ICX

Kazakhstan: Total Available TNs : 24 Total Available EPs : 135 LC Almaty Total Available TNs : 24 Total Available EPs : 132

Total: 16Total: 7

USA 3 Brazil 2 Netherlands 1 Poland 3 Kenya 1 Austria 1 Czech Republic 2 Colombia 2 India 1 Germany 1 Russia 1 China 1 Turkey 1 Latvia 1

X Performance Indication Report Total days days Beg days Delivery time (in days)

Outgoing Exchange Current state

MT – 58% TT – 13% ET – 6% DT – 23

MT – 14 ppl TT – 01 ppl ET – 01 ppl DT –03 ppl

Countries CountrypplMTTTETDT Germany11 Hungary11 Poland13 Singapore11 Turkey1091 Ukraine21 Canada111 TOTAL

MT – 03 ppl TT – 01 ppl ET – 00 ppl DT –26 ppl

Countries CountrypplMTTTETDT Brazil11 China10 Hong Kong11 India22 Netherlands11 Poland66 Singapore11 Taiwan11 Turkey22 Ukraine44 UK11 TOTAL

TM

Recruitment Applications People after selection

07-08 LT Members Recruitment Goals40 ST Members Recruitment Goals0 TOTAL41 Education students, 2-3 year of study4 Management/Marketing students, 2-3 year of study6 Management/Marketing students, 4-5 year of study IT students, 2-3 year of study4 IR 1-3 year of study4 Finance, 2-3 year of study7 PR/Journalism, 2-3 year of study4 HR, 2-3 year of study5 Economics 1-3 year of study6 Profiles/ Main target groups for recruitment # of applicants after Review Board41 # of applicants after Assessment Center (cases)40 # of applicant after English Test and written part of AC70 # of applicants 100 # of people attended presentations/other events 203

08-09 LT Members Recruitment Goals40 ST Members Recruitment Goals18 TOTAL58 Education students, 2-3 year of study4 Management/Marketing students, 2-3 year of study6 Management/Marketing students, 4-5 year of study IT students, 2-3 year of study4 IR 1-3 year of study4 Finance, 2-3 year of study7 PR/Journalism, 2-3 year of study4 HR, 2-3 year of study5 Economics 1-3 year of study6 Profiles/ Main target groups for recruitment # of applicants after Review Board58 # of applicants after Assessment Center (cases)40 # of applicant after English Test and written part of AC70 # of applicants 100 # of people attended presentations/other events 290

LRs 2007 – 2008: : 18

Retention rate : 95 % 2008 – 2009: 80 %

Local Conference Cycle ConferenceDatesKnowledge to gain PFI8-9 SeptFacilitating skills Interview Brand refresh Coaching Accountability LTS26-28 knowledge Selling skills Raising Project management Time management Accountability and structure Negotiation or conflict management Leadership Train The TrainerDecember 2007Training and facilitating skills Training recipes Agenda setting NatCoJan-Febr 2008EB structure JDs Team management Competency Model FMSMarch 2008Positioning, Brand Planning, vision setting NGO relations Finance Edu

International Conferences PlanIt (St Petresburg); SumMeet (Moscow); ITC (Romania); You Can (Poland); ATEMKO (Turkey); EuroCo ITC (Ukraine) You Can (Turkey) EuroCo (Litva) CEEMOS (Tunisia) ITC ( Czeczh Republic) EuroCo (Slovakia) EuroXpro (Romania) Energy (Latvia)

