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Company Presentation
Agenda

                                                 Company profile
                                                 Facts, figures and data
                                                 Business fields
                                                    Business segments
                                                    Submetering
                                                    Equipment business field
                                                    Services
Datum ▪ Referent ▪ Kurztitel der Präsentation




                                                 Self-perception
                                                 Vision & Corporate Goals
                                                 Organisational structure


                                                Folie 2
Agenda

                                                 Company profile
                                                 Facts, figures and data
                                                 Business fields
                                                    Business segments
                                                    Submetering
                                                    Equipment business field
                                                    Services
Datum ▪ Referent ▪ Kurztitel der Präsentation




                                                 Self-perception
                                                 Vision & Corporate Goals
                                                 Organisational structure


                                                Folie 3
What our customers throughout the
                                                world trust in – profile of ista

                                                         Since its founding in 1957, ista stands for a long-term
                                                          and sustained growth.
                                                         Since the early 1990s, ista pursues a consequent
                                                          internationalization strategy. Today, the company is
                                                          the international market leader in its core business, the
                                                          consumption-dependent recording and billing of energy,
                                                          water and secondary building costs.
                                                         Innovative power and leading technology are the basis
                                                          for the development of sustainable services that contribute
                                                          to the reduction of CO2 emissions in the building sector.
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                                                         Customer satisfaction is ista's top priority. Our relationship
                                                          with our customers, business partners and employees is
                                                          based on openness, honesty and mutual respect.




                                                Folie 4
A good principle goes around the world

                                                Our approach:
                                                         Laws on consumption-dependent billing …
                                                         Rising energy costs and shortage of natural resources …
                                                         Increasing deregulation and liberalisation of the
                                                          world's energy markets …
                                                         New demands and technical innovations in the construction
                                                          and energy sector (smart building, smart metering)
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                                                … are the basis for our business and open up
                                                  new potential for growth.




                                                Folie 5
Why people and nature both benefit with us

                                                Advantages of consumption-dependent billing:
                                                         Ø 15 percent savings for natural resources
                                                          (ecologic benefits)
                                                         Ø 15 percent cost reduction through controllable
                                                          consumption (economic benefits)
                                                         The clear allocation of consumption values creates
                                                          - Fairness in cost distribution
                                                          - Transparency of consumption and secondary costs
                                                          - A higher awareness for costs and savings
                                                          - The basis for changing one's behaviour
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                                                Folie 6
5-15 % savings potential through more information in
                                                the heating sector – without loss of comfort!

                                                What tenants and property managers will profit from in the future:

                                                If you want to save energy, you have to know where to start:
                                                 Ø 85-90 percent of energy is used to generate heat, only
                                                     5-15 percent is spent on electricity
                                                 Basis for decisions concerning modernization measures

                                                Those investing in energy savings want to know whether it's worth it:
                                                 Will the modernisation measures bring the desired effect?
                                                 Arguments for renting/selling
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                                                Folie 7
Agenda

                                                 Company profile
                                                 Facts, figures and data
                                                 Business fields
                                                    Business segments
                                                    Submetering
                                                    Equipment business field
                                                    Services
Datum ▪ Referent ▪ Kurztitel der Präsentation




                                                 Self-perception
                                                 Vision & Corporate Goals
                                                 Organisational structure


                                                Folie 8
History – 100 years of growth and experience

                                                          Clorius                     Raab Karcher               Viterra Energy                        ista           ista
                                                                                      Energie Service            Services
                                                                                                                                                        Company's     Take-over by
                                                          First patent on             Take-over of Clorius by    Merger of Raab Karcher and Veba        name          Charterhouse
                                                          heat allocation             ISS and merger with ista   Immobilien to form Viterra AG / energy changed to    Capital
                                                          meter                                                  division renamed Viterra Energy        ista          Partners
                                                                                                                 Services




                                                1902          1924     1957            1990        1994           1997              1999       2003           2005    2006 2007
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                                                Clorius               ista              ista                        Raab Karcher           Viterra Energy ista
                                                                                                                    Energy Services        Services
                                                                                                                                                              Largest acquisition in
                                                Founded in            Founded in        Take-over by                International          Take-over
                                                                                                                                                            company history - ista
                                                Denmark by            Germany           Raab Karcher                expansion              by CVC
                                                                      by J. Schultz                                                        Capital Partners
                                                                                                                                                            buys French market
                                                the Clorius
                                                                      and K. Völker                                                                           leader CIS
                                                brothers

                                                    Folie 9
Metering of consumption has a long tradition at our
                                                   company

                                                   The start of everything:


                                                              The Danes Odin and Aksel Clorius establish the company
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                                                1902         1924   1957      1990    1994      1997       1999    2003   2005   2006 2007




                                                       Folie 10
Metering of consumption has a long tradition at our
                                                   company

                                                   Pioneering achievement in Scandinavia:

                                                              Clorius is granted the first patent on
                                                              a heat allocation meter in Denmark
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                                                1902         1924    1957       1990     1994          1997   1999   2003   2005   2006 2007




                                                       Folie 11
Metering of consumption has a long tradition at our
                                                   company

                                                   Pioneers in Germany:

                                                              Johann Schultz and Karl Völker establish
                                                              ista GmbH in Mannheim and apply for
                                                              their own patent on a heat allocation
                                                              meter one year later.
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                                                1902         1924   1957       1990    1994       1997   1999   2003   2005   2006 2007




                                                       Folie 12
Metering of consumption has a long tradition at our
                                                   company

                                                   ista:

                                                              Take-over by Raab Karcher
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                                                1902         1924   1957     1990    1994   1997   1999   2003   2005   2006 2007




                                                       Folie 13
Metering of consumption has a long tradition at our
                                                       company

                                                       Merger:
                                                             ista and Clorius are merged to form one
                                                              company under Raab Karcher :
                                                              Raab Karcher Energieservice GmbH
                                                             Later: Raab Karcher Energy Services GmbH
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                                                1902       1924    1957       1990    1994       1997    1999   2003   2005   2006 2007




                                                       Folie 14
Metering of consumption has a long tradition at our
                                                       company

                                                       Internationalisation:

                                                              Expansion in Europe and first
                                                              branches in China and
                                                              the USA
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                                                1902       1924     1957       1990   1994    1997   1999   2003   2005   2006 2007




                                                       Folie 15
Metering of consumption has a long tradition at our
                                                   company

                                                   New beginning:

                                                              Establishment of Viterra Energy Services
                                                              as part of the merger of Raab Karcher and
                                                              Veba Immobilien to form Viterra AG –
                                                              a subsidiary of the E.ON Group
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                                                1902         1924   1957       1990   1994       1997     1999   2003   2005   2006 2007




                                                       Folie 16
Metering of consumption has a long tradition at our
                                                   company

                                                   First step towards independence:

                                                              Viterra Energy Services is taken over
                                                              by the funds advised by the British financial
                                                              investor CVC Capital Partners
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                                                1902         1924    1957       1990    1994        1997      1999   2003   2005   2006 2007




                                                       Folie 17
Metering of consumption has a long tradition at our
                                                   company

                                                   Back to the future:

                                                              Viterra Energy Services
                                                              becomes ista again
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                                                1902         1924   1957       1990     1994   1997   1999   2003   2005   2006 2007




                                                       Folie 18
Metering of consumption has a long tradition at our
                                                   company

                                                   Largest acquisition in company history
                                                              The purchase of the French market leader CIS
                                                              assures the position of ista as the sector’s
                                                              market leader worldwide
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                                                1902         1924   1957      1990    1994       1997        1999   2003   2005   2006 2007




                                                       Folie 19
Metering of consumption has a long tradition at our
                                                   company

                                                   For strategic continuousness:

                                                          The fonds advised by the british financial investor
                                                          Charterhouse Capital Partners (CCP)
                                                          buy ista from CVC
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                                                1902      1924   1957        1990    1994        1997           1999   2003   2005   2006 2007




                                                   Folie 20
A good principle goes around the world

                                                Success of international expansion:
                                                      80 locations across Europe, USA, Scandinavia and China
                                                      Meter-reading and billing for more than 11 million units
                                                       worldwide (residential and commercial)
                                                      More than 40 million meters installed
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                                                Folie 21
ista: represented worldwide            Austria
                                                                                       Belgium
                                                                                       Brazil
                                                                                       Bulgaria
                                                                                       Czech Republic
                                                                                       Denmark
                                                                                       France
                                                                                       Germany
                                                                                       Hungary
                                                                                       Italy
                                                                                       Luxembourg
                                                                                       Netherlands
                                                                                       Norway
                                                                                       Poland
                                                                                       P. R. China
                                                                                       Republic of Belarus
                                                                              Head     Romania
                                                                              Office
                                                                                       Russia
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                                                                                       Slovakia
                                                                                       Spain
                                                                                       Switzerland
                                                                                       Turkey
                                                                                       United Arab Emirates
                                                                                       United Kingdom
                                                                                       USA



                                                Folie 22
ista International in figures: the 2010 financial year

                                                      Sales                                ~ 677 Mio. €*
                                                      Billing units
                                                       (residential and commercial units)   ~ 11 Mio.
                                                      Employees                            4,546
                                                      Countries                            25
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                                                Folie 23
ista: represented throughout Germany – close to you!



