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Transcom Overview




                    1
Who We Are
Transcom is a leading global BPO provider, delivering cost-effective
   solutions while optimising efficiency and quality for our clients.




      Transcom’s 20,000+ employees serve our clients from
                75 sites in 29 countries world wide.
                                      2
Our benefits
                        29 countries (global network of CMS partners)
   Vast footprint       33 languages
                        75 sites
                        Full sweep of customer relations and credit
Complete customer       management services
interactions offering   One-stop customer management solution
                        Blended programs
                        Proven processes
   Management
                        Professional team of international project
   know-how
                        management experts
                        20,000+ professionals (FTEs)
Powerful resources      Proven technology and systems
                        Capacity to handle large volumes

                        Standardized processes and technology for
Advanced flexibility
                        client-tailored solutions

                              3
Transcom in brief

             Established 1995

             The largest geographic footprint in Europe

             Over 20,000 employees serving customers in 33 languages

             Delivering services from 75 centres in 29 countries

             Net sales up 11% in 2007 to 600 M€ ($771 Million)

             24% average annual revenue growth since 1999


             Listed at the OMX Nordic Exchange. Main shareholder: the Swedish
             investment group Kinnevik (Europe’s 8th largest investment company)

*Conversion rate on 10 November 2008
www.xe.com                                         4
History
1995
Transcom AB is established by Industri-förvaltnings AB Kinnevik

2000
Transcom Europe and Transcom AB merge to form Transcom WorldWide S.A., headquartered in Luxembourg, with presence in 11
countries

2001
Transcom WorldWide S.A. is listed on the Stockholm Stock Exchange

2003
Diversification into the credit management business through the acquisition of Credit International Services (CIS). Portugal is included
in Transcom’s footprint. The first of two sites is opened in Barcelona, Spain.

2004-2005
Contact centre consulting services are added to the portfolio. Credit management company acquired in Czech Republic. Sites are
launched in Belgium, Croatia, and Tunisia. Two more sites are added in Spain, and an acquisition is made in Hungary.

2006
Credit management services expanded via launch in Slovakia, and acquisitions in the UK and Germany. TransVoice is reinforced
through the acquisition of Stockholms Tolkförmedling. New sites in Belgium, France, and Italy. Chile is added to the country portfolio.

2007
Additional sites are opened in Poland, Chile, and Lithuania. Credit management acquisitions are made in Austria and Poland. NuComm
International, a BPO provider with operations in Canada, US and the Philippines are acquired.

                                                                       5
Growth
                                 Employees                                                                            Revenue

25000                                                                              700

                                                                                   600
20000
                                                                                   500

15000
                                                                                   400

                                                                                   300
10000

                                                                                   200
 5000
                                                                                   100

     0                                                                                 0
           2001   2002   2003      2004      2005          2006     2007   2008              2001     2002     2003       2004     2005      2006      2007


                           Contact Centers
                                                                                                                    Countries
80
                                                                                  35
70
                                                                                  30
60
                                                                                  25
50
                                                                                  20
40

30                                                                                15


20                                                                                10

10                                                                                5

0                                                                                 0
         2001     2002    2003        2004          2005          2006     2007            2001     2002     2003       2004     2005     2006      2007




                                                                                       6
Our Clients
  Financial Services       Telecom           Retail




                                             Other

                       Travel & Leisure


Media and Technology




                                7
Company strategy & key initiatives
Continue our geographical expansion with low cost centres in fast growing
new markets.

Develop more near / off shore services in existing markets.

Evaluate further acquisitions, particularly in credit management services.

Continue to develop client outsourcing-related solutions.

Enhance business efficiencies through technology and process improvements.

Focus on reducing cost and overhead within our clients’ businesses, such as
credit management solutions and back office processing.



                                       8
Our values




             Passion

Innovation               Fun


  Honesty              Excellence




                   9
Human Resources




                  10
Our HR philosophy
Transcom’s HR teams across the globe are dedicated to attracting, selecting, and
   engaging the best people for your business.

       By applying a proven recruitment methodology, we attract
       the right candidates to suit your company’s needs.
       By creating results-oriented working environments
       where individual and team successes are recognised and
       rewarded, we retain the best employees
       By driving the promotion of our company culture we
       help our people give their best, in the best possible way.


Put simply, our focus is to recruit and retain a high quality, motivated, multilingual
   workforce across our global network – all with the aim of supporting and
   enhancing your business.


