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SPP

FY16 BUSINESS PLAN

SPP
HIGHLIGHTS & LOWLIGHTS
1) ENHANCED QUALITY OF DEALS

Larger initial deals with immediate growth


potential FADV, Ellucian, Polycom, Heinz

2)

HIGHEST EBITDA EVER

3)

STRENGTHENED
ORGANIZATION

FY 2014 EBITDA at $xx M

SALES

New leadership and fully staffed sales


organization resulting in increase in pipeline

1)

SBU
SBU
SPP
SPP

LARGE DEALS PUSHED OUT


Delay of start in HP and CoreOne
engagements putting pressure on revenue
targets for Q1 and Q2 2015. Need to backfill
HP revenues in case deal does not take off.

2)

DELIVERY CHALLENGES
Loss of revenue due to delivery issues.
Strengthened Delivery Excellence organization
to improve quality of delivery.

4) INCREASE IN NPS SCORE

5)

20 bps increase in Net Promoter Score


to 84% in H2 2014 from 64% in H1
2014. 70% of customers scored at
100%
LAUNCH
OF
MOROCCO
DEVELOPMENT CENTER
Morocco development center established to
service SEYC and Maincare as see customers.
Provides a unique capability to service French/
European customers from a Nearshore
development center.

HARMAN INTERNATIONAL. CONFIDENTIAL. COPYRIGHT 2014.

SPP
EXECUTIVE SUMMARY

SBU
SBU
SPP
SPP

TOP OBJECTIVES:

Strong focus on 20%+ Top-line growth and 20%+ EBITDA


Focus on larger customers with potential ACV of 5M+ and 10M+
G-CSAT score above 4.3 and Net Promoter Score (NPS) 85%

INITIATIVES:

Faster growth from top 20 strategic accounts 25-30%


Achieve 80% of the growth coming from accounts closed in the
last 12 months Ellucian, Heinz, Polycom, KeyedIn,
Strengthen Delivery Excellence through People, Process, and
Product transformation

FY15-16 BUDGET SUMMARY:

Revenue growth target ~ 22% ($145.8M to $177.6M)


EBITDA margin ~ 21% (Increase of $4M YoY)

HARMAN INTERNATIONAL. CONFIDENTIAL. COPYRIGHT 2014.

SPP
BUDGET ASSUMPTIONS:

SBU
SBU
SPP
SPP

Macro-economic assumptions:
Market growth 15%

Currency:

Compensation & Benefits:

Corporate Allocations: No Change

To be
Updated by
Finance with
Budget
Assumptions
sheet
4

SPP Key Figures


SALES $177.6M @ 20.9% EBITDA

SBU
SBU
SPP
SPP

FY15 vs. FY16


Revenue growth ~ 22%

GP% declining by 1.5%,


EBITDA declining by 1.8% due
to change in revenue mix &
large deals with low margin

Increase in Sales & Sales


Support investment by $3.3 M
to foster revenue growth.

Plan to continue investments in


Sales & Sales support

HARMAN INTERNATIONAL. CONFIDENTIAL. COPYRIGHT 2013.

Revenue FY15 vs. FY16 <Chart to be replaced by

SBU
SBU
SPP
SPP

Birendra showing Fixed Bid, One time revenue depletion etc.>


Growth 22% (FY16 Vs. FY15)

HARMAN INTERNATIONAL. CONFIDENTIAL. COPYRIGHT 2013.

SPP Revenue Build

Notes:
Backlog is 60% of the Plan
Revenue
Backlog is Net Of Unknown
contractions

HARMAN INTERNATIONAL. CONFIDENTIAL. COPYRIGHT 2014.

SBU
SBU
SPP
SPP

SBU
SBU
SPP
SPP

SPP: Key Pursuits

New

Growth

Ventive 1.8M
Cisco Analytics 1.5M
Heinz 5.0M
Retalix ITO 6.5M
Micros Vendor Consolidation 2M
Ellucian 1.5M
Hitachi Solutions 1.6M

Renewal

IRI 14.0M
Micros Renewal 1.0M
Landis+Gyr 1.5M

CM Bridge
CM $GROWTH 20%
% Of Sales 41%

SBU
SBU
SPP
SPP

40%

HARMAN INTERNATIONAL. CONFIDENTIAL. COPYRIGHT 2013.

EBITDA Bridge
EBITDA $GROWTH 11%
% Of Sales 23%

SBU
SBU
SPP
SPP

21%

HARMAN INTERNATIONAL. CONFIDENTIAL. COPYRIGHT 2013.

10

SBU
SBU
SPP
SPP

SPP

FY16 Revenue Plan Details by Customer

Top 20 customers/Revenue Drivers


TOP 20 REVENUE GROWTH 8%

SBU
SBU
SPP
SPP

To be
Updated by
BU

HARMAN INTERNATIONAL. CONFIDENTIAL. COPYRIGHT 2013.

12

SBU
SBU
SPP
SPP

SHS

To be
Updated by
BU

13

SBU
SBU
SPP
SPP

IRI

To be
Updated by
BU

14

SBU
SBU
SPP
SPP

FADV

To be
Updated by
BU

15

SBU
SBU
SPP
SPP

Aldata+EYC

To be
Updated by
BU

16

SBU
SBU
SPP
SPP

Retalix

To be
Updated by
BU

17

SBU
SBU
SPP
SPP

Core One

To be
Updated by
BU

18

SBU
SBU
SPP
SPP

BMC

To be
Updated by
BU

19

SBU
SBU
SPP
SPP

Hitachi

To be
Updated by
BU

20

SBU
SBU
SPP
SPP

Ellucian

To be
Updated by
BU

21

SBU
SBU
SPP
SPP

IBS

To be
Updated by
BU

22

Back-Up

SPP Key Figures


SALES $177.6M @ 20.9% EBITDA

SBU
SBU
SPP
SPP

FY15 vs. FY16 Revenue


growth = 22%
FY15 vs. FY16 GP%
declining by 1.5% due to
change in revenue mix and
large deals with low margin
Increase in Sales and Sales
Support investment by $3.3 Mn
to foster revenue growth. We
will continue to invest in Sales
and Sales support
FY15 vs. FY16 EBITDA % is
lower by 1.8% on account of
large deals with low margin
coupled with higher allocation

HARMAN INTERNATIONAL. CONFIDENTIAL. COPYRIGHT 2013.

24

SPP Key Figures


SALES GROWTH +22%

HARMAN INTERNATIONAL. CONFIDENTIAL. COPYRIGHT 2013.

SBU
SBU
SPP
SPP

25

SPP Key Figures: By SBU


All SBUs SALES GROWTH >20%

HARMAN INTERNATIONAL. CONFIDENTIAL. COPYRIGHT 2013.

SBU
SBU
SPP
SPP

26

SPP 8 Qtr Revenue Trend

HARMAN INTERNATIONAL. CONFIDENTIAL. COPYRIGHT 2013.

SBU
SBU
SPP
SPP

27

SPP Revenue Composition

SBU
SBU
SPP
SPP

ENT 52%;PLM 8%;M&S 7%;ITO 11%; SAS 18%;Staffing 4%

HARMAN INTERNATIONAL. CONFIDENTIAL. COPYRIGHT 2013.

28

SPP Revenue Build by Geography

HARMAN INTERNATIONAL. CONFIDENTIAL. COPYRIGHT 2014.

SBU
SBU
SPP
SPP

29

SPP Revenue Build by Resource


Location

SBU
SBU
SPP
SPP

Offshore locations : India, Russia, Poland, Morocco, China


Onsite locations : US, Argentina, UK, Belgium, Sweden, Norway, Japan,
Korea,
HARMAN INTERNATIONAL. CONFIDENTIAL. COPYRIGHT 2014.

30

SPP Revenue Build by Billing Type

HARMAN INTERNATIONAL. CONFIDENTIAL. COPYRIGHT 2014.

SBU
SBU
SPP
SPP

31

SBU
SBU
SPP
SPP

F15 Q3 Bookings

HARMAN INTERNATIONAL. CONFIDENTIAL. COPYRIGHT 2014.

32

SBU
SBU
SPP
SPP

F15 Q4 Awards/Targets

To be Updated BU
Q215 Commits
Estimated FY15 Awards: $XXXm - $XXBin line with
Target
HARMAN INTERNATIONAL. CONFIDENTIAL. COPYRIGHT 2014.

33

SPP Revenue Conversion

SBU
SBU
SPP
SPP

India sales HC considered equivalent to 0.33 FTE.


HARMAN INTERNATIONAL. CONFIDENTIAL. COPYRIGHT 2014.

34

SPP:
Risks & Opportunities

SBU
SBU
SPP
SPP

Risks

Core ISV business undergoing transformation from on-premise business model to


SaaS business model
Some of our existing ISV customers may not be able to successfully transform
themselves and cease to exist as an independent entity.
We face a risk of either losing their business completely, if they get acquired by
larger companies like Oracle, SAP.
If they dont grow, they may ramp-down significantly.

Opportunities

Plenty of new SaaS software companies emerging. Our core product


development DNA combined with ITO business will open up new opportunities in
managed services like DevOps, and remote Infrastructure management
Social, Mobile, Analytics, and Cloud (SMAC) technology drivers changing the way
enterprises looked at their internal product development. The new paradigm of
Productized IT at Enterprises is driving the need for OPD service providers
expertise in building the new age software solutions.

HARMAN INTERNATIONAL. CONFIDENTIAL. COPYRIGHT 2013.

35

SPP: Non-Billable Costs

HARMAN INTERNATIONAL. CONFIDENTIAL. COPYRIGHT 2014.

SBU
SBU
SPP
SPP

36

SPP: Sales & Sales Support

HARMAN INTERNATIONAL. CONFIDENTIAL. COPYRIGHT 2014.

SBU
SBU
SPP
SPP

37

SBU
SBU
SPP
SPP

SPP:
Capex

*Non Billable Capex


HARMAN INTERNATIONAL. CONFIDENTIAL. COPYRIGHT 2014.

38

SPP: Staffed Manmonths by Location

HARMAN INTERNATIONAL. CONFIDENTIAL. COPYRIGHT 2014.

SBU
SBU
SPP
SPP

39

SPP: Staffed Manmonths by Type

HARMAN INTERNATIONAL. CONFIDENTIAL. COPYRIGHT 2014.

SBU
SBU
SPP
SPP

40

SPP: Billed Manmonths by Location

HARMAN INTERNATIONAL. CONFIDENTIAL. COPYRIGHT 2014.

SBU
SBU
SPP
SPP

41

SPP: Booking Plan

SBU
SBU
SPP
SPP

To be Updated BU

HARMAN INTERNATIONAL. CONFIDENTIAL. COPYRIGHT 2014.

42

SBU
SBU
SPP
SPP

Opening & Closing Backlog

43

CUSTOMERS

HEINZ

CUSTOMER BUSINESS OVERVIEW


Brief Description
Heinz is a fortune 500 company acquired by Berkshire Hathaway and 3G capital in 2013 for USD 23 Bn. Heinz sells products
in more than 200 countries with #1 or #2 position in 50 countries. Ketchup is the top product with sales of 650 million
bottles every year. Heinz is now merging with KRAFT to create The Kraft Heinz company.

Overall

FY 2014 (USD)

Product Portfolio / Business Divisions

Revenues

10.92 BN

Operating Income

1.56 BN

Net Income

657 MN

Business - Ketchup and sauces, Meals and Snacks ,Infant/Nutrition


and others
IT Infrastructure, Applications, Architecture, Rapid Development

Stock

Delisted (Acquired by PE
Firm)

Key Competition

Growth Strategy

IBM
Deloitte
ATOS
BT
Key Strategic Initiatives

Expand in emerging markets


Continue sales positions in top selling products
Reduce operating expenses and improve
productivity

Transformation SAP/ERP implementations, BI projects,


telecom/network
Simplification Streamline AMS, set up BI and EDI support
Address the gaps MDM, Identity management, O365 roll out

Market Cap

NA

4
5

RELATIONSHIP OVERVIEW
Relationship Background

Current Engagement

STC partnered with Heinz to establish a oncloud BI solution on SAP HANA.