                                                                              Au i.d. Hallertau      Hamburg
                                                                              Berlin (2x)            Hanover
                                                                              Bielefeld              Karlsruhe
                                                                              Bonn                   Kassel
                                                                              Bremen                 Leipzig (2x)
                                                                              Dortmund               Mannheim
                                                                              Dresden                Munich
                                                                              Duisburg               Muenster
                                                                              Erfurt                 Nuremberg
                                                                              Essen                  Rostock
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                                                                              Frankfurt              Stuttgart
                                                                              Gladbeck               Wuerzburg
                                                                                 Region North-East

                                                                                 Region Central

                                                                                 Region South




                                                Folie 24
ista Germany in figures: the 2010 financial year

                                                      Sales                           ~ 355 million €
                                                      No. of properties served        ~ 444,000
                                                      Housing units                   ~ 4.3 million
                                                      No. of meters served per year   ~ 25.5 million
                                                      Locations                       26
                                                      Employees                       1,228
                                                      Sales staff                     241
                                                      Service partner                 ~ 2,500
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                                                       (meter-readers/fitters)




                                                Folie 25
Market-conform Business model
                                                 The optimisation cycle for energy costs and processes
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                                                Folie 26
Agenda

                                                 Company profile
                                                 Facts, figures and data
                                                 Business fields
                                                    Business segments
                                                    Submetering
                                                    Equipment business field
                                                    Services
Datum ▪ Referent ▪ Kurztitel der Präsentation




                                                 Self-perception
                                                 Vision & Corporate Goals
                                                 Organisational structure


                                                Folie 27
Agenda

                                                 Company profile
                                                 Facts, figures and data
                                                 Business fields
                                                    Business segments
                                                    Submetering
                                                    Equipment business field
                                                    Services
Datum ▪ Referent ▪ Kurztitel der Präsentation




                                                 Self-perception
                                                 Vision & Corporate Goals
                                                 Organisational structure


                                                Folie 28
Metering and submetering. What are they?

                                                       METERING                                   SUBMETERING

                                                 Energy utility              Housing units                            ista Deutschland GmbH



                                                                                                           Readings

                                                                                                                    User data
                                                                                                                  List of costs     Individual
                                                                                                                                    and total
                                                                                                                                    bill
                                                                                                                Individual
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                                                                                                                bill

                                                                  Bills (energy, water, ancillary costs)

                                                                                                                                        Property
                                                                                                                                        manager



                                                Folie 29
Agenda

                                                 Company profile
                                                 Facts, figures and data
                                                 Business fields
                                                    Business segments
                                                    Submetering
                                                    Equipment business field
                                                    Services
Datum ▪ Referent ▪ Kurztitel der Präsentation




                                                 Self-perception
                                                 Vision & Corporate Goals
                                                 Organisational structure


                                                Folie 30
Who counts on us

                                                Target groups for submetering
                                                      Professional property managers
                                                      Private property managers
                                                      Private house and apartment owners
                                                      Craftsmen
                                                      Architects / Planners
                                                      Energy utilities
                                                      Municipal authorities
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                                                Folie 31
Agenda

                                                 Company profile
                                                 Facts, figures and data
                                                 Business fields
                                                    Business segments
                                                    Submetering
                                                    Equipment business field
                                                    Services
Datum ▪ Referent ▪ Kurztitel der Präsentation




                                                 Self-perception
                                                 Vision & Corporate Goals
                                                 Organisational structure


                                                Folie 32
The right technology to suit every requirement

                                                Equipment to meter water and energy consumption

                                                 Water meters             Heat allocation        Heat meters               Radio                       M-bus
                                                 istameter® m             meters                 sensonic® II              symphonic   ®
                                                                                                                                           radio net   symphonic   ®
                                                                                                                                                                       mbus
                                                 domaqua m ®
                                                                          exemper®               combimeter II  ®
                                                                                                                           symphonic ®
                                                 Residential water        doprimo® picco         ultego® III flow sensor
                                                 meters                   doprimo® II
                                                 Bulk flow water meters   doprimo® III
                                                                          doprimo® II radio
                                                                          doprimo®       radio
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                                                Folie 33
exemper® heat allocation meter

                                                Evaporation-type heat allocation meter
                                                      Operating range tm,A = 60°C to 110 °C (average design temperature
                                                       of heating medium)
                                                      Reading derived from:
                                                              surface temperature of the radiator
                                                              and duration of temperature influence
                                                      Last year's ampoule for direct comparison of consumption values
                                                      Modern design
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                                                      Tamper-proof thanks to lead seal
                                                      Environmentally-friendly recycling of measuring ampoules and
                                                       measuring liquid



                                                Folie 34
doprimo® II heat allocation meter

                                                Electronic heat allocation meter using the dual-sensor principle
                                                      Operating range tm,A = 35°C – 110°C (average design temperature of
                                                       the heating medium)
                                                      Two temperature sensors cause the LC display to advance
                                                       electronically as a function of time and the difference between
                                                       the surface temperature of the radiator and the room air
                                                      Direct comparison with consumption figures of previous months and
                                                       previous year thanks to storage and two-line display of the last
                                                            12 months' figures
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                                                            the figures on 2 cut-off dates

                                                      Optical interface for electronic readout by means of mobile data
                                                       acquisition
                                                      Service life 10 years + 1 year standby + 1 year storage
                                                      Elegant design

                                                Folie 35
doprimo® III heat allocation meter

                                                Electronic heat allocation meter using the dual-sensor principle
                                                      Operating range tm,A = 35°C – 110°C (average design temperature of the
                                                       heating medium)
                                                      Two temperature sensors cause the LC display to advance
                                                       electronically as a function of time and the difference between the
                                                       surface temperature of the radiator and the room air
                                                      Direct comparison with consumption figures of previous months and
                                                       previous year thanks to storage of the last
                                                            12 months' figures
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                                                            the figures on 2 cut-off dates

                                                      Full compatibility with previous model, doprimo I
                                                      Optical interface for electronic readout by means of mobile data
                                                       acquisition
                                                      Service life 10 years + 1 year standby + 1 year storage I P M E N T
                                                                                                           EQU               BUSINESS SEGMENT


                                                Folie 36
istameter® m water meter

                                                Modular retrofittable water meter
                                                 Mechanical multi-jet impeller meter for cold and hot
                                                   water
                                                 Retrofittable to all technologies
                                                            as radio version          istameter® radio
                                                            as m-bus version          istameter® mbus
                                                            as contact version        istameter® contact

                                                      istameter principle: water meter and installation
                                                       modules can be separated
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                                                      Complete system consisting of meter, installation
                                                       modules and accessories for every application in
                                                       the residential sector




                                                Folie 37
domaqua® m water meter

                                                      Water meter upgradable with modules
                                                      Mechanical, single-jet impeller meter for hot
                                                       and cold water
                                                      Can be retrofitted to suit all technologies
                                                            as radio meter                  domaqua® radio
                                                            as M-bus meter                  domaqua® mbus
                                                            as contact output meter         domaqua® contact

                                                      Wide variety of applications thanks to different installation
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                                                       lengths and performance ranges




                                                Folie 38
sensonic® II heat meter

                                                      Integrates processor unit, volume meter and
                                                       temperature sensor in one unit
                                                      Compact and wall-mounted versions using the
                                                       istameter ® principle
                                                      Specially tailor-made for heat metering in houses
                                                      Electronic registration of the impeller rotation
                                                      Easy to replace and versatile in its applications
                                                       thanks to istameter ® principle
                                                      Available in standard, radio and M-bus heat meter
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                                                       versions




                                                Folie 39
sensonic® II calculator heat meter

                                                      Microprocessor unit
                                                      Broad field of applications in the operating range
                                                       from Qn 1.5 m³/h to Qn 250 m³/h
                                                      Connection of different volume meters:
                                                         sensonic® II flow sensor using the
                                                           istameter® principle
                                                         Impeller contact water meters with
                                                           thread connection
                                                         Woltman contact water meters with
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                                                           flange connection
                                                         ultego® II flow sensor using the ultrasonic principle
                                                           with thread/flange connection
                                                      Variable temperature sensors in 3 m and 10 m lengths



                                                Folie 40
ultego® III flow sensor
                                                highest precision and soundness

