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INTEXCorporatePresentation06-08-10

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    Intex Technologies (India) Ltd.

    ..

    Corporate Presentation

    Aug, 2010

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    Established : 1996

    Headquarters: New Delhi

    Products :

    Commenced business with justoneitem - Ethernetcards - in 1996

    Today - morethan 350 SKUs spreadover27 product groups

    Certification: ISO 9001: 2008

    Standing :

    TheonlycompanyinIndiaoffering suchawiderangeofICT products

    underone brandacross Indiathroughits own sales & servicenetwork

    Ranked 87thamongstthe 200 fastest growing IT (hardware & software)

    companies inIndia

    Background

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    Business : 8 business verticals Mobile Phones, PC, Computer

    Peripherals, ConsumerElectronics, Memory products, Retail,Enterprise

    Business andInternational Business

    Turnover : INR 593 CRORE in FY 2009-10

    rowth : CAGRof 38 % overlast 5 years

    Coverage : Morethan 1000 cities andtowns across India

    Presence : 29 branches, 2000 + distributors, 12, 000 + resellers, 130 retail

    counters, 30 exclusive stores and 500 + servicetouch points

    Work force : 1800 employees; Over9000 manyears ofexperience

    Work culture : Systems, process anddatadriven; allIndiaoperations runon SAP &

    VPN; e-service; TQM initiativelaunchedinNov, 09.

    Overview

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    Technical expertise :

    Afull-fledgedtechnicaldepartmentwith specializedengineers andtesting facilities forproductdevelopment, evaluationof specifications, benchmarking, quality up-gradation,

    QC processes, etc.

    Atwo-waycommunicationandfield-visit proceduretoanalysewarrantyfailures and

    continuously upgradethe qualityofthe products.

    No productis launched unless ithas undergoneathoroughtechnicaland performance

    evaluation

    Recently set up adedicatedcallcentreforon-site servicethroughatollfreenumber

    (18001038822 )fordelivering fasterand betterafter-sales-servicetotheconsumers.

    Manufacturing domain : threemanufacturing units as associatecompanies.

    Overview

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    Overview- Growth Phenomenon

    Sales and Profits ofthecompanyhave shown substantial growthoverthe

    years. This has beenachieved by :

    Rationalizing & Expanding Productrange

    Technicaldevelopmentinputs onexisting products andnew products

    Geographicalexpansion

    Network Expansion

    - Branches

    - ServiceCentres

    - Channel Partners

    - Organizedretail

    - Enhancing Brand Equity

    Tomeettheneeds anddemands ofhigh qualityandvalueadded solutions.

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    Overview

    Board Managed Company

    Interested Directors

    Mr.Narendra Bansal(Chairman and Managing Director)

    Mr.RameshA Vaswani(Exec. Vice Chairman)

    Mrs.Alpa Bansal

    Independent Directors

    Mr.B.B Chadha(Ex- CMD of ITI Ltd )

    Mr.IndreshNarain(Retired as head of Compliance & Legal, HSBC, Indiain 2005)

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    Overview Group Companies

    TheIntexGroup ofCompanies comprises of

    Intex Technologies (India) Ltd (ITIL) Brand Management, Marketing,

    Distribution and Technical Development.

    Intex Industries Manufacturing, Jammu, J & K

    Kipav Industries Manufacturing, Nalagarh, Baddi, Himachal Pradesh

    Intex Industries- Manufacturing, Manpura, Baddi, Himachal Pradesh

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    International

    Business

    Enterprise

    Business

    Retail

    Business

    Consumer

    Electronics

    PC

    Mobile

    Phones

    Memory

    Products

    Computer

    Peripherals

    Business Verticals

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    Mobile PhonesPC

    Business Verticals/ Products

    Desktop PC

    Net-tops

    Display Monitor

    TFT-LCD

    CRT

    MultimediaSpeakers

    Headphones

    Cabinets

    SMPS

    Networkingproducts

    Add OnCards

    UPS

    Keyboards

    Mouse

    Webcams

    Computer

    Peripherals

    Debutin 2007; we

    launchedIndias first

    mobile phonewith

    exclusive pre-loaded

    contentfromWaltDisney.

