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5/20/2018 24alcatel Lucent
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All Rights Reserved Alcatel-Lucent 2007
Alcatel-Lucent
Corporate Overview
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2 | Alcatel-Lucent Overview | 2007
Who are we?
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3 | Alcatel-Lucent Overview | 2007
The most comprehensive portfolioof market-driven
integrated end-to-end solutions Unparalleled strategic partnerships
Industry-leading research and innovationtechnologies
Strong relationshipswith every major service providerand enterprises around the world
People with the energy and expertise to find innovativeanswers to your challenges
Because the World Is Always On
Alcatel-Lucent,the company that will drive theglobal communications transformation in the 21st
century. Created on November 30, 2006
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Chief Executive Officer: Pat Russo Executive offices in Paris
Worldwide presence: 130 countries
Annual Revenues: 18.3 billion (CY06 pro forma)
Employees: 80,000
R&D: 2.7 billion (CY06 pro forma); active patents
held: 25,000; Nobel Prizes won: 6
Alcatel-Lucent at a Glance
Pat Russo,Chief Executive Officer
Market rankings:
No. 1 in Wireline
No. 3 in Wireless
No. 2 in Services
No. 1 in Europe for Enterprise communications solutions
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Our Vision Our Mission
Our VisionTo enrich people's lives by
transforming the way the
world communicates
OurMissionTo use our unique capabilities to
ensure that our customers thrive, our
business grows and we enrich thepersonal communications experience
for people around the world
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6 | Alcatel-Lucent Overview | 2007
Our Values
Our values guide our day-to-day activities
The values of Alcatel-Lucent are
commitments we make to
ourselves and to our customers,
investors and communities.
CustomersFirst
Innovation
Teamwork
Respect
Accountability
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Alcatel-Lucent Brand Identity
An infinity symbol with the letters "A" and "L" embedded in it,representing the endless possibilities for the future and our
commitment to being a strong, stable and enduring ally for our
customers around the world
A striking vibrant purple color, symbolizing power and ambition,
and associated with wisdom, dignity, independence andcreativity
These are the characteristics of our company
Our new brand identity shows
that we are proud of who we are,
of where we come from and
of what we have created together
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Howour customersdeliver it
our customers deliverWhat
User-CentricExperience
Broadbandfor All
Business CriticalCommunications
Competitive Transformation
Service Transformation Network Transformation Business Transformation
We help customers deliverpersonalized blendedservices that are availableon any device, at work, at
home or on the go.
We help customers in high-growth economies to increasevoice & data penetration andenable mass-market
broadband, profitably.
We help enterprises meettheir business critical needswith industry-specific, end-to-end, integrated
communications.
Unmatched agility thanks toour carrier-grade servicedelivery environment, whichbinds applications to sharednetwork and managementresources
User-centric communicationsand a differentiated qualityof experience thanks to aservice-aware, convergednetwork.
Shortened time-to-market,and a reduction of thecomplexities inherent inlarge-scale transformation
projects.
Helping Transform the Way the World Communicates
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Leading R&D capabilitiesIn 2006, 2.7 billion investment**, 25,000 activepatents held
** CY06 pro forma
Our Market Strengths
We have in-depth experience with our global
customers networks and business challenges.
No. 1 Wireline, No. 3 Wireless, in thetop 3 in Applications & Services
First true global communicationssolutions provider
A leader in IPTV, Carrier and Enterprise IP,
NGN/ IMS, 3G Spread Spectrum (CDMA & UMTS)
Diversified portfolio of
complementary products
~ 1/3 Europe; ~ 1/3 NAR; ~ 1/3 Rest of World* in2006Diverse customer base
Critical capabilities in next-gen network
transformation, multivendor services
Extensive end-to-end services
& support capabilities
* incl. APAC, Middle East & Africa, Caribbean & Latin America
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One of the largest global R&D capabilitiesincommunications, leveraging the strengths of Bell Labs and
Research & Innovation
Innovation centersaround the world, including the USA,Canada, France, Germany, Belgium, UK, Italy, Spain,
Ireland, Russia, Poland, Romania, China and India
A heritage of life-changing innovations: DSL, PON,WiMAX, as well as WDM, computer networking, transistor,
digital signal processing, charge coupled device (CCD),
communications satellite, laser and cellular telephony
Leadership in Innovation
We are an innovationpowerhouse
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Worldwide Innovation Teams
25,000active patents worldwideActive in 130standards bodies
UK
Ireland
France
Germany
Netherlands
Belgium
Italy
Spain
Israel
RussiaRomania
Poland
Slovakia
Canada
USA China
India
Product & Solution Development Centers
Research Centers
Australia
2.7billion R&D Investment (CY06)14%of Alcatel-Lucent revenues
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12 | Alcatel-Lucent Overview | 2007
North AmericaPlano, TX
Lisle/Naperville, IL
Whippany, NJ
EuropeAntwerp, Belgium
Hilversum, Netherlands
APAC
Singapore
Combined solution integration and project management expertise
Global Network of IP Transformation and Operations Centers (IPTCs and GNOCs)
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13 | Alcatel-Lucent Overview | 2007
Alcatel-Lucent:Structure & Organization
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14 | Alcatel-Lucent Overview | 2007
HR / Comm.C.Pedini
CFOJ-P.Beaufret
CommunicationC.Guillaumin
Technology &Strategy
M.Quigley
Bell LabsJ.Kim
CTOO.Baujard
IS/ITE. Hackenson
CMOJ. Giere
Supply Chain &ProcurementM. Lehnich
IntegrationC.Reinaudo
Carrier MarketsE.Fouques
EnterpriseH. de
Pesquidoux
ServicesJ. Meyer
WirelessM. Chan
WirelineM. Rahier
ConvergenceM. Rouanne
CEOP.Russo
CAOF.DAmelio
Europe & SouthO. Picard
North AmericaC.Christy
Asia-PacificF.Rose
Senior Leadership Team
LegalS. Reynolds
ComplianceJ.Davidson
StrategyH.Kristoffersen
Europe & NorthC.Reinaudo
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15 | Alcatel-Lucent Overview | 2007
5 Business Groupswith primary responsibility
for profit and loss
Carrier MarketWireless Business GroupWireline Business GroupConvergence Business Group
Enterprise Business GroupServices Business Group
Business groups supportcenters in each of the fourregions provide pre- andpost-sales technicalsupport and programmanagement.