                                                Ultrasonic volume meter
                                                 Steady and constant meter
                                                   precision throughout its entire
                                                   lifetime
                                                 Unsusceptible to dirt

                                                 For flow rates from 0,6 m³/h to
                                                  60 m³/h
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                                                Folie 41
Radio system symphonic                       ®
                                                                                                 radio net

                                                The radio-operated system is used for wireless communication
                                                between two items of equipment
                                                      a transmitter which records the data and passes them on
                                                            a receiver which picks up the data outside the
                                                             the users' property and stores them
                                                The components are:
                                                      doprimo® II radio – electronic heat allocation meter
                                                       using the dual-sensor principle
                                                      istameter® radio – modular hot and cold measuring
                                                       capsule
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                                                       water meter
                                                      sensonic® II radio – electronic heat meter in compact
                                                       and modular designs
                                                      pulsonic® II radio – pulse module for integrating electricity
                                                       and gas meters


                                                Folie 42
Radio system symphonic                       ®
                                                                                                 radio net

                                                      High level of data security thanks to automatic
                                                      end equipment monitoring and redundant
                                                      storage of consumption figures of the last
                                                              03 days
                                                              03 cut-off dates
                                                              18 monthly mean and end figures
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                                                Folie 43
Radio system symphonic                          ®



                                                Radio is used for the wireless transmission and central recording of all
                                                consumption and operating data measured in a property
                                                 The data is read out on request (bidirectional)
                                                 The consumption and operating data recorded are collected and
                                                  stored outside the apartment by means of mobile data collectors
                                                  and data recording equipment
                                                 This "walk by“ meter-reading procedure without any permanently
                                                  installed data collector requires the following meters and operating
                                                  equipment :
                                                              Heat allocation meter – doprimo® radio
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                                                              Radio module for water meters – radio
                                                              Radio module for heat meters – optosonic® radio
                                                              Radio module for meters with pulse output – pulsonic® radio
                                                              Mobile data collector – MGW
                                                              Mobile data recording device - PDA              EQUIPMENT BUSINESS   SEGMENT



                                                Folie 44
symphonic 3 System overview

                                                                                                                      optosonic® 3 radio




                                                                                Mobiler data collector


                                                 doprimo® 3 radio
                                                                                             Bluetooth


                                                                                                                   sensonic® II
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                                                           istameter® radio 3




                                                domaqua® radio 3                        Mobile        pulsonic® 3 radio
                                                                                data recording device
                                                Folie 45
symphonic sensor net                 – System overview


                                                                               memonic® 3 radio net
                                                                                                                  optosonic® 3 radio




                                                doprimo® 3 radio



                                                                                                                sensonic® II
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                                                                                        GPRS
                                                              istameter® radio 3




                                                domaqua® radio 3                   Billing system     pulsonic® 3 radio
                                                  Folie 46
M-bus system symphonic                         ®
                                                                                                   mbus

                                                The M-bus system is used for electronic reading of
                                                the data of all consumption meters connected to it

                                                The components are:
                                                            Level converter 250 – building central unit
                                                            istameter® mbus – modular hot and cold
                                                             measuring capsule water meter
                                                            sensonic® II mbus – electronic heat meter in
                                                             compact and modular designs
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                                                            pulsonic® II mbus – pulse module for integrating
                                                             electricity and gas meters




                                                Folie 47
M-bus system symphonic                      ®
                                                                                                mbus

                                                      Compatible with any manufacturer's equipment
                                                       as long as it conforms to EN 1434-3
                                                      Frequent data readout up to 96 times a day
                                                       for the management of energy and consumption
                                                       data
                                                      Direct comparison with previous months' and previous year's
                                                       consumption figures as following data
                                                       are stored
                                                            figures for last 12 months
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                                                            figures for 2 cut-off dates




                                                Folie 48
Installation systems – single-pipe connection

                                                      For mounting water and heat meters according to
                                                       the istameter ® principle
                                                      Can be installed in all conventional types of pipe
                                                      Remains permanently connected to the installation
                                                      Available in different dimensions and lengths
                                                      Made of hot-pressed brass and high-quality red bronze
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                                                Folie 49
Installation systems – valve connection piece

                                                      For retrofitting an istameter® m cold or hot
                                                       water meter to existing stop cocks in houses
                                                      Versions available for vertical or horizontal installation
                                                      Different sizes for different stop cocks in houses
                                                       Rp ½, Rp ¾ and Rp 1
                                                      20 mm and 60 mm extension kits
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                                                Folie 50
Installation systems, distribution and metering system

                                                Customised distribution boxes contain all the pipe junctions
                                                optionally for

                                                            Radiator connections
                                                            Underfloor central heating systems
                                                            Hot and cold water metering
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                                                Folie 51
Protection against deposits and corrosion -
                                                water filters

                                                      AquaClean Perfect:
                                                       Back-flushable filters, made completely of brass,
                                                       with 1"; 1 ¼"; 1 ½" and 2" screw fitting
                                                      AquaClean Classic:
                                                       Cartridge filter made completely of brass with
                                                       1" internal thread and shut-off valve
                                                      AquaClean Eco:
                                                       Cartridge filter made of brass/plastic
                                                       with internal thread and screw fitting
                                                       in dimensions 1"; 1 ¼"; 1 ½" and 2"
Datum ▪ Referent ▪ Kurztitel der Präsentation




                                                Folie 52
Agenda

                                                 Company profile
                                                 Facts, figures and data
                                                 Business fields
                                                    Business segments
                                                    Submetering
                                                    Equipment business field
                                                    Services
Datum ▪ Referent ▪ Kurztitel der Präsentation




                                                 Self-perception
                                                 Vision & Corporate Goals
                                                 Organisational structure


                                                Folie 53
ista services:
                                                No patent recipes – but many patent solutions
                                                      All from one source: Integration of product and service
                                                      Basic service: From consultancy to the documentation of property data
                                                      Equipment service: Providing all services for fitting a property with metering
                                                       equipment
                                                      Consumption data service: Services for punctual determining of consumption data
                                                      Billing service: Legally sound billing of energy and other ancillary costs
                                                      Financing service: Individual financing forms for metering technology
Datum ▪ Referent ▪ Kurztitel der Präsentation




                                                Folie 54
ista services:
                                                No patent recipes – but many patent solutions

                                                      Data exchange: Professional data exchange in various versions
                                                      Energy efficiency of buildings: Our energy passport creates transparency
                                                      Integrated billing: Heating cost billing in property manager software systems
                                                      e:duo: Energy supply and billing from one source
                                                      ista smoke detector service: fumonic® - Safety day and night
Datum ▪ Referent ▪ Kurztitel der Präsentation




                                                Folie 55
Integration of product und service
Energy-Contracting                                            Equipment installation   Consumption data   Issuing bills   Energy data-
                                                              and management           acquisition                        management



                                                            electricity



                                                            heat                       local
                                                                                       reading
                                                                                       (MDE)

                                                            gas                        central
                                                                                       reading
                                                                                       (radio/
                                                                                       M-Bus)
 Datum ▪ Referent ▪ Kurztitel der Präsentation




                                                            water
                                                                                                              billing       energy pass

                                                            safety




                                                                                                                             SERVICES


                                                 Folie 56
The ista basic service:
                                                From consultancy to the documentation of property data

                                                      Competent advice on all questions concerning
                                                       heating cost bills
                                                      Detailed analysis of the supply and usage structure
                                                       of your properties
                                                      Determining the optimum metering equipment
                                                       and services for the property
                                                      Full documentation of all relevant data
                                                      Master data updating; continuous updating of data
                                                      Check-up: Preparation of concept for modernisation
Datum ▪ Referent ▪ Kurztitel der Präsentation




                                                       of existing metering equipment and billing processes




                                                Folie 57
The ista equipment service:
                                                Providing all services required for fitting a property with metering
                                                equipment
                                                      Recording and evaluation of radiator-specific data
                                                      Professional and punctual installation of new
                                                       equipment
                                                      Programming and commissioning of
                                                       installed metering equipment
                                                      Professional saving of all recorded data
                                                      Replacement of current
                                                       meters by new ones
Datum ▪ Referent ▪ Kurztitel der Präsentation




                                                Folie 58
The ista consumption data service:
                                                Services for punctual meter-reading and determining of consumption data


                                                      Types of consumption data recording
                                                            Local reading: The data are read directly on the meter
                                                             using a hand-held computer
                                                            Central reading: The data are read without entering
                                                             the housing unit using radio or M-bus technology
                                                            Remote reading: The data are read without entering
                                                             the property using telecommunications channels
                                                      Punctual service for main and interim
                                                       readings
Datum ▪ Referent ▪ Kurztitel der Präsentation




                                                      Functional testing of the meters during the
                                                       meter-readings
                                                      Plausibility checks to ensure high data quality



