Sagittarius Headcount Analysis

Headcount by Business Unit (as of 1Q03)¹

R&D - 8,200 (29%)
Service & Support - 12,440 (43%)
Sales & Marketing - 5,044 (18%)
General & Administration - 2,970 (10%)

Headcount by Country (as of 1Q03)¹

Germany - 13,536 (47%)
Rest of EMEA - 7,177 (25%)
US - 5,063 (18%)
Rest of Americas - 1,533 (5%)
Asia Pacific - 1,345 (5%)

Total Headcount = 28,654

(1) Source Company Data nnd Motgui Stanley report dated April 23,2003

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