With the successful completion of the HANA
BI cloud foundation project, STC has earned
a reputation of being trusted partner for
Heinz. The relationship has now expanded
to

STC set up the foundation for reporting on SAP HANA BI on cloud . All
KPIs are developed on in-memory HANA BI. Data from in-premise
systems has been integrated with the cloud system.
Creation of visually appealing and insightful reports and dashboards for
business consumption delivered under strict SLAs, time, quality and
delivery mode on SAP HANA or on BW/BOBJ stack
Implementation of Global KPIs like Market Share, Zero Base Budgeting &
Net Sales Value on SAP HANA and on Microsoft BI
Application Management services for existing BI applications cases like
SAP BW, BODS, BOBJ

Implementing Global KPIs


Application management support
existing Heinz BI landscape

for

Benefits / Key Milestones


Reduced the time to generate a report with a base volume of 34 million
records, from 3 min to 25 seconds
Enabled delivery of reports on the cloud infrastructure. Established
secure connectivity between on premise systems and on-cloud systems
Worked with business to capture Market share requirements using
Neilsen and Heinz data sources

4
6

ESTABLISHING A BI CENTER-OF-EXCELLENCE FOR HEINZ


End user support & fixes
for the BI Landscape,
Monitor Operations

Bus
ine

ssAs
Us
ual

BI break-fixes, End user


communication, change
order ownership
Emergency P1 & P2
fixes
Issues, Problems &
Change requests
through application
backlog

BI
Fac
tor
y

Change orders>than 80
hours
Brand new KPIs on the
BI Global Platform

Tra
nsf
or
ma
tio
n
Pro
jec
ts

BW to HANA
transformation
BI Architectural Services
MDM, Data stewards.
Monitoring ETL using
Tools

Persistent Capacity dedicated to Heinz with an ability to ramp-up/down based


on business requirements
STC takes ownership of data management, KPI development, multi platform
access & UX with oversight from Heinz
Work toward Cloud First approach with architecture, strategy, business interface
retained by Heinz
STC to bring best practices from experience with IRi and other CPG clients &
leverage our global presence for rollouts

BENEFIT
BENEFIT TO
TO HEINZ
HEINZ

AM
S

4
7

ORG STRUCTURE & CUSTOMER STAKEHOLDER MAP


Name/ Title

Role

Relationship

Authority

STC Access

CIO

Executive Sponsor

High

High

IT - Architecture

VP Chief
architect

Project Sponsor

High

High

IT Enterprise
architecture
Infrastructure

VP

Project Sponsor

Medium

High

Davor Brkovich

IT Infrastructure
services

VP

Project Sponsor

Medium

Medium

Richard Knee

IT - Applications

VP

Project Sponsor

High

Medium

Cindy T

IT Program
management

VP

Governance

Medium

Medium

IT BI

Director
Global Agile
Solutions

Project Sponsor
Heads BI CoE

High

High

Leandro Balbinot
Luiz Wolf
Jose Parolin

Giansereno
Acquistapace

Portfolio
IT

4
8

ACCOUNT STRATEGY
* Competitive Landscape / Wallet Share

Spend (in Millions)


Customer
Spend
Application
Services
Infrastructure
Services
Projects

Annui
ty +
projec
ts +
strate
gic
initiat
Annui
tyives
+
projec
ts in
BI +
Infra
Small
engag
ement
s

Relation
ship
maturit
Gain
Sharing
y

Solutions
for
Business
Buyers

IT
Architectu
re and
Strategy
IT
Programs
Fixed
Bid
/Managed
Services
T&M
Staff
Augment
ation

Intern External IBM/Delo BT/AT Symphon


al
itte
OS
y
10
25
25
N/A
0.5
5

25

15

20

Bi COE w/full
capacity
Entry in Infra
services Network
contract mgmt/AD
etc

N/A

25

0.25

15

0.75

Additional
AMS/AD
mobility,
cloud, infra
engagemen
ts

$4
M

App
Suppo
rt

Apps
Dev

Infra

ITO

Currently booked projects

Identified Opportunities

Pipeline
Products

<0.
St2M
art

201
5

Arch.

Analytics/BI

v
M&S
v Potential Areas

$5
M

$2
M

Year
201
7

Service
Line

Mobility

$3M

201
6

* Size of circle indicates revenue potential

BI AMS, App development


Infrastructure AD, OneDrive, Voice and Data Network
Transformation
Marimba
BI KPI development

201
8

4
9

CUSTOMERS

ELLUCIAN

CUSTOMER BUSINESS OVERVIEW


Brief Description
Ellucian provides higher education software, services, and analytics you need to manage your day-to-day campus business
faster, easier, and more effectively

Year

2012

2013

2014

Revenue (in $M)

650

700

760

Key Strategic Initiatives


Back to base Selling more to existing customer
base in US by finding white spaces etc
Banner Transformation
Customer Advocacy how do we improve
customer experience
Employee Engagement
Cloud How do we get more products on cloud
Global Channels build a larger and stronger
reseller/implementer network to server countries
outside of US

Product Portfolio / Business Divisions


Higher Education Software
Admissions & Registrar, Student Information, Student Success,
Continuing Education & Workforce Development, Analytics,
Mobile & Portal, Human Resources & Finance, Advancement, IT
& Security
Key Competition
Workday, SAP, Oracle, BlackBoard, Blackbaud, Jenzabar, Campus
Management, Microsoft

5
1

RELATIONSHIP OVERVIEW
Business Context

Current Engagements

Ellucian was facing steep


competition particularly from
Workday which is an ondemand software provider
Ellucian wanted to protect its
market share and
modernize/SAASify its existing
products
They also wanted to adopt a
mobile first approach

45 engineers across several multiple stream spanning Banner, UX, Build


Banner Transformation STC is currently working on 3 key modules of Banner
transformation Student, Finance, HR where we are implementing their mobile first
and adding more features to the modules to help Ellucian better compete with Workday
STC services span: User experience, Design & development, Build

STC Solution
STC is working on
modernizing 3 solutions- i.e.Banner Student, banner HR
and Banner Finance, using
various technologies eg
Angular, HTML 5, CSS3, Groovy
and Grails technology
STC is also partnering with
client with Build release and
API development
Additional features and
accessibility options are
incorporated with a Mobile
First responsive approach

Benefits /key Milestones


Faster Time to market ramped up the team of 25 with in 2 weeks
Best Practices Symphony is the pioneer in implementing Agile best practices for all
the engagements we are working

5
2

ORG STRUCTURE & CUSTOMER STAKEHOLDER MAP


Name/ Title

BU

Role

Relationship

Authority

STC Access

Jeff Ray

CEO

High

Medium

John Kopcke

R&D

SVP & CTO Signing


Authority

Executive Sponsor

High

Medium

Mike Wallesen

Services

SVP & CSO Signing


Authority

High

None

Kevin Boyce

IT

CFO & CIO Signing


Authority

High

Josh Dietrich

R&D

SVP Signing
Authority

Decision Authority

High

Medium

Karen Neal

R&D

VP Decision
Authority

Recommendation
Authority

Medium

High

Ken Young

R&D

SVP Ops

Decision Authority

Medium

Recently
Joined

Srini Sampath

R&D

VP Decision
Influencer

Decision Influencer

Medium

High

Joe Bellman

Procurement

VP Recommendation
Authority

Decision Influencer

Medium

High

5
3

ACCOUNT STRATEGY
* Size of circle indicates revenue potential

Offshoring/Outsourcing
R&D

# of Resources

R&D Organization

700-750

India Captive

200

Symphony

44

East European Partner

30-50

Growth Strategy
Establish connection with Professional Services
Organization and mapping the key execs of the
services organization
Push for addition of Colleague API sprint team
Mapping other members of the R&D organization
PLM and expanding into other areas of R&D follow
up on discussion with John
Discussion on expanding into M&S of Banner and
other products
Build team
Penetrate It Organization

Service
Line

Bann
er

Colleag
ue

Campus
IT

Other
Product
s

Professi
onal
services

Product
Engineering
Analytics
ITO
Mobility
M&S
Consulting
Service

Pipeline
.NET APT stream for Colleague
Integration between Banner & Recruiter , Test Automation
for recruiter
Maintenance & Support of old products
In-line Analytics, Dev Ops, Cloud Ops

5
4

CUSTOMERS

NCR

CUSTOMER BUSINESS OVERVIEW


Brief Description
NCR Corporation (NYSE: NCR) is the global leader in consumer transaction technologies, turning everyday interactions with
businesses into exceptional experiences. With its software, hardware, and portfolio of services, NCR enables nearly 550
million transactions daily across the financial, retail, hospitality, travel, telecom and technology industries. NCR solutions run
the everyday transactions that make your life easier.
Product Portfolio / Business
Divisions

Competitive Landscape /
Wallet Share

$181MN

Power Enterprise , MDM,


Purchasing, Pricing
Power Warehouse
management systems
Power Menu

NYSE,NCR

Key Competition

Overall

Ending Dec 31, 2014 (USD)

Revenues

$6.591BN (+8%) (44%


Products, 56% Services)

Operating
Income

$353MN (5.4% of revenue)

Net Income
Stock

Market Cap
$5.08BN
Growth Strategy

Reestablish as a Software company


Increase Software and Cloud business
Increase Services margins
Increase market-share in Financial services
Increase omni-channel footprint

LetterB, CGI, Pocketlink (NCR


- GEMS)
HCL, Wipro (NCR)
Key Strategic Initiatives

23 R&D centers worldwide


Large Presence in India
4% spend on R&D
Key Focus - EOL and
Portfolio rationalization
Key Focus Resource
realignment to s/w and
services
GEMS vendor spend $10M,
STC $4M
NCR vendor spend $400M

Hosting and Managed Service


Modernized Platform; Upgrade Factory

5
6

RELATIONSHIP OVERVIEW
Relationship Background
STC partnered for platform modernization and Portfolio rationalization
from Legacy RPG applications to next generation web based SCM ERP
application
Started with Product Rationalization of 37 products
o Recommendations to re-assess, retire, maintain, enhance or
modernize

G-CSAT Index - Trend


4.26
4.18

4.28

4.26
4.28
3.93

4.30
4.30
3.64

4.25

4.19

4.14
4.25

Current Engagement

Key Win Theme: STC Experience, Satisfied Clients, Product Development DNA; Won against IBM and In-house
STC incubated the GOC during Feb 2013 with 20 engineers
60 strong engineers across multiple products of Power Enterprise product Suite
Current focus is on Modernization of following products COM MDM OMB Security Purchasing & Pricing RWMS
Business and Domain expertise function for Power Menu product support and Modernization
Maintenance and support of Legacy applications - GEMS
Staffed engineers across multiple geographies BLR, Pune, Plano, Omaha

5
7

ORG STRUCTURE & CUSTOMER STAKEHOLDER MAP


Customer
Name

Position

Influence
Level

STC Primary Map

STC Secondary Map

Status

Todd Michaud

GM GEMS

High

Rahul Bhide

Reddy, Kamal, Sandeep,


Sanjay

High

Lorie English

VP Delivery
Ops

High

Rahul Bhide

Kamal, Arindam, Reddy

High

Tammy Weant

VP Product
Strategy

High

Rahul Bhide

Kamal, Arindam, Reddy

Medium

Morgan Strattan

VP Engineering

High

Rahul Bhide

Kamal, Arindam, Reddy

Medium

Rik Schrader

VP Sales

Unknown

Rahul Bhide

Medium

Anil Menon

Director R&D

High

Rahul Bhide

Kamal, Arindam, Reddy,


Senthil K

Medium

Vikram Arora

CFO GEMS

High

Rahul Bhide

High

Moshe Ohyaon

VP Services

High

Anzaaf

Low

Dror Ben-David

Product
Manager

High

Arindam

Low

Rajesh
Harlankar

Director

High

Rahul Bhide

Senthil K

High

Dan De Swaan

Development
Manager

Medium

Rahul Bhide

Senthil K, Arindam

High

Rahul Bhide
Rahul Bhide

5
8

ACCOUNT STRATEGY
* 3 Year Plan

Potential Opportunities
PowerMenu Modernization and Support
HQ Pricing solutions
Customer Solutions
Hosting and Managed Services Assessment
o Awaiting internal approvals. Will be a big Q2 pursuit
o Moved to priority 2 since GEMS did well in 2014
(25%) growth
. PLM
o There may be few products in GEMS ( or NCR Retail)
portfolio that may be deemed fit for a external
entity(STC) to own ,run and maintain under a whitelabeled service
. Metcash
o There is a GEMS proposal to Metcash that will embed
a few resources from Symphony to help kickstart the
services engagement
. Global Common Services(Factory Model)
o Upgrade Factory
Migration/DB Check/Health check tools for PFG.
Move data from H&S , Foodstar to PE
Enable faster time to market and efficiency . Enable
revenue recognition from current sizable customer
moving from N-3 to current generally available
products
o Ticket Backlog reduction
.
.
.
.

