BARCO

Company overview: 

Company overview October 2006

Barco : 

Barco International company, headquartered in Kortrijk, Belgium, with a global presence in over 90 countries Active in professional markets worldwide Listed on Euronext Brussels, part of BEL 20 and Next 150 Sales in 2005: € 712 mio EBITA: € 60.6 mio

Mission statement: 

Mission statement To excel in creating stakeholder value, by offering user-friendly imaging solutions to selected professional markets worldwide.

Worldwide presence: 

Worldwide presence Belgium Czech Republic Denmark France Germany Israel Italy Poland Russian Federation Spain Switzerland The Netherlands UAE United Kingdom Sweden Asia China India Japan Malaysia Singapore South-Korea Taiwan Thailand Pacific Australia North America United States Georgia Massachusetts New Jersey North Carolina Ohio Oregon California Canada South America Brazil R&D and/or Manufacturing Total number of employees March 2006: 4,200 Americas EMEA APAC

Geographical breakdown of sales: 

Geographical breakdown of sales 2005 2004

Employees: 

Manufacturing 1517 Marketing 213 Sales 461 Administration 180 Customer Service 439 R&D 855 Logistics 335 Employees Total number end of March 2006: 4,200

Strategy: market-driven & technology-enabled: 

Strategy: market-driven & technology-enabled Continue to invest in R&D: € 75 mio/year, i.e. 10-11% of sales Listen to our customers by strengthening involvement of key customers in our product design More than 60% of our products did not exist two years ago

Company structure: 

Company structure BarcoView Barco Media & Entertainment Barco Control Rooms Barco Presentation & Simulation BarcoVision Barco Manufacturing Services 33% 25.1% 16.2% 14.3% 8.1% 3.3% Defense & security Traffic management Medical imaging Avionics Events Media Digital cinema Traffic & surveillance Utilities & process control Broadcasting Simulation Presentation Textiles Plastics

Market overview: 

Market overview

Medical Imaging: 

Medical Imaging Barco is a worldwide leader in high-quality, high-value solutions for medical imaging PACS display solutions High-resolution color and grayscale display solutions, medical grade projectors, high-performance display controllers and softcopy QA software OR (Operating Room) display solutions 3D imaging software Easy-to-use advanced 3D software functionality Custom imaging solutions Customized hardware and software solutions to expand the functionality of modalities, throughout the medical imaging chain

Slide11: 

UZA Edegem, Antwerp, Belgium

Slide12: 

Imelda Hospital, Bonheiden, Belgium

Defense & Security: 

Defense & Security Rugged visualization solutions, including flat panel displays, graphics controllers, consoles and workstations, recording solutions and rugged computers Used in a variety of defense and security applications for reconnaissance, surveillance and intelligence gathering purposes

Slide14: 

Atlas Operator Console

Slide15: 

Shadow Tactical Ground Station, US Army

Slide16: 

US Navy E2C-Hawkeye

Slide17: 

Fully Integrated Tactical System, EADS

Traffic Management: 

Traffic Management Air traffic control Displays, graphics controllers, toolbox software solutions, archiving & recording systems and operational & maintenance support software for real-time air traffic management Barco solutions integrated by leading system integrators in control towers and area control centers for more than 50 Air Navigation Service Providers worldwide Vessel traffic control Total solutions (displays, graphics controllers and software development) for vessel traffic management

Slide19: 

Skyguide, Zurich, Switzerland

Slide20: 

Airways New Zealand, ChristChurch

Slide21: 

Spata Airport Tower, Athens, Greece

Avionics: 

Avionics Cockpit displays such as video display units, smart display units, multi-purpose control display units, electronic flight instrument systems and electronic flight bags Modular software platform for easy software integration Used to display critical flight data

Slide23: 

Airbus A-380

Slide24: 

Beriev-200

Slide25: 

Pilatus PC-21

Media: 

Media Full color LED display systems and peripheral equipment used for Outdoor advertising Point of sales communication Image building at corporate headquarters Spectacular sites like Times Square, Piccadilly Circus, Champs-Elysees, … Indoor and outdoor sports arenas Entertainment at theme parks, casinos, museums, …

Slide27: 

Crown Fountain, Chicago, US

Slide28: 

Taylor Field Stadium, Canada

Slide29: 