                                                Folie 59
The ista billing service:
                                                Legally sound billing of energy as well as other ancillary costs


                                                      Punctual mailing of user list and cost breakdown
                                                       tailored to the individual property
                                                      Automatic reminder if the updated
                                                       user and cost data have not be provided
                                                       after 9 months
                                                      Issuing of a legally sound bill in accordance
                                                       with the statutory regulations
                                                      Adapting of billing modalities to
                                                       individual requirements such as user group,
                                                       calculation of advance payments, VAT etc.
Datum ▪ Referent ▪ Kurztitel der Präsentation




                                                      Archiving of billing documents




                                                Folie 60
The new ista Invoice:
                                                modern, simple and customer-friendly

                                                 Double sided printing
                                                 New structure
                                                 Additional calculation steps
                                                 Important information on the
                                                  front page
                                                 Additional explanations in the
                                                  comments column of the individual bills
                                                 A better overview for you and your
                                                  tenants!
Datum ▪ Referent ▪ Kurztitel der Präsentation




                                                Folie 61
The ista financing service:
                                                Individual financing forms for the purchase and rental of our
                                                metering technology


                                                                                Purchase             Warranty maintenance                   Rental

                                                 Property (equipment)              You                        You                             ista

                                                 Allocatability (equipment)   11 % increase in      Allocatable in accordance   Allocatable in accordance
                                                                                  net rent          with Section 7, para. 2     with Section 7, para. 2
                                                                                                    Heating Cost Regulation     Heating Cost Regulation

                                                 Warranty (defects for        ista after purchase   ista for duration of        ista for duration of rental
                                                 which we are not             contract              warranty maintenance        agreement
                                                 responsible)                                       contract

                                                 Observance of calibration         You                        ista                            ista
                                                 deadlines
Datum ▪ Referent ▪ Kurztitel der Präsentation




                                                 Equipment replacement             You                        ista              ista if follow-on contract
                                                                                                                                signed

                                                                                                       ista financing service




                                                Folie 62
The ista web portal:
                                                24-hour information online…

                                                 ista® online – the application for direct billing data
                                                  exchange via Internet – fast and safe.
                                                 ista® web archiv – enables you to check and
                                                  download the most important billing documents online
                                                  and at any time.
                                                 NEW: ista® Energie data management – keep track
                                                  of the energy consumption of your property and
                                                  tenants!
                                                 NEW: Reading and billing status – your current
                                                  readings and billing status at a glance.
Datum ▪ Referent ▪ Kurztitel der Präsentation




                                                Folie 63
ista energy data management in ista web portal
                                                 Web-based energy data management represents structure,
                                                 quality and cost savings
                                                          The web-based ista energy data
                                                           management visualizes
                                                           consumption and cost
                                                           parameters in the Internet.

                                                          This saves internal time and cost
                                                           expenses for calculations and
                                                           comparisons.
Datum ▪ Referent ▪ Kurztitel der Präsentation




                                                Folie 64
The ista data exchange:
                                                Professional data exchange in various versions


                                                      Data exchange classic –
                                                       Data exchange with your housing management
                                                       software – tried and tested a million times
                                                      ista® archive – Your billing documents in
                                                       digital form for reading into your
                                                       document management system or for
                                                       viewing or archiving
Datum ▪ Referent ▪ Kurztitel der Präsentation




                                                Folie 65
Energy efficiency of buildings:
                                                Our energy passport creates transparency

                                                EU Directive stipulates that, from July 1, 2008,




                                                Analysis of the energy quality of the property
                                                ista will issue consumption-based energy

                                                ista customers will receive requirement-based
Datum ▪ Referent ▪ Kurztitel der Präsentation




                                                Folie 66
Integrated billing with ista:
                                                Integrated preparation of heating cost, operating cost and cold water bills with
                                                various software solutions tailored to the needs of residential real estate owners.

                                                Billing data from meter-readers and property managers are
                                                combined in one IT system or are made available in full detail in
                                                the IT systems of both parties.
                                                      IB on the GES system of Aareon: Property managers and
                                                       ista both use only one IT system: GES/Blue Eagle.
                                                      IA on the software system wowi c/s of ESS.
                                                      IB via the data interface, ista®comfort, on PC programs of
                                                       GAP Group and Sykosch-Software AG: "Data
                                                       exchange“ using an interface link to the ista billing
Datum ▪ Referent ▪ Kurztitel der Präsentation




                                                       systems via Internet.




                                                Folie 67
e:duo
                                                .
                                                Energy supply and billing from one source
                                                                                                                                            Analysis
                                                ista and MVV Energiedienstleistungen are                    Direct billing
                                                                                                          Data exchange
                                                                                                                                         Data recordin g

                                                                                                        Modernisation                                                 Concept
                                                pooling their know-how inone jointly held             Point-of-use heat
                                                                                                      systems
                                                                                                                                         Consultancy                   Development



                                                subsidiary called e:duo.                                                      Specia l
                                                                                                                             services
                                                                                                                                                           Planning



                                                Together they want to become the leading        Issuing of bills
                                                                                                  for heat and         Bil ling                              Financing       Financing &
                                                                                                     hot water                                                               calculation models

                                                service partner for the real estate industry.
                                                                                                                        Recording                          Implemen-
                                                                                                                                                           tation

                                                                                                                                         Ope rational                Construction planning
                                                                                                 Recording units                         managemen t               Construction
                                                                                                  Installation & maintanance
                                                From consultancy and needs assessment,              Data recording
                                                                                                      Meter-reading                    Main tenance
                                                                                                                                                                 Installation
                                                                                                                                                                Commissioni ng

                                                                                                                                       Modernisatio n

                                                planning, financing, construction                                                    Fuel management




                                                and operation, the maintenance of
Datum ▪ Referent ▪ Kurztitel der Präsentation




                                                modern energy systems to consumption
                                                data recording and a professional billing
                                                service, e:duo offers its customers
                                                integrated solutions from one source.

                                                Folie 68
ista Smoke Detector Service:
                                                Safety Day and Night


                                                 Continuous concept: smoke detector fumonic®
                                                 Including competent and reliable maintenance service.

                                                          Only one contact person for measuring technology and
                                                           smoke detectors
                                                          Legally sound documentation and the complete
                                                                 service spectrum rendered by one source
                                                          Financing service to the accustomed extent
                                                          Devices meet the highest quality standards
Datum ▪ Referent ▪ Kurztitel der Präsentation




                                                          Annual function check of the smoke detectors together
                                                           with reading of the measuring technology
                                                          ista tenant service including service hotline




                                                Folie 69
The law on mandatory smoke detectors is coming!
                                                 Current statutory obligation to install smoke detectors in Germany


                                                           Bremen
                                                           Bremen                                                               Schleswig-Holstein
                                                                                                                                Schleswig-Holstein
                                                All existing apartments                                                    All existing apartments
                                                 must be equipped by                                                        must be equipped by
                                                      31.12.2015                                                                 31.12.2010

                                                 North Rhine-Westphalia
                                                                                                                          Mecklenburg-West Pomerania
                                                All publically subsidized
                                                   new buildings with                                                      All existing apartments
                                                      residential use                                                      must be equipped since
                                                                                                                                 31.12.2009

                                                           Hesse
                                                           Hesse                                                                    Hamburg
                                                                                                                                    Hamburg
                                                All existing apartments                                                    All existing apartments
Datum ▪ Referent ▪ Kurztitel der Präsentation




                                                 must be equipped by                                                        must be equipped by
                                                      31.12.2014                                                                 31.12.2010

                                                    Rhineland-Palatinate           Saarland
                                                                                   Saarland              Thuringia               Sachsen-Anhalt
                                                                                                                                 Sachsen-Anhalt
                                                 All existing apartments    All new buildings      All new buildings        All existing apartments
                                                  must be equipped by       with residential use   with residential use      must be equipped by
                                                       12.07.2012                                                                 31.12.2015



                                                Folie 70
Agenda

                                                 Company profile
                                                 Facts, figures and data
                                                 Business fields
                                                    Business segments
                                                    Submetering
                                                    Equipment business field
                                                    Services
Datum ▪ Referent ▪ Kurztitel der Präsentation




                                                 Self-perception
                                                 Vision & Corporate Goals
                                                 Organisational structure


                                                Folie 71
What makes us successful

                                                      Service orientation
                                                      Quality
                                                      Partnership
                                                      Competence
                                                      Safety
                                                      Reliability
Datum ▪ Referent ▪ Kurztitel der Präsentation




                                                Folie 72
Our top priority is to satisfy our customers

                                                      Systematic service orientation and focus on customer requirements are
                                                       firmly anchored in our corporate strategy
                                                      New and further development of our products and processes in line with
                                                       customer requirements. Since years, ista works closely together with a
                                                       Customer Advisory Board.
                                                      Annual survey-based evaluation of customer satisfaction (Customer
                                                       Satisfaction Index)
                                                      Regular benchmarking with highly customer oriented companies in
                                                       Germany.
Datum ▪ Referent ▪ Kurztitel der Präsentation




                                                Folie 73
Agenda

                                                 Company profile
                                                 Facts, figures and data
                                                 Business fields
                                                    Business segments
                                                    Submetering
                                                    Equipment business field
                                                    Services
Datum ▪ Referent ▪ Kurztitel der Präsentation




                                                 Self-perception
                                                 Vision & Corporate Goals
                                                 Organisational structure


                                                Folie 74
"ista – No. 1 worldwide!"

