capital city service presentation itw2014

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FACTS AND FIGURES 2014 COMPANY OVERVIEW SINCE Y2009 CAPACITY, VOLUMES AND STRATEGY OUTLOOK Capital City Service Global Carrier Wholesale Meeting Wholesale World Congress SINGAPORE 16—17 JUNE 2014 MADRID, 03—04 SEP 2014

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CCS Today – one of the leading companies in the VoIP telephony and SMS Hubbing marketplace. Today we provide more than 2 billion minutes of voice traffic per year, representing the highest level of quality in service and equipment. We offer services with the highest quality international voice connectivity, based on advanced technological solutions in the field of telephony, and on the work of a professional team of vendors whose instruments and experience allow us to develop the most optimal routes in terms of cost and quality. http://ccstele.co.uk

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Page 1: Capital City Service presentation itw2014

facts and figures 2014

company overview since y2009capacity, volumes and strategy outlook

Capital CityService

Global Carrier Wholesale Meeting

Wholesale World Congress

singapore16—17 June 2014

madrid, 03—04 sep 2014

Page 2: Capital City Service presentation itw2014

ccs eQuipment is Located in one of tHe Biggest european teLecommunication HuBs

customersatisfaction

eQuipmentaccessiBiLity

franKfurtgermany90% 99.99%

Page 3: Capital City Service presentation itw2014

eastern europe, asia and cis

our strong Locations —

more tHan 100 direct connections witH moBiLe operators and nationaL teLecoms tHrougHout tHe worLd

Page 4: Capital City Service presentation itw2014

more tHan 30K aBiLity to connect

caLLs simuLtaneousLy

Page 5: Capital City Service presentation itw2014

over 2+ BiLLionour traffic voLumes

minutes per year

Page 6: Capital City Service presentation itw2014

sHort facts

performance overview

65+15+15+5+Rcis and europe americas

asia, me and pacific africa

30565

65

53

millions of minutes Jan—march

2014

488 mil

200 mil

100 mil

2009 2011 20132010 2012 2014 2015

0

600 mil

500 mil

400 mil

300 mil

800 mil

700 mil

forecast for 2015

21+23+31+35+47+49+695+9+15+18+59+64+754+8+14+18+58+63+741+4+8+20+47+52+59

20092014

minutes volumeper quarter

30%sales growth per year

4+ miLminutes of traffic daily

11+years experience in telecommunications

200+global range of direct routes

3 miL $D&B credit limit

100great people work in our team

Key figures

20112014

revenue growth timeline

350+250+200+140=

67 000 000 $ 93 000 000 $ 118 000 000 $ 150 000 000 $

2011 2012 2013 forecast2014

750mil

Page 7: Capital City Service presentation itw2014

compreHensive voice

key features

product details

product portfoLio

We offer highest quality international voice termination services based on advanced technological solutions in the field of telephony, and also on the work of a professional team of traders whose tools and experience allow us to develop the most optimal routes in terms of cost and quality.

Access to any telecom operator at any point on the planet, thanks to the convenient accessibility of CCS’ presence in Frankfurt, Germany.

Per industry standards, leading indicators of quality and the Network Effectiveness ratio (NER).

International terminals in more than 249 countries of the world via bilateral agreements and 300+ direct connections.

Concurrent and stable rates as well as routing established with carefully selected providers.

Access to mobile, fixed and transitional telecom operators with a focus on establishing the highest quality of service.

Flexible options for mutual connection plans, depending on the technological requirements of the partner: TDM–TDM, TDM–IP, IP–IP.

The Comprehensive Voice product represents the broadest possible guarantees of quality and the formulation of its routing is based on proactive testing and ongoing quality control conducted by a dedicated team of managers and quality analysts.

Guaranteed features include: CLI, including CLIP and CLIR; routing with the support of international voice traffic, universal support for sending faxes.

enhancedvoice

constantvoice

sLa LeveL 2 20 min response2 hours resolution

LeveL 2 4 hours response24 hours resolution

non appliCaBle

BarBest availaBle rate

non appliCaBleanaLytics

personaLmanager

personaLmanager

non appliCaBleservice

cLi

faX

Page 8: Capital City Service presentation itw2014

13+10+10+9+8+7+7+6+5+4+3+18+Hregion performance figures

eastern europe, russia & cis

100 mil

2009 2011 20132010 2012 2014 2015

0

300 mil

200 mil

400 mil

forecast for 2015

20092014

minutes volumeper quarter21+23+31+35+47+49+69millions of minutes

Jan—march 2014

russia

moldova

germany

ukraine

taJikistanromania

kyrgizstan

turkmenistan

uk

georgia

armenia

other

cis and europetraffic distriButionBy country

812

14

19

2122 24

28

29

31

3856

350mil

Page 9: Capital City Service presentation itw2014

22+12+11+9+6+5+3+3+3+3+3+20+Hregion performance figures

asia,me & pacific

asia, me and pacific

20 mil

2009 2011 20132010 2012 2014 2015

0

60 mil

40 mil

80 mil

forecast for 2015

20092014

minutes volumeper quarter5+9+15+18+49+64+75

80mil

millions of minutes Jan—march

2014

pakistan

philippines

afghanistan

turkeyBangladesh

iraq

nepal

thailand

india

vietnam

iran

other

traffic distriButionBy country

2222

23

4 67

8

1413

Page 10: Capital City Service presentation itw2014

45+8+6+6+5+5+5+3+3+3+11+Hregion performance figures

20 mil

2009 2011 20132010 2012 2014 2015

0

60 mil

40 mil

80 mil

forecast for 2015

20092014

minutes volumeper quarter

americas

5+9+15+18+49+64+7580mil

americas

millions of minutes Jan—march

2014

ecuador

usadominicana

Brazil

colomBia

Bolivia

chile

Jamaica

guatemala

virgin islands

other

traffic distriButionBy country

22

23

3

34

4 5

31

8

Page 11: Capital City Service presentation itw2014

27+25+17+6+6+4+4+11+Hregion performance figures

30 mil

2009 2011 20132010 2012 2014 2015

0

60 mil

50 mil

70 mil

forecast for 2015

20092014

minutes volumeper quarter

africa

africa

1+4+8+20+47+52+5960mil

millions of minutes Jan—march

2014

morocco

algeria

nigeria

sudan

angola

ethiopia

egypt

other

traffic distriButionBy country

19

2122

24

28

29 31

38

Page 12: Capital City Service presentation itw2014

our partners

Page 13: Capital City Service presentation itw2014

Hi!

I’m Michael Shadrin, Head of Business Development Unit at Capital City Service.

Should you have any questions, please do not hesitate to contact us at any time.

54 Clarendon Road, Watford Hertfordshire, WD17 1DU United Kingdom

Tel: +44 20 70435939 Fax: +44 20 70437961 Email: [email protected]

Company # 4686010 VAT # GB 124 3871 23

Capital CityService