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QSC AG

Investor Presentation Sep 11, 2010

343_ip_2010-09-11_20d70896-d7a2-48b5-b445-8a3dbdb71512.pdf

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September 2010 -

Corporate Presentation Corporate Communications

OUR MISSION STATEMENT

• QSC is the leading medium-sized provider in the telecommunications market who creates sustainable value for medium-sized companies, cooperation partners and employees through highest quality and customer focus!

QSC IS THE MEDIUM-SIZED PROVIDER…

  • • QSC is a nationwide service provider to the telecommunications industry with its own Next Generation Network (NGN) for enterprise customers with a focus on medium-sized customers. The company operates in three business segments:
  • Managed Services: Customized telco solutions for multi-site companies
  • Products: Voice and data products and standardized solutions
  • Wholesale: Pre-products for carriers, ISPs and wholesalers
  • • QSC has reached revenues of 420.5 million, earned an EBITDA of 76.9 million and a positive free cash flow of 12.9 million. QSC was free of net indebtedness as of December 31, 2009.
  • •Today QSC employs 700 staff, of which roughly 500 are based in Cologne. QSC has seven additional offices in Berlin, Bremen, Frankfurt, Hamburg, Hanover, Munich, and Stuttgart.
  • •QSC is listed in the TecDax stock index.

... FOR MEDIUM-SIZED COMPANIES TO THE TELECOMMUNICATIONS INDUSTRY

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QSC MANAGEMENT - TEAM

Dr. Bernd Schlobohm Chief Executive Officer (CEO)

Jürgen Hermann Chief Financial Officer (CFO)

Joachim Trickl Chief Operating Officer (COO)

Bernd Schlobohm is the co-founder of QSC and has been Chief Executive Officer of QSC AG

since May 1999. Beforehand, he served in various leading positions at Thyssen group. Schlobohm is a postgraduate information technology engineer.

Jürgen Hermann began his career at QSC in 1997 as head of the finance department. Since

April 1, 2009 Hermann has been a member of QSC's management board as Chief Financial Officer. He studied Economics and is a telecommunications expert.

Joachim Trickl is a member of QSC's management board since February 2009. Beforehand,

he was Managing Director of Reliance Globalcom/Vanco GmbH responsible for the areas Germany, Austria and Switzerland. Trickl is a postgraduate physicist.

QSC UNDERSTANDS THE NEEDS OF ITS CUSTOMERS

--------------------------------------- Investment-
secure & sustainable
Improve productivity
& adaptive to business
"Peace of mind"
Needs
and that had been any way and with the court been and belt was put that they had the court of the post that
Transparent cost structure Solution driven consulting 24 x 7 customer service
Pay as you grow Tailormade solution Meaningful (customer driven) SLAs
Open source technology Infrastructure independent solution Dedication & focus on
enterprise needs
Open access infrastructure Precise planning & reliable roll out Reliable service
Financial flexibility:
customized financial solutions
Easy usability Easy to do business with

-

WITH A LONG TRADITION OF CUSTOMER FOCUS TO SUCCESS…

... AND ABOVE AVERAGE GROWTH

REVENUES AND EBITDA DEVELOPMENT (in € million)

AG Premium Telecommunications

KEY TO SUCCESS, TODAY AND IN THE FUTURE: SERVICES BASED ON OUR NEXT GENERATION NETWORK…

... FOR A 10-BILLION-MARKET

BENEFITS FOR MANAGED SERVICES' CUSTOMERS

  • Custom-tailored networks for interconnecting company sites (IP-VPN), as well as network-related services that enhance customer networks' efficiency and productivity: VoIP, Security, LAN, and further services
  • Specifically NGN-based voice/data applications, such as
  • •Intelligent call management systems
  • •IP-Centrex "web-based extension system"
  • •Desk sharing und virtual Automatic Call Distribution (ACD)
  • • Interweaving of telephony with Unified Communications (eg Outlook, Domino)
  • One-stop shop from individual consulting, design, and rollout-planning to permanent network monitoring and administration
  • We sell more productivity to our customers!

BENEFITS FOR PRODUCT-PARTNERS

Internet

  • •DSL access up to 20 Mbit/s
  • •Wireless Local Loop (WLL) up to 800 Mbit/s
  • Voice
  • •ISDN connections
  • •Voice over IP (VoIP) from the desktop to the voice switch (QSC's NGN)
  • •Integrated Fixed/Mobile services
  • Complete Solutions
  • •Bundle solution combining DSL connection and telephony with flat-rate pricing
  • Managed Services – Standardized Managed Services for medium-sized companies
  • •IPfonie centraflex – virtual telephone system
  • •QSC-Company-VPN

Trainings, workshops and partner certification program

BENEFITS FOR WHOLESALE PARTNERS

  • • Pre-products for customers, who refine and sell the former under their own name and for their own account
  • ADSL2+ wholeseller:
    • •ADSL2+ pre-products for the residential-customer market (1&1, freenet, HanseNet, congstar) and voice pre-products to cable network operators
  • Business wholeseller:
    • • ADSL/SDSL and voice pre-products in the field of enterprise customers (regional and national ISPs and international carriers)
  • Reseller:
    • •IP-based access services for the business customer market
  • •Mapping and handling of the entire process chain if needed, including customer management and end-user device logistics

TÜV RHEINLAND BERLIN BRANDENBURG

  • •"The quality and availability of the Q-DSL links are outstanding. The
  • •crucial factors, aside from costs, were QSC's flexibility and speed."
  • Constantin Kontargyris, Group CIO
  • Project
  • •VPN for locations
  • • All communications, test reports, statistics, e-learning, inventory management system

  • •"QSC is a resourceful solution provider, always dedicated to finding the best

  • •solution for its customers. That's how we define partnership."
  • Hartmut Schröder, Head of IT
  • Project
  • • VPN for locations, home offices and mobile agents in Germany, Belgium, France, Austria, Poland, Czech Republic, and Hungary; 6 service classes
  • •All communications, inventory management system, etc.
  • •* Facility management, subsidiary of VORWERK group

  • •"QSC not only delivered the right concept for us, it also offered outstanding

  • •service during the implementation phase."
  • Friedrich Jonas, Head of IT

  • Project

  • •VPN for locations (incl. VoIP)
  • •All communications, staff-time registration, Internet security, enterprise resource planning

* Men's fashion retail chain

SELECTED REFERENCES

  • •ARAG
  • •Asklepios
  • •Blennemann
  • •DERTOUR
  • •Deutscher Städtetag Köln
  • •Fila
  • •Fries Printmedien
  • •HECTAS
  • •INN SIDE Residence Hotels
  • •Köller + Nowak
  • •LCS

  • • -#%
  • •!
  • •\$!
  • • #!\$!#
  • •!
  • •&""!\$
  • •(
  • •Warsteiner Brauerei

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