2013

2014

2015(targe
t)

2016(targe
t)

2017(tar
get)

Revenue

$1.1M

$2.5M

$6M

$15M

$25M

Our
Work

Moderniza
tion
(1
Product)

Modernizat
ion
(6
Products)

Modernizat
ion
(9
Products)

Modernizati
on

Customer
Solutions

Professiona
l Services

Professiona
l Services

Profession
al Services

Professio
nal
Services

Hosting
and
Managed
Services

Hosting
Hosting
and
and
Managed
Managed
Services
Services
Customer
Solutions
PLM Heat Map
* Service
Line / Offering
Offerings

Group

Value
PLM

Managed
Services

All in-field products, Whitelabeled Svc , Sell-With Retalix to


top5 customers

Flexibility, Scale, Cost

PS and
Technical
Support

NCR Mobile POS

Flexibility and Geo


outreach

PLM

NCR Retail Legacy Products(incl


H/w)

Move investments to
Innovation

Maintenance

TMS, Purchasing and Pricing

Cost

R&D

PowerSell, PowerTrack,
PowerFinance, Vendor Portal

Flexibility, Scale, Cost

Analytics

Power Enterprise 5.0

Value added Svc,


Revenue enablement

5
9

CUSTOMERS

ZYNX HEALTH

CUSTOMER BUSINESS OVERVIEW


Company Description
Zynx Health Incorporated is an American corporation specializing in providing evidence-based clinical
decision support system solutions. Zynx is part of Hearst Health Network (Hearst Group).

Overall

Ending Mar 31, 2014


(USD)

Revenues

~ 60 M

Operating Income

NA

Net Income

NA

Stock

NA

Market Cap

NA

Growth Strategy
Expand beyond PHM in Healthcare Space
Invest in mHealth, Mobile Care
Management Solutions
Expand Offerings in Personalized
Healthcare

Product Portfolio / Business Division

Zynx
Zynx
Zynx
Zynx
Zynx

Analytics
Carebook
Order
Evidence
Care

Key Competition
WoltersKluwer (Provation)

6
1

RELATIONSHIP OVERVIEW
Relationship
Background
STC partnered for endto-end
product
STC
partnered
from
year
2011
on
end-to-end
product
development
clinical solution on IOS /
Web
and
Android
platforms
Note:
ZynxHealth
acquired Careinsync in
2014.

Current Engagements
26 engineers across three platforms IOS , Android and Web for ZynxCarebook Application
Development and Maintenance of IOS / Android / Web ZynxCarebook application
Customer Support for ZynxCarebook
STC services span: Design(UX/UI), Development, Enhancement, Testing
STC designed and developed ZynxCarebook application with health care
compliances including HIPPA.
STC manages complete SDLC for ZynxCarebook Product

Benefits / Key Milestones


STC has entire ZynxCarebook product Knowledge with technical expertise to develop and
enhance the product
STC has done entire IOS UX/UI Design and development for ZynxCarebook
Delivered the Android 3.2.1 Android on a aggressive schedule with quality
Very low defects per KLOC (Kilo Lines Of Code), for major projects these ranged from 3-5
defect for every platform
Meets the performance bench mark set at max 500 ms for heavy transactions(webservice
calls/response time)
Provide support to multiple versions on all IOS(7 & 8) and Android(4.2 till 5) with the robust
design
Integration of ZynxCarebook with Mirth Adapter for HL7 ADT(Admit, discharge, transfer)
message types
Able to ramp up team and deliver on quick notice
End to End active directory integration and syncup with ZynxCarebook

6
2

ORG STRUCTURE & CUSTOMER STAKEHOLDER MAP

Name/ Title

BU

Role

Relationship

Authority

STC Access

Jim Connolly

SVP,
Engineering

Key Decision maker

High

High

Sathi Tadi

VP

Executive Sponsor

High

High

6
3

ACCOUNT STRATEGY
* Competitive Landscape / Wallet Share

Growth Strategy / Pipeline

Vendors

Resources Deployed

Vendor consolidation proposal


Proactive proposals for other product lines in
Zynx
Proactive proposal to get into Hearst Health
Group which is the parent company of Zynx
Hearth Group Penetration

Indecomm Global
Services

10

Aloha Technologies

Thoughtworks

6
4

CUSTOMERS

CONSILIO

CUSTOMER BUSINESS OVERVIEW


Business Context
Consilio provides Legal and financial eDiscovery solutions used by many large organizations worldwide to reduce the risk of
litigation and provide review and eDiscovery project management services to these organizations and law firms in case of
a litigation.

Overall

Ending Mar 31, 2014


(USD)

Revenues

~$20 Mn Estimated

Operating
Income

Not a Listed Company

Net Income

Not a Listed Company

Key Competition

Stock

Not a Listed Company

Recommind
Relativity

Market Cap
Idea is to productize their current hosted solution
and increase customer base by showcasing product
capabilities and benefits

Product Portfolio / Business Divisions


E-discovery suite of products
Document Review Services
Legal Translation
Risk and Governance

Key Strategic Initiatives


To expand footprints in the Financial and Legal Industry

6
6

RELATIONSHIP OVERVIEW
Relationship Background

Current Engagements

STC partnered for end-to-end


product
development
for
Consilio along with taking over
their captive unit in India

R&D team of 42 working on product development for Consilio


Product development split into 2 phases internal beta and productization
STC services span: Design, Development, Enhancement, Testing, Test
Automation
STC provides staff augmentation services to Consilio for development of their legacy
platform
STC also will take over the consilio captive unit in India comprising of

Key Solution Highlights


Started in July 2014
Large Team engaged on
product analysis, thorough
Architecting and design,
UI/UX enhancements,
Indexing evaluations, .NET
development, testing and
automation
Complete overhaul of the
current Global RPM product
architecture and design
First version of the SAAS
enabled product to be beta
tested in the first quarter of
2015
CSAT: 4.37

Benefits / Key Milestones


Phase 1 completion targeted for June
2015
Product moving into start of UAT by
April 2015
STC supporting in customer
betas and UAT

6
7

ORG STRUCTURE & CUSTOMER STAKEHOLDER MAP


Name/ Title

BU

Role

Relationship

Authority

STC Access

Consilio

CTO

Executive Sponsor

High

High

Consilio

Director
Product
Development

Key decision maker

High

High

Jawahar Jaddu

Consilio

Director
Product
Management

Key decision maker

High

High

Pete Feinberg

Consilio

VP Product
Management

Key decision maker

High

High

Raj Chandrasekhar

Mark Roesler

Growth Strategy
In the last one year we have grown from 10 to 95 resources. With the recent captive transfer takeover, we
should be able to accelerate product development and look towards a growth of 15-20% increase in
headcounts and revenues.

6
8

CUSTOMERS

VENTANA

CUSTOMER BUSINESS OVERVIEW


Business Description
Ventana Medical Systems is a global leader in tissue diagnostics. The company develops, manufactures, and markets
instrument reagent systems that automate tissue and slide staining inanatomic pathologylaboratories. These products
assist in the diagnosis and treatment of cancer and infectious diseases. Part of theRoche Diagnostics Division, Ventana is a
member of theRoche Group.

Overall

As of Dec 2014 (USD)

Growth Strategy

Revenues

$754Mn

Growth

10% yoy

Operating Margin

19% of sales

Customers

Pathologists, Lab
Professionals
Risk Managers, Pharma
Cos

Growth strategy is driven by


advanced staining portfolio (+8%)
and companion diagnostics
(+29%). Although US leads the
sales volume, the growth is led by
EMEA, followed by APAC:

Employees
HC Initiatives
1200
Key
Strategic

Key launches in 2015: VENTANA HE 600


automated H&E staining platform
Virtuoso & Vantage products will continue to get
R&D budgets for next version releases in 201516

Invest for growth New


Reagent manufacturing in
China. Packaging to begin in
2016
Strengthen leading presence in
emerging markets

Product
Portfolio/Divisions
Three divisions within
Ventana:
Digital Pathology
Primary Staining and
Companion Diagnostics.
Key Competition
Histology : Dako
(Agilent), Danaher,
Leica, ThermoFisher
Cytology : Digene,
BioGenex
Drug Discovery/Comp.
Diagnostics : Tecan

7
0

RELATIONSHIP OVERVIEW
Current Engagement
41 engineers across several projects spanning Virtuoso, Vantage, Imaging
algorithm development and testing
Contribution of imaging team in co-owning patent on Digital microscope slide
scanning system and methods with Ventana team
Team of three BAs taking care of requirement analysis, documentation and
technical documentation
STC getting into build and release management for Vantage

2015

Jan: Roger
and Stacia
visited Pune
STC team

2014

July:
July:
Virtuoso
Virtuoso
5.5
5.5
released
released

2013

May:
May:
Development
Development team
team formed
formed
for
for Vantage
Vantage Dot
Dot Net
Net
platform
platform

2012

June
June
Virtuoso
Virtuoso Mobility
Mobility
Released
Released Beta
Beta
version
version

March:
March:
QA
QA team
team expanded
expanded
to
to work
work on
on Vantage
Vantage

2011

March:
Software
Release:
Virtuoso 5.0

2010

March:
3rd generation slide
scanner: iScan Coreo
Au

2009

January:
Software Release:
Pathiam 3.1

March:
Virtuoso 5.6
in TC1

Feb: Onsite
engagement for
Virtuoso and Vantage
started

March: Imaging Team


Completed iAnalytics
restructuring and
merging

June:
June:
Software
Software
Release:
Release:
Virtuoso
Virtuoso 5.4
5.4
June:
Virtuoso
integration with
Vantage

TeamApril:
Started QA for Virtuoso
with 3 member team
August:
August:
Roche
Roche acquires
acquires
BioImagene
BioImagene

March: Vantage
development in Sprints by
pairing up Ventana and
STC team

August:
On Market
Support SOW
signed
June and Dec:
Software Release:
Virtuoso 5.0.1 and
5.1

June: Imaging Team


Completed Breast
Panel FDA Validation
Protocol

October: Onsite
architect Rajiv Garg
started at Ventana
office

December:
December:
Virtuoso
Virtuoso Mobility
Mobility
solution
solution was
was
proposed
proposed

CSAT 4.4

CSAT 4.32

October/November:
4 onsite resources
deployed for short term
3 to 6 month

CSAT 4.26

Oct :
Virtuoso
Customization
completed for V5.0

CSAT 4.21

May :
Team size: 13
Contract renewed till
2015
Sept:
Core Eng - Virtuoso,
Imaging and TSG teams

March:
March:
BI
BI IDC
IDC Closed,
Closed, Relationship
Relationship with
with Symphony
Symphony
started
started with
with 10
10 dev
dev resources
resources

Benefits

Feb: BA for Virtuoso


started and Tech Writer
for Vantage started

June:
Software
Release:
Virtuoso 4.0

CSAT - 4.05

October:
100th
algorithm
launched

CSAT - 4.14

Next generation products


Talented and experienced
team of engineers who
understand the domain and
have worked on the product
for more than 5 years.
Imaging experience of
around 270+ person months
9 successful releases of
Virtuoso
Breast Cancer specific
algorithm is FDA approved.

