11
# Code Customer Country KAM Mail Contact Mail Contact 2 Area Agency Channel or Direct Partner / Fulfillment Vehicle 1 PP Polizia Postale Italy Bettini [email protected] Europe LEA Direct 2 CNI / CNIold, Prod, Test CNI Spain Bettini [email protected] Europe Intelligence Direct 3 IDA IDA SGP Singapore Maglietta angsk@pcssecurity.com stewart_yong@pcssecurity.com APAC Intelligence Direct PCS 4 MKIH Information Office Hungary Luppi [email protected] Europe Intelligence Channel Carinex 6 CSDN CSDN Morocco Maanna [email protected] [email protected] MEA Intelligence Direct Al Fahad 8 CSH Italy DA Rental Italy Bettini [email protected] Europe Other Direct C.S.H. 9 MACC MACC Malaysia Maglietta [email protected] [email protected] APAC Intelligence Channel Miliserv 10 PCIT PCM Italy Bettini [email protected] Europe Intelligence Direct 11 SSNS SSNS Ungheria Hungary Luppi [email protected] Europe Intelligence Direct 13 ROS CC Italy Italy Bettini [email protected] [email protected] Europe LEA Direct 14 GIP GIP Saudi Saudi Maanna [email protected] MEA Intelligence Direct AECOM/Net. Rev. 15 INTECHCONDOR IR Authorities (Condor) Luxemburg Bettini sith@leaconsult.de Europe Other Channel Intech 16 SEGOB La Dependencia y/o Cisen Mexico Velasco [email protected] [email protected] LATAM Intelligence Direct 19 UZC UZC Czech Rep. Luppi [email protected] Europe LEA Channel Bull 20 GNSE Egypt MOD Egypt Maanna [email protected] MEA Other Channel GNSE Egypt 21 PHOEBE 1phoebe01, 02, 03, Test FBI USA Velasco [email protected] North America LEA Channel CICOM USA 22 ORF Oman Intelligence Oman Maanna [email protected] MEA Intelligence Direct Excellence Tech 23 PANP President Security Panama Velasco [email protected] [email protected] LATAM Intelligence Channel Robotec / Theola 24 TNP Turkish National Police Turkey Maanna [email protected] Europe LEA Direct 25 MOI UAE MOI UAE Luppi [email protected] MEA LEA Channel Cyberpoint International 26 NSS NSS Uzbekistan Luppi [email protected] [email protected] Europe Intelligence Channel NICE NICE 27 DOD DOD USA Velasco North America LEA Channel CICOM USA 29 BSGO Bayelsa State Government Nigeria Luppi [email protected] [email protected] MEA Intelligence Channel NICE V&V Nigeria 30 PGJ MEX Estado del Mexico Mexico Velasco LATAM LEA Channel DTXT 31 INSA Information Network Security Agency Ethiopia Luppi [email protected] MEA Intelligence Channel NICE NICE 32 INTECHFALCON State security (Falcon) Luxemburg Bettini sith@leaconsult.de Europe Other Channel Intech 34 SIO Italy DA Rental Italy Bettini [email protected] [email protected] Europe Other Direct SIO SPA 35 MYMI MAL MI Malaysia Maglietta APAC Intelligence Channel Charmco 36 AlFahad Morocco DST Morocco Maanna [email protected] MEA Intelligence Channel Al Fahad 37 NISS0102 NISS National Intelligence and Security Service Sudan Maanna MEA Intelligence Direct 38 KVANT Russia KVANT Russia Bettini [email protected] [email protected] Europe Intelligence Channel Infotecs 39 TCCGID Saudi GID Saudi Maanna MEA LEA Direct TCC 40 KNB SIS of NSC Kazakistan Luppi [email protected] Europe Intelligence Direct 41 SKA The 5163 Army Division S. Korea Maglietta [email protected] APAC Other Channel Nanatech 42 UAEAF UAE Intelligence UAE Maanna MEA Other Direct Mauqah Technology 43 KATIE1 DEA USA Velasco North America Other Channel CICOM USA 44 CBA CBA Poland Poland Luppi [email protected] Europe LEA Direct 45 MOD MOD Saudi Saudi Maanna MEA Other Direct Al Yamamah Engineering Syste 46 PMO PMO Malaysia Maglietta [email protected] APAC Intelligence Channel Miliserv 47 EDQ Estado de Qeretaro Mexico Velasco j[email protected] [email protected] LATAM LEA Channel TEVA 48 AZSN Azerbajan NS Adjerbaijan NSS Luppi [email protected] Europe Intelligence Channel NICE / Horizon 49 GEDP Governo de Puebla Mexico Velasco [email protected] LATAM Other Channel SYM SERVICIOS INTEGRALES, S 50 SDUC Governo de Campeche Mexico Velasco [email protected] LATAM Other Channel SYM SERVICIOS INTEGRALES, S 51 MOACA AC Mongolia Mongolia Maglietta [email protected] [email protected] [email protected] APAC Intelligence Direct 52 THDOC Dept. of Correction Thai Police Thailand Maglietta APAC LEA Channel NICE / IT Absolute Company Li 53 SENAIN SENAIN Ecuador Velasco LATAM LEA Channel Robotec / Theola 54 MDNP DIPOL Colombia Velasco LATAM LEA Channel Robotec 55 SCICO Guardia di Finanza Italy Bettini Europe LEA Direct 56 CIS Intelligence Cyprus Luppi Europe LEA Direct 57 BHR Midworld Barhein Bahrein Maanna MEA Intelligence Channel Midworld pro 58 PEMEX Mexico pemx Mexico Velasco LATAM LEA Channel SYM SERVICIOS INTEGRALES, S 59 Malysia K Malaysia Maglietta APAC LEA Channel 60 HON Honduras Honduras Luppi LATAM LEA Channel NICE NICE 61 SSPT Mex Taumalipas Mexico Velasco LATAM SYM SERVICIOS INTEGRALES, S 62 SEPYF Sec. De Planeacion y Finanzas Mexico Velasco LATAM LEA Channel Elite by Carga 63 ARIEL AREA Italia Bettini Europe AREA 64 YUKI Mexico Yucatan Mexico Velasco LATAM LEA Channel Elite by Carga 65 DUSTIN Mexico Durango Mexico Velasco LATAM LEA Channel Elite by Carga 66 PHANTOM DIE Chile Chile Velasco LATAM LEA Channel Mipoltec 67 JASMINE Jalisco Mexico Mexico Velasco LATAM LEA Channel SYM SERVICIOS INTEGRALES, S 68 TIKIT Royal Thai Army Thailand Maglietta APAC LEA Channel Placing Value Co. Ltd 69 VIKYS Vietnam GD5 Vietnam Maglietta APAC Channel DHA Investment and Technolog 70 ZUEGG Kantonspolizei Zurich Switzerland Shehata Europe LEA Direct 71 VIRNA Vietnam GD1 Vietnam Maglietta APAC LEA Channel HiTech Security 72 TREVOR Egypt TRD GNSE Egypt Shehata MEA LEA Channel GNSE Egypt 73 LIVIA Lebanon Army Forces Lebanon Shehata MEA LEA Direct