ER

Partners General Local Partners – P&G, KIMEP IT partner – Nursat; Design Partner – DreamLab; Printing Partner – ИксПресс; In-kind Partner – Asem-Ai; Media-partner – National Business; Language partner – InterPress. Total: 8 General Local Partners – P&G, KIMEP IT partner – Nursat; Design Partner – DreamLab; Printing Partner – ИксПресс; In-kind Partner – Asem-Ai; Media-partner – National Business; Language partner – InterPress. Total: General Local Partners – P&G, KIMEP, NOKIA, PwC Design Partner – DreamLab; Talent Development Partner – Ward Howell Media-partners – Отдел Кадров, Эксперт, Казахстан, The Almaty Herald, Афиша. Total: 11 Молодцы! General Local Partners – P&G, KIMEP, NOKIA, PwC Design Partner – DreamLab; Talent Development Partner – Ward Howell Media-partners – Отдел Кадров, Эксперт, Казахстан, The Almaty Herald, Афиша. Total: 11 Молодцы! Main Partners – P&G,KIMEP IT Partners – Imagine, Nursat Event partners – Nestle, Coca-Cola, Asem- Ai, Ernst&Young, Grammofone Stationary Partners – Asem; Airline partner – Lufthansa; Printing Partner – Икспресс Language partner – InterPress. Total: 13 Main Partners – P&G,KIMEP IT Partners – Imagine, Nursat Event partners – Nestle, Coca-Cola, Asem- Ai, Ernst&Young, Grammofone Stationary Partners – Asem; Airline partner – Lufthansa; Printing Partner – Икспресс Language partner – InterPress. Total: 13

External Projects External (Partners) Day. P&G, Imagine, Nursat, Asem, Ernst&Young Ярмарка Социальных идей и проектов от Министерства образования Молодежь в новом тысячелетии External (Partners) Day. P&G, Imagine, Nursat, Asem, Ernst&Young Ярмарка Социальных идей и проектов от Министерства образования Молодежь в новом тысячелетии DLD-07- P&G, PwC, ABN AMRO bank, DreamLab, Life Voyager External Day 07 – main partners, Caseit – Syn Group, Dream Lab, InterPress, Business Media Group, P&G Change Agents - Microsoft, ATF, Alcatel- Lucent Total companies participated: 12 DLD-07- P&G, PwC, ABN AMRO bank, DreamLab, Life Voyager External Day 07 – main partners, Caseit – Syn Group, Dream Lab, InterPress, Business Media Group, P&G Change Agents - Microsoft, ATF, Alcatel- Lucent Total companies participated: 12 DLD-08 – P&G, DreamLab, ATF Bank, Key Century, Отдел Кадров премиум External Day 08 – main partners, Maral Say (TN) Top Talents I – АТФ Банк и Евразийский Банк Top Talents II - P&G, АТФ Банк Change Agents -DAMU Total companies participated:8 DLD-08 – P&G, DreamLab, ATF Bank, Key Century, Отдел Кадров премиум External Day 08 – main partners, Maral Say (TN) Top Talents I – АТФ Банк и Евразийский Банк Top Talents II - P&G, АТФ Банк Change Agents -DAMU Total companies participated:

ER revenues Main partnership: P&G тг. Projects: тг. Expenses on projects: тг. Main partnership: P&G тг. Projects: тг. Expenses on projects: тг Main partnerships: тг. Projects: тг. Expenses on projects: тг. Main partnerships: тг. Projects: тг. Expenses on projects: тг Relative growth in ER revenues from term to is: 274,5%

Com

FINANCE

Finance евро = 188тг 1 евро = 188тг Таблица доходов и расходов AIESEC Almaty % соотно- шение На 1 мая 2008г. ТенгеЕвро Доходы Проекты26% Спонсорство27% Международная программа стажировок 47% Общий доход 100% Расход Административные расходы 32% Расходы на человеческие ресурсы 16% Расходы по проектам 23% Международные конференции 29% Общие расходы 100% Остаток

Finance евро = 200тг 1 евро = 200тг Таблица доходов и расходов AIESEC Almaty % соотно- шение На 1 мая 2009г. ТенгеЕвро Доходы Проекты9% Спонсорство53% Международная программа стажировок 38% Общий доход 100% Расход Административные расходы 41% Расходы на человеческие ресурсы 13% Расходы по проектам18% Международные конференции 28% Общие расходы 100% Остаток

Доходы

Расходы

Доходы в долях

Расходы в долях