Professional Documents
Culture Documents
SPP
HIGHLIGHTS & LOWLIGHTS
1) ENHANCED QUALITY OF DEALS
2)
3)
STRENGTHENED
ORGANIZATION
SALES
1)
SBU
SBU
SPP
SPP
2)
DELIVERY CHALLENGES
Loss of revenue due to delivery issues.
Strengthened Delivery Excellence organization
to improve quality of delivery.
5)
SPP
EXECUTIVE SUMMARY
SBU
SBU
SPP
SPP
TOP OBJECTIVES:
INITIATIVES:
SPP
BUDGET ASSUMPTIONS:
SBU
SBU
SPP
SPP
Macro-economic assumptions:
Market growth 15%
Currency:
To be
Updated by
Finance with
Budget
Assumptions
sheet
4
SBU
SBU
SPP
SPP
SBU
SBU
SPP
SPP
Notes:
Backlog is 60% of the Plan
Revenue
Backlog is Net Of Unknown
contractions
SBU
SBU
SPP
SPP
SBU
SBU
SPP
SPP
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%
EBITDA Bridge
EBITDA $GROWTH 11%
% Of Sales 23%
SBU
SBU
SPP
SPP
21%
10
SBU
SBU
SPP
SPP
SPP
SBU
SBU
SPP
SPP
To be
Updated by
BU
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
SBU
SBU
SPP
SPP
24
SBU
SBU
SPP
SPP
25
SBU
SBU
SPP
SPP
26
SBU
SBU
SPP
SPP
27
SBU
SBU
SPP
SPP
28
SBU
SBU
SPP
SPP
29
SBU
SBU
SPP
SPP
30
SBU
SBU
SPP
SPP
31
SBU
SBU
SPP
SPP
F15 Q3 Bookings
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
SBU
SBU
SPP
SPP
34
SPP:
Risks & Opportunities
SBU
SBU
SPP
SPP
Risks
Opportunities
35
SBU
SBU
SPP
SPP
36
SBU
SBU
SPP
SPP
37
SBU
SBU
SPP
SPP
SPP:
Capex
38
SBU
SBU
SPP
SPP
39
SBU
SBU
SPP
SPP
40
SBU
SBU
SPP
SPP
41
SBU
SBU
SPP
SPP
To be Updated BU
42
SBU
SBU
SPP
SPP
43
CUSTOMERS
HEINZ
Overall
FY 2014 (USD)
Revenues
10.92 BN
Operating Income
1.56 BN
Net Income
657 MN
Stock
Delisted (Acquired by PE
Firm)
Key Competition
Growth Strategy
IBM
Deloitte
ATOS
BT
Key Strategic Initiatives
Market Cap
NA
4
5
RELATIONSHIP OVERVIEW
Relationship Background
Current Engagement
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
for
4
6
Bus
ine
ssAs
Us
ual
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
BENEFIT
BENEFIT TO
TO HEINZ
HEINZ
AM
S
4
7
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
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
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
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
201
8
4
9
CUSTOMERS
ELLUCIAN
Year
2012
2013
2014
650
700
760
5
1
RELATIONSHIP OVERVIEW
Business Context
Current Engagements
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
5
2
BU
Role
Relationship
Authority
STC Access
Jeff Ray
CEO
High
Medium
John Kopcke
R&D
Executive Sponsor
High
Medium
Mike Wallesen
Services
High
None
Kevin Boyce
IT
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
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
Competitive Landscape /
Wallet Share
$181MN
NYSE,NCR
Key Competition
Overall
Revenues
Operating
Income
Net Income
Stock
Market Cap
$5.08BN
Growth Strategy
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
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
Position
Influence
Level
Status
Todd Michaud
GM GEMS
High
Rahul Bhide
High
Lorie English
VP Delivery
Ops
High
Rahul Bhide
High
Tammy Weant
VP Product
Strategy
High
Rahul Bhide
Medium
Morgan Strattan
VP Engineering
High
Rahul Bhide
Medium
Rik Schrader
VP Sales
Unknown
Rahul Bhide
Medium
Anil Menon
Director R&D
High
Rahul Bhide
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
PS and
Technical
Support
PLM
Move investments to
Innovation
Maintenance
Cost
R&D
PowerSell, PowerTrack,
PowerFinance, Vendor Portal
Analytics
5
9
CUSTOMERS
ZYNX HEALTH
Overall
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
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
6
2
Name/ Title
BU
Role
Relationship
Authority
STC Access
Jim Connolly
SVP,
Engineering
High
High
Sathi Tadi
VP
Executive Sponsor
High
High
6
3
ACCOUNT STRATEGY
* Competitive Landscape / Wallet Share
Vendors
Resources Deployed
Indecomm Global
Services
10
Aloha Technologies
Thoughtworks
6
4
CUSTOMERS
CONSILIO
Overall
Revenues
~$20 Mn Estimated
Operating
Income
Net Income
Key Competition
Stock
Recommind
Relativity
Market Cap
Idea is to productize their current hosted solution
and increase customer base by showcasing product
capabilities and benefits
6
6
RELATIONSHIP OVERVIEW
Relationship Background
Current Engagements
6
7
BU
Role
Relationship
Authority
STC Access
Consilio
CTO
Executive Sponsor
High
High
Consilio
Director
Product
Development
High
High
Jawahar Jaddu
Consilio
Director
Product
Management
High
High
Pete Feinberg
Consilio
VP Product
Management
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
Overall
Growth Strategy
Revenues
$754Mn
Growth
10% yoy
Operating Margin
19% of sales
Customers
Pathologists, Lab
Professionals
Risk Managers, Pharma
Cos
Employees
HC Initiatives
1200
Key
Strategic
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
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
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
June:
Software
Release:
Virtuoso 4.0
CSAT - 4.05
October:
100th
algorithm
launched
CSAT - 4.14
7
1
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
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
Influencer
Medium
High
Influencer
Medium
High
Christophe
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
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
Companion
Diag.
Developmen
t & Testing
10
Growth Strategy
Primary
Staining
Data
Analytics &
Cloud
v
v Potential Areas
Identified Opportunities
Pipeline
7
3
CUSTOMERS
ESAB
Overall
Revenues
4.6BN
Operating
Income
467 ML
Net Income
52.8 ML
Stock
$48
Market Cap
Growth Strategy
Key Competition
Lincoln Electric, Kemppi
Key Strategic Initiatives
Re-badging of contractors for Cost Savings
ERP Upgrade
Move ERP to Cloud
7
5
RELATIONSHIP OVERVIEW
Relationship Background
Business Context
H2 14 CSAT: 4.24
Current Engagements
Business Benefits
Have a common sales business portal for all the EU & Middle East regions
Integrate critical business process for each region into the main process flow
Reduced time period for Roll outs
Integrate 24 locations in Europe and Middle East onto one single platform
32 member team providing Support and Maintenance to the core Movex ERP.
6 member team doing Capex projects for ESAB
4 member team doing ESAB Online portal implementation for ESAB America as
a fixed project
STC services span: Design, Development, Enhancement, Testing, L3
Support, Project implementation, Migration
STC designed and deployed ESAB Online platform to enable the
customers of ESAB to create and track Web orders online from any
devices
STC is Integrating the ESAB Online portal with a 3rd party configurator system
to have the configuration of orders online
Productivity Improvement,
7
6
BU
Role
Relationship
Authority
STC Access
ESAB
CIO
High
Medium
Rakesh Mohan
ESAB
VP App.
Support
Medium
Medium
Paul Binks
ESAB EU IT
Program
Manager
Project Executor
Low
High
Fernando Leite
ESAB NA
IT Director
Project Sponsor
Medium
High
Miky Zapata
ESAB SA
IT Director
Project Sponsor
Medium
Medium
Mohan
ESAB India
CFO
High
High
Selvi
ESAB India
CIO
Executive Sponsor
Medium
High
Walter Rowe
7
7
ACCOUNT STRATEGY
* Size of circle indicates revenue potential
Spend($ Mn)
Customer
Spend
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
Identified Opportunities
Growth Strategy
Pipeline
7
8
CUSTOMERS
VMWARE
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)
Revenues
Operating Income
Net Income
Stock
82.71
Market Cap
35.37B
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
8
1
PARTNERSHIP EVOLUTION
vCHS/vCloud Air System Engineering;
Admin Portal UI, Functional QE Usage
Meter
vCloud Director QE
Symphony, Pune
VMware (Pune),
VMware (Bangalore)
2007
2008
2009
2010
2012
VMware
VMware
VMware
VMware
2013
(Pune),
(Bangalore)
( Palo Alto, CA)
( Sofia, Belgium)
2014
8
2
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
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
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
EUC
vCloud
Air
SDDC
CPD
MBU
Developme
nt
Testing
Professiona
l Services
PLM
v
v Potential Areas
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
Revenues
$25Mn Annual
Growth
~50% yoy
Net Income
Customers
100+
Key Competition
Employees HC
Growth Strategy
Jobvite
Jobvite
Jobvite
Jobvite
Engage on 1 & 2
Hire on 3,4
Video Interview 3
Mobile Branding 2
8
6
RELATIONSHIP OVERVIEW
Engagement
Summary
$2 Mn in Revenue
for STC
STC is engaged since
Nov 2009
~40 FTE
engineering team
with STC; Customer
team ~10 - 15
people across
Product managers,
Architects etc.
CSAT: 4.67
Business Context
Jobvite products are technically
complex and operationally
challenging which required
automation and Agile methodology
of development. A constant
demand for new functionality was
resulting in high time to market.
STC enabled
for Jobvite
accomplishments
Benefits:
Faster Release: 12 product releases
instead of 4 in a year due to agile
product development
Raised 50M$ funding post engagement
with STC
Increased platform adoption base
grew from 150 to 1500+
15% reduction in cost of hiring for
customers overall $1 Mn savings
enabled via Hire
8
7
Adam Hyder
CTO VP
Engg
Ganesh
Hariharan
Dir. Engg
Jim Tay
Dir. Engg
Ashok
Chigullapa
lly Dir.
Engg
John
Winkenba
ch CFO
Tim
Lambert
VP
Sales/CRO
Contact
Name
Title/ Role
Role
Authorit
y
STC
Access
Daniel
Finnigan
CEO
Exec
Sponsor
High
Mediu
m
Adam
Hyder
CTO, VP
Engg
Key
Decision
Maker
High
High
Ganesh
Hariharan
VP
Influence
r
Medium
High
Jim Tay
Dir. Engg.
Influence
r
Medium
High