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Consolidated Financial Results as of QSr 1 / 2011

Consolidated Financial Results as of QSr 1 / 2011. Market Data. Year of registration: 1997. IPO: 250.000 series B shares 470.000 series C shares. Index: WIG. Market Segment: Main Market. Free Float: 38,88% . Ticker: QNT.

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Consolidated Financial Results as of QSr 1 / 2011

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  1. Consolidated Financial Results as ofQSr 1 / 2011

  2. Market Data Year of registration: 1997 IPO: 250.000 series B shares 470.000 series C shares Index: WIG Market Segment: Main Market Free Float: 38,88% Ticker: QNT Management Board:Tomasz Hatala – President and CEO Marek Jędra – Vice- President Bogusław Ożóg – Vice- President Tomasz Mnich – Member of the Management Board

  3. Shareholders Structure

  4. Quantum Capital Group Structure 2010 Quantum software S.A. EDISONDA Sp. z o.o. Quantum East Sp. z o.o. Quantum I-services Sp. z o.o. Quantum International (Kiev) CNT- Quantum Sp. z o.o. Quantum International (Moscow)

  5. Commercial agreements concluded in Poland: Quantum software S.A. signed agreements with two new clients: Kamir Sp. z o.o. MAG Dystrybucja Sp. z o.o. Spółka Komandytowa. Edisonda concluded with five new clients, inter alia:the energy industry – Energa S.A. and Ministry of Environment from government administration New clients concluded abroad: Quantum International in Kiev concluded with two new clients: Epicentr K Sp. z o.o. and Ais Tim Sp. z o.o. Completion of Qguar deployment for Polish clients: FH – Helvetia Furniture Sp. z o.o., Eco Service Sp. z o.o., Royal Canin Polska Sp. z o.o. Corporate Events

  6. Comparison of Financial Results Q1 2011 and Q1 2010 in thousands of PLN

  7. Structure of sales by product in thousands of PLN

  8. Geographical structure of sales in thousands of PLN

  9. Summary of financial results Capital Group in the first quarter of 2011 generated total income from sale 4 462 PLN, with decrease about 14,5 % compared to the previous year (5 220 PLN). The overall sale decrease was mostly caused by low sale of hardware. In the field oflicense sales and services related to its own software package (Qguar) income increased about 3,8 % (from 3 503 PLN to 3 635 PLN). Capital Group finished the first quarter of 2011 with net profit at 61 000 PLN. Profitability was lower compared to previous year through increased depreciation of previousproduction costs and decision to create reserves on overdue debts. .

  10. Thank you for your time

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