8. Gap to goal Q1 2009 Overachieved by 132 exchanges
9. Growth by type Q1 2009 DT and ET are the fastest growing pools DT has the largest contribution as well as growth TT pool has shown negative growth GROWTH by type MT 13% TT - 1.6% DT 130% ET 74%
10. Relative growth by region Q1 2009 Africa has the highest relative growth in exchange CEE has highest absolute growth in exchange ALL regions are showing growth
11. Growth by countries – Absolute 2009 Drivers of growth are large and mid-performing countries
12. Growth by countries – Relative 2009 Drivers of relative growth are mid-performing & small countries
16. Growth Rates Q2 2009 Average growth rate of 45% April & June 2009 have the highest pressure
17. Exchange pipeline Quarter 2 2009 2052 215 1837 The Goal Q2 The GAP The Result 45% The Growth 3596 5059 Available TN Available EP The Current Pipeline 2880 5775 MIN MAX The Current Achievable Match Match EPs DT-ET-TT 1837 Close GAP Match TN MT-TT Ambition What do we need to do? How are we doing? TNs MT EPs DT-ET-TT Matched 1165 Q2 Delivery