                                                      Expansion of international market leadership

                                                      Innovative technology for more energy efficiency

                                                      Organic growth and selective acquisitions in
                                                       the core business

                                                      High qualitiy standard by systematic service and
                                                       process management
Datum ▪ Referent ▪ Kurztitel der Präsentation




                                                Folie 75
Agenda

                                                 Company profile
                                                 Facts, figures and data
                                                 Business fields
                                                    Business segments
                                                    Submetering
                                                    Equipment business field
                                                    Services
Datum ▪ Referent ▪ Kurztitel der Präsentation




                                                 Self-perception
                                                 Vision & Corporate Goals
                                                 Organisational structure


                                                Folie 76
Organisational Structure ista International GmbH
                                                 Executive Board

                                                              CEO
                                                           W. Schmidt
                                                                                         CFO                      COO
                                                                                      C. Leu                    J. Schein


                                                                                               Accounting
                                                            Region
                                                            Central     Corporate
                                                                                               Controlling              IT Demand
                                                                        Communications
                                                                                                                        Management
                                                                        Human                  Corporate
                                                           USA/UK       Resources              Finance                  IT Supply
                                                                                                                        Management
                                                                        Sales
Datum ▪ Referent ▪ Kurztitel der Präsentation




                                                                                               Internal Audit
                                                            France      Improvement                                     Operations
                                                                                                                        Management
                                                                                               Legal
                                                            Region                                                      Products
                                                             North                             Procurement/
                                                                                               Logistics
                                                            Region                             Tax
                                                           South/EM

                                                Folie 77
Organisational Structure Region Central
                                                 Executive Board

                                                              CEO
                                                           W. Schmidt
                                                                        CSO                             CFO
                                                                      P. Ruwe                     Dr. D. Hackenberg


                                                                 Region
                                                                                  Key Account                 Controlling
                                                                North-East
                                                                                  Management
                                                                                  Marketing /                 Financial
                                                                    Region        Business                    Accounting
                                                                     Midst        Development
Datum ▪ Referent ▪ Kurztitel der Präsentation




                                                                                                              Human
                                                                                  Sales Support               Resources
                                                                    Region
                                                                    South                                     Operations
                                                                                  e:duo                       Management /
                                                                    Austria                                   ServiceCenters

                                                                    Luxembourg
                                                                    Switzerland

                                                Folie 78
Our Branch Structures
                                                                                 Branch Manager




                                                      Sales Manager                                     Operations Manager



                                                                               Customer Care Centre       Technical Centre        Meter Service Management



                                                Field Force for Professional                          Management and Control
                                                                                  Customer Care                                       Order Execution
                                                   Property Management                                 of Service Technicians

                                                  Field Force for Private        Management of        Selection and Supervision        Scheduling of
                                                  Property Management           Customer Enquiry         of Sub Contractors           Sub Contractors
Datum ▪ Referent ▪ Kurztitel der Präsentation




                                                Field Force for Craftsmen,                              Technical Training &
                                                                                Order Management                                     Meter Management
                                                Architects and Engineers                                     Support

                                                                                 Management of                                       Meter- und Contract
                                                  Internal Sales Support                                Project Management
                                                                                 Legal Actions                                          Management


                                                                                                        Quality Management



                                                     Folie 79
Datum ▪ Referent ▪ Kurztitel der Präsentation




Folie 80
                                                Thank you!