HT srl Hacking Team lista clienti aggiornata 2015 e profitti

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# Code Customer Country KAM Mail Contact Mail Contact 2 Area Agency Channel or Direct Partner  / Fulfillment Vehicle

1 PP Polizia Postale Italy Bettini [email protected] Europe LEA Direct ‐2 CNI / CNI‐old, Prod, Test CNI Spain Bettini [email protected] Europe Intelligence Direct ‐3 IDA IDA SGP Singapore Maglietta angsk@pcs‐security.com stewart_yong@pcs‐security.com APAC Intelligence Direct  PCS4 MKIH Information Office Hungary Luppi [email protected] Europe Intelligence Channel Carinex6 CSDN CSDN Morocco Maanna [email protected] [email protected] MEA Intelligence Direct Al Fahad 8 CSH Italy ‐ DA ‐ Rental Italy Bettini [email protected] Europe Other Direct C.S.H.9 MACC MACC Malaysia Maglietta [email protected] [email protected] APAC Intelligence Channel  Miliserv

10 PCIT PCM Italy Bettini [email protected] Europe Intelligence Direct  ‐11 SSNS SSNS ‐ Ungheria Hungary Luppi [email protected] Europe Intelligence Direct  ‐13 ROS CC ‐ Italy Italy Bettini [email protected] [email protected] Europe LEA Direct ‐14 GIP GIP Saudi Saudi Maanna [email protected] MEA Intelligence Direct  AECOM/Net. Rev.15 INTECH‐CONDOR IR Authorities (Condor) Luxemburg Bettini sith@lea‐consult.de Europe Other Channel Intech16 SEGOB La Dependencia y/o Cisen Mexico Velasco [email protected] [email protected] LATAM Intelligence Direct  ‐19 UZC UZC  Czech Rep.  Luppi [email protected] Europe LEA Channel  Bull20 GNSE Egypt ‐ MOD Egypt Maanna [email protected] MEA Other Channel  GNSE Egypt21 PHOEBE 1phoebe‐01, ‐02, ‐03, Test FBI USA Velasco [email protected] North America LEA Channel  CICOM USA 22 ORF Oman ‐ Intelligence Oman Maanna [email protected] MEA Intelligence Direct  Excellence Tech23 PANP President Security  Panama Velasco [email protected] [email protected] LATAM Intelligence Channel  Robotec / Theola24 TNP Turkish National Police Turkey Maanna [email protected] Europe LEA Direct  ‐25 MOI UAE ‐ MOI UAE Luppi [email protected] MEA LEA Channel Cyberpoint International26 NSS NSS Uzbekistan Luppi [email protected] [email protected] Europe Intelligence Channel ‐ NICE NICE 27 DOD DOD USA Velasco North America LEA Channel  CICOM USA 29 BSGO Bayelsa State Government Nigeria Luppi [email protected] [email protected] MEA Intelligence Channel ‐ NICE V&V Nigeria30 PGJ MEX Estado del Mexico Mexico Velasco LATAM LEA Channel  DTXT31 INSA Information Network Security Agency Ethiopia Luppi [email protected] MEA Intelligence Channel ‐ NICE NICE 32 INTECH‐FALCON State security (Falcon) Luxemburg Bettini sith@lea‐consult.de Europe Other Channel Intech34 SIO Italy ‐ DA ‐ Rental Italy Bettini [email protected] [email protected] Europe Other Direct SIO SPA35 MYMI MAL ‐ MI Malaysia Maglietta APAC Intelligence Channel  Charmco36 AlFahad Morocco ‐ DST Morocco Maanna [email protected] MEA