7
1

ORG STRUCTURE & CUSTOMER STAKEHOLDER MAP


Dan
Zabrowski
Head of
Tissue
Diagnostics
Steve
Burnell VP
GM Digital
Pathology |
SF

Bikash
Sabata VP
Imaging SW

Chad Myers
Intl Bus.
Leader Pdt
Mktg

Steve Yu
Dir.
Technology
Solns

Adrian
Ralph VP
GM Primary
Staining |
AZ

Doug Ward
VP GM
Companion
Diagnostics

Contact
Name

Title/ Role

Authorit
y

STC
Access

Dan
Zabrowski

Head of Tissue Key Decision


Diag.
Maker

High

None

Steve
Burnell

VP GM Dig.
Pathology

Key Decision
Maker

High

Medium

Bikash
Sabata

VP Imaging
SW

Executive
Sponsor

High

High

Chad
Myers

VP, Bus
Leader Pdt
Mktg

Key Decision
Maker

High

High

Steve Yu

Dir.
Technology
Solutions

Influencer

Medium

Medium

Bill Evans

Dir. Strada
Project Lead

Influencer

Medium

High

Roger
Winer

Sr. Mgr. Dev

Influencer

Medium

High

Influencer

Medium

High

Christophe

Dir. Imaging &


Influencer
Algo

Medium

High

Stacia
Sump

Vantage Pdt.
Mgr.

Medium

High

Sudheer
Chemugun Sr. Mgr. QA
t

Role

Influencer

7
2

ACCOUNT STRATEGY
* Size of circle indicates revenue potential

* Competitive Landscape / Wallet Share

Digital
Pathology

Spend($Mn)
Customer
Spend
Digital
Pathology
Primary
Staining
Companion
Diag.

Intern Extern
Symphon
Quintiles Estuate
al
al
y
3

2.2

Infrastructu
re

10

Professional
Services

. Focus on opportunities to contributes Cloud and


Data Analytics
. Mobile versions of current products
. Entry into adjacent business units e.g. Primary
Staining

Companion
Diag.

Developmen
t & Testing

10

Growth Strategy

Primary
Staining

Data
Analytics &
Cloud
v
v Potential Areas

Currently booked projects

Identified Opportunities

Pipeline

. ELO replacement product re-engineering opp


. Primary Staining testing opportunity
. Professional services (long term view)

7
3

CUSTOMERS

ESAB

CUSTOMER BUSINESS OVERVIEW


Customer Background
ESAB, is in the manufacturing industry and produces consumables and equipment for virtually every welding and cutting
process and application. The business operates out of 24 locations in Europe and Middle East on independent platforms,
having 12 warehouses without the ability to centrally manage stock, resulting in high costs. In 2011 all the 24 locations
were moved to a single platform with a common process and 4 main warehouses.

Overall

Ending Mar 31, 2014


(USD)

Revenues

4.6BN

Operating
Income

467 ML

Net Income

52.8 ML

Stock

$48

Market Cap
Growth Strategy

Building more of a partnership relationship


Apps rationalization
Cloud Migration
ERP Consolidation

Product Portfolio / Business Divisions


The ESAB brand is synonymous with world leading expertise in the
following key areas:

Manual welding and cutting equipment


Welding consumables
Welding automation
Mechanized cutting systems

Key Competition
Lincoln Electric, Kemppi
Key Strategic Initiatives
Re-badging of contractors for Cost Savings
ERP Upgrade
Move ERP to Cloud

7
5

RELATIONSHIP OVERVIEW
Relationship Background

Business Context

STC partnered for end-to-end ERP


implementation , Maintenance and
Support. B2B product Development
of Online Portal for Web Sales Order

H2 14 CSAT: 4.24

Current Engagements

Business Benefits

Faster Implementation time


achieved implementation and roll
out in 18 months across 24
locations in Europe
Common business process across
all region and Reduced post go live
support/cost for maintenance by
75%
Support Costs down by 30-40% and
SLA Improvement by 10% Year-onYear

Have a common sales business portal for all the EU & Middle East regions
Integrate critical business process for each region into the main process flow
Reduced time period for Roll outs
Integrate 24 locations in Europe and Middle East onto one single platform

32 member team providing Support and Maintenance to the core Movex ERP.
6 member team doing Capex projects for ESAB
4 member team doing ESAB Online portal implementation for ESAB America as
a fixed project
STC services span: Design, Development, Enhancement, Testing, L3
Support, Project implementation, Migration
STC designed and deployed ESAB Online platform to enable the
customers of ESAB to create and track Web orders online from any
devices
STC is Integrating the ESAB Online portal with a 3rd party configurator system
to have the configuration of orders online
Productivity Improvement,

7
6

ORG STRUCTURE & CUSTOMER STAKEHOLDER MAP


Name/ Title

BU

Role

Relationship

Authority

STC Access

ESAB

CIO

Key Decision maker

High

Medium

Rakesh Mohan

ESAB

VP App.
Support

Key Decision maker

Medium

Medium

Paul Binks

ESAB EU IT

Program
Manager

Project Executor

Low

High

Fernando Leite

ESAB NA

IT Director

Project Sponsor

Medium

High

Miky Zapata

ESAB SA

IT Director

Project Sponsor

Medium

Medium

Mohan

ESAB India

CFO

Key Decision Maker

High

High

Selvi

ESAB India

CIO

Executive Sponsor

Medium

High

Walter Rowe

7
7

ACCOUNT STRATEGY
* Size of circle indicates revenue potential

* Competitive Landscape / Wallet Share

Spend($ Mn)
Customer
Spend

Inter Externa iGATE Polaris L&T Sympho


nal
l
ny

LOB / CBU

10

Analytics
BFSI

System &
Storage
Public Utility

EMEA

0.5

2.5

2.2

20*

0.1

0.1

0.2

0.5

0.3

0.3

USA

India

Developmen
t
Testing
Professional
Services/AM
S
v Potential Areas
v
PLM

Currently booked projects

Identified Opportunities

Growth Strategy

Initiate QBR with Executive Sponsorship from ESAB / STC


Regular 1:1 meetings with new VP of Apps
Invest in Apps Rationalization Assessment
Use results of above to determine cloud readiness

Pipeline

Onshore Resource in UK to replace current PM

7
8

CUSTOMERS

VMWARE

CUSTOMER BUSINESS OVERVIEW


Brief Description
A US based pioneer and global leader in virtualization with rich portfolio of cloud infrastructure and management solutions which
enables enterprises to adopt a cloud model that addresses their unique business challenges. Develops and markets products and

service offerings and also seeks to leverage synergies across below three areas of IT infrastructure: SDDC or SoftwareDefined Data Center, End-User Computing, Cloud Computing
Business Units
Ending Mar 31, 2014

Overall

(USD)

SDDC or Software-Defined Data Center


End-User Computing
Cloud Computing

Revenues

US$ 6.035 billion (2014)

Operating Income

US$ 1.027 billion (2014)

Net Income

US$ 0.86 billion (2014)

Key Strategic Initiatives

Stock

82.71

Market Cap

35.37B

Expanding SDDC vision into Hyper Converge Infrastructure


Expand/Enrich Cloud offering and move away from License
based sales to subscription based revenue by saasifying
offerings, strategic partnerships with likes of Google
Focus on Integration and Identity management for product lines
with Cloud

Growth Strategy
Rapidly expanding its product line through strategic
acquisitions and business centric innovations,
moving beyond enabling basic hardware
consolidation and evolving into full service cloud
provider.

8
0

RELATIONSHIP OVERVIEW
Nature of Work: Team working on Feature and functional QA,
System testing, Interop testing, QA automation, API automation
with Core QE and CPD QA org working on vCloud Suite, VMware
view, vCHS Products as well as maintaining internal QA tools
Solution: Tailor-made extended Teams are working on SDDC
(vCloud suite), vCHS, EUC groups

STC helps maintain 6-9-9 release cadence for


update releases with huge support matrix
Contribution to 5 main releases and
over 15 update releases for
vSphere/vCloud suites
Helped accelerate vSAN, vVOL, SRM features
to market
Has Ownership of CAT and BAT tools and
regression suites (Continuous automation &
Build acceptance tests)
Had done VC and vCHS(VCIM,SDP) REST API
automation using JAVA.
For VCHS - 300+ Test case and bugs
automated for Admin UI, Web Client, Server
SOAP API interface
Automation of over 180 customer reported
defects and over 600 manual test cases in
QA suite
Development "Functional Test Confidence
Tool". White paper on the same is submitted
for internal VMware innovation fest-2013.
Tool allows to determine quality of build
Team member implemented Log parsing,
viewer tool in perl to aid the automated
execution tool
Estimated saving of 12 - 48 man hours of
effort per month (min of 4 runs per month).
Team member helped in design and
implementing the Hardware Inventory Portal
for CPD QE team.

8
1

PARTNERSHIP EVOLUTION
vCHS/vCloud Air System Engineering;
Admin Portal UI, Functional QE Usage
Meter
vCloud Director QE

Analytics : DW, Call Home Feature


Horizon Workspace 1.0.0 UI and
System testing (ALOHA)

VMware View testing(Persona Mgmt.,


AD

Horizon Mobile Switch UI/UX


design (with Verizon)

VMware view System Test

Dev Ops ( Dev Tools team)


vSphere CORE QE contributions
( vCloud Suite 5.1, 5.5 and 6.0)
QA for vSAN, vVOL, HA ,SRM, VADP features

ESX Test Automation

ESX 4.0 Patch Testing

ESX / VC Patch RPQ Contributions

ESX Regression Testing Complete Ownership


(3.0.1, 3.0.2, 3.0.3, 3.5)

vSphere Update QE (5.01U1,5.1U1,U2,U3 contributions with VMware


teams on ESX,RM, VC,VC-API,ESX/VC PDP

Symphony, Pune

VMware (Pune),
VMware (Bangalore)

2007

Symphony (Pune), Symphony (Beijing),


VMware (Bangalore)

2008

2009

2010

2012

VMware
VMware
VMware
VMware
2013

(Pune),
(Bangalore)
( Palo Alto, CA)
( Sofia, Belgium)
2014

8
2

ORG STRUCTURE & CUSTOMER STAKEHOLDER MAP


Name/ title

BU

Role

Relationship

Authority

STC Access

Pat Gelsinger

(Ceo)

EVP Eng.

