SME Connect

481

450

94

Interviews

Realisedconnections

SMEslinked withprojects

1,000,000

500,000

1,000,000

500,000

10

365,000

215,000

410,000

190,000

920,000 790,000

Contribution Municipality of The HagueContribution partners

Programme and project costsPersonnel (incl. hiring self-employed) Operating expenses*

Reservation for 2016

110,000

82.9%Occupancy

11 Businesses

2 Knowledgeinstitutions

11 Conferences

Events HSD Campus

PartnersGoal:200 partners

Internationalacquisition

Organisation

Facts and Figures The Hague Security Delta

Communication

Visitorsper month

Company page

Group

6,890

2,068

4,586

1,850 1,350

741

805

2013 2014 2015

2013

1,265

HSD in the media ReachHSD Website

HSDNewsletter

Twitter

LinkedIn

January - December 2015

RevenuePlan

Total1,500,000

Total1,500,000

Total1,500,000

Total1,500,000

Realisation Plan Realisation

HSD Office

SME Connect(KvK)

CostsFinance

The Hague Security Delta (HSD) is the largest security cluster in Europe. In this Dutch cluster – with important regional hubs in The Hague, Twente, and Brabant – businesses, governments, and know- ledge institutions work together on innovations and knowledge in the field of safety and security. They share a common goal: more business activity, more jobs and a secure world.

33 Poweredby HSD

13 HSDendorsing partner

48 Nationalspeaking opportunities

24 Internationalspeaking opportunities

4InnovationQuarter

4

Human CapitalProgramme Team

15HSD Board

Access to Activities

Access to Talent Access to Capital

Access to Knowledge

Access to Market

Access to Innovation

No. of subscribers

*Including accomodation, ICT, finance, events and travel expenses

Human Capital AgendaSecurity Talent PortalCyber Security Academy: Master’s Programme Cyber SecurityLaunch Cyber Expertise CentreNATO Europol International Cyber Security Summer School

Softlanding programme CanadaInternational Acquisition PlatformHSD embedded in 3 value propositions5 Trade missions

National Innovation Agenda for Security Realistion Lab Smart, Safe & Resilient Mainports Rotterdam by IQLiving Lab International ZoneLiving Lab Innovation Expertise Centre at National Police AcademyLiving Lab Event SecurityLiving Lab RembrandtpleinInnovation Room Cyber Security Week

3 Business fundingsHSD Finance GuideAccess to Capital Day

5 ReportsIntroduction Guide Safely Digital Enterprising5 MOU’s Security Clusters

2,634

619

2013 2014 20152014 2015

2013 2014 2015

1.300

700

469340

20010Radio items

48Inter-national

70National

Articles in newspapersand magazines

Onlinearticles

260Inter-national

210National

7TV items

Nationalsecurity

Cybersecurity

Urbansecurity

Criticalinfrastructure Forensics

(billion Euro)

(billion Euro)

Revenue

Jobs

Businesses

Added value

Ambitions and goals

The Netherlands

Source: Report Policy Research Corporation December 2015

Region The Hague

Seminar ‘Over-CYBER-heid: Back in control’

4th World BorderpolWTHX

Aardobservatie op de kaartHolland Strikes Back

Accenture Innovation AwardsHardwear Security Conference and Training

TUSExpo CIPRE Conference & Expo

Kinderdebat Veilig internetten

Innovating NLWEIS Conference

Kick-Off NATO Collaborative Cyber Security CommunityCyber Security Week

Bi- weekly HSD Café

2014 2015

2014 2015

Organisations

Professionals

3 floors

1.56.0 6.6

12

2.5 3.6 5.3

1.63.4

0,7 0.81.8

2012 2014 2020 2012 2014 20202010

18,40013,80013,30013,000

59,300 75,00061,500

550356329300

3,600 4,0003,100

FTE

3

14849

3414

1.9

1.0

156

1121

Network

Founding

Premium

20 Alliance

208 Total

Founding partners

Premium partners

Network partners

Alliance partners