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Company presentation - ista

  • 2. Agenda  Company profile  Facts, figures and data  Business fields  Business segments  Submetering  Equipment business field  Services Datum ▪ Referent ▪ Kurztitel der Präsentation  Self-perception  Vision & Corporate Goals  Organisational structure Folie 2
  • 3. Agenda  Company profile  Facts, figures and data  Business fields  Business segments  Submetering  Equipment business field  Services Datum ▪ Referent ▪ Kurztitel der Präsentation  Self-perception  Vision & Corporate Goals  Organisational structure Folie 3
  • 4. What our customers throughout the world trust in – profile of ista  Since its founding in 1957, ista stands for a long-term and sustained growth.  Since the early 1990s, ista pursues a consequent internationalization strategy. Today, the company is the international market leader in its core business, the consumption-dependent recording and billing of energy, water and secondary building costs.  Innovative power and leading technology are the basis for the development of sustainable services that contribute to the reduction of CO2 emissions in the building sector. Datum ▪ Referent ▪ Kurztitel der Präsentation  Customer satisfaction is ista's top priority. Our relationship with our customers, business partners and employees is based on openness, honesty and mutual respect. Folie 4
  • 5. A good principle goes around the world Our approach:  Laws on consumption-dependent billing …  Rising energy costs and shortage of natural resources …  Increasing deregulation and liberalisation of the world's energy markets …  New demands and technical innovations in the construction and energy sector (smart building, smart metering) Datum ▪ Referent ▪ Kurztitel der Präsentation … are the basis for our business and open up new potential for growth. Folie 5
  • 6. Why people and nature both benefit with us Advantages of consumption-dependent billing:  Ø 15 percent savings for natural resources (ecologic benefits)  Ø 15 percent cost reduction through controllable consumption (economic benefits)  The clear allocation of consumption values creates - Fairness in cost distribution - Transparency of consumption and secondary costs - A higher awareness for costs and savings - The basis for changing one's behaviour Datum ▪ Referent ▪ Kurztitel der Präsentation Folie 6
  • 7. 5-15 % savings potential through more information in the heating sector – without loss of comfort! What tenants and property managers will profit from in the future: If you want to save energy, you have to know where to start:  Ø 85-90 percent of energy is used to generate heat, only 5-15 percent is spent on electricity  Basis for decisions concerning modernization measures Those investing in energy savings want to know whether it's worth it:  Will the modernisation measures bring the desired effect?  Arguments for renting/selling Datum ▪ Referent ▪ Kurztitel der Präsentation Folie 7
  • 8. Agenda  Company profile  Facts, figures and data  Business fields  Business segments  Submetering  Equipment business field  Services Datum ▪ Referent ▪ Kurztitel der Präsentation  Self-perception  Vision & Corporate Goals  Organisational structure Folie 8
  • 9. History – 100 years of growth and experience Clorius Raab Karcher Viterra Energy ista ista Energie Service Services Company's Take-over by First patent on Take-over of Clorius by Merger of Raab Karcher and Veba name Charterhouse heat allocation ISS and merger with ista Immobilien to form Viterra AG / energy changed to Capital meter division renamed Viterra Energy ista Partners Services 1902 1924 1957 1990 1994 1997 1999 2003 2005 2006 2007 Datum ▪ Referent ▪ Kurztitel der Präsentation Clorius ista ista Raab Karcher Viterra Energy ista Energy Services Services Largest acquisition in Founded in Founded in Take-over by International Take-over company history - ista Denmark by Germany Raab Karcher expansion by CVC by J. Schultz Capital Partners buys French market the Clorius and K. Völker leader CIS brothers Folie 9
  • 10. Metering of consumption has a long tradition at our company The start of everything: The Danes Odin and Aksel Clorius establish the company Datum ▪ Referent ▪ Kurztitel der Präsentation 1902 1924 1957 1990 1994 1997 1999 2003 2005 2006 2007 Folie 10
  • 11. Metering of consumption has a long tradition at our company Pioneering achievement in Scandinavia: Clorius is granted the first patent on a heat allocation meter in Denmark Datum ▪ Referent ▪ Kurztitel der Präsentation 1902 1924 1957 1990 1994 1997 1999 2003 2005 2006 2007 Folie 11
  • 12. Metering of consumption has a long tradition at our company Pioneers in Germany: Johann Schultz and Karl Völker establish ista GmbH in Mannheim and apply for their own patent on a heat allocation meter one year later. Datum ▪ Referent ▪ Kurztitel der Präsentation 1902 1924 1957 1990 1994 1997 1999 2003 2005 2006 2007 Folie 12
  • 13. Metering of consumption has a long tradition at our company ista: Take-over by Raab Karcher Datum ▪ Referent ▪ Kurztitel der Präsentation 1902 1924 1957 1990 1994 1997 1999 2003 2005 2006 2007 Folie 13
  • 14. Metering of consumption has a long tradition at our company Merger:  ista and Clorius are merged to form one company under Raab Karcher : Raab Karcher Energieservice GmbH  Later: Raab Karcher Energy Services GmbH Datum ▪ Referent ▪ Kurztitel der Präsentation 1902 1924 1957 1990 1994 1997 1999 2003 2005 2006 2007 Folie 14
  • 15. Metering of consumption has a long tradition at our company Internationalisation: Expansion in Europe and first branches in China and the USA Datum ▪ Referent ▪ Kurztitel der Präsentation 1902 1924 1957 1990 1994 1997 1999 2003 2005 2006 2007 Folie 15
  • 16. Metering of consumption has a long tradition at our company New beginning: Establishment of Viterra Energy Services as part of the merger of Raab Karcher and Veba Immobilien to form Viterra AG – a subsidiary of the E.ON Group Datum ▪ Referent ▪ Kurztitel der Präsentation 1902 1924 1957 1990 1994 1997 1999 2003 2005 2006 2007 Folie 16
  • 17. Metering of consumption has a long tradition at our company First step towards independence: Viterra Energy Services is taken over by the funds advised by the British financial investor CVC Capital Partners Datum ▪ Referent ▪ Kurztitel der Präsentation 1902 1924 1957 1990 1994 1997 1999 2003 2005 2006 2007 Folie 17
  • 18. Metering of consumption has a long tradition at our company Back to the future: Viterra Energy Services becomes ista again Datum ▪ Referent ▪ Kurztitel der Präsentation 1902 1924 1957 1990 1994 1997 1999 2003 2005 2006 2007 Folie 18
  • 19. Metering of consumption has a long tradition at our company Largest acquisition in company history The purchase of the French market leader CIS assures the position of ista as the sector’s market leader worldwide Datum ▪ Referent ▪ Kurztitel der Präsentation 1902 1924 1957 1990 1994 1997 1999 2003 2005 2006 2007 Folie 19
  • 20. Metering of consumption has a long tradition at our company For strategic continuousness: The fonds advised by the british financial investor Charterhouse Capital Partners (CCP) buy ista from CVC Datum ▪ Referent ▪ Kurztitel der Präsentation 1902 1924 1957 1990 1994 1997 1999 2003 2005 2006 2007 Folie 20
  • 21. A good principle goes around the world Success of international expansion:  80 locations across Europe, USA, Scandinavia and China  Meter-reading and billing for more than 11 million units worldwide (residential and commercial)  More than 40 million meters installed Datum ▪ Referent ▪ Kurztitel der Präsentation Folie 21
  • 22. ista: represented worldwide Austria Belgium Brazil Bulgaria Czech Republic Denmark France Germany Hungary Italy Luxembourg Netherlands Norway Poland P. R. China Republic of Belarus Head Romania Office Russia Datum ▪ Referent ▪ Kurztitel der Präsentation Slovakia Spain Switzerland Turkey United Arab Emirates United Kingdom USA Folie 22
  • 23. ista International in figures: the 2010 financial year  Sales ~ 677 Mio. €*  Billing units (residential and commercial units) ~ 11 Mio.  Employees 4,546  Countries 25 Datum ▪ Referent ▪ Kurztitel der Präsentation Folie 23
  • 24. ista: represented throughout Germany – close to you! Au i.d. Hallertau Hamburg Berlin (2x) Hanover Bielefeld Karlsruhe Bonn Kassel Bremen Leipzig (2x) Dortmund Mannheim Dresden Munich Duisburg Muenster Erfurt Nuremberg Essen Rostock Datum ▪ Referent ▪ Kurztitel der Präsentation Frankfurt Stuttgart Gladbeck Wuerzburg Region North-East Region Central Region South Folie 24
  • 25. ista Germany in figures: the 2010 financial year  Sales ~ 355 million €  No. of properties served ~ 444,000  Housing units ~ 4.3 million  No. of meters served per year ~ 25.5 million  Locations 26  Employees 1,228  Sales staff 241  Service partner ~ 2,500 Datum ▪ Referent ▪ Kurztitel der Präsentation (meter-readers/fitters) Folie 25
  • 26. Market-conform Business model The optimisation cycle for energy costs and processes Datum ▪ Referent ▪ Kurztitel der Präsentation Folie 26
  • 27. Agenda  Company profile  Facts, figures and data  Business fields  Business segments  Submetering  Equipment business field  Services Datum ▪ Referent ▪ Kurztitel der Präsentation  Self-perception  Vision & Corporate Goals  Organisational structure Folie 27
  • 28. Agenda  Company profile  Facts, figures and data  Business fields  Business segments  Submetering  Equipment business field  Services Datum ▪ Referent ▪ Kurztitel der Präsentation  Self-perception  Vision & Corporate Goals  Organisational structure Folie 28
  • 29. Metering and submetering. What are they? METERING SUBMETERING Energy utility Housing units ista Deutschland GmbH Readings User data List of costs Individual and total bill Individual Datum ▪ Referent ▪ Kurztitel der Präsentation bill Bills (energy, water, ancillary costs) Property manager Folie 29
  • 30. Agenda  Company profile  Facts, figures and data  Business fields  Business segments  Submetering  Equipment business field  Services Datum ▪ Referent ▪ Kurztitel der Präsentation  Self-perception  Vision & Corporate Goals  Organisational structure Folie 30
  • 31. Who counts on us Target groups for submetering  Professional property managers  Private property managers  Private house and apartment owners  Craftsmen  Architects / Planners  Energy utilities  Municipal authorities Datum ▪ Referent ▪ Kurztitel der Präsentation Folie 31
  • 32. Agenda  Company profile  Facts, figures and data  Business fields  Business segments  Submetering  Equipment business field  Services Datum ▪ Referent ▪ Kurztitel der Präsentation  Self-perception  Vision & Corporate Goals  Organisational structure Folie 32
  • 33. The right technology to suit every requirement Equipment to meter water and energy consumption Water meters Heat allocation Heat meters Radio M-bus istameter® m meters sensonic® II symphonic ® radio net symphonic ® mbus domaqua m ® exemper® combimeter II ® symphonic ® Residential water doprimo® picco ultego® III flow sensor meters doprimo® II Bulk flow water meters doprimo® III doprimo® II radio doprimo® radio Datum ▪ Referent ▪ Kurztitel der Präsentation Folie 33