No

High

No Access

EVP

No

High

Medium

Sanjay Poonen

EUC

Bill Fathers

Vcloud Air

EVP

No

High

No Access

Raghu Raghuram

SDDC

EVP

No

High

No Access

Ray O'farrell

SDDC

SVP

No

High

No Access

Sumit Dhawan

EUC

SVP

No

High

Medium

Niranjan Maka

Vmware India

Site director
(India)

Executive Sponsor

Medium

Medium

Anil Virmani

CPD

VP

No

High

Medium

Prabhakar
Kandasamy

CPD

Sr. Director

Project Sponsor

Medium

High

Melissa Gracely

EUC

Sr. Director

Project Sponsor

Low

Low

Jack lo

SDDC

Sr. Director

Project Sponsor

High

Low

Neeraj Goyal

SDDC : Storage

Sr. Director

Project Sponsor

High

High

Bharat Tiwari

SDDC : Storage

Manager

Project Sponsor

Medium

High

Diane Gonzalez

Vcloud Air

VP

Project Sponsor

High

High

Arnaud Mauvais

Vcloud Air

Sr. Director

Project Sponsor

Medium

High

Amit Gupta

Vcloud Air
Applications

VP

No

High

Medium

8
3

ACCOUNT STRATEGY
* Size of circle indicates revenue potential

* Competitive Landscape / Wallet Share

Competiti
CAPTIVE CAPTIVE
on

HCL

Thakral TeamLe
Patni Cognizant Persistent
One
ase

Location

BLR

Pune

Chenna
i, US

US

BLR

Pune/BLR

BLR

BLR

Team
Size

1500+

200+

500+

@100

10

@5

@20

QA

Dev

Dev

Dev

QA

ITO &
support

Area of R&D, IT &


Operatio support
n
services

R&D

Duration
of
8+ years
Engagem
ent

4+
6 years 6 years 2 years
years

WorkArea

Growth

service
s
4 years

4 years 5 years

Insourci
ITO &
EUC,Net
ng.
support Professi
work
MBU
MBU
MBU Distribu
All
onal
and
Products products products ted
service services
Security
across
Strategy
s
teams

Make inroads into UI/UX team in Palo Alto


Expand our presence in VMware Pune leveraging
relationship with VMware Bangalore office for Test and
Dev.
Position for ITO;
Position for Product Support
Analytics offering at VMware Sofia Belgium

EUC

vCloud
Air

SDDC

CPD

MBU

Developme
nt
Testing

Professiona
l Services
PLM

v
v Potential Areas

Currently booked projects

Identified Opportunities

DevOps

Pipeline
Support for SDDC Measurement and optimize team
onsite ( 172K)
Support for CPD QA effort ( 115K)
Full ownership RFP -Open System Support for VMware
Products ( 500K)
UX/UI Burst requirements in Palo Alto ( under
discussion)
DevOps for EUC/vCloud Air ( 300K)

8
4

CUSTOMERS

JOBVITE

CUSTOMER BUSINESS OVERVIEW


Business Description
Jobvite is an US based privately funded leading recruiting platform for the social web. Helps companies recruit, interview
and track potential employees online. Jobvite has raised $55.5 million in funding from Catalyst, CMEA Capital, Trident
Capital and ATA Venturessince founding. Jobvite is the only standalone recruiting solution that offers the necessary tools to
engage and hire candidates by taking advantage of social, mobile, video and data analytics. Jobvite offers: Applicant
tracking, recruitingCRM and social recruiting.
Product Portfolio / Business Divisions
OVERALL
As of Jan, 2014 (USD)
Recruiting can be broken down in to the following buckets: 1
identification | 2 Engagement| 3 Assessment| 4 Acquisition

Revenues

$25Mn Annual

Growth

~50% yoy

Net Income

Customers

1600+ (Starbucks, Twitter


etc.)

100+

Key Competition

Employees HC
Growth Strategy

Focus on fast growing list of 1,600 companies


including Starbucks, Twitter and Farmers
Insurance, as well as nine of the last 11 top tech
IPOs.
Gain access to Global markets Internationalization.

Jobvite
Jobvite
Jobvite
Jobvite

Engage on 1 & 2
Hire on 3,4
Video Interview 3
Mobile Branding 2

iCIMS, Careerbuilder, Oracle/Taleo, Jibe, Findly


Key Strategic Initiatives
Focus on taking their products to Enterprise level
Product Performance & scalability; Global markets Internationalization & localization (Engage product)

8
6

RELATIONSHIP OVERVIEW
Engagement
Summary

$2 Mn in Revenue
for STC
STC is engaged since
Nov 2009
~40 FTE
engineering team
with STC; Customer
team ~10 - 15
people across
Product managers,
Architects etc.

End to End Product


Engineering
Design,
Development &
Maintenance
Data Analytics,
Reporting
DevOps

CSAT: 4.67

Business Context
Jobvite products are technically
complex and operationally
challenging which required
automation and Agile methodology
of development. A constant
demand for new functionality was
resulting in high time to market.
STC enabled
for Jobvite

accomplishments

STC worked on developing the


original Jobvite Platform (Single
Tenant, SaaS based)
Re-architecture and complete
development for the new multitenant, SaaS based platform for
scalability in a full agile mode
Leveraged STCs Product
development best practices (PDBP)
Production support from offshore
including Release management: no
roll back in the last three years.

Benefits:
Faster Release: 12 product releases
instead of 4 in a year due to agile
product development
Raised 50M$ funding post engagement
with STC
Increased platform adoption base
grew from 150 to 1500+
15% reduction in cost of hiring for
customers overall $1 Mn savings
enabled via Hire

8
7

ORG STRUCTURE & CUSTOMER STAKEHOLDER MAP


Daniel
Finnigan
CEO

Adam Hyder
CTO VP
Engg

Ganesh
Hariharan
Dir. Engg

Jim Tay
Dir. Engg

Ashok
Chigullapa
lly Dir.
Engg

John
Winkenba
ch CFO

Tim
Lambert
VP
Sales/CRO

Contact
Name

Title/ Role

Role

Authorit
y

STC
Access

Daniel
Finnigan

CEO

Exec
Sponsor

High

Mediu
m

Adam
Hyder

CTO, VP
Engg

Key
Decision
Maker

High

High

Ganesh
Hariharan

VP

Influence
r

Medium

High

Jim Tay

Dir. Engg.

Influence
r

Medium

High

Ashok
Chigullapa
lly

Dir. Engg.

Influence
r

Medium

High

Theodore
Kim

Sr. Dir.
Operations
NOC

Influence
r

Medium

High

8
8

ACCOUNT STRATEGY
* Competitive Landscape / Wallet Share

* Size of circle indicates revenue potential

Spend ($M)

Engage

Customer Spend

Intern Extern
al
al

Russia

Sympho
ny

Product Dev R&D

0.5

2.0

Professional
Services

Maintenance
Support
Automation

IT Infrastructure

Professional
Services

2.5

Hire

Refer

Product
Development

Data Analytics &


Reports
v
v Potential Areas Currently booked projects

Growth Strategy

Pipeline

. Focus on Automation opportunities


. Additional Staff Augmentation opportunities
(tactical)
. Align with Internationalization strategy

Automation Factory Proposal

Identified Opportunities

8
9

CUSTOMERS

HITACHI

CUSTOMER BUSINESS OVERVIEW


Brief Description
Leading multi national, multi vertical conglomerate with revenue exceeding $93 billions servicing Healthcare, Power,
Infrastructure, Railways, Urban Planning, Defense and IT segments.

Overall

Ending Mar 31, 2014 (USD)

Revenues

93.36BN (+6%)

Operating
Income

5.2BN

EBIT

5.6BN

Net Income

3.5BN

Across-the-globe USD BN

% change y-o-y

Japan
Outside Japan
Asia
N. America
Europe
Others

-1%
17%
21%
13%
28%
-1%

51.49
41.871
20.035
8.838
7.885
5.114

# By Group
Information & Telecommunication
Systems*
2 Power Systems
Social Infrastructure & Industrial
3
Systems **
4 Electronic Systems & equipment
5 Construction Machinery
High Functional Materials and
6
Components
7 Automotive systems **
8 Digital Media and Consumer Products
9 Others (Logistics & other services)
10 Financial Services
* Current
Engagement
11 Corporate
Items & Eleminations
** Target Groups

1

USD
BN

% Change
y-o-y

18.98

9%

7.547

-14%

14.045

10%

10.842
7.45

10%
1%

13.236

2%

8.661
8.649
11.977
3.287
-11.313
93.361

11%
9%
11%
-1%

6%

9
1

RELATIONSHIP OVERVIEW
STC Engagement
74 engineers across several projects spanning Hitachi IT Platform division, Hitachi Solutions, Hitachi Solutions Business,
Hitachi Data Systems, Hitachi India R&D
Development and Maintenance of Cosminexus Application Server (55 FTE) which provides execution environment
for applications that support Web services and that comply with the Java EE standards. App server competes with
Oracles WebLogic, IBMs WebSphere and has significant market share in Japan
STC services span: Design, Development, Enhancement, Testing, Test Automation and L3 Support
STC designed and deployed Hitachi certification systems for process and quality compliance
Defects at SK (Seihin Kensa) meaning Product Inspection or UAT stage - 0.17 defects /KLOC for product development,
zero defects achieved for one project for HiSol.
>90% test cases automation, to achieve faster time to market
5x Productivity Improvement, 5 Stage Framework followed to enhance reliability & quality of products
Benefits & Value-adds
Clocked 2KS (Kilo Steps) per person month productivity for product releases with peak productivity of 3.5 KS/pm
Very low defects per KLOC (Kilo Lines Of Code), for major projects these ranged from 0-1 defect for entire projects for
Hitachi Solutions, 0.43 defects per KLOC for Hitachi Solutions Business project
28 Innovations 2 directly impacting end-user TCO ( saved $1000 per license); Resulting into 20% increase in cost
benefit by implementing productivity metrics,
15% reduction in time to market by implementing hybrid development model (Mix of Waterfall & Agile)
47% ROI through Test Automation Framework

9
2

PARTNERSHIP EVOLUTION
Significant
Accolades

JP1 Desktop
Navigation won
ITpro EXPO
AWARD 2009
from Nikkei for
best design.
(http://www.nik
keibp.com/html
/main/news_09
1110153509.ht
ml)
Early demos of
HNAS Virtual
Infrastructure
Integrator,
designed and
developed by
the STC team,
showcased in
VMworld 2010
and 2013

9
3

ORG STRUCTURE & CUSTOMER STAKEHOLDER MAP


Name/ Title

BU

Role

Relationship

Authority

STC Access

John Mansfield

HDS

EVP Eng.

Key Decision maker

High

Low

EVP

Executive Sponsor

High

High

Hiroyuki Kumazaki

HDS

Oyama-san

Smart Information

VP

Executive Sponsor

High

High

Obana-san

Platform

Sr.GM

Executive Sponsor

High

High

Tamura-san

Hitachi India

GM

Promoter

Ochi-san

Platform

Director

Project Sponsor

Medium

Medium

Hayashi-san

Hitachi Solutions
Business

Director

Executive Sponsor

High

High

Nishino-san

Hitachi Solutions

Manager

Project Sponsor

High

High

Sato-san

Embedded

GM

Executive Sponsor

High

Medium

Ito-san

Telecommunication

GM

Executive Sponsor

High

Medium

Muroaka-san

Platform

Manager

Project Sponsor

Medium

High

Charles Hart

HDS

VP Eng.