Fashion Show, Las Vegas, US

Slide30: 

Shanghai F1 Track, China

Slide31: 

Bank of America, Times Square, New York, US

Events: 

Events LED, projection and control equipment for rental & staging industries Used at concerts with products gracing the shows of Madonna, U2, Kylie Minogue, Paul Mc Cartney, Eminem and many more Used for corporate events such as car shows, exhibitions, fashion shows, seminars

Slide33: 

U2 – European tour 2005

Slide34: 

Chicago Auto Show, US

Slide35: 

Armani Fashion Show, Italy

Slide36: 

Seoul International Motorshow, Korea

Slide37: 

Kylie Minogue

Slide38: 

Tokyo Car Show, Japan

Digital Cinema: 

Digital Cinema Digital solutions open a new world of theatrical, advertizing and business opportunities in cinemas Huge potential of ±120,000 theaters worldwide that need to convert from analog to digital Barco has over 500 digital installations worldwide and enjoys strong relationships with industry leaders like Dreamworks SKG and Eastman Kodak

Slide40: 

Kinepolis, Belgium

Slide41: 

Shanghai Stellar Cinema City, China

Traffic & Surveillance: 

Traffic & Surveillance Integrated display wall solutions for traffic management and surveillance centers Real-time, integrated view of data and video sources for operators in command & control centers of police, fire brigades and other organizations

Slide43: 

Brisa, Portugal

Slide44: 

Canary Wharf, London, UK

Slide45: 

Rijkswaterstaat, the Netherlands

Slide46: 

NCP Manchester, UK

Utilities & Process control: 

Utilities & Process control Barco’s display walls provide operators with all key information of a facility and/or distribution network at a glance Typically used in electricity, water, oil and gas plants

Slide48: 

Saudi Aramco Operations Control Center, Saudi Arabia

Slide49: 

EnBW Esslingen, Germany

Slide50: 

Reliance Infocomm, India

Broadcasting: 

Broadcasting Visualization, image processing & software integration for broadcast and distribution monitoring centers Barco rear-screen projection walls used To manage a wide range of incoming signals As a backdrop solution for interactive use in a studio environment

Broadcasting: 

Broadcasting Visualization, image processing & software integration for broadcast and distribution monitoring centers Barco rear-screen projection walls used To manage a wide range of incoming signals As a backdrop solution for interactive use in a studio environment Sky News, UK

Slide53: 

Channel 4, UK

Slide54: 

TVN 24, Poland

Simulation: 

Simulation Total simulation solutions for flight, air traffic and car & ship training purposes Display solutions for immersive visualization markets Oil & gas: display systems to visualize seismic data, complex reservoir models, well logs and geologic cross sections Automotive: display systems facilitating virtual prototyping design, engineering and manufacturing of a new automobile Science: - Pharmaceutical & medical modeling - Scientific research and education Total projection solutions for museums, science centers, aquariums, planetariums, theme parks & leisure centers

Slide56: 

Changan University, Xian, China

Slide57: 

NATS ATC Tower Simulator, UK

Slide58: 

PSA France

Slide59: 

Schlumberger Oasis iCenter, Abu Dhabi, UAE

Slide60: 

Planetarium aboard Queen Mary 2

Slide61: 

Tycho Brahe Planetarium, Denmark

Slide62: 

Russian Pavillion, World Expo Aichi, Japan

Slide63: 

VR theater in the Forbidden City, Beijing, China

Presentation: 

Presentation Networked projection solutions for meeting rooms, from executive boardrooms to large auditoriums Enabling collaborative videoconferencing between remote sites

Slide65: 

Nagoya Shouka University, Japan

Slide66: 

Coca Cola European Visitor Center

Slide67: 

World Economic Forum, Davos, Switzerland

Slide68: 

Prestonwood Baptist Church, Texas, US

Textiles & Plastics: 

Textiles & Plastics Sensors & systems for visual inspection and quality control Spinning Weaving Finishing (dyeing) MES (Manufacturing Execution Systems) for the plastics injection molding, blow molding, extrusion, packing and assembly industry

Slide70: 

Textilgruppe Hof, Germany

Slide71: 

Wyeth Medica, Ireland

Questions & answers: 

Questions & answers Thank you for your time!