  • 34. exemper® heat allocation meter Evaporation-type heat allocation meter  Operating range tm,A = 60°C to 110 °C (average design temperature of heating medium)  Reading derived from:  surface temperature of the radiator  and duration of temperature influence  Last year's ampoule for direct comparison of consumption values  Modern design Datum ▪ Referent ▪ Kurztitel der Präsentation  Tamper-proof thanks to lead seal  Environmentally-friendly recycling of measuring ampoules and measuring liquid Folie 34
  • 35. doprimo® II heat allocation meter Electronic heat allocation meter using the dual-sensor principle  Operating range tm,A = 35°C – 110°C (average design temperature of the heating medium)  Two temperature sensors cause the LC display to advance electronically as a function of time and the difference between the surface temperature of the radiator and the room air  Direct comparison with consumption figures of previous months and previous year thanks to storage and two-line display of the last  12 months' figures Datum ▪ Referent ▪ Kurztitel der Präsentation  the figures on 2 cut-off dates  Optical interface for electronic readout by means of mobile data acquisition  Service life 10 years + 1 year standby + 1 year storage  Elegant design Folie 35
  • 36. doprimo® III heat allocation meter Electronic heat allocation meter using the dual-sensor principle  Operating range tm,A = 35°C – 110°C (average design temperature of the heating medium)  Two temperature sensors cause the LC display to advance electronically as a function of time and the difference between the surface temperature of the radiator and the room air  Direct comparison with consumption figures of previous months and previous year thanks to storage of the last  12 months' figures Datum ▪ Referent ▪ Kurztitel der Präsentation  the figures on 2 cut-off dates  Full compatibility with previous model, doprimo I  Optical interface for electronic readout by means of mobile data acquisition  Service life 10 years + 1 year standby + 1 year storage I P M E N T EQU BUSINESS SEGMENT Folie 36
  • 37. istameter® m water meter Modular retrofittable water meter  Mechanical multi-jet impeller meter for cold and hot water  Retrofittable to all technologies  as radio version istameter® radio  as m-bus version istameter® mbus  as contact version istameter® contact  istameter principle: water meter and installation modules can be separated Datum ▪ Referent ▪ Kurztitel der Präsentation  Complete system consisting of meter, installation modules and accessories for every application in the residential sector Folie 37
  • 38. domaqua® m water meter  Water meter upgradable with modules  Mechanical, single-jet impeller meter for hot and cold water  Can be retrofitted to suit all technologies  as radio meter domaqua® radio  as M-bus meter domaqua® mbus  as contact output meter domaqua® contact  Wide variety of applications thanks to different installation Datum ▪ Referent ▪ Kurztitel der Präsentation lengths and performance ranges Folie 38
  • 39. sensonic® II heat meter  Integrates processor unit, volume meter and temperature sensor in one unit  Compact and wall-mounted versions using the istameter ® principle  Specially tailor-made for heat metering in houses  Electronic registration of the impeller rotation  Easy to replace and versatile in its applications thanks to istameter ® principle  Available in standard, radio and M-bus heat meter Datum ▪ Referent ▪ Kurztitel der Präsentation versions Folie 39
  • 40. sensonic® II calculator heat meter  Microprocessor unit  Broad field of applications in the operating range from Qn 1.5 m³/h to Qn 250 m³/h  Connection of different volume meters:  sensonic® II flow sensor using the istameter® principle  Impeller contact water meters with thread connection  Woltman contact water meters with Datum ▪ Referent ▪ Kurztitel der Präsentation flange connection  ultego® II flow sensor using the ultrasonic principle with thread/flange connection  Variable temperature sensors in 3 m and 10 m lengths Folie 40
  • 41. ultego® III flow sensor highest precision and soundness Ultrasonic volume meter  Steady and constant meter precision throughout its entire lifetime  Unsusceptible to dirt  For flow rates from 0,6 m³/h to 60 m³/h Datum ▪ Referent ▪ Kurztitel der Präsentation Folie 41
  • 42. Radio system symphonic ® radio net The radio-operated system is used for wireless communication between two items of equipment  a transmitter which records the data and passes them on  a receiver which picks up the data outside the the users' property and stores them The components are:  doprimo® II radio – electronic heat allocation meter using the dual-sensor principle  istameter® radio – modular hot and cold measuring capsule Datum ▪ Referent ▪ Kurztitel der Präsentation water meter  sensonic® II radio – electronic heat meter in compact and modular designs  pulsonic® II radio – pulse module for integrating electricity and gas meters Folie 42
  • 43. Radio system symphonic ® radio net  High level of data security thanks to automatic  end equipment monitoring and redundant  storage of consumption figures of the last  03 days  03 cut-off dates  18 monthly mean and end figures Datum ▪ Referent ▪ Kurztitel der Präsentation Folie 43
  • 44. Radio system symphonic ® Radio is used for the wireless transmission and central recording of all consumption and operating data measured in a property  The data is read out on request (bidirectional)  The consumption and operating data recorded are collected and stored outside the apartment by means of mobile data collectors and data recording equipment  This "walk by“ meter-reading procedure without any permanently installed data collector requires the following meters and operating equipment :  Heat allocation meter – doprimo® radio Datum ▪ Referent ▪ Kurztitel der Präsentation  Radio module for water meters – radio  Radio module for heat meters – optosonic® radio  Radio module for meters with pulse output – pulsonic® radio  Mobile data collector – MGW  Mobile data recording device - PDA EQUIPMENT BUSINESS SEGMENT Folie 44
  • 45. symphonic 3 System overview optosonic® 3 radio Mobiler data collector doprimo® 3 radio Bluetooth sensonic® II Datum ▪ Referent ▪ Kurztitel der Präsentation istameter® radio 3 domaqua® radio 3 Mobile pulsonic® 3 radio data recording device Folie 45
  • 46. symphonic sensor net – System overview memonic® 3 radio net optosonic® 3 radio doprimo® 3 radio sensonic® II Datum ▪ Referent ▪ Kurztitel der Präsentation GPRS istameter® radio 3 domaqua® radio 3 Billing system pulsonic® 3 radio Folie 46
  • 47. M-bus system symphonic ® mbus The M-bus system is used for electronic reading of the data of all consumption meters connected to it The components are:  Level converter 250 – building central unit  istameter® mbus – modular hot and cold measuring capsule water meter  sensonic® II mbus – electronic heat meter in compact and modular designs Datum ▪ Referent ▪ Kurztitel der Präsentation  pulsonic® II mbus – pulse module for integrating electricity and gas meters Folie 47
  • 48. M-bus system symphonic ® mbus  Compatible with any manufacturer's equipment as long as it conforms to EN 1434-3  Frequent data readout up to 96 times a day for the management of energy and consumption data  Direct comparison with previous months' and previous year's consumption figures as following data are stored  figures for last 12 months Datum ▪ Referent ▪ Kurztitel der Präsentation  figures for 2 cut-off dates Folie 48
  • 49. Installation systems – single-pipe connection  For mounting water and heat meters according to the istameter ® principle  Can be installed in all conventional types of pipe  Remains permanently connected to the installation  Available in different dimensions and lengths  Made of hot-pressed brass and high-quality red bronze Datum ▪ Referent ▪ Kurztitel der Präsentation Folie 49
  • 50. Installation systems – valve connection piece  For retrofitting an istameter® m cold or hot water meter to existing stop cocks in houses  Versions available for vertical or horizontal installation  Different sizes for different stop cocks in houses Rp ½, Rp ¾ and Rp 1  20 mm and 60 mm extension kits Datum ▪ Referent ▪ Kurztitel der Präsentation Folie 50
  • 51. Installation systems, distribution and metering system Customised distribution boxes contain all the pipe junctions optionally for  Radiator connections  Underfloor central heating systems  Hot and cold water metering Datum ▪ Referent ▪ Kurztitel der Präsentation Folie 51
  • 52. Protection against deposits and corrosion - water filters  AquaClean Perfect: Back-flushable filters, made completely of brass, with 1"; 1 ¼"; 1 ½" and 2" screw fitting  AquaClean Classic: Cartridge filter made completely of brass with 1" internal thread and shut-off valve  AquaClean Eco: Cartridge filter made of brass/plastic with internal thread and screw fitting in dimensions 1"; 1 ¼"; 1 ½" and 2" Datum ▪ Referent ▪ Kurztitel der Präsentation Folie 52
  • 53. Agenda  Company profile  Facts, figures and data  Business fields  Business segments  Submetering  Equipment business field  Services Datum ▪ Referent ▪ Kurztitel der Präsentation  Self-perception  Vision & Corporate Goals  Organisational structure Folie 53
  • 54. ista services: No patent recipes – but many patent solutions  All from one source: Integration of product and service  Basic service: From consultancy to the documentation of property data  Equipment service: Providing all services for fitting a property with metering equipment  Consumption data service: Services for punctual determining of consumption data  Billing service: Legally sound billing of energy and other ancillary costs  Financing service: Individual financing forms for metering technology Datum ▪ Referent ▪ Kurztitel der Präsentation Folie 54
  • 55. ista services: No patent recipes – but many patent solutions  Data exchange: Professional data exchange in various versions  Energy efficiency of buildings: Our energy passport creates transparency  Integrated billing: Heating cost billing in property manager software systems  e:duo: Energy supply and billing from one source  ista smoke detector service: fumonic® - Safety day and night Datum ▪ Referent ▪ Kurztitel der Präsentation Folie 55
  • 56. Integration of product und service Energy-Contracting Equipment installation Consumption data Issuing bills Energy data- and management acquisition management electricity heat local reading (MDE) gas central reading (radio/ M-Bus) Datum ▪ Referent ▪ Kurztitel der Präsentation water billing energy pass safety SERVICES Folie 56
  • 57. The ista basic service: From consultancy to the documentation of property data  Competent advice on all questions concerning heating cost bills  Detailed analysis of the supply and usage structure of your properties  Determining the optimum metering equipment and services for the property  Full documentation of all relevant data  Master data updating; continuous updating of data  Check-up: Preparation of concept for modernisation Datum ▪ Referent ▪ Kurztitel der Präsentation of existing metering equipment and billing processes Folie 57