                                                   11
Our Solutions




      12
Solutions
                    CUSTOMER INTERACTIONS
                              Credit Management
                               Credit Management
Customer Care, Sales &
 Customer Care, Sales &            Solutions
                                    Solutions            Additional Customer
                                                          Additional Customer
  Support Solutions
   Support Solutions                                       Related Solutions
                                                            Related Solutions
                                  Credit Collection
                                   Credit Collection
     Market research                                           Consulting
                                                                Consulting
      Market research
                                   Debt Purchase
   Customer acquisition,            Debt Purchase             Interpretation
    Customer acquisition,                                      Interpretation
  development && retention
   development retention         Specialized Services
                                  Specialized Services        Legal Services
                                                               Legal Services
 Customer care && technical
  Customer care technical
        support
          support




                              Business Improvement
                               Business Improvement
SUPPORT                         Human Resources             FUNCTIONS
                                 Human Resources
                              Information Technology
                               Information Technology

                                             13
Support functions

                                 CUSTOMER INTERACTIONS




                                     SUPPORT FUNCTIONS
                                                                     Human Resources
                                                                     Human Resources
        Business Improvement
         Business Improvement                            Effective organization   Standard recruitment
                                                         Competence               Reward program
Quality concept             Optimization & control
                                                         Motivation               PDP
Transaction monitoring      Traffic control & planning
Calibration sessions        Statistics & reporting
User satisfaction surveys   Group report                         Information Technology
                                                                  Information Technology
Product & knowledge tests
Mystery shopping                                         Consistent technology
Training                                                 Aspect eWorkforce        Altitude
                                                         Avaya                    Nice




                                                         14
Business Process Management
                                                                          Transformational Solution

                                                                                             • STP (Straight through processing)
                                                                                             • Value added reporting / analytics
                                                                                             • Business assurance

              Transformation                                         Eliminate
                                                                       Work

                                                                           •   Role reengineering
                                                         Do it             •   Shop floor automation
                                                      differently          •   Process Audits
                                                                           •   Process & org restructuring
                                                                           •   Inter & Intra industry best practices

    Efficiency                 Do it               • Process backboning
                                                   • Six sigma
                               better              • Benchmarking


Cost Saving      •   Global skill supply chain
                 •   Global delivery model
                 •   Front end automation
 Do it           •   Adaptive operating model
cheaper

Processes                   Functions             Products                Business

                                                             15
Company Organization




         16
Transcom Org. Chart
                                                                             CEO
                                                                              CEO




 General                 General                                                    Business
              General                    General    General     General                         Sales &                                                Key
 Manager                 Manager                                                    Improve-                                              HR
              Manager                    Manager    Manager     Manager                        Marketing      CFO          CTO                       Account
  North                  West &                                                       ment                                              Director
               North                      Iberia     South     Collections                     Director                                              Manager
 America                 Central                                                    Director


Canada
Canada        Denmark
               Denmark   UK
                          UK            Chile
                                         Chile      Italy
                                                     Italy     Austria
                                                                Austria         Business
                                                                                 Business      Business
                                                                                                Business    Finance
                                                                                                             Finance     Applic.
                                                                                                                          Applic.       Area HRM
                                                                                                                                         Area HRM    Tele2
                                                                                                                                                      Tele2
Philippines
Philippines   Norway
               Norway    EAST
                          EAST          Portugal
                                         Portugal   France
                                                     France    Canada
                                                                Canada          Improve-
                                                                                 Improve-      Develop.
                                                                                                Develop.    M&A
                                                                                                             M&A         Infrastr.
                                                                                                                          Infrastr.     Internal
                                                                                                                                         Internal    Account
                                                                                                                                                      Account
USA
USA           Sweden
               Sweden    Croatia
                          Croatia       Spain
                                         Spain      Tunisia
                                                     Tunisia   Chile
                                                                Chile           ment &
                                                                                 ment &        Sales
                                                                                                Sales       Audit
                                                                                                             Audit       Support
                                                                                                                          Support       Communica
                                                                                                                                         Communica   Structure
                                                                                                                                                      Structure
                         Estonia
                          Estonia                              Croatia
                                                                Croatia         Support
                                                                                 Support       Support
                                                                                                Support     Start Ups
                                                                                                             Start Ups   Centre
                                                                                                                          Centre        tion
                                                                                                                                         tion
                         Latvia
                          Latvia                               Czech Rep
                                                                Czech Rep                      Business
                                                                                                Business                 Regional IT
                                                                                                                          Regional IT
                         Lithuania
                          Lithuania                            Denmark
                                                                Denmark                        Analysis
                                                                                                Analysis
                         BENELUX
                          BENELUX                              Finland
                                                                Finland                        Corp Mktg
                                                                                                Corp Mktg
                         Belgium
                          Belgium                              France
                                                                France
                         Luxemb.
                          Luxemb.                              Germany
                                                                Germany
                         Netherlands
                         Netherlands                           Italy
                                                                Italy
                         CENTRAL
                          CENTRAL                              Norway
                                                                Norway
                         Austria
                          Austria                              Poland
                                                                Poland
                         Czech Rep
                          Czech Rep                            Portugal
                                                                Portugal
                         Germany
                          Germany                              Slovakia
                                                                Slovakia
                         Hungary
                          Hungary                              Slovenia
                                                                Slovenia
                         Poland
                          Poland                               Spain
                                                                Spain
                         Romania
                          Romania                              Sweden
                                                                Sweden
                         Serbia
                          Serbia                               Switzerland
                                                                Switzerland
                         Slovakia
                          Slovakia                             UK
                                                                UK
                         Switzerland
                          Switzerland                          USA
                                                                USA