Executive Sponsor

High

Low

9
4

ACCOUNT STRATEGY
* Size of circle indicates revenue potential

Many divisions of Hitachi companies have


mandate to increase global revenue (8%
more) & below are critical factors to succeed
for them and against each factor it is
explained what is the strategy of STC:
Growth Strategy (Hitachi Software)

Faster Time to Market with the quality


solutions : this being achieved every time by
leveraging the best practices and processes
Customization of products or solutions : by
making use of well tested & ready to use
components and functions
Support Services and Technical Documentation:
by developing dedicated websites for the global
users
Cost effective Development and Testing:
continuously increase quality and productivity
of solutions by Automation and Prototyping
Go To Market collaboration and execution:
partnering with Hitachi to prepare POC and
proposals, and win the deals

Track

S&S

Public
Utility

Analyti
cs

BFSI

Teleco
m

Developm
ent
Sustenanc
e
Testing
Infra
Customer
v Potential Areas
Support
v

Currently booked projects

Identified Opportunities

Consulting
Pipeline

Low-cost / Tier-2 Proposal for 100+ resources. Alternate to


Vietnam which is having quality issues.
Expansion to two newly created organizations Social
Innovation and IoT

9
5

CUSTOMERS

SYNPLICITY

CUSTOMER BUSINESS OVERVIEW


Brief Description
Part of EMC group (a $22 billion dollar company with 60,000 employees) - acquired by EMC in May 2012.
Backed by EMC, the leader in enterprise storage, Syncplicity provides the worlds most secure file sharing
and collaboration solution.
Product Portfolio / Business Division

Key Strategic Initiatives

EMC Syncplicity Enterprise grade File Sync


and Share Software

QUALITY: Automation across clients and backend

Key Competition

Drop Box
Box
Hightail
Google Drive
One Drive

PRODUCT COMPLETENESS : Feature parity


across mobile platforms
DATA-DRIVEN DECISIONS: Instrumentation to
drive active use and engagement

9
7

RELATIONSHIP OVERVIEW
Relationship Background

Current Engagements

STC partnered for end-to-end


product
development
for
multiple
products
,
Engagement started in July
2013

Products
o Panorama Connector, Panorama Android, Outlook Connector
o SharePoint Connector SP 2010/SP 2013, CIFS Connector
o Android Mobile App Development
Technologies: Mobility Android, MS Technologies (C#.net, SharePoint), Rest
Services, Testing (Manual, Automation, Performance)
Headcount: 23
STC services span: Design, Development, Enhancement, Testing, Test
Automation and Sustenance

Team Size: 35 FTE


Delivery Location: India, US,
Russia
Key Milestones

Products Successfully
delivered:

Syncplicity for
Outlook

Panorama Connector
1.0 and 1.1

SharePoint Connector
1.0 and 1.1

Android Client App


Releases

Automation
40% (160 of 407) UI Test cases automated using existing Syncplicity C# Framework within 2
Months
51% (500 of 985) Connector API test cases automated with in 4 Months.
Performance
Performance benchmarking and Profile execution for share Point Legacy, Panorama Connector for
Network Share, ISILON 7.1.1,Share Point 1.1 , Concurrent Users testing in bursts of 50,100, 200
Duration : 1,2 and 6 Hrs., Longevity execution: 50 concurrent users for 3 weeks
Defect Density : 0.002% Per 1K Line of Code

9
8

ORG STRUCTURE & CUSTOMER STAKEHOLDER MAP


Name/ Title

Role

Relationship

Authority

STC Access

Jeetu Patel

CEO

High

Low

Savinay Berry

Head of Products and


Innovation

Executive Sponsor

High

Medium

Philippe
Ciampossin

Head of Engineering

Executive Sponsor

High

Medium

Ondrej Hrebicek

CTO

Executive Sponsor

High

Medium

Fang Chang

Medium

Alok Ojha

Product Manager

Project Sponsor

Medium

High

Hironmay Basu

Product Manager

Project Sponsor

Medium

High

Srin Kumar

Engineering Manager

Project Sponsor

Medium

Joe Maionchi

QA Manager

Project Sponsor

Medium

Anand Taralika

Mobility - Engineering
Manager

Project Sponsor

Medium

High
High
High

9
9

CUSTOMERS

BMC SOFTWARE

CUSTOMER BUSINESS OVERVIEW


Brief Description
A leading provider or Enterprise IT management Products and Services with 15000+ customers across the world. BMC
Software delivers from mainframe to cloud to mobile innovative IT management solutions that turn complex technology
into extraordinary business performance and continuity.

Overall

Ending Dec 31, 2013


(USD)

Revenues

2.201 BN (+1.013%)

Operating Income

465.40 MN

Net Income

331 MN

Stock

Private / PE Owned

Market Cap

Growth Strategy

Research & Building new products


Building additional sales force capacity
Expanding our global alliances program unities
Cratering to customer pain points to make
products customer friendly

Product Portfolio / Business Divisions


High speed innovative IT and high performance industrialized IT
solutions includes:

IT Service Management
IT Operations Management
Cloud Computing
Workload Automation
Mainframe

Key Competition
Key competition from CA, HP, IBM, Microsoft and VMWare
company products
Key Strategic Initiatives
Data Centers automation products
Update Cloud enabled products

1
0
1

RELATIONSHIP OVERVIEW
Relationship Background
Product Line Take-over with Risk-Reward sharing
Model
o Full Product Take-over with entire responsibility from
Product Management, Continuous Engineering,
Support and Sales
o Mix of Revenue-sharing and Royalty Business Model
o Across 3 Product Categories
BRM: Back-up & Recovery
Marimba: IT Configuration Management
WAM:
Web
Access
/
Identity
Access
Management
Product Engineering for various BMC products
o 27 engineers across several projects spanning
Remedy, CLM, STG products SDE & TrackIt
o Development and Maintenance of SDE & TrackIt
products
o STC services span: Design, Development,
Enhancement, Testing, Test Automation
o Automation of new / existing test cases, to achieve
faster time to market; Productivity Improvement and
Automation followed to enhance reliability & quality
of products
o CSAT: 3.81

Parameter

BRM

Marimba

WAM

Type

DB Back-up
/ Recovery

IT
Configuratio
n
Managemen
t

Identity
Managemen
t

Reason

Orphan

Orphan

Non-core

Since

Nov 2010

Feb 2013

Nov 2008

Type

Revenue
Royalty /
Share / BMC
STC as Prime
as Prime

Royalty /
STC as Prime

Team Size

38

~15

40

Customers
40+
80+
~20
Benefits /key Milestones
Double
Rev Growth
Single Digit
Double Digit
Digit
Increased value proposition by providing enhancements
CSAT
5.0
& maintaining products with EOL
Reduction in time to market with QA cycle time by
automating test cases
Delivering quality patches & products on time with least
defects

1
0
2

RELATIONSHIP EVOLUTION

1
0
3

BMC RE-STRUCTURED ORGANIZATION MAP

Recently mad part of top MBC team. Working on establishing the conn

1
0
4

ORG STRUCTURE & CUSTOMER STAKEHOLDER MAP


Name/ Title

BU

Role

Relationship

Authority

STC Access

Shailesh Joshi

STG

Director

Executive Sponsor

High

High

Manish Gadgil

STG

Senior
Manager

Project Sponsor

Medium

High

Abhijit Gadgil

Remedy

Senior
Manager

Project Sponsor

Medium

High

Guru Majgaonkar

CLM

Director

Executive Sponsor

High

High

Sanjay Pawaskar

Patrol

Manager

Project Sponsor

Medium

High

Manish Deoghare

Procurement

Signing
Authority

High

1
0
5

ACCOUNT STRATEGY
* Size of circle indicates revenue potential

Performance &
Availability

Growth Strategy
Tap into new products / BU for additional
opportunities
Farming the existing teams for more
opportunities
Increase connect with FLM so as to tap
new opening with-in existing projects
Develop Talent and Culture to Drive
Innovation and Inclusion

Datacenter

Product Engineering
ITO
Mobility
Customer
Support
v
v Potential Areas Currently booked projects

Identified Opportunities

1
0
6

CUSTOMERS

AVERY DENNISON

CUSTOMER BUSINESS OVERVIEW


Customer Background
Avery Dennison Corporation is a global manufacturer and distributor of pressure-sensitive adhesive materials (such as
self-adhesive labels), apparel branding labels and tags, RFID inlays, and specialty medical products. Total Employees 25000
Operations in 50 countries with more than 175 Manufacturing & Distribution facilities

Overall

Ending Mar 31, 2014


(USD)

Product Portfolio / Business Divisions


Pressure Sensitive Materials
Retail Branding and Information Solutions
Vancive Medical Technologies

Revenues

6.3BN (+6%)

Operating Income

251M

Net Income

248M

Key Competition

Stock

USD 53

Market Cap

4.8B

3M
Bemis Company

Growth Strategy
Continue to be a market leader in its core
business
Strong innovation capabilities
Leading positions in emerging markets
Collaborate with customers to develop new
products / solutions

Key Strategic Initiatives

Implemented hub and spoke structure


Plant closures - sites repurposed to fast response units
Technology consolidations
Standardized org structures
Integrated supply chain - lean manufacturing culture

1
0
8

KEY BUSINESS DRIVERS FOR GROWTH


Innovation
Developing sustainable
solutions
Embellish / labels
Global compliance & protection

Creativity
Creative packaging & labels
Brand protection & consistency
Global Compliance

Speed
Blended in-plant / service
bureau
Quick response products /
solutions
Global compliance / automation

Simplification
Inventory visibility & accuracy
Price management
Global compliance / automation

Cost
Private brand development
Global compliance
Blended in-plant / service
bureau

Key drivers for Value Creation for


Averys Customers

Market
Segment
Leadership
Accelerate RFID
Adoption

Mid-term growth projection of


20%+
3-yr CAGR (2010-2013) ~40%

Global Supply
Chain Optimization
Exterior
Embellishmen
t Share Gains

Share growth within


key high-value
segments
Global leadership in
integrated, end-toend inventory & loss
prevention solutions
Performance innovation
& leading brand
partnership
Faster, highly-flexible,
capital efficient supply
chain and manufacturing
footprint

1
0
9

RELATIONSHIP OVERVIEW
Customer Background

Business Context

Vancive
Medical
Technologies a division
of Avery Dennison has is
a portfolio of digital
health products One of
their latest endeavours is
the
Metria
Informed
Health IH1) - a portfolio
of digital health products
to monitor and transmit
physiological information
for
various
health,
wellness
and
clinical
applications.

Develop a technology platform to monitor


patients vital parameters using wearable
patch
Platform for Digital Health feedback System
to capture objective information about
activity, physiological information and vital
signs in real time
Easy access for patients to take control of
their health.
Easy communication with clinicians and
caregivers

STC has been engaged


since June 2011.
Engagement Overview
Currently STC has an
onsite team of
6
members
developing
enhancing the current
platform
and
development of the next
generation of IH2

STC Partnering Solution


Selection and development of the
Technology platform with multiple
components including wearable sensor,
mobile application, server platform,
deployment on cloud and real time analytics
library
Designed and developed complex algorithms
for ECG analysis and other physiological
metrics
Complete data store maintained on cloud for
easy access across the globe
Rich data visualization through development
of iPhone and Android apps for both smart
phone and tablets
Provided active support for clinical and field
studies

Benefits
Effective monitoring, transmitting
and analyzing physiological
information and vital signs in real
time for cardiac telemetry, homecare
and disease management and for
triage and emergency conditions
Base platform to develop future
consumer lifestyle and clinical
applications to drive future of
healthcare continuum

1
1
0

ORG STRUCTURE & CUSTOMER STAKEHOLDER MAP


Name/ Title

BU

Role

Relationship

Authority

STC Access

Howard Kelly

Vancive

President - Vancive

Executive
Sponsor

High

Medium

Deepak
Prakash

Vancive

Global Market Segment


Leader

Coach

High

High

Vladimir
Rappaort

Vancive

Director - Engineering

Technical Buyer

High

High

Richard
Hoffman

Avery

CIO - Avery

High

Low

1
1
1

ACCOUNT STRATEGY
* Size of circle indicates revenue potential

Growth Strategy
To develop this account that will deliver $5MN / year to
top line
Explore, expand and execute opportunities in the other
business divisions of Avery PSM and RBIS
Leverage current relationship with Vancive to provide
references to both Business and IT stakeholders in the
other divisions
Identify opportunities related to Analytics, Mobility,
Digital Transformation etc.
Increase the current Product engineering to expand to
other divisions of Avery
Institutionalize and execute formal Account
Management practices

Vancive

RBIS

PSM

Development
Testing
Professional
Services
PLM
BI / Analytics

v
v Potential Areas

Currently booked projects

Identified Opportunities

1
1
2

CUSTOMERS

L&G

CUSTOMER BUSINESS OVERVIEW


Brief Description
Landis+Gyr (L&G) is the global industry leader in metering solutions for electricity, gas, heat/cold and water for energy
measurement solutions for utilities. Group offers a complete portfolio of energy meters and integrated smart metering
solutions, enabling utilities and end-users to make better use of scarce resources, save operating costs and protect the
environment by managing energy better and to build the smart grid.

Overall

Ending Dec 31, 2014


(USD)

Revenues

1.539BN (-7.8%)

Operating Income

Net Income

Stock

Private. Part of Toshiba


Group.