Intelligence Channel  Al Fahad 37 NISS01‐02 NISS ‐ National Intelligence and Security ServiceSudan Maanna MEA Intelligence Direct  ‐38 KVANT Russia ‐ KVANT Russia Bettini [email protected] [email protected] Europe Intelligence Channel  Infotecs39 TCC‐GID Saudi  ‐ GID Saudi Maanna MEA LEA Direct TCC40 KNB SIS of NSC Kazakistan Luppi [email protected] Europe Intelligence Direct  ‐41 SKA The 5163 Army Division S. Korea Maglietta [email protected] APAC Other Channel  Nanatech42 UAEAF UAE ‐ Intelligence UAE Maanna MEA Other Direct Mauqah Technology43 KATIE‐1 DEA USA Velasco North America Other Channel  CICOM USA 44 CBA CBA Poland Poland Luppi [email protected] Europe LEA Direct ‐45 MOD MOD Saudi Saudi Maanna MEA Other Direct Al Yamamah Engineering Syste46 PMO PMO Malaysia Maglietta [email protected] APAC Intelligence Channel  Miliserv47 EDQ Estado de Qeretaro Mexico Velasco [email protected] [email protected] LATAM LEA Channel  TEVA48 AZSN Azerbajan NS Adjerbaijan NSS Luppi [email protected] Europe Intelligence Channel NICE / Horizon49 GEDP Governo de Puebla Mexico Velasco [email protected] LATAM Other Channel SYM SERVICIOS INTEGRALES, S50 SDUC Governo de Campeche Mexico Velasco [email protected] LATAM Other Channel SYM SERVICIOS INTEGRALES, S51 MOACA AC Mongolia Mongolia Maglietta [email protected] [email protected]         [email protected] APAC Intelligence Direct52 THDOC Dept. of Correction Thai Police  Thailand Maglietta APAC LEA Channel NICE / IT Absolute Company Li53 SENAIN SENAIN Ecuador Velasco LATAM LEA Channel Robotec / Theola54 MDNP DIPOL Colombia Velasco LATAM LEA Channel Robotec 55 SCICO Guardia di Finanza Italy Bettini Europe LEA Direct56 CIS Intelligence  Cyprus Luppi Europe LEA Direct57 BHR Midworld Barhein Bahrein Maanna MEA Intelligence Channel Midworld pro58 PEMEX Mexico ‐ pemx Mexico  Velasco LATAM LEA  Channel SYM SERVICIOS INTEGRALES, S59 Malysia K Malaysia Maglietta APAC LEA Channel60 HON Honduras Honduras Luppi LATAM LEA Channel ‐ NICE NICE61 SSPT Mex Taumalipas Mexico Velasco LATAM SYM SERVICIOS INTEGRALES, S62 SEPYF Sec. De Planeacion y Finanzas Mexico Velasco LATAM LEA Channel Elite by Carga63 ARIEL AREA  Italia Bettini Europe AREA64 YUKI Mexico Yucatan Mexico Velasco LATAM LEA Channel  Elite by Carga65 DUSTIN Mexico Durango Mexico Velasco LATAM LEA Channel Elite by Carga66 PHANTOM DIE Chile Chile Velasco LATAM LEA Channel Mipoltec67 JASMINE Jalisco Mexico Mexico Velasco LATAM LEA Channel SYM SERVICIOS INTEGRALES, S68 TIKIT Royal Thai Army Thailand Maglietta APAC LEA Channel Placing Value Co. Ltd69 VIKYS Vietnam GD5 Vietnam Maglietta APAC Channel DHA Investment and Technolog70 ZUEGG Kantonspolizei Zurich Switzerland Shehata Europe LEA Direct71 VIRNA Vietnam GD1 Vietnam Maglietta  APAC LEA Channel Hi‐Tech Security72 TREVOR Egypt TRD GNSE Egypt Shehata MEA LEA Channel GNSE Egypt73 LIVIA Lebanon Army Forces Lebanon Shehata MEA LEA Direct