                                                                                17
For further information please contact:
  lindsay.beveridge@transcom.com


         www.transcom.com


                    18

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Transcom Corporate Deck Linkedin

  • 2. Who We Are Transcom is a leading global BPO provider, delivering cost-effective solutions while optimising efficiency and quality for our clients. Transcom’s 20,000+ employees serve our clients from 75 sites in 29 countries world wide. 2
  • 3. Our benefits 29 countries (global network of CMS partners) Vast footprint 33 languages 75 sites Full sweep of customer relations and credit Complete customer management services interactions offering One-stop customer management solution Blended programs Proven processes Management Professional team of international project know-how management experts 20,000+ professionals (FTEs) Powerful resources Proven technology and systems Capacity to handle large volumes Standardized processes and technology for Advanced flexibility client-tailored solutions 3
  • 4. Transcom in brief Established 1995 The largest geographic footprint in Europe Over 20,000 employees serving customers in 33 languages Delivering services from 75 centres in 29 countries Net sales up 11% in 2007 to 600 M€ ($771 Million) 24% average annual revenue growth since 1999 Listed at the OMX Nordic Exchange. Main shareholder: the Swedish investment group Kinnevik (Europe’s 8th largest investment company) *Conversion rate on 10 November 2008 www.xe.com 4
  • 5. History 1995 Transcom AB is established by Industri-förvaltnings AB Kinnevik 2000 Transcom Europe and Transcom AB merge to form Transcom WorldWide S.A., headquartered in Luxembourg, with presence in 11 countries 2001 Transcom WorldWide S.A. is listed on the Stockholm Stock Exchange 2003 Diversification into the credit management business through the acquisition of Credit International Services (CIS). Portugal is included in Transcom’s footprint. The first of two sites is opened in Barcelona, Spain. 2004-2005 Contact centre consulting services are added to the portfolio. Credit management company acquired in Czech Republic. Sites are launched in Belgium, Croatia, and Tunisia. Two more sites are added in Spain, and an acquisition is made in Hungary. 2006 Credit management services expanded via launch in Slovakia, and acquisitions in the UK and Germany. TransVoice is reinforced through the acquisition of Stockholms Tolkförmedling. New sites in Belgium, France, and Italy. Chile is added to the country portfolio. 2007 Additional sites are opened in Poland, Chile, and Lithuania. Credit management acquisitions are made in Austria and Poland. NuComm International, a BPO provider with operations in Canada, US and the Philippines are acquired. 5
  • 6. Growth Employees Revenue 25000 700 600 20000 500 15000 400 300 10000 200 5000 100 0 0 2001 2002 2003 2004 2005 2006 2007 2008 2001 2002 2003 2004 2005 2006 2007 Contact Centers Countries 80 35 70 30 60 25 50 20 40 30 15 20 10 10 5 0 0 2001 2002 2003 2004 2005 2006 2007 2001 2002 2003 2004 2005 2006 2007 6
  • 7. Our Clients Financial Services Telecom Retail Other Travel & Leisure Media and Technology 7
  • 8. Company strategy & key initiatives Continue our geographical expansion with low cost centres in fast growing new markets. Develop more near / off shore services in existing markets. Evaluate further acquisitions, particularly in credit management services. Continue to develop client outsourcing-related solutions. Enhance business efficiencies through technology and process improvements. Focus on reducing cost and overhead within our clients’ businesses, such as credit management solutions and back office processing. 8
  • 9. Our values Passion Innovation Fun Honesty Excellence 9