Market Cap
Growth
Strategy

NA

Portfolio building through Acquisitions & Portfolio


integration
More Synergy with Toshiba around Smart
Community Initiatives (HEMS, Micro-EMS, etc.)
Build leaner solutions to reach out to smaller
utilities
Increase presence in emerging markets like Asia
and Brazil

Product Portfolio / Business Divisions


Smart grid Applications
Energy Meters
Smart Metering solutions
Key Competition

Key Strategic Initiatives


Portfolio Rationalization for better geographical reach
Product Modernization

1
1
4

RELATIONSHIP OVERVIEW
Relationship Background

Current Engagements

Started the relationship in 2012. STC


partnered for end-to-end product
development for their flag ship head
system called command center.
Command center as 33% market
share in NAM. STC is also contributing
to major project TEPCO along with
few small developments with Consert
and Gridiant. CSAT: 4.53 (H2-14)

65+ engineers working for various projects like command center, TEPCO,
Consert and Gridiant
Development and Maintenance of command center application(48 FTE)
STC services span: Design, Development, Enhancement, Testing, Test
Automation
End to end requirement management for FW Broadcast, water meters, Elster
A3 & RXU meters, PLX Multispeak, U3400 series meters etc.
1423 story points delivered across two major releases, with Average velocity
of 7, target is to reach velocity of 10+ in coming releases
Scope adherence of 92%+ in all releases
Benefits /key Milestones
STC developed L+G university for faster KT and now used by
L+G for their employee on boarding
Contributed in release after 5.7x release of command center
and current 6.4 release is in progress
Major contribution in hardening phase impacting direct time to
market for L+G
Innovation in building Smartgrid gateway solution addressing
IoT challenge in utilities
Consulting in CI processes

1
1
5

ORG STRUCTURE & CUSTOMER STAKEHOLDER MAP

Name/ Title

Role

Relationship

Authorit
y

Last Year
spend
Authorization

Budget/
Spend
Potential

STC
Access

Ganesh Kashyap

Sr Director

Detractor

High

30 Mn

Medium

Darrell Swope

CTO, NAM

Executive
Sponsor

High

45 Mn

45Mn

High

Heath Thompson

Global CTO

Executive
Sponsor

High

60 Mn +

60 Mn +

Medium

Prasanna
Venkatesan

CEO, NAM

Passive

High

Low

Dieter Hecht

EVP & CPO

Passive

High

Low

Tim Weidenbach

SVP

Passive

High

15 Mn

15 Mn

Medium

Samar Soliman

Director QA

Project Sponsor

Med

High

Jeff Fanning

VP

Passive

High

20 Mn

20 Mn

Low

Bruce Young

Director

Detractor

High

10 Mn

10 Mn

Medium

1
1
6

ACCOUNT STRATEGY
* Size of circle indicates revenue potential

* Competitive Landscape / Wallet Share

Comman
d Center

Spend in Mn
Customer Spend
Command Centre &
USC

NAM

GDC

Symphony

28

5.8

Consert

7.7

0.5

0.25

Testing

Firmware

11

0.7

MDMS

2.5

0.5

Professiona
l Services

Firmware

MDMS

Consert

Europe

Developme
nt

PLM

Growth Strategy
Make Inroads into Firmware group
Organization restructuring to provide opportunities in
EU region. Use relationship with Heath to get into
Europe.
Opportunities
around
Professional
Services
for
Command Center and Gridiant products
QA Automation in Europe region
Help L+G in Product Rationalization effort

v
v Potential Areas

Currently booked projects

Identified Opportunities

Pipeline

Staffing for Firmware development and QA teams


Core team extension
SG Gateway Phase 2
Firmware Continuous Integration
Firmware QA Automation

1
1
7

CUSTOMERS

FADV

CUSTOMER BUSINESS OVERVIEW


Brief Description
First Advantage (FADV) is a leading provider of identity and information solutions that help employers and
housing providers make better people related decisions. They serve over 45,000 clients globally conducting 23
million background screens, 5 million substance abuse tests , 2 million skills and behavioral assessments, and screening 20
million applicants annually for hiring, tax credits and incentives. They are also the fingerprint channeler to the FBI. FADV
employs 4,500 Employees worldwide (26 offices in 12 countries).
Product Portfolio / Business
OVERALL
Ending Mar 31, 2014 (USD)
Divisions
Revenues
420 MN (+8.5%)
Solutions: Consumer, Employment,
Operating Income
Residential and Fleet Solutions, Tax
Credits and Incentive solutions,
Net Income
Volunteer/Non Profit Solutions
Stock
Industry Solutions:;Financial,
Healthcare, Higher Education,
Market Cap
1.16 BN
Insurance, Petrochemical, Retail,
Staffing
Growth Strategy
Services: Account Management,
Implementation, Support, Training
Trust Advantage Network: Transform screening approach, shift cost
structure, reuse of static verification results, provide robust consumer selfKey Competition
screening platform
Spyglass: Accelerate time-to-hire by predicting time-to-screen, focus on the
right candidate reducing hiring costs, assure compliance with EEOC
guideline to avoid legal exposure
Perpetual advantage: Algorithm-based selection, Transactional based on
anniversary date or company cycle, alerts to customers, new records for
employees

1
1
9

RELATIONSHIP OVERVIEW
Relationship Background

Current Engagements

Benefits /key Milestones

The engagement started in


2014. FADV had been
witnessing a few challenges
such as high operational costs
and issues with talent
management and retention.
Additionally there were issues
around productivity and quality
STC proposed a solution of
transitioning current employees
of FADVs captive center and
eventually transforming the
R&D operations through
consistent focus on metrics,
measure, goal setting and
continuous improvement.

Consolidation of Reporting Solution to


one Internal and External Facing
Reporting Solution
Migrating from different Reporting
Solutions to OBIEE- SQL Server Reporting
Services, Cognos (Enterprise and Express),
Business Objects and Crystal Reports,
LogiXML
Improve
user
experience
through
revamped
product
design
and
consolidation of Data warehousing
tools
Introduce new features by giving impetus on
innovation and reengineering
Integrated Reporting with Siebel, Financials
and Customized Product solution
Web Enabled and Mobile Enabled Solution
for both Internal and External Customers
Self Service Reporting for Both Internal and
External Customers
Integrated Solution into ESSBase Cubes and
other
Product
lines
including
Cisco
Telephony

30% improvement to existing


release cycles
Faster time to market
Reduced Cost of Maintenance for
the end clients through improved
UI & zero bug
Empowering the end Users
Single Integrated Solution and
Dashboard for Executives across
all verticals

1
2
0

KEY FOCUS AREAS

Trust
Advantage
Network

Spygla
ss

Perpetual
Advantage

Transform approach to screening


Shift cost structure of screening
Reuse of static verification results
Provide a robust consumer self-screening platform

Accelerate time-to-hire by predicting time-to-screen


Focus on the right candidate and reduce hiring costs
Assure compliance with EEOC guideline to avoid legal exposure

Random screening: Algorithm-based selection


Rescreen: Transactional based on anniversary date or company cycle
Monitoring: Proactive alerts to customers of new records for employees
Job promotion/transfer background screening

1
2
1

ORG STRUCTURE & CUSTOMER STAKEHOLDER MAP


Last Year
Spend
Authorization

Spend
Potential

STC
Access

~ 6 MN

High

Name/ Title

BU

Role

Relationship

Authorit
y

Stefano
Malnati

Screening

CTO

Executive
sponsor

High

Ranjeev
Teelock

Screening

SVP

Product / Project
Sponsor

High

~1 MN

Medium

Charlie Oyler

Screening

VP

Project sponsor

Medium

NA

High

Steve Verska

Screening /
Infra

CIO

Detractor

Low

~1 MN

Medium

Michael
Pilnick

Procurement

VP

Project Sponsor

High

NA

High

Kim Seale

Screening

VP

Project Sponsor

High

NA

High

1
2
2

ACCOUNT STRATEGY
* Size of circle indicates revenue potential

Growth Strategy

Service Line

SPP

Productivity Improvement:

Product Engineering

SME Development
Improve Estimation Accuracy
Improve on Automation

Analytics

MCD

ITO

Demonstrate value through Innovation:


Plan for Hackathon
Develop a culture to motivate people to innovate
Plan workshops/events to demonstrate Innovative
concepts
Open new areas of opportunity/revenue stream:
Connect with New VP for Product Dev for Analytics
Connect with CIO for Data center Ops
Push through STG

Mobility
M&S
Consulting Service
v Potential Areas
v

Currently booked projects

Identified Opportunities

1
2
3

CUSTOMERS

IRI

CUSTOMER BUSINESS OVERVIEW


Brief Description
IRI is a worldwide provider of information, analytics, business intelligence and consulting services supported by technology
platforms, experienced teams and information on markets, consumers and shoppers for transforming insight into impact.
The firm offers the IRI Partner Ecosystem that leverages the skill sets of its retail tracking and panel staff to provide one
answer to business issues for more than 25 clients with regional and global agreements.

Overall

Ending Dec 31, 2012


(USD)

Revenues

$ 764 M (+2.4%)

Operating
Income

Revenue Outside US: $285


M (37.3%); Employees
Worldwide 4,035

Net Income

Stock

PE: New Mountain Capital


LLC

Market Cap
Growth Strategy

IRI Goal is to increase revenue by 5.5% by


providing innovative solutions to customers

Product Portfolio / Business Divisions


Market Content Retail tracking data, convenience store
tracking data and consumer panel-based data
Predictive Analytics Current business trends and simulation
of the effects of changes on future brand plans
Enterprise Performance Management Software (ILD)
Tools to support faster analysis of market content
Professional Services / Consulting Vertical domain
experience and customized products and services for multiple
industry verticals, including health care and wellness, center
store, confections, beer, wine and spirits, bakery and dairy
Key Competition
Nielsen
Kantar

1
2
5

RELATIONSHIP OVERVIEW
Relationship Background

Current Engagement

Initiated in 2004, STC has built


a strong partnership with IRI.
Currently
430+
strong
technology team at GOC. 2014
Revenues - $12M

STC manages IRIs core processes such as Platform development, sustaining, Data
management, BI Application Development, Predictive Analytics Applications
Development, Testing Practice, Implementations and Support services. GOC
currently also owns deliverables for IRI global customers.
Engineering
o Architecture & design for BI and Predictive Analytics Products; IRI Analytic Server
and Web-send
o Master Data Management (MDM) Application Development; Visualization
Implementation, Delivery and Support
o ILD Modeling and Implementation
o Professional Services - Business Modeling, ETL / Data Integration
o Data Operations and Application Support (24 x 7 live support)
Benefits / Key Milestones
Refined their engineering process, realign software product line to meet customer
demands through accelerated Engineering methodology Rapid Application
Development
Value Proposition to IRI
QA automation provided up to 10% annual benefit
Client renewal rates in excess of 96%. New clients win from primary competitor
140+ Customers live on ILD platform
Implemented 7x24 follow the sun operation & support

1
2
6

ORG STRUCTURE & CUSTOMER STAKEHOLDER MAP


Name/ Title

BU

Role

Relationship

Authority

STC Access

Andrew Appel

President

CEO

Executive Sponsor,
Influencer

High

High

Mike Samuels

Finance

CFO

Influencer

High

Medium

Ash Patel

Technology

CIO

Decision Maker,
Executive Sponsor

High

High

Michael Rosenthal

Global Operations

Decision Maker

High

High

Brian Coderre

Finance

Influencer

High

High

John Comella

Technology

SVP

Influencer, Project
Sponsor

High

High

Darek Wiszniewski
Sathya
Chakravarthy
Cheryl Smith

Technology

SVP

Project Sponsor

Medium

High

Technology

SVP

Project Sponsor

Medium

High

Technology

SVP

Project Sponsor

Medium

High

Marie Krzyminski

Technology

Vice President Project Sponsor

Medium

High

Roger Failing

Technology

Vice President Project Sponsor

Medium

High

Cheryl Stanton

Technology

Vice President Project Sponsor

Medium

High

Sam Tong

Technology

ITO

Project Sponsor

Medium

High

Micheal Tindell

Technology

ITO

Project Sponsor

Medium

High

EVP
EVP and
Controller

1
2
7

ACCOUNT STRATEGY
Growth Strategy

Pipeline

Optimize current engagement


Proposed optimization by moving IRI onsite to ST
offshore
Proposed optimization of IRI spend with external
consultants (other vendors)
Proposed consolidation of IRI processes (e.g. ILD
Content) to reduce handoffs and achieve faster time to
market for IRI customers, optimize spend through
process efficiency and productivity gains

Contract due for renewal (2016); being renegotiated in


April 2015
Current spend of $12m ACV being optimized
Additional opportunities of $3m ACV being explored and
analyzed

1
2
8

CUSTOMERS

SHS

CUSTOMER BUSINESS OVERVIEW


Brief Description
Symphony Health Solutions provides thorough data and powerful analytics to help professionals understand the full market
lifecycle, from predictive market analysis to patient influence, physician prescribing, pharmacy fulfillment, payer
reimbursement, and sales compensation. Key customers include big pharma and financial analyst/government agencies.
Type of customer teams who mainly consume SHS data are Brand teams, research teams, managed markets/sales teams,
executive teams, support organizations and financial analysts.