    The portfoliohas more

    than 20 handsets GSM,

    CDMAand Dual/Triple

    SIM- G+G, G+C,

    G+G+C

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    Business Verticals/ Products

    ConsumerElectronics

    DVD Players

    Headphones

    Memory Products

    USB (Pen) Drives

    Multimedia

    (memory)/Micro SD

    Cards

    Retail Business

    Exclusiveretailchain INTEX SQUARE, 24

    stores inoperation

    Morethan 135 shop-in-shop locations across

    specialitylargeformat

    retailchains

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    Caters to government

    departments &

    organisations, private

    sectorenterprises,

    defence services, banks,

    etc.

    Enterprise Business International Business

    Exclusivemobile stores

    operationalin

    Nepaland Bangladesh

    Orders executedfrom

    SAARCcountries

    Business Verticals/ Products

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    National Sales & Service Network

    29 branches

    500+ service touch points

    2 Mother warehouses

    Corporate Office

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    Vision,Mission & GoalsVision

    Mission

    Goals

    Focus oncustomerdelight

    Seektechnologyandtradeleadership Buildcorporateimage

    Quality people

    Enhanceworkculture & environment

    Betterandeffectivecommunication

    Optimiseresourcemanagement

    Set benchmarking standards forCorporateGovernance

    Sustained sales and profitability

    Wewillrealizeourvision by:

    Marketleadership

    Ethical practices

    Innovating inallfacets oflife

    Caring forthe stakeholders

    Uplifting the Deprived by providing

    Healthcare, Education, VocationalTraining and basicneeds

    Conducting ourselves as goodcitizens

    MakeIntexa globallyrespectedname

    Improvethe qualityoflifeofthe people

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    Quality Management System

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    We, at Intex are committed to providing our customers and prospects with

    technologically advanced products and efficient services that meet or surpass their

    expectations or requirements in terms of value formoney.

    We shall achieve this through a continual process of improvement of our quality

    management systems which includes,

    Processes to increase our internal knowledge base, enabling us to keep in pace

    with technology developments pertaining to ourproduct designs and applications,

    Techniques for evaluation of products, sub assemblies, components and vendors

    and

    Systems forquality control of products and services at all points in the supply and

    manufacturing chain.

    All these activities shall be furtherstrengthened by training inputs for employees and

    channel partners on product knowledge, technology and soft skills.

    We strongly believe that the driving force behind all this shall be the motivation of

    our employees to deliver theirbest to both internal and external customers.

    Quality Policy

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    Quality Certification

    ISO 9002 certificationreceivedin Sep, 1999

    UpgradedtoISO 9001:2000 in March, 2003

    UpgradedtoISO 9001: 2008 in March, 2009

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    Certification ISO 9001:2008

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    Branch NetworkExpansion

    In Nos.

    2928

    272524

    22

    18

    9

    0

    5

    10

    15

    20

    25

    30

    35

    2002 2003 2004 2005 2006 2007 2008/09 2010

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    Business Network Channel Partners

    Nos

    J l

    eries

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    Service Touch Points

    Nos.

    vc C nt s R s d nt vc n n s anch s vc C nt s

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    Sales in INR Crore

    Nos.

    FY

    0

    5930

    4660

    326

    524 701

    1175

    1830

    2600

    3330

    0

    1000

    2000

    3000

    4000

    5000

    6000

    7000

    1996 2002 2003 2004 2005 2006 2007 2008 2009 2010

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    Vendor Relationships

    Intel:

    WearetheTrackI PremierChannel PartnerofIntel.

    Intex & Intelhave been jointlycarrying outmultifarious brand building

    activities.

    AMD: certified Platinum partner

    Seagate: PremierPartner

    Alliances with world renowned software development companies

    for mobile phones

    Long term associations with many reputed Chinese andTaiwanese vendors; some relationships more than a decade old

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    EmpanelmentinGovernmentInstitutions

    DGS & D

    DITAirForce

    DDGIT-ARMY

    ITI Ltd.

    RBI

    BankofBaroda

    CentralCommand

    Manymoreempanelmentare underprocess

    Empanelment in Govt. Institutions

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    Manufacturing Domain

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    Manufacturing Domain

    The units: 3 units (basedin ammu and HP) spreadover30,000 Sq. Ft, 21,000 Sq. Ft & 51,000 Sq.