Overview of Our Structure
We serve carriers and enterprises with a strong focus on end-to-end
solutions that maximize value for customers around the world
4 GeographicRegions
with primary responsibilityfor operations
affecting customers
North America
Europe and South
Europe and North
Asia-Pacific
Corporate CenterFunctions
to support the entirecompany.
A worldwide integratedsupply chain andprocurement organization,finance, research &
innovation, informationtechnology, marketing,human resources,communications, legal,real estate, compliance
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Alcatel-Lucent Regions
NorthAmerica
Europe & South
Europe & North
APAC
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A Closer Look at Our Financials (2006 pro forma)
Revenue by region Revenue by business group
Western Europe
~26%
North America
~36%
Asia
~15%
ROW
~23%
Services
~16%
Wireline~31%
Convergence~12%
~32%Wireless
~9%Enterprise
Carriers
~75%
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18 | Alcatel-Lucent Overview | 2007
Europe & South Region
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RU: South East Europe
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Our Activities
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21 | Alcatel-Lucent Overview | 2007
Wireless Business Group
The Most Comprehensive Portfolio in the Industry
CDMA
GSM
WirelessTransmission
RFS
WIMAX
W-CDMACDMA
Undisputed #1 leader
Driving 3G evolution towards EV-DO, VoIP
GSMStrong GSM/EDGE position
173 customers
93 countries
Wireless TransmissionLeadership in long-haul
#1 Leadership in ANSI market
Radio Frequency SystemsLeader in Wireless infrastructure
Worldwide presence
WIMAXLeadership
in 802.16-2005
(16e)
W-CDMAStrong recognition in
Tier-1 operators
Western Europe, NA, South-Korea
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22 | Alcatel-Lucent Overview | 2007
Wireline Business Group
Industry Leader
#1 in BroadbandAccess
#2 in IP/MPLS EdgeRouting & Carrier
Ethernet
#1 in Terrestrial &Submarine Optics
#1 in Multi-serviceWAN
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23 | Alcatel-Lucent Overview | 2007
Software
+
Hardware
+
Integration Services
IP/NGN
Network Evolution
Payment
Charging
IMS Services
Communication
Subs Data Management
User Management
IPTV & MultiPlay
Entertainment
#1 in Triple Play115+ Deployments
#1 in Real Time Payment220+ Customers
1/5 of the worlds mobile subscribers170+ Customers
15 Deployments
Convergence Business Group
Six Strategic Market Evolution Areas, Enabled by Six Technologies
Unmatched Field Experience
245 IP/NGN Deployments
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24 | Alcatel-Lucent Overview | 2007
Enterprise Business Group
Recognized Leadership
Customer References #1worldwide provider of multi-product solutions to
telecommunications and networking companies
More than 250,000enterprise and governmentcustomers
5 Global Network Operations Centerson three continents servingtop Fortune 500
100 millioncustomer interactions managed every day by morethan 3,300enterprises through contact centers operated by ourcustomers
Recognized Product & Technology #1in Contact Center software #3in Contact Center agent positions worldwide #1in Enterprise Telephony Western Europe #1in Total PBX, EMEA #1in Enterprise Telephony, EMEA for Q2 2006
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25 | Alcatel-Lucent Overview | 2007
Services Business Group
Leading the Way
#2 in ServicesMarket Share Globally
IP & Network
Transformation40+ triple play, 40+ IP transformation projects
Network Operations &
Management50+ networks managed globally from10 Network Operations Centers
Enterprise & Government
ServicesSolutions for Transportation, Energy, andSafety/Security industries
Multi-Vendor
MaintenanceServicing over 11,000 maintenance agreements
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26 | Alcatel-Lucent Overview | 2007
Europe & South Region
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Alcatel-Lucent South Eastern Europe
Alcatel-Lucent business operations in South
Eastern Europe are centrally coordinated
from Romania and relying on distributedlocal units:
more than 1800 employees in the Region
24/7 regional TAC-Technical Assistance Centre
300 MEUR turnover
R&D centers for radio transmission, optics, core