Page 2: HT srl Hacking Team lista clienti aggiornata 2015 e profitti

74 BRENDA Brasil PF Brasil Luppi LATAM LEA Channel Luca Gabrielli

OPPORTUNITIES Customer Country KAM Mail Contact Mail Contact 2 Area Agency Channel or Direct Partner  / Fulfillment Vehicle#1 Malaysia RMP Commercial Crime K Malaysia Maglietta #2 Malaysia MCMC K Malaysia Maglietta #3 Thailand AFSC Thailand Maglietta #4 India Signal Intelligence India Maglietta #5 Egypt TRD A6 Egypt Shehata#6 Egypt Homeland Security Egypt Shehata#7 UAE ADP UAE Shehata#8 UAE MOI SSD UAE Shehata#9 Oman ROP Oman Shehata#10 Morocco Gendarmerie Morocco Shehata#11 Saudi GDTA Saudi Shehata#12 Qatar SSB Qatar Shehata#13 Kuwait Cybercrime Kuwait Shehata#14 Lituania Anti Corr Lituania Shehata#15 Colombia Puma NICE Colombia Luppi#16 Israele Lasagna (Nice) Israel Luppi#17 Danimarca Danielle (Nice) Denmark Luppi#18 AGS  (Elbit) Kazakhstan Luppi#19 DIPOL (Nice) Colombia Luppi#20 Dominican Republic Dominican Republic Bettini#21 Mexico Sonora Elite Mexico Bettini#22 Mexico Fiscalia Nayarit Mexico Bettini#23 Chile Chile Bettini

# Code Customer Country Area Agency Channel or Direct Partner  / Fulfillment Vehicle17 PF MEX Policia Federal Mexico Mexico LATAM LEA Channel DTXT18 ATI Resi Informatica Tunisia MEA Other Channel  Resi/ IPS28 MXNV Navy  Mexico LATAM LEA Channel  KBH5 PN Policia Federal Spain Europe LEA Channel CICOM ES7 CUSAEM CUSAEM Mexico LATAM Other Direct  CUSAEM

12 AFP AFP Australia APAC LEA Direct ‐33 RCSSPA Italy ‐ DA ‐ Rental Italy Bettini [email protected] [email protected] Europe Other Direct RCS Sistemi

Page 3: HT srl Hacking Team lista clienti aggiornata 2015 e profitti

da fatturare  da fatturare  da fatturare 

Total # Targets Year Bought First RCS Maintenance paid  ll Annual Maitenance fee Total Client Revenues  $2018 2017 2016 2015 expected Q1 Q2

unlimited 2004 Jun‐15 100.000                           808.833                                                     #REF! 250.000                                          unlimited 2006 Dec‐14 52.000                             538.000                                                     #REF! ‐                                                  unlimited 2008 Feb‐15 89.000                             1.209.967                                                 #REF! 12.167                                      ‐                                                  

50 2008 Dec‐15 41.000                             885.000                                                     #REF! ‐                                                  300 2009 Jan‐15 140.000                           1.936.050                                                 #REF! ‐                                                  80 2009 Jan‐15 50.000                             628.250                                                     #REF! 90.000                                             90.000                         30 2009 Jan‐16 77.000                             789.123                                                     #REF! 70.000                                      ‐                                                  

unlimited (partially) 2009 Jan‐15 90.000                             740.297                                                     #REF! 72.000                                             24.000                         50 2009 Dec‐15 64.000                             1.011.000                                                 #REF! ‐                                                  20 2010 Apr‐16 50.000                             497.349                                                     #REF! 15.000                                      ‐                                                  50 2010 Feb‐14 45.000                             600.000                                                     #REF! ‐                                                  20 2010 Jun‐15 45.000                             446.000                                                     #REF! 35.000                                             35.000                         

140 2010 Jan‐15 130.000                           1.390.000                                                 #REF! ‐                                                  25 2010 Dec‐15 55.000                             689.779                                                     #REF! ‐                                                  20 2011 Dec‐14 70.000                             598.000                                                     #REF! 32.500                                      ‐                                                  35 2011 Jun‐15 100.000                           697.710                                                     #REF! 220.000                                          20 2011 Dec‐14 30.000                             500.000                                                     #REF! ‐                                                  40 2011 May‐14 110.000                           750.000                                                     #REF! ‐                                                  50 2011 Nov‐14 45.000                             440.000                                                     #REF! ‐                                                  15 2011 Jan‐15 90.000                             634.500                                                     #REF! ‐                                                  25 2011 Jul‐15 50.000                             862.038                                                     #REF! 55.000                110.000                                   55.000                                             55.000                         10 2011 not operating 190.000                                                     #REF! ‐                                                  10 2012 Nov‐13 75.000                             450.000                                                     #REF! ‐                                                  

100 2012 Dec‐14 120.000                           783.000                                                     #REF! ‐                                                  150 2012 Oct‐15 80.000                             750.000                                                     #REF! 700.000                                          

5 2012 May‐15 38.000                             278.000                                                     #REF! 15.000                                            30 2012 Jan‐15 60.000                             496.000                                                     #REF! ‐                                                  25 2012 Jan‐15 77.000                             552.000                                                     #REF! 77.000                                             77.000                         