  • 58. The ista equipment service: Providing all services required for fitting a property with metering equipment  Recording and evaluation of radiator-specific data  Professional and punctual installation of new equipment  Programming and commissioning of installed metering equipment  Professional saving of all recorded data  Replacement of current meters by new ones Datum ▪ Referent ▪ Kurztitel der Präsentation Folie 58
  • 59. The ista consumption data service: Services for punctual meter-reading and determining of consumption data  Types of consumption data recording  Local reading: The data are read directly on the meter using a hand-held computer  Central reading: The data are read without entering the housing unit using radio or M-bus technology  Remote reading: The data are read without entering the property using telecommunications channels  Punctual service for main and interim readings Datum ▪ Referent ▪ Kurztitel der Präsentation  Functional testing of the meters during the meter-readings  Plausibility checks to ensure high data quality Folie 59
  • 60. The ista billing service: Legally sound billing of energy as well as other ancillary costs  Punctual mailing of user list and cost breakdown tailored to the individual property  Automatic reminder if the updated user and cost data have not be provided after 9 months  Issuing of a legally sound bill in accordance with the statutory regulations  Adapting of billing modalities to individual requirements such as user group, calculation of advance payments, VAT etc. Datum ▪ Referent ▪ Kurztitel der Präsentation  Archiving of billing documents Folie 60
  • 61. The new ista Invoice: modern, simple and customer-friendly  Double sided printing  New structure  Additional calculation steps  Important information on the front page  Additional explanations in the comments column of the individual bills  A better overview for you and your tenants! Datum ▪ Referent ▪ Kurztitel der Präsentation Folie 61
  • 62. The ista financing service: Individual financing forms for the purchase and rental of our metering technology Purchase Warranty maintenance Rental Property (equipment) You You ista Allocatability (equipment) 11 % increase in Allocatable in accordance Allocatable in accordance net rent with Section 7, para. 2 with Section 7, para. 2 Heating Cost Regulation Heating Cost Regulation Warranty (defects for ista after purchase ista for duration of ista for duration of rental which we are not contract warranty maintenance agreement responsible) contract Observance of calibration You ista ista deadlines Datum ▪ Referent ▪ Kurztitel der Präsentation Equipment replacement You ista ista if follow-on contract signed ista financing service Folie 62
  • 63. The ista web portal: 24-hour information online…  ista® online – the application for direct billing data exchange via Internet – fast and safe.  ista® web archiv – enables you to check and download the most important billing documents online and at any time.  NEW: ista® Energie data management – keep track of the energy consumption of your property and tenants!  NEW: Reading and billing status – your current readings and billing status at a glance. Datum ▪ Referent ▪ Kurztitel der Präsentation Folie 63
  • 64. ista energy data management in ista web portal Web-based energy data management represents structure, quality and cost savings  The web-based ista energy data management visualizes consumption and cost parameters in the Internet.  This saves internal time and cost expenses for calculations and comparisons. Datum ▪ Referent ▪ Kurztitel der Präsentation Folie 64
  • 65. The ista data exchange: Professional data exchange in various versions  Data exchange classic – Data exchange with your housing management software – tried and tested a million times  ista® archive – Your billing documents in digital form for reading into your document management system or for viewing or archiving Datum ▪ Referent ▪ Kurztitel der Präsentation Folie 65
  • 66. Energy efficiency of buildings: Our energy passport creates transparency EU Directive stipulates that, from July 1, 2008, Analysis of the energy quality of the property ista will issue consumption-based energy ista customers will receive requirement-based Datum ▪ Referent ▪ Kurztitel der Präsentation Folie 66
  • 67. Integrated billing with ista: Integrated preparation of heating cost, operating cost and cold water bills with various software solutions tailored to the needs of residential real estate owners. Billing data from meter-readers and property managers are combined in one IT system or are made available in full detail in the IT systems of both parties.  IB on the GES system of Aareon: Property managers and ista both use only one IT system: GES/Blue Eagle.  IA on the software system wowi c/s of ESS.  IB via the data interface, ista®comfort, on PC programs of GAP Group and Sykosch-Software AG: "Data exchange“ using an interface link to the ista billing Datum ▪ Referent ▪ Kurztitel der Präsentation systems via Internet. Folie 67
  • 68. e:duo . Energy supply and billing from one source Analysis ista and MVV Energiedienstleistungen are Direct billing Data exchange Data recordin g Modernisation Concept pooling their know-how inone jointly held Point-of-use heat systems Consultancy Development subsidiary called e:duo. Specia l services Planning Together they want to become the leading Issuing of bills for heat and Bil ling Financing Financing & hot water calculation models service partner for the real estate industry. Recording Implemen- tation Ope rational Construction planning Recording units managemen t Construction Installation & maintanance From consultancy and needs assessment, Data recording Meter-reading Main tenance Installation Commissioni ng Modernisatio n planning, financing, construction Fuel management and operation, the maintenance of Datum ▪ Referent ▪ Kurztitel der Präsentation modern energy systems to consumption data recording and a professional billing service, e:duo offers its customers integrated solutions from one source. Folie 68
  • 69. ista Smoke Detector Service: Safety Day and Night Continuous concept: smoke detector fumonic® Including competent and reliable maintenance service.  Only one contact person for measuring technology and smoke detectors  Legally sound documentation and the complete service spectrum rendered by one source  Financing service to the accustomed extent  Devices meet the highest quality standards Datum ▪ Referent ▪ Kurztitel der Präsentation  Annual function check of the smoke detectors together with reading of the measuring technology  ista tenant service including service hotline Folie 69
  • 70. The law on mandatory smoke detectors is coming! Current statutory obligation to install smoke detectors in Germany Bremen Bremen Schleswig-Holstein Schleswig-Holstein All existing apartments All existing apartments must be equipped by must be equipped by 31.12.2015 31.12.2010 North Rhine-Westphalia Mecklenburg-West Pomerania All publically subsidized new buildings with All existing apartments residential use must be equipped since 31.12.2009 Hesse Hesse Hamburg Hamburg All existing apartments All existing apartments Datum ▪ Referent ▪ Kurztitel der Präsentation must be equipped by must be equipped by 31.12.2014 31.12.2010 Rhineland-Palatinate Saarland Saarland Thuringia Sachsen-Anhalt Sachsen-Anhalt All existing apartments All new buildings All new buildings All existing apartments must be equipped by with residential use with residential use must be equipped by 12.07.2012 31.12.2015 Folie 70
  • 71. Agenda  Company profile  Facts, figures and data  Business fields  Business segments  Submetering  Equipment business field  Services Datum ▪ Referent ▪ Kurztitel der Präsentation  Self-perception  Vision & Corporate Goals  Organisational structure Folie 71
  • 72. What makes us successful  Service orientation  Quality  Partnership  Competence  Safety  Reliability Datum ▪ Referent ▪ Kurztitel der Präsentation Folie 72
  • 73. Our top priority is to satisfy our customers  Systematic service orientation and focus on customer requirements are firmly anchored in our corporate strategy  New and further development of our products and processes in line with customer requirements. Since years, ista works closely together with a Customer Advisory Board.  Annual survey-based evaluation of customer satisfaction (Customer Satisfaction Index)  Regular benchmarking with highly customer oriented companies in Germany. Datum ▪ Referent ▪ Kurztitel der Präsentation Folie 73
  • 74. Agenda  Company profile  Facts, figures and data  Business fields  Business segments  Submetering  Equipment business field  Services Datum ▪ Referent ▪ Kurztitel der Präsentation  Self-perception  Vision & Corporate Goals  Organisational structure Folie 74
  • 75. "ista – No. 1 worldwide!"  Expansion of international market leadership  Innovative technology for more energy efficiency  Organic growth and selective acquisitions in the core business  High qualitiy standard by systematic service and process management Datum ▪ Referent ▪ Kurztitel der Präsentation Folie 75
  • 76. Agenda  Company profile  Facts, figures and data  Business fields  Business segments  Submetering  Equipment business field  Services Datum ▪ Referent ▪ Kurztitel der Präsentation  Self-perception  Vision & Corporate Goals  Organisational structure Folie 76
  • 77. Organisational Structure ista International GmbH Executive Board CEO W. Schmidt CFO COO C. Leu J. Schein Accounting Region Central Corporate Controlling IT Demand Communications Management Human Corporate USA/UK Resources Finance IT Supply Management Sales Datum ▪ Referent ▪ Kurztitel der Präsentation Internal Audit France Improvement Operations Management Legal Region Products North Procurement/ Logistics Region Tax South/EM Folie 77
  • 78. Organisational Structure Region Central Executive Board CEO W. Schmidt CSO CFO P. Ruwe Dr. D. Hackenberg Region Key Account Controlling North-East Management Marketing / Financial Region Business Accounting Midst Development Datum ▪ Referent ▪ Kurztitel der Präsentation Human Sales Support Resources Region South Operations e:duo Management / Austria ServiceCenters Luxembourg Switzerland Folie 78
  • 79. Our Branch Structures Branch Manager Sales Manager Operations Manager Customer Care Centre Technical Centre Meter Service Management Field Force for Professional Management and Control Customer Care Order Execution Property Management of Service Technicians Field Force for Private Management of Selection and Supervision Scheduling of Property Management Customer Enquiry of Sub Contractors Sub Contractors Datum ▪ Referent ▪ Kurztitel der Präsentation Field Force for Craftsmen, Technical Training & Order Management Meter Management Architects and Engineers Support Management of Meter- und Contract Internal Sales Support Project Management Legal Actions Management Quality Management Folie 79
  • 80. Datum ▪ Referent ▪ Kurztitel der Präsentation Folie 80 Thank you!