switching Alcatel-Lucent certified trainingcentre
Corporate International Services
Alcatel-Lucent South Eastern Europe:
Romania, Bulgaria, Macedonia, Albania, Bosnia&Herzegovina, Croatia,Cyprus, Greece, Moldova, Montenegro, Serbia, Slovenia
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28 | Alcatel-Lucent Overview | 2007
Framework Agreement for the delivery, installation and commissioning of
GSM/UMTS networkBSS & NSS equipment since 2001 until today
1 MSC, 1 GPRS Core, 30 BSC installed, over 505 BTS swapped (Nortel & Siemens
equipment replacement), over 700 BTS installed
BSC
MSC
Contracts in Bulgaria: Mobiltel
Maintenance and technical assistance services
field support location : Varna, Burgas, Ruse, Pleven, Tarnovo, Sofia
Projects/activities on-going: 2G deployment:, 3G
deployment to start in March
Local Services relies on a team of more than 20 certified telecom engineers
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29 | Alcatel-Lucent Overview | 2007
Mizia s/s
Blagoevgrad-400 s/s
RDC South
Cherveha
Mogila s/s
Sofia West s/s
NDC
Aleko s/sKazichene s/s
Stolnik s/s
ThessalonikyGreece
Simitly s/s
Bobov dol TPPExisting OPGW
OPGW for deliveryUnderground optical cable for delivery
FOTS for delivery
Existing FOTS
LEGEND
OPGW in a near future
P
R
C
P
R
C
Contracts in Bulgaria: Natsionalna Elektricheska Kompania
NEK 1 -Project Scope:Turnkey integrated communication and control
network to link the high-voltage power grids
between Bulgaria and Greece SDH Transmission network: 7 nodes
OPGW: 195 km, OPUG: 4km
Digital PLC equipment: 8 nodes
SCADA: 8 RTUs and Data Concentrator
Turn-key installation and commissioning Services
Contract value: 2.7 MEUR
Project Managementstructure composed of 14 dedicated engineers and 6
central supporting functions (logistics, accounting, order administration,
quality audit)
Implementation completed in due time November 2004
http://images.google.fr/imgres?imgurl=www.nek.bg/images/part_pic1.jpg&imgrefurl=http://www.nek.bg/cgi-bin/index.cgi%3Fl%3D2&h=245&w=208&prev=/images%3Fq%3DNEK%2Bbulgaria%26svnum%3D10%26hl%3Dfr%26lr%3D%26ie%3DUTF-8%26oe%3DUTF-8%26sa%3DNhttp://images.google.fr/imgres?imgurl=www.nek.bg/images/part_pic1.jpg&imgrefurl=http://www.nek.bg/cgi-bin/index.cgi%3Fl%3D2&h=245&w=208&prev=/images%3Fq%3DNEK%2Bbulgaria%26svnum%3D10%26hl%3Dfr%26lr%3D%26ie%3DUTF-8%26oe%3DUTF-8%26sa%3DN5/20/2018 24alcatel Lucent
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30 | Alcatel-Lucent Overview | 2007
Contracts in Bulgaria: Natsionalna Elektricheska Kompania
NEK 2- ENERGY 2 -Package B2 Development of Telecommunication
System of Natsionalna Electricheska Kompania Procurement of
telecommunication equipment in several lots
Lot1delivery, installation and commissioning SDH, PDH, Data
Equipment, Power Supplyin 47 sites
Lot 2delivery, installation and commissioning of Teleprotection
equipments in 34 sites.
Lot 3delivery of inverters, UPS and rectifiersfor more than 50 sites.
Contract value: 2.3 MEUR
Project Acceptance : June 2007
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31 | Alcatel-Lucent Overview | 2007
Contracts in Bulgaria: BTC
More than 20 contracts between Alcatel Lucent and BTC AD between
2000 2006
BTC national, regional and cities junction SDH transmission network of
which 2900 km cable and 250 km M/W.
BTC IN system (9 services)
BTC: maintenance services for the transmission network
More than 35 MEUR projects with BTC between 2000 2006
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32 | Alcatel-Lucent Overview | 2007
Other Major Contracts in Bulgaria
Alcatel-Lucent build, commissioned and maintain the following major
transmission network in Bulgaria:
KAFOS (500 km STM 4) and BSFOCS (1300 km STM 16) submarine network
systems , where BTC is a part of the consortium.
State Agency for Information Technologies and Communication national
SDH transmission Network of 1800 km.
MoD Strategic National ATM/SDH transmission network 0f 1200 km.
Vestitel (Overgas) transmission SDH STM 16 link 120 km.
Bulgarian Social Security Institute National network. 30 nation-wide
sites(nodes)
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Questions?
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Thank you.
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www.alcatel-lucent.com