2000 2012 Jan‐15 160.000                           1.197.500                                                 #REF! 120.000                                           40.000                         240 2012 Sep‐14 76.000                             960.000                                                     #REF! ‐                                                  25 2012 Nov‐14 72.000                             451.017                                                     #REF! ‐                                                  

200 2012 Jan‐15 114.000                           773.000                                                     #REF! 114.000                                          110 2012 Jan‐15 140.000                           978.750                                                     #REF! 101.250                                           33.750                         20 2012 May‐15 67.000                             686.400                                                     #REF! 33.850                                            

1100 2012 May‐15 150.000                           1.200.000                                                 #REF! ‐                                                  10 2012 Dec‐15 70.000                             567.984                                                     #REF! ‐                                                  10 2012 Jul‐15 35.000                             249.200                                                     #REF! ‐                                                  

1000 2013 Jul‐15 220.000                           1.108.687                                                 #REF! ‐                                                  40 2013 Mar‐15 64.500                             520.000                                                     #REF! 100.000                                           100.000                       5 2013 Mar‐14 48.000                             234.500                                                     315.000                       ‐                                                  

10 2013 Jun‐15 32.000                             349.000                                                     #REF! ‐                                                  10 2013 Aug‐14 64.000                             428.835                                                     415.000                       ‐                                                  25 2013 Jun‐14 78.000                             386.296                                                     509.000                       ‐                                                  

200 2013 Mar‐15 100.000                           650.000                                                     #REF! 100.000                                          25 2013 Jul‐14 52.000                             286.482                                                     375.000                       75.000                                             75.000                         10 2013 Oct‐15 75.000                             535.000                                                     #REF! 75.000                                            35 2013 Oct‐16 35.000                             335.000                                                     #REF! ‐                                                  

2013 Jan‐15 80.000                             400.000                                                     #REF! 75.000                                             75.000                         5 2013 Feb‐15 40.000                             375.625                                                     #REF! 33.750                                      16.875                                            

2013 May‐15 210.000                                                     #REF! ‐                                                  .A. DE C.V. 2013 Mar‐15 321.120                                                     #REF! ‐                                                  

2013 ‐                                                             #REF! ‐                                                  2014 Jul‐14 355.000                                                     ‐                                                  

.A. DE C.V. 2014 Jul‐15 322.900                                                     ‐                                                  2014 Sep‐15 91.000                             371.035                                                     ‐                                                  2014 Jan‐15 430.000                                                     ‐                                                  2014 Nov‐15 401.788                                                     ‐                                                  2014 Jan‐15 421.397                                                     ‐                                                  2014 Oct‐18 2.289.155                                                 247.476             247.476              247.476                                   ‐                                                  

.A. DE C.V. Feb‐15 748.003                                                     100.000             100.000              100.000                                   ‐                                                  2014 180.000                                                     180.000                                           180.000                       

gies Co. Ltd 2014 Jan‐16 281.170                                                     350.000                       ‐                                                  2014 Jan‐18 486.500                                                     70.000                70.000                                      ‐                                                  

50 2015 279.568                                                     274.291                                           274.291                       25 2015 Apr‐17 137.500                                                     10.208                30.625                                      412.500                                           412.500                       

100 2015 May‐18 1.438.530                                       1.438.530                  

Forecast

Page 4: HT srl Hacking Team lista clienti aggiornata 2015 e profitti

2015 1.175.000                                      ‐                                                             ‐                                                   ‐                                             ‐                               

40.059.308                                               347.476             482.684              721.518                                   5.805.296                                          ‐                                                 2.910.071                  

da fatturare  da fatturare  da fatturare Total # Targets Year Bought First RCS Maintenance paid  ll Annual Maitenance fee Total Client Revenues $ 2018 2017 2016 2015 expected Q1 Q2

550.000                                          380.000                                           380.000                      490.000                                          800.000                                          750.000                                          

1.100.000                                      830.000                                           830.000                      790.000                                          600.000                                          487.000                                          

1.000.000                                      1.500.000                                      1.000.000                                      493.000                                          750.000                                          300.000                                           300.000                      250.000                                           250.000                      800.000                                          700.000                                          450.000                                          350.000                                          230.000                                           230.000                      350.000                                          

14.950.000                                        ‐                                                 1.990.000                  

Total Q1 Q2Existing 5.805.296                                       ‐                                              2.910.071                  New Business  14.950.000                                     ‐                                              1.990.000                  

TOTAL 23.590.164                                    Total # Targets Year Bought First RCS importo fattura importo risconto Total Client Revenues Total Client Revenues

100 2010 ‐                                                             #REF!5 2010 ‐                                                             #REF!

110 2011 ‐                                                             #REF!10 2008 ‐                                                             #REF!

100 2009 ‐                                                             #REF!5 2010 #REF! #REF!

10 2012 #REF! #REF!

