Improving the capacity of Nemetschek Ltd. for providing IT services

To remain competitive, we are constantly challenged to expand the volume of IT services, to improve its quality and efficiency and to expand our market, including the international market. This determines the OBJECTIVES of the project: - Increasing our production capacity (for IT services) - Increasing our export potential To achieve the objectives the following activities are planned: 1. ACTIVITIES FOR IMPROVEMENT OF PRODUCTION PROCESSES 2. ACTIVITIES FOR INTRODUCTION OF NEW TECHNOLOGIES FOR IMPROVEMENT OF RESOURCE EFFECTIVENESS AND EFFICIENCY IN THE PRODUCTION PROCESS 3. ACTIVITIES FOR IMRPOWING THE QUALITY OF THE PRODUCTS (IT SERVICES) To implement these activities we will purchase total of 158 pcs. high-tech and energy saving devices and equipment (hardware) and 4 pcs. specialized software. These activities will be performed in our existing bases in Sofia and Varna, therefore the planned project activities fall within the category: Investments in tangible assets related to the extension of the capacity of an existing establishment. The main results of the project will be: - Production capacity of Nemetschek ltd. for IT services will be increased with 50%. - Increased export potential of the enterprise as a result of expanded capacity and improved quality of IT services to meet the demand. - Improved resource efficiency by reducing the use of electric energy, which will be a contribution to environmental protection. Within three years after implementation, the project will have the following effects: - Productivity will grow by an average of 15.09% compared to that of 2014 .; - Average revenue generated from exports to investment in the project will increase by an average of 524.04%; - increased efficiency of production costs by an average of 16.11% compared to that of 2014 .; - External rate of return on investment will be 192.12%.

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