    Ftof built-up areas respectively.

    Portfolio: Computermulti-media speakerunits & speakers, Desktops, Notebooks, DVD Players

    andComputerUPS.

    Certification: QMS certifiedtoISO 9001:2008 and EMS certifiedtoISO 14000:2004, TQM under

    implementation

    Manpower: 500 +

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    Annual Capacity (in units) :

    Multimedia Speakers: 0.8 million

    Desktop PC : 150,000 ComputerUPS: 0.1 million

    DVD Players: 50,000

    Notebooks: 20,000 ComputerCabinets: 0.1 million

    Manufacturing & Process

    facilities:

    Beltconveyor

    Baking ovens

    Special purposemachines

    Paint-shop Toolroom

    contd

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    Manufacturing & Process

    facilities:

    Beltconveyor

    Baking ovens Special purposemachines

    Paint-shop

    Toolroom contd

    Intex Manufacturing (in Lacs) InstalledCapacity

    OperationalCapacity

    Desk Top PC 1 0.4

    Computer UPS 1 0.01

    Multi Media Speaker 9 6.8

    DVD Players 0.5 0

    Note Books / computer Cabinets For Inhouse

    Mobile Under trial Production

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    State-of the art testing facilities :

    Anechoicchamber

    CLIOWIN software

    foracoustictesting

    Thermalchamber

    Vibrationtests

    Electricaltests

    Hi-voltagetests

    GAUSS test

    Powerhandling capabilitytest

    contd

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    Backward Integration :

    Intexhas successfullyintegrated backwardintomanufacturing of DriverUnits, WoodenCabinets and PCBs withanannualcapacityof 25 lakh, 6 lakhand 5 lakhrespectively.

    Thetwo units aimtoachieve 40% growthinthefinancialyearending March, 2010.

    Contribution to local skills development : As a strategy, thecompanyfollows a practice

    ofrecruitmentandtraining oflocal peopleforfulfilling manpowerrequirements ofdeveloping localancillaries neartothefactories forcomponents and sub assemblies

    Created jobs forabout 500 local peoplecovering engineers, technicians andworkers, atthe 2

    factories andintheancillary units.

    Skills have beendevelopedinthefields ofSoldering, Assembly, igs and Fixtures design,

    InspectionandTesting, QualityControl, Performance benchmarking, etcto produce products

    satisfying global standards.

    Manufacturing Domain

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    Among the 200 fastest growing ITcompanies ofIndia. Rankimprovedinthelast 5

    years from 108 to 87 andin uly 2010. This survey, conducted by Dataquest, covers

    both software & hardwarecompanies.

    SMB Champion by Intel, August, 2010

    Digitmagazines Best BuyAwardforINTEX mobile phoneIN 2020 Elegant,April, 2010

    edition

    No 1 - most selling UPS brandas perIDCQuarterlyTracker(Q 2, 2009)

    A surveyconducted by PCQuest, Sep, 2008 issuehas declaredINTEX as themost

    persuasive brand (in PCs)withmore people likelyto purchaseit thanthosewhocould

    recallitonthetop oftheirmind.

    TrackI Pemierpartners ofIntel, March, 2009

    Best BuyAwardforIntex Platinum PC, Digit, (October, 2007)

    Best Buy SilverAwardforMobile Phone-Infi, Digit (May, 2007)

    CyberMedia Labs' HighlyRecommendedawardforIntexNotebook Performer032 DW

    (April,2007)

    Intex 029 CD Notebookranked 4th inoverallrating and 2nd in performanceintheBudgetNotebooks segmentin PCQuest (Aug, 2006)

    CyberMedia Labs' HighlyRecommendedawardforIntexGold PC (Feb, 2006)

    Milestones

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    87thRank

    (among 200 Fastest

    growing ITCompanies)

    - DataQuest 2010

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    st BuyAwardforIntex Mobile Phone

    2020 Elegant, Digit Magazine, April, 2010 edition

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    Most Persuasive Brand

    in PCCategory PC

    Qu

    es

    tS

    ep

    08

    issu

    e.

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    Best BuyAward

    Digit - Sep 2008

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    Thank Y

    ou !


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