Forecast

Forecast

Page 5: HT srl Hacking Team lista clienti aggiornata 2015 e profitti

risconto da anno precedente da fatturare (al 31.12.2014) risconto da anno precedente

Q3 Q4 2015 Total 2015License/ Upgrades 2015Maintenance 2014 Total2014 

License/ Upgrades 2014 Maintenance 2013 Total 2013 License/ Upgrades

250.000                      8.667                       8.667                         17.333                               ‐                                                                    17.333                               17.333                              ‐                             ‐                                     ‐                                                                    ‐                                     ‐                                    

81.500                     81.500                       97.500                               ‐                                                                    97.500                               126.500                            91.000                     91.000                       63.000                               22.000                                                             41.000                               156.000                             115.000                                                                      

140.000                  140.000                     74.800                               74.800                                                             961.250                             886.250                                                                      85.000                     85.000                       45.000                               ‐                                                                    45.000                               45.000                              70.000                     70.000                       70.000                               ‐                                                                    70.000                               77.000                              

24.000                         24.000                              24.000                     24.000                       82.683                               ‐                                                                    82.683                               27.561                              64.000                     64.000                       64.000                               ‐                                                                    64.000                               64.000                              45.507                     45.507                       44.627                               ‐                                                                    44.627                               133.710                             103.671                                                                      30.000                     30.000                       30.000                               30.000                               115.000                             115.000                                                                      15.833                     15.833                       51.453                               ‐                                                                    51.453                               20.714                              

205.000                  205.000                     205.000                             65.000                                                             140.000                            ‐                                    119.900                  119.900                     47.252                               47.252                               65.000                               65.000                                                                        97.500                     97.500                       38.334                               ‐                                                                    38.334                               76.666                               76.666                                                                        

220.000                      59.855                     59.855                       59.855                               59.855                                                             ‐                                     ‐                                    100.000                  100.000                     ‐                                     ‐                                                                    ‐                                     40.000                               ‐                                                                               

‐                             ‐                                     ‐                                                                    ‐                                     20.000                               20.000                                                                        ‐                             ‐                                     ‐                                     150.000                             150.000                                                                      ‐                             130.000                             40.000                                                             90.000                               ‐                                     ‐                                                                               

55.000                     55.000                       215.238                             169.238                                                           46.000                               ‐                                     ‐                                                                               ‐                             ‐                                     ‐                                                                    ‐                                     ‐                                     ‐                                                                               ‐                             ‐                                     ‐                                                                    ‐                                     ‐                                     ‐                                                                               ‐                             ‐                                     ‐                                                                    ‐                                     273.000                             273.000                                                                      

700.000                      40.000                     40.000                       80.000                               ‐                                                                    80.000                               40.000                              15.000                         25.000                     25.000                       40.833                               ‐                                                                    40.833                               22.167                              

53.000                     53.000                       59.000                               ‐                                                                    59.000                               79.000                               65.000                                                                        92.000                     92.000                       77.000                               ‐                                                                    77.000                               ‐                                     ‐                                                                               

40.000                         40.000                              40.000                     40.000                       160.000                             ‐                                                                    160.000                            160.000                            ‐                             76.000                               ‐                                                                    76.000                               15.000                              ‐                             55.932                               ‐                                                                    55.932                               5.085                                

114.000                      ‐                             164.000                             50.000                                                             114.000                            39.000                               39.000                                                                        33.750                         33.750                              78.750                     78.750                       190.000                             55.000                                                             135.000                            ‐                                     ‐                                                                               33.850                         33.850                     33.850                       145.700                             78.000                                                             67.700                               58.850                              

87.500                     87.500                       150.000                             ‐                                                                    150.000                            62.500                              94.572                     94.572                       14.375                               14.375                                                             ‐                                     109.037                             43.507                                                                        20.767                     20.767                       38.566                               ‐                                                                    38.566                               11.867                              

‐                             9.487                                 9.487                                                                1.099.200                         1.099.200                                                                   ‐                             ‐                                     ‐                                                                    520.000                             520.000                                                                      ‐                             ‐                                     ‐                                                                    ‐                                     234.500                             234.500                                                                      

12.429                     12.429                       16.571                               ‐                                                                    16.571                               320.000                             320.000                                                                      22.458                     22.458                       93.076                               70.618                                                             22.458                               313.301                             313.301                                                                      

‐                             ‐                                     ‐                                                                    ‐                                     386.296                             386.296                                                                      100.000                      ‐                             ‐                                     ‐                                                                    ‐                                     650.000                             650.000                                                                      

‐                             ‐                                     ‐                                                                    ‐                                     286.482                             286.482                                                                      75.000                              62.500                     62.500                       12.500                               ‐                                                                    12.500                               460.000                             460.000                                                                      

‐                             ‐                                     ‐                                                                    ‐                                     335.000                             335.000                                                                      ‐                             ‐                                     ‐                                                                    ‐                                     400.000                             400.000                                                                      