Overall

FY 2014 (USD)

Product Portfolio / Business Divisions

Revenues

200 MN

Market Cap

NA

Data products ( physician panels, claims, Rx sales, specialty,


non-retail etc.)
Analytics
Custom Research and Consulting Services
IT

Growth Strategy
Go forward strategy is around Integrated Data
Verse which is cloud based integrated big data
program which will enable customers single source
of truth - sales prescriptions + claims (medical,
hospital and prescription)

Key Strategic Initiatives

Roll out of Integrated Data Verse


Modernization of applications Move away from mainframe
Master Data Management implementation
Cost reduction/productivity improvement

1
3
0

RELATIONSHIP OVERVIEW
Data Management
Inbound data management
for Prescription Data
Medical Claims and Hospital
Claims.
250 million records a week
received from more than 70
vendors
Data management for
Dimensional data, including
primary and secondary
research for data
enhancements.
QC and Trend analysis to
ensure quality reporting

Data Delivery
Processing over 2200
deliverables for
approximately 80 SHS
clients
Processing Client call files
for specified deliverable
creations
Manage changes and
updates to standardized
deliverables

Custom Analytics
Creation of custom
analytical deliverables
based on sourced data as
per SHS client specification
200+ custom projects per
month involving claims data
50+ sales support projects
handled in GOC

STC Service Map @ SHS

Infrastructure
Operations
Managed services for Infra
and 24X7 support across
DC , EUC and CFS towers
Reduced SHS IT spend by
5 M in 2014 in managed
services
Completely modernized
their IT infrastructure
across all service towers
enabling quick response to
their customers and a
faster GTM strategy
Delivered value by
incorporating ITIL
processes around incident,
problem , change, capacity
and availability
management

Product Dev + QA: 54


FTE
IT Production Support:
43 FTE
IT Infrastructure
Management:47 FTE
Analytics: 13 FTE
KPO: 77 FTE

1
3
1

ORG STRUCTURE & CUSTOMER STAKEHOLDER MAP


Name/ Title

Portfolio

Role

Relationship

Authority

STC Access

Neil Bibeau

All

CEO

Project Sponsor

High

Medium

Nigel Pratt

IT

CTO

Sponsor - IT

High

High

Rob Sullivan

IT

CIO

Sponsor - IT

High

High

Bob Morrison

Analytics operations

SVP

Sponsor
Analytics/operations

High

High

Bob Gabruk

Customer success

SVP

Promoter

Medium

High

1
3
2

ACCOUNT STRATEGY
Potential Growth Areas
STC has almost 90% + of the outsourced spend. Focus on improving customer satisfaction by
streamlining delivery services and integrating KPO, application services and infrastructure services.
Due to increasing cost pressure and financial challenges, come up with proactive proposals to reduce
SHS spend by increasing outsourcing and improving efficiencies to minimize impact on STC revenue due
to cost reduction.
Opportunities

Mainframe modernization
De-identification engine installation
QA transformation
Application development MDM and IDV

1
3
3

CUSTOMERS

INMAR

CUSTOMER BUSINESS OVERVIEW


Business Description
Inmar operates intelligent commerce networks in the Promotions, Supply Chain and Healthcare verticals. Inmar was
founded in 1980, was acquired by New Mountain Capital in 2007, and in 2014 was acquired by ABRY Partners. They have
an aggressive growth strategy, both strategy, both organic and inorganic. They have acquired four companies in the
second half of 2014; Clarus, EXP Pharma Services, Hopster, Inc. and Millennium Process Coupons, Inc. They are
consolidating operations and add innovation offshore innovation center

Overall

Ending Mar 31, 2014


(USD)

Revenues

$500M

Operating
Income

Not available

Net Income

Not available

Stock

Private Company

Market Strategy
Cap
Growth

Build legacy support & maintenance team for


all divisions
Set up Captive innovation Center
Provide business intelligence and advanced
analytics to monetize the data generated by
Inmar products
Help to build QA automation for their existing
products

Product Portfolio / Business Divisions


Inmar Promotions Network - Inmar solutions for coupons,
digital promotions and rebates enable the efficient development,
execution and analysis of effective shopper-engagement vehicles
Inmar Supply Chain Network - The Inmar Supply Chain
Network combines the unique transaction processing of returns
with real-time analytics to enable supply chain improvement.
Our technology platform delivers solution suites that facilitate all
aspects of reverse logistics
Inmar Healthcare Network - Inmar's Healthcare Network
manages the complexity, volume and compliance requirements
of pharmaceutical returns and recalls, and pharmacy receivables
and contract management
Key Competition
Key
Coupons.com,
Velocity cx,Global
Telmar,
RMS, CompleteRx,
Strategic Initiatives:
Innovation
Center in Pharmacy
Pune
Systems,
Inc.
(captive), Grow support footprint, Prescriptive and Predictive
Analytics

1
3
5

RELATIONSHIP OVERVIEW
Engagement
Background
L1-L2
Maintenance/Product
ion Support
STC is engaged with
Inmar for past 1
year.
Currently STC has a
10 member strong
engineering team.

Business Context:
No support from various software
vendors for existing applications
developed in legacy version
(PowerBuilder 8)
High resource cost for non-core
initiatives such as - setting up new
Choice Warehouse, Crystal Reports
Migration,
High upgrade costs
Massive levels of data migration
required

STC Solution
Provide 13x5 Production Support for
iSeries & PowerBuilder applications
(which are towards EoC stage)
Migration and implementation of
PowerBuilder to the latest version
12.5
ILS support utility development for
PowerBuilder application to minimize
tickets backlog
Migration support for ILS Scale
Crystal Reports for Power Builder
application
Support troubleshooting activities by
creating EDI job logs for iSeries
application

Benefits
Zero cost incursion for PowerBuilder application
migration from lower version 8.0 to latest version
12.5
45% saving in effort volume for L1-L2
tickets/production support YoY for PowerBuilder
application
25% reduction in YoY production support tickets for
iSeries application
Improved and achieved on time delivery index to
100%
Cost per incidents has gone down from $235 to $127
in last two quarters.

1
3
6

ORG STRUCTURE & CUSTOMER STAKEHOLDER MAP

Name/ Title

BU

Role

Relationship

Authority

Last Year
Spend
Authorization

STC
Access

Greg Kerr/
EXECUTIVE VICE
PRESIDENT AND
CHIEF
TECHNOLOGY
OFFICER

CTO

Signing
Authority

Executive
Sponsor

High

Medium

Medium

Melissa Wittner
Vice President,
Information
Technology
Solutions

Pharmacy

Decision
Authority

Project
Sponsor/Coach

High

High

High

Bill Waddell/Senior
Director, Supply
Chain IT

SCM

Recommendatio
n Authority

Coach

Medium

High

High

Tracy
Blevins/Director,
Promotion

Promotion

Recommendatio
n Authority

Passive

Medium

High

1
3
7

ACCOUNT STRATEGY
* Size of circle indicates revenue potential

Growth Strategy
Own complete support & maintenance
activity for all division.
Set up Captive centre which will help to
o Support its existing products and innovate
in new areas
o Provide
business
intelligence
and
advanced analytics to monetize the data
generated by Inmar products
o Help to build QA automation for their
existing products
Create demand for STC analytics solutions
o Enhance existing analytics utilizing STC
tools and resources
o Demonstrate the value of the Health
SymMetrics Framework
o Create vision across Inmars business
segments

Promotion

SCM

Pharmacy

Developme
nt
Automation
Testing
M&S
Analytics
v
v Potential Areas

Currently booked projects

Identified Opportunities

Opportunities
Work with onsite team on automation testing
project.
Take up support & maintenance activity for
o Newly merged companies
Set up GIC team in Pune location

1
3
8

CUSTOMERS

KEYEDIN

CUSTOMER BUSINESS OVERVIEW


Customer Background
KeyedIn provides a Platform as a Service (PaaS) codeless application development platform called Konfigure (KIK), and is
focused on two areas initially, KeyedIn Manufacturing (KIM) and KeyedIn Project management (KIP). The founders started the
company 3 years ago after selling Epicor.

Overall

Ending Mar 31, 2014


(USD)

Revenues

$7M (approx.)

Operating Income

Startup

Konfigure Platform
Manufacturing: KI Manufacturing
Project management: KI Project

Net Income

Key Competition

Stock

. Epicor, Salesforce.com, Netsuite, Infor, Oracle.

Market Cap

Product Portfolio / Business Divisions

Growth Strategy

Cloud-based subscription model. Has got


traction with large enterprises in Europe like
Boots/Walgreens, etc.
Plan to sell primarily through resellers

Key Strategic Initiatives


Standardize all products on Konfigure, starting with KIM
Expand KIMs site of offerings to expand from the legacy sign
manufacturing roadmap

1
4
0

RELATIONSHIP OVERVIEW
Relationship Background

Current Engagements

STC partnered for end-to-end product development


and migration from legacy platform to Konfigure for
KeyedIn Manufacturing and Project in January 2015.

10 engineers in GOC in Bangalore, increasing to 18 by end of


2015.
Development and migration of KeyedIn manufacturing)
which provides a suite of manufacturing applications to
Konfigure.
STC services span: Design, Development, Enhancement,
Testing, Test Automation and L3 Support. Discussing
L1/L2 support.
Looking at a mutually beneficial relationship around Marimba

Benefits /key Milestones


Project started in January 2015, but customer
feedback has been that after a short learning
period, customer and STC teams are working
extremely well.
Customer views STC as a trusted partner,
discussing various additional opportunities for
collaboration

1
4
1

ORG STRUCTURE & CUSTOMER STAKEHOLDER MAP


Name/ Title

Role

Relationship

Authority

STC Access

Lauri Klaus

CEO

Key Decision maker

High

Medium

Kevin Hurley

EVP

Executive Sponsor

High

High

Karen Adame

EVP

Key Influencer

High

High

Lynda Dahlheimer

CMO

Key Influencer

High

High

1
4
2

ACCOUNT STRATEGY
* Size of circle indicates revenue potential

Growth Strategy
Grow KI development from 7 to 18 resources in 15
months
Add vertical industry applications on top of Konfigure,
leading to additional implementation services
Investigate a tight coupling between KI and Marimba
As KI is trying to reduce costs, try to find opportunities
where STC can add value.

Track

KIP

Development
Marketing
Implementation Services

Pipeline
Identified opportunity for outsourced marketing for
KIM, roughly $700K
Identified opportunity for outsourced implementation
resources, roughly $500K

v
v Potential Areas

Currently booked projects

Identified Opportunities

1
4
3

CUSTOMERS

THANK YOU

Thank You

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