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AGM Presentation 21st February 2013 - Optos

AGM Presentation 21st February 2013 - Optos

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Achieving Our Vision<br />

Creating a Strong Sales Channel<br />

Expanding globally<br />

Sales By Channel<br />

Distributor – 9%<br />

Sales By Region<br />

Asia – 10% Europe – 15%<br />

Direct – 91%<br />

North America – 75%<br />

YOY Sales Growth By Region<br />

US<br />

CA<br />

MEA<br />

Sales By Product Group Net New UWF Customers<br />

3% 3%<br />

500<br />

400<br />

300<br />

Europe<br />

Australia<br />

Asia<br />

0% 100% 200% 300% 400%<br />

94%<br />

UWF OCT Ancillary<br />

200<br />

100<br />

0<br />

FY10 FY11 FY12<br />

Note: Green – Direct Markets; Orange – Major Distributor Markets; Pale Yellow – Secondary Distributor Markets<br />

8

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