1. Company Profile

2. First Class Financial Expertise
GROUP ACCOUNTING, IFRS We help you adopt IFRS, provide first and second opinions, put together your accounting and reporting manual and provide support to your consolidation process FINANCIAL CONSOLIDATION AND MANAGEMENT REPORTING Leaders in designing and implementing your consolidation and reporting system, have Big 4 group accounting expertise and deep software technical knowledge, created IFRS First, the #1 IFRS starter kit for Oracle HFM and have biggest SAP BOFC team in the world after SAP PLANNING, BUDGETING AND FORECASTING We join forces with the domain leader in Europe: Deloitte Consulting. Together we deliver integrated Enterprise Performance Management solutions helping you plan, budget, integrate with actuals and report on a common base for efficient performance management
Stampa Group – Company Profile
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3. First Class Financial Expertise
DATA TRANSFORMATION AND INTEGRATION We help you maximize your Enterprise Performance Management investments and trust in your data by fully integrating your solutions. We are leaders in implementing Oracle’s Financial Data Quality Management and SAP’s Financial Information Management ETLs APPLICATION SUPPORT AND MAINTENANCE We provide a unique service after your Enterprise Performance Management system implementation helping you manage and better learn your solution to become fully independent PROCESS MANAGEMENT Leaders in Business Process Excellence. We study, model and accelerate your internal processes
Stampa Group – Company Profile
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4. Stampa Group Key Figures
Headquarters
Zug, Switzerland
Subsidiaries
Geneva, Düsseldorf, Vienna
Partners
Software
Consulting
Academic
CLIENTS
CFO SYSTEMS IMPLEMENTATIONS
HEADCOUNT
CFO CONSULTANTS
~160
~120 52 50
Stampa Group – Company Profile
2011 4

5. Stampa Group Selected References
Oracle Hyperion Financial Management and Stampa Group IFRS First
Implementation of the Credit Suisse global financial consolidation platform for US-GAAP, IFRS and SWISS GAAP closing based on Oracle HFM and Stampa Group’s IFRS First starter kit
Oracle Hyperion Financial Management, Financial Data Quality Management and Stampa Group IFRS First Starter Kit
Implementation of Deutsche Bahn’s global financial consolidation platform for IFRS based on Oracle HFM and Stampa Group’s IFRS First starter kit with data integration and transformation based on Oracle FDQM
Oracle Hyperion Financial Management and Stampa Group IFRS First
Implementation of the SIKA global financial consolidation platform for IFRS based on Oracle HFM and Stampa Group’s IFRS First starter
Oracle Hyperion Financial Management, Financial Data Quality Management and Stampa Group IFRS First Starter Kit
Implementation of the group consolidation based on Oracle HFM and Stampa Group’s IFRS First starter with full data transformation and integration based on Oracle FDQM. Ongoing helpdesk support.
Stampa Group – Company Profile
2011 5

6. Stampa Group Selected References
Oracle Hyperion Financial Management, Financial Data Quality Management and Stampa Group IFRS First Starter Kit
Implementation of the top group global consolidation based on Oracle HFM. Implementation of the group consolidation of EFG International on HFM with full data transformation and integration based on Oracle FDQM. Group accounting and reporting manual. Ongoing helpdesk support
Oracle Hyperion Financial Management, Essbase, Financial Data Quality Management and Stampa Group IFRS First Starter Kit
Implementation of the group legal consolidation and USA-based sub-group based on Oracle HFM with full data integration through Oracle FDQM. Implementation of group controlling and reporting based on Essbase
Oracle Hyperion Financial Management, Essbase, Planning, Financial Data Quality Management and Stampa Group IFRS First Starter Kit
Implementation of the group legal consolidation based on Oracle HFM with fully automated handling of an extremely complex group structure with full data integration through Oracle FDQM. Implementation of an integrated corporate planning platform based on Oracle Hyperion Planning
Stampa Group – Company Profile
2011 6

7. Stampa Group Selected References
SAP BusinessObjects Financial Consolidation and Financial Information Management
Implementation of ramp-up 7.5 versions of the solutions. Reference presentation available. Migration from Oracle Hyperion Financial Management to SAP BusinessObjects Financial Consolidation
SAP BusinessObjects Financial Consolidation
Full implementation of end-to-end legal consolidation solution according to IFRS with full disclosures and notes for the annual report
Implementation of a management reporting and advanced controlling application integrated with a SAP BW data warehouse
SAP BusinessObjects Financial Consolidation
Gap analysis of the Coca-Cola group application and design of the Coca-Cola North America sub-group consolidation based on SAP BusinessObjects Financial Consolidation
SAP BusinessObjects Financial Consolidation, Financial Information Management and Extended Analytics
Expertise in pre-design, design and build. Quality and Assurance, responsible of running technical workshops with CCI and training SAP local resources
Stampa Group – Company Profile
2011 7

8. Stampa Group Selected References
SAP BusinessObjects Financial Consolidation and Financial Information Management
Global project management for SAP Consulting and implementation services to deliver a US GAAP and IFRS group consolidation and reporting solution based on SAP BOFC highly integrated through SAP FIM
SAP BusinessObjects Financial Consolidation, Financial Information Management and Extended Analytics
Implementation of the group legal consolidation, analytical accounting, controlling and budgeting based on SAP BOFC fully integrated with ERPs through SAP FIM and supplemented by BI analysis based on SAP BOEA
SAP BusinessObjects Financial Consolidation and Stampa Group One Banking Starter Kit
Implementation of the group consolidation, budgeting, forecasting and management information system compliant with Swiss Banking regulations based on SAP BOFC with Stampa Group’s One Banking starter kit
SAP BusinessObjects Financial Consolidation
Implementation of legal consolidation and controlling in a single group application based on SAP BOFC. Strong integration with ERP data through SAP BOFC’s Data Link and integration with SAP BW for BI reporting
Stampa Group – Company Profile
2011 8

9. Stampa Group Corporate Governance
Board of Directors
ERNST WELTEKE President of the Board of Directors Stampa & Partners Holding AG
Dr. LORENZO WULLSCHLEGER Vice President of the Board of Directors Stampa & Partners Holding AG
DANTE STAMPA Delegate of the Board of Directors Stampa & Partners Holding AG
CHRISTOPHE BEAUD President of the Board of Directors Stampa & Partners AG
Executive Management
DANTE STAMPA Senior Partner and CEO Stampa Group
ALEXANDRE CONSTANTINESCU Partner and COO Stampa Group
ALAN HULSBERGEN Partner Stampa Group
THOMAS KISSLING Partner Stampa Group
Dr. MARKUS LINDEMANN Managing Director Stampa Group Deutschland GmbH
VOLKER SCHULZE Managing Director Stampa Group Deutschland GmbH
Stampa Group – Company Profile
2011 9

10. Your partner for efficient Performance Management Solutions!
Stampa Group
Grafenauweg 6
6304 Zug, Switzerland T F