  • 11. Our HR philosophy Transcom’s HR teams across the globe are dedicated to attracting, selecting, and engaging the best people for your business. By applying a proven recruitment methodology, we attract the right candidates to suit your company’s needs. By creating results-oriented working environments where individual and team successes are recognised and rewarded, we retain the best employees By driving the promotion of our company culture we help our people give their best, in the best possible way. Put simply, our focus is to recruit and retain a high quality, motivated, multilingual workforce across our global network – all with the aim of supporting and enhancing your business. 11
  • 13. Solutions CUSTOMER INTERACTIONS Credit Management Credit Management Customer Care, Sales & Customer Care, Sales & Solutions Solutions Additional Customer Additional Customer Support Solutions Support Solutions Related Solutions Related Solutions Credit Collection Credit Collection Market research Consulting Consulting Market research Debt Purchase Customer acquisition, Debt Purchase Interpretation Customer acquisition, Interpretation development && retention development retention Specialized Services Specialized Services Legal Services Legal Services Customer care && technical Customer care technical support support Business Improvement Business Improvement SUPPORT Human Resources FUNCTIONS Human Resources Information Technology Information Technology 13
  • 14. Support functions CUSTOMER INTERACTIONS SUPPORT FUNCTIONS Human Resources Human Resources Business Improvement Business Improvement Effective organization Standard recruitment Competence Reward program Quality concept Optimization & control Motivation PDP Transaction monitoring Traffic control & planning Calibration sessions Statistics & reporting User satisfaction surveys Group report Information Technology Information Technology Product & knowledge tests Mystery shopping Consistent technology Training Aspect eWorkforce Altitude Avaya Nice 14
  • 15. Business Process Management Transformational Solution • STP (Straight through processing) • Value added reporting / analytics • Business assurance Transformation Eliminate Work • Role reengineering Do it • Shop floor automation differently • Process Audits • Process & org restructuring • Inter & Intra industry best practices Efficiency Do it • Process backboning • Six sigma better • Benchmarking Cost Saving • Global skill supply chain • Global delivery model • Front end automation Do it • Adaptive operating model cheaper Processes Functions Products Business 15
  • 17. Transcom Org. Chart CEO CEO General General Business General General General General Sales & Key Manager Manager Improve- HR Manager Manager Manager Manager Marketing CFO CTO Account North West & ment Director North Iberia South Collections Director Manager America Central Director Canada Canada Denmark Denmark UK UK Chile Chile Italy Italy Austria Austria Business Business Business Business Finance Finance Applic. Applic. Area HRM Area HRM Tele2 Tele2 Philippines Philippines Norway Norway EAST EAST Portugal Portugal France France Canada Canada Improve- Improve- Develop. Develop. M&A M&A Infrastr. Infrastr. Internal Internal Account Account USA USA Sweden Sweden Croatia Croatia Spain Spain Tunisia Tunisia Chile Chile ment & ment & Sales Sales Audit Audit Support Support Communica Communica Structure Structure Estonia Estonia Croatia Croatia Support Support Support Support Start Ups Start Ups Centre Centre tion tion Latvia Latvia Czech Rep Czech Rep Business Business Regional IT Regional IT Lithuania Lithuania Denmark Denmark Analysis Analysis BENELUX BENELUX Finland Finland Corp Mktg Corp Mktg Belgium Belgium France France Luxemb. Luxemb. Germany Germany Netherlands Netherlands Italy Italy CENTRAL CENTRAL Norway Norway Austria Austria Poland Poland Czech Rep Czech Rep Portugal Portugal Germany Germany Slovakia Slovakia Hungary Hungary Slovenia Slovenia Poland Poland Spain Spain Romania Romania Sweden Sweden Serbia Serbia Switzerland Switzerland Slovakia Slovakia UK UK Switzerland Switzerland USA USA 17
  • 18. For further information please contact: lindsay.beveridge@transcom.com www.transcom.com 18