 856 21 295 24 500<br />

TURNOVER GROWTH + 85 % + 12 % - 14 % + 15 %<br />

MARGIN 13 433 15 744 14 340 17 830<br />

EXPENSES 11 784 15 235 14 025 15 475<br />

INCLUDING SALARIES 8 119 10 170 9 414 10 895<br />

EBITDA + 1 709 + 920 + 1 256 + 2 360<br />

5000<br />

EBITDA GROWTH + 104 % - 46 % + 37 % + 88 %<br />

0<br />

2007 2008 2009 2010<br />

CONSULTING<br />

CAE<br />

CAD<br />

Network of Value<br />

Added Resellers (VAR)<br />

Turnover breakdown<br />

by type of products<br />

STRUCTURAL ANALYSIS<br />

& DESIGN<br />

30%<br />

OTHER<br />

7%<br />

2009<br />

GRAITEC<br />

Russia<br />

GRAITEC<br />

Asia Pacific<br />

CAD<br />

63%<br />

EBITDA growth (in K€)<br />

+ 2400<br />

+ 2200<br />

+ 2000<br />

+ 1800<br />

+ 1600<br />

+ 1400<br />

+ 1200<br />

+ 1000<br />

+ 800<br />

+ 600<br />

+ 400<br />

+ 200<br />

0<br />

GRAITEC Board<br />

2005 2006 2007 2008 2009 2010<br />

Turnover breakdown<br />

by suite of products<br />

OTHER<br />

PRODUCTS<br />

GRAITEC<br />

ADVANCE<br />

75%<br />

25%<br />

Francis Guillemard<br />

CEo<br />

Alexandre Tartas<br />

Coo<br />

Manuel Liedot<br />

CPo<br />

isabelle Bouyenval<br />

CFo<br />

50%<br />

50%<br />

2008 2010

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