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AMPER, SA and Subsidiaries Consolidated Financial Statements for ...

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Spain<br />

The table reflects the data <strong>for</strong> the market in Spain:<br />

Figures in Millions of Euros (M Euros)<br />

España 2011 2010<br />

Ventas 113,3 125<br />

Contratación 112,7 118,5<br />

Ebitda 1,2 ‐13,2<br />

Spain<br />

Sales<br />

Contracts<br />

EBITDA<br />

In Spain, the Communications <strong>and</strong> Security Division has achieved, during the 2011<br />

financial year, a turnover of 113 Million Euros which represents a decrease of 9% with<br />

respects to the same period of the previous year.<br />

This decline has been less than the decline obtained in 2010 with respects to the 2009<br />

financial year. This entails a slowdown in the decline of business in Spain.<br />

Contracts in 2011, totalling 113 Million Euros, have fallen by 5% compared to the 119<br />

Million Euros obtained in the 2010 financial year.<br />

The EBITDA has amounted to a value of 1.2 Million Euros during the period compared<br />

to a negative value of -13.2 Million Euros in the previous financial year. This represents<br />

a significant improvement.<br />

This substantial increase of the EBITDA is due, among other things, to the effect of the<br />

completed restructuring to adapt the structure of the company to the existing market.<br />

The most notable events in Communications <strong>and</strong> Security<br />

The Communications <strong>and</strong> Security Division offers solutions in Communications<br />

Networks, Unified Communications <strong>and</strong> Collaboration, Data Processing Centres,<br />

Mobile Communications, Connectivity, Next Generation Networks <strong>and</strong> Managed<br />

Services, as well as in Cryptography Systems, Border Protection Systems, Emergency<br />

Services Management Systems, Mobility Systems <strong>and</strong> Critical Infrastructure Protection<br />

Systems. Their clients are located in the sectors of Public Administration,<br />

Telecommunications Service Providers, Energy <strong>and</strong> Utilities, Industry, Services,<br />

Transport, Health, Banking <strong>and</strong> Insurance.<br />

Communication Networks<br />

In Spain, Amper has strengthened its leadership with its contract with AENA to improve<br />

their critical communications at the Airport of Palma de Mallorca with its TETRA mobile<br />

radio communications system oriented <strong>for</strong> corporate networks, in addition to those<br />

already deployed at the airports of Barcelona, Zaragoza <strong>and</strong> Alicante, as well as the<br />

renovation of the secure communications with TETRA <strong>for</strong> Iberia.<br />

Other contracts of network deployment <strong>and</strong> improvement, network migration to IP<br />

technology, reengineering, network consulting services or the evolution of networks in<br />

special buildings are obtained with Telefónica, Euskaltel, Bankia, the General Treasury

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