abour market by economic activity in SM:

Economically active: 58% out of which:

543 000 employed adsfsdfsdfsfdnd66 000 unemployedsd

(for a breakdown for Hodonin, see the next slide)

Economically inactive: the remaining 42% - dominated by retiredpeople. In lower age categories mainly
students or people who carefor children and/or household

•Hodonín and Brno districts are “older”

- economically active populationis only about 50% here, which is below the SM average (58%)

In Trnava region (Slovakia), ca. 53% of economically active population(~ 298 000): 261 000 (88%)
employed and 18 000 (12%)unemployed**

Source: ČSÚ, 2012

Labour market by economic activity(SM region)

Structure of employed by selected sectors:

In SM, employed people mostly work in 1)manufacturing industry, 2) wholesale and retail,

3) construction

Admin & support services sector**** employs15 000 people (2,7%), and financial &insurance services
13 000 people (2,4%)

In Trnava region (Slovakia) admin & supportsector has 6 500 employees (5,7% fromemployed
population) and showed year on year increase of 66% (2012/2011), but financial &insurance services
less than 1

n the Hodonín district, there were more than 12 000 of unemployed people as at December 2012,
whichmakes around 50 people per one job vacancy (# of active vacancies based on MPSV/Labour
offices)
•

In our main targeted region**, there are more than 14 ths. unemployed people, out of which

1,212 metrequirements of EGSS targeted profile*

defined based on Internal analysis results

Just in Hodonín town, we found 158 suitable candidates

Considering even broader region (whole district of Hodonín,

Břeclav

, Uherské

Hradiště

and Skalica), wewould found 1,917 suitable candidates

** Just towns in the closest distance from Hodonín with good travel connection, for exact list of towns
see

Appendix 2 - Definitionof the closest targeted regionSource: Labour Office Hodonín, 4/2013; Ministry of
Labour and Social

Affairs , ČSÚ

Good

25,000

12,30930,000

Břeclav and

Uherské

Hradiště

distrcit

Region14,476

Remaingtowns inHodoníndisctrict plusSkalica districtTotal

29,014# of unemployed20,00015,00010,0005,00002,229
Just Hodoníntown

Nr. of unemployed as atDecember 2012

705

2,0001,500# of unemployed1,000

Remainingtowns in

Břeclav and

Uherské

Hradiště

Main targeted region

Total(~Hodonín,

Břeclav,and

Uherské

Hradiště

disctricts

158

OnlyHodoníntown

1,917

500

Towns inrange of 30-40 km of Hodonín**

1,0540

1,917

from all unemployed peoplemeeting targeted requirements based onage, education and language

Nr. of targetedunemployed by differentregions

∑ 1,212

lthough theme and amusement park spending in 2017 grew more slowly than the 5.4 percent increase
in nominal GDP, over the past five years the theme and amusement park market has outpaced global
economic growth, averaging 6.5 percent compounded annually compared with 4.5 percent compound
annual growth for nominal GDP. Theme park spending is expected to pick up beginning in 2018 and to
expand at a projected 6.2 percent compound annual rate over the next five years—again outpacing
global economic growth, In the main targeted region (

Hodonín ~ 30-40 km

) there is currently a

solid base of candidates with thedesired profile

(1,212) out of which 112 candidates have in addition active German language

Considering EGSS future needs for workforce headcount, we assume that it is feasible to find
suitablecandidates for nearshoring Domestic Payments of SK and AT within the closest Hodonín region

More difficulties can occur with 5 FTEs with Hungarian language and P levels for Securities & Treasury
dueto required admin/finance experience where EGSS should consider more options.

For example:

1)to nearshore Hungarian speaking candidates from Slovakia

(e.g. from the Trnava district - 5% of

population is Hungarian spf people commute to work in the SM region (ca. 40% of labour force)

, out of which 62 000 toanother district and 12 000 to another region

•sdfsdfsdf

In Hodonín district,

30 000 of people commute to work (

19%dsfdsfdsdffd

of whole population),asdasdadsds out of wfsdfsdhich

4 000 toanother dil increase as new parks and a growing middle class expand that market. Although a
small marketdrgdfggffcxggfsdsfsdfsdd

in absolute terms, MENA will be the fastest growing in percentage terms, with a projected 18.2 percent

compound annual increase in attendance as several large parks have opened in a region with a small

base of potential guests. New parks will also propel attendance in Latin America, with a projected 5.4

percent compound annual increase. In Europe and North America, wstrict and 3 500 to another region

•
In Brno

district, 83 000 of people (

22%

of whole population) commueaking and unemployment is 10%, 70 km from Hodonin). If more

Hungarian speaking people are needed in the future, Dunajska Streda with 80% of population
beingHungarians and unemployment rate high (13%) might be a good source, but Dunajska Streda is
toofar for daily commuting (150 km), so EGSS may need to provide some sort of accommodation
supportto these people.

2)to find Hungarwhich is projected to average 5.3 percent compounded annually