16.875                         16.875                     16.875                       70.000                               70.000                                                             ‐                                     255.000                             255.000                                                                      ‐                             ‐                                     ‐                                                                    ‐                                     210.000                             210.000                                                                      ‐                             ‐                                     ‐                                                                    ‐                                     321.120                             321.120                                                                      ‐                             ‐                                     ‐                                                                    ‐                                     ‐                                    ‐                             355.000                             355.000                                                           ‐                                     ‐                                    ‐                             322.900                             322.900                                                           ‐                                     ‐                                    ‐                             371.035                             371.035                                                           ‐                                     ‐                                    ‐                             430.000                             430.000                                                           ‐                                    ‐                             401.788                             401.788                                                           ‐                                    ‐                             421.397                             421.397                                                           ‐                                    ‐                             1.546.727                         1.546.727                                                        ‐                                    ‐                             448.003                             448.003                                                           ‐                                    

180.000                  180.000                                                        ‐                                     ‐                                                                    ‐                                    281.170                  281.170                                                        ‐                                     ‐                                                                    ‐                                     ‐                                    

‐                             346.500                             346.500                                                           ‐                                     ‐                                    279.568                  279.568                                                       96.667                     96.667                                                         

Confirmed

Page 6: HT srl Hacking Team lista clienti aggiornata 2015 e profitti

1.175.000                  25.000                                                         ‐                             

2.722.475                  172.750                            2.809.868                 862.405                                                        1.972.463                  7.432.465                         5.421.723                                                        2.010.742                         8.762.139                         7.742.994                                                                  

Q3 Q4550.000                    

490.000                          800.000                    750.000                    

1.100.000                       

790.000                    600.000                    487.000                    

1.000.000                1.500.000                

1.000.000                       493.000                          

750.000                    

800.000                    700.000                    450.000                    350.000                    

350.000                          9.527.000                  3.433.000                        

Q3 Q4 Total License/Upgrade Maintenance2.722.475                  172.750                            2.834.868               862.405                                                        1.972.463                 9.527.000                  3.433.000                        

Confirmed

Page 7: HT srl Hacking Team lista clienti aggiornata 2015 e profitti

da fatturare (al 31.12.2013)

2013 Maintenance 2012 Total License/ Upgra 2012 Maintenance 2011 Total 1 License/ Upgrad 2011 Maintenance 2010 Total 10 License/ Upgrad 2010 Maintenance Revenues ante 2010

17.333                                  229.000                              133.667       95.333                                       ‐                                               ‐                    ‐                                                               ‐                             ‐                      ‐                                                           536.500                                                           ‐                                      ‐                 ‐                                              67.500                                         27.500             40.000                                                        164.500                     106.500              58.000                                                     306.000                                                           

126.500                               99.600                                ‐                 99.600                                       180.700                                       49.500             131.200                                                      216.000                     216.000              ‐                                                           396.000                                                           41.000                                  ‐                                      ‐                 ‐                                              41.000                                         ‐                    41.000                                                        83.000                       41.000                42.000                                                     451.000                                                           75.000                                  ‐                                      ‐                 ‐                                              100.000                                       65.000             35.000                                                        260.000                     208.000              52.000                                                     400.000                                                           45.000                                  ‐                                      ‐                 ‐                                              50.000                                         ‐                    50.000                                                        85.000                       69.000                16.000                                                     318.250                                                           77.000                                  ‐                                      ‐                 ‐                                              102.123                                       52.123             50.000                                                        10.000                       10.000                ‐                                                           390.000                                                           27.561                                  197.720                              197.720       ‐                                              33.333                                         ‐                    33.333                                                        ‐                             ‐                      ‐                                                           375.000                                                           64.000                                  116.000                              116.000       ‐                                              91.000                                         32.000             59.000                                                        192.000                     150.000              42.000                                                     420.000                                                           30.038                                  25.000                                ‐                 25.000                                       65.505                                         65.505             ‐                                                               168.000                     168.000              ‐                                                           ‐                                                                    

‐                                      ‐                 ‐                                              ‐                                               ‐                    ‐                                                               425.000                     425.000              ‐                                                           ‐                                                                    20.714                                  168.000                              130.000       38.000                                       ‐                                               ‐                    ‐                                                               190.000                     190.000              ‐                                                           ‐                                                                    

325.000                              195.000       130.000                                       415.000                                       375.000           40.000                                                        240.000                     240.000              ‐                                                           ‐                                                                    131.717                              131.717       ‐                                              158.110                                       102.510           55.600                                                        167.800                     167.800              ‐                                                           ‐                                                                    58.000                                58.000         ‐                                              295.000                                       295.000           ‐                                                               ‐                             ‐                      ‐                                                           ‐                                                                    

310.000                              310.000       ‐                                              268.000                                       268.000           ‐                                                               ‐                             ‐                      ‐                                                           ‐                                                                    40.000                                  90.000                                30.000         60.000                                       270.000                                       270.000           ‐                                                               ‐                             ‐                      ‐                                                           ‐                                                                    

