1. POLISH DEFENCE INDUSTRY 2014 Polish Chamber of National Defence Manufacturers

2. Defence Budget Defence Budget 2013 -1,95% of year 2012 GDP -Approx. 9,802 bln USD -Additional financing sources (incl. Foreign sources) – approx. 111,8 mln USD 2

3. MoD capital expenses Capital expenses in 2013 – Approx. 2,6 bln USD – Approx. 26,2% of the MoD budget 3

4. Technical modernisation of the Armed Forces – Approx. 2,48 bln USD Capital expenses (approx. 2,03 bln USD ) – Arms and military equipment procurement (approx. 1,98 bln USD) – EU and NATO investment programmes (approx. 31,29 mln USD) – Subventions for military hospitals and R&D units (approx. 19,28 mln USD) Current expenses (approx. 442,39 mln USD) – Ammunition and explosives (approx. 120,16 mln USD) – Arms and military equipment and techniques repairs (approx. 322,23 mln USD) 4

5. 5 POLISH DEFENCE INDUSTRY SECTOR According to Council of Ministers decree dated October 4th, 2010 on list of entities with significant economical-defence importance - 197 such entities According to Council of Ministers decree dated October 4th, 2010 on list of companies, state owned entities and research and development units conducting activities for state security and defence needs and on companies conducting international turnover of products, technologies and services of significant strategic importance for state security and for international security – 63 entities Over 800 defence industry companies

6. 6 Privatised companies Companies with State Treasury Shares (24000) R&D Institutes Polish Defence Group Industrial defence base (over 33000 employees) Polish Defence Holding companies IDA Companies Rest of the capital Companies Supervised by Min. Of Treasury

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12. Polish defence industry offer for 3rd markets Conducting joint research and development projects Conducting of joint business projects e.g. in form of joint venture; transfer of technology and technical documentation; building arms factories; 12

13. Polish defence industry offer for 3rd markets deliveries of technological lines and equipment for arms factories; wide spectrum of arms and equipment for land forces, navy, air forces, special forces, police and security forces; repairs and modernisation of arms and military equipment; military personnel training; training of civilian personnel for defence industry. 13

14. Polish Chamber of National Defence Manufacturers 14

15. Polish Chamber of National Defence Manufacturers PCNDM is a voluntary and self-governing organisation of the Polish enterprises conducting activities in the field of the national defence and security. PCNDM was established on 11th Sept. 1995 Has approx. 140 member companies 15

16. Domestic MoU PCNDM signed cooperation agreement with Polish MoD; in 2011 the agreement has been updated and signed again. 16

17. Certificates etc. In 2005 the Chamber received license of Ministry of Internal Affairs of Poland for arms trade Has ISO 9001:200 9 Certificate Has NCAGE code Has implemented Internal Control System. 17

18. Role of the PCNDM Co-operation with defence industry associations of other countries e.g. from Australia, Czech Republic, France, Spain, India, Indonesia, Romania, Slovakia, Norway, Hungary, Sweden, Canada, USA and United Kingdom 18

19. Role of the PCNDM PCNDM has been appointed as a National PoC between Polish defence industry and EDA PCNDM is an official representative of the Polish defence industry in NIAG (NATO Industrial Advisory Group) PCNDM helps foreign defence industry companies with finding partners in Poland 19

20. Role of the PCNDM PCNDM represents Polish defence industry in contacts with the administration PCNDM exchanges information on the field of defence industry with Polish embassies around the world PCNDM stays in contacts with foreign embassies in Poland 20

21. Role of the PCNDM PCNDM receives from the government drafts of the law related to the defence industry for consultancy PCNDM helps Polish companies with finding foreign partners PCNDM organises trade missions to other countries to help with establishing contacts between companies 21

22. Role of the PCNDM PCNDM organises Polish stands on many exhibitions around the world PCNDM provides information to the Polish MoD related to the defence industry and defence industry cooperation PCNDM organises conferences in Poland and abroad 22

23. Role of the PCNDM PCNDM organises and leads Polish defense industry consortiums to present complex offer to foreign customers PCNDM publishes „Polish Defence Industry” and „Biuletyn Informacyjny” magazines 23

24. Contact details Polish Chamber of National Defence Manufacturers 22 Fort Wola Str, 00-961 Warsaw chamber@defence-industry.pl Tel. +48 22 634-47-78 Fax. +48 22 836-84-24 24

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