Company Profile ROMANIA ( preliminary description ) Company Name XXXXXXX srl Year of Establishment 02/2007 Base in Bucharest . Romania Owner 100% Italian License granted 06/2007 Type of Business A Public Fixed Telephony licensed Carrier doing Wholesale Carrier to Carrier , Distribution of direct Dial voice service trough Own CSE Number for Residential and corporate customers all over Romania ,Prepaid calling Card, Toll Free renting for companies, local access number, alternative carrier numbers authorised by ANRCT- Telecom Authority of Romania and we are in process to obtail a license on MVNO recently–www.anrct.ro Owner of numbers 10XX and 16XX direct dial 1000 toll free numbers 0800 1000 toll free numbers for prepaid 0808 10000 local access numbers 031XXX 17XX carrier number to terminate in GSM operators Start Operation November 2007 Turnover Year 2007 30000 euro Balance sheet available that deposited 2007 Equipment Holding 2 unit NACT IPAX PICO 32 E-1 full loaded with SS7 License with Prepaid platform 2.unit Quintum CMS 16 E-1 Full Loaded VOIP Gateway. 2. unit NTS 2000 Billing Server Tower size. 4 unit HUB 2 Unit Rack mount UPS Brand APC of 18 U size. Collocation in Bucharest in Romtelecom with 2 rack full loaded, with 10 +10 Mega Byte Dedicated internet link with 16 static ip. Monthly rent collocation approx 300 euro include VAT 19% Status Of all Equipment 100%Running with all current software. Monthly wholesale minutes Produced 4 million minutes Yearly support till all equipment December 2008 Office location and description located in Sector 2 Bucharest , Independent 2 stored floor with 140 sq.m space having 1 Open space, Reception, Boardroom, Manager’s room, CEO room, Kitchen-Toilet- store-Guards euro 1400.00 per month well furnished Brand New office. in the TOP Floor a 90 sq.m apartment for CEO well furnished rent per month 800 euro. Furniture’s/ equipments All solid modern and costly furniture’s including Board room , CEO room, general managers office , secretary and reception full furnished with 5 computers +3 Laptop, wi-fi enable, Airconditions,Central PABX system, Voip Gateway 4 ports, with fax and 3 telephone lines and wooden and marble granite floor. Web Site Yes SDN Network Cable From Rometelecom Bucharest to Bucharest central 8 E1 and to Brasov Central another 8 E-1 all in SS7 SDN network with GTS Telecom Monthly rent SDN NETWORK 500.00 euro vat included Voice termination point Romania fixed to romtelecom network All rest destination via VOIP H323 to Voip LCR Carriers. Client wholesale In/OUT in PRI ROMTELECOM in SS7 Orange GSM and Vodafone Romania in Progress Client Wholesale in/out VOIP network Arbinet The Exchange USA VSNL International ( ex Teleglobe INC ) Voip Monster UAE Carrier exchange INC UAE Optima Telecom LTD . Singapore OPI Communications srl . Italy. Estimated Turn over per month wholesale 220.000 euro Reseller of direct dial for Phone centres Powered by 16XX and 10XX Sales Network for Phone centres To create agent in all Romania that in Progress Estimated turnover on residential customers 100.000 euro per month Estimated Turn over per month PHC 100.000 euro per month Prepaid Calling Card Turn over per month 200.000 euro per month Net Profit Per Month after all expenses Approx 40.000 euro – 60.000 euro Manpower working as fixed No. 4 Bank Unicredit Tiriac Bank. BAD Debt of Company 0 Motivation to sale The Owner Investing in a GSM operator in an emerging Country of Asia. Value of the Company 900.000 Euro ( Nine hundred thousand euro ) Asking Price 750.000 Euro Break Even of asking Price in 13 months We are available after signing the NDA , to do the DUE DILIGENCE to show all Equipments and turnover papers shown as above.