‐                                        50.000                                50.000         ‐                                              680.000                                       680.000           ‐                                                               ‐                             ‐                      ‐                                                           ‐                                                                    ‐                                        140.000                              140.000       ‐                                              150.000                                       150.000           ‐                                                               ‐                             ‐                      ‐                                                           ‐                                                                    ‐                                        124.500                              67.500         57.000                                       380.000                                       380.000           ‐                                                               ‐                             ‐                      ‐                                                           ‐                                                                    ‐                                        ‐                                      ‐                 ‐                                              426.800                                       426.800           ‐                                                               ‐                             ‐                      ‐                                                           ‐                                                                    ‐                                        ‐                                      ‐                 ‐                                              190.000                                       190.000           ‐                                                               ‐                             ‐                      ‐                                                           ‐                                                                    ‐                                        450.000                              450.000       ‐                                              ‐                                               ‐                    ‐                                                               ‐                             ‐                      ‐                                                           ‐                                                                    ‐                                        510.000                              510.000       ‐                                              ‐                                               ‐                    ‐                                                               ‐                             ‐                      ‐                                                           ‐                                                                    

40.000                                  590.000                              590.000       ‐                                              ‐                                               ‐                    ‐                                                               ‐                             ‐                      ‐                                                           ‐                                                                    22.167                                  190.000                              190.000       ‐                                              ‐                                               ‐                    ‐                                                               ‐                             ‐                      ‐                                                           ‐                                                                    14.000                                  305.000                              305.000       ‐                                              ‐                                               ‐                    ‐                                                               ‐                             ‐                      ‐                                                           ‐                                                                    

‐                                        383.000                              383.000       ‐                                              ‐                                               ‐                    ‐                                                               ‐                             ‐                      ‐                                                           ‐                                                                    160.000                               837.500                              837.500       ‐                                              ‐                                               ‐                    ‐                                                               ‐                             ‐                      ‐                                                           ‐                                                                    15.000                                  869.000                              869.000       ‐                                              ‐                                               ‐                    ‐                                                               ‐                             ‐                      ‐                                                           ‐                                                                    5.085                                    390.000                              390.000       ‐                                              ‐                                               ‐                    ‐                                                               ‐                             ‐                      ‐                                                           ‐                                                                    ‐                                        570.000                              570.000       ‐                                              ‐                                               ‐                    ‐                                                               ‐                             ‐                      ‐                                                           ‐                                                                    ‐                                        710.000                              710.000       ‐                                              ‐                                               ‐                    ‐                                                               ‐                             ‐                      ‐                                                           ‐                                                                    

58.850                                  448.000                              448.000       ‐                                              ‐                                               ‐                    ‐                                                               ‐                             ‐                      ‐                                                           ‐                                                                    62.500                                  900.000                              900.000       ‐                                              ‐                                               ‐                    ‐                                                               ‐                             ‐                      ‐                                                           ‐                                                                    65.530                                  350.000                              350.000       ‐                                              ‐                                               ‐                    ‐                                                               ‐                             ‐                      ‐                                                           ‐                                                                    11.867                                  178.000                              178.000       ‐                                              ‐                                               ‐                    ‐                                                               ‐                             ‐                      ‐                                                           ‐                                                                    

‐                                      ‐                 ‐                                              ‐                                               ‐                    ‐                                                               ‐                             ‐                      ‐                                                           ‐                                                                    ‐                                      ‐                 ‐                                              ‐                                               ‐                    ‐                                                               ‐                             ‐                      ‐                                                          ‐                                      ‐                 ‐                                              ‐                                               ‐                    ‐                                                               ‐                             ‐                      ‐                                                           ‐                                                                    ‐                                      ‐                                               ‐                            ‐                                      ‐                                               ‐                            ‐                                      ‐                                               ‐                            ‐                                      ‐                                               ‐                            ‐                                      ‐                                               ‐                            ‐                                      ‐                                               ‐                            ‐                                      ‐                                               ‐                            ‐                                      ‐                                               ‐                            ‐                                      ‐                                               ‐                            

‐                                       

‐                                      ‐                                               ‐                            

Page 8: HT srl Hacking Team lista clienti aggiornata 2015 e profitti

1.019.145                            9.745.037                          9.240.104    3.964.071                                   3.428.938        535.133                                                      2.201.300                 1.991.300          210.000                                                   3.592.750                                                        

Page 9: HT srl Hacking Team lista clienti aggiornata 2015 e profitti

Exploit Invoices porto fattuporto risco delta otherUpgrade 9.2

NoNoYesYesYesYesYesYesNoYesYesYesYesYesYesYesNoNoYesYesYesNoNoYesYesNoYesYesNoYesNoYesYesNoYesYesYesYesYesYesYes (parziale)YesYesYesNoYesYesYesYes

Page 10: HT srl Hacking Team lista clienti aggiornata 2015 e profitti
Page 11: HT srl Hacking Team lista clienti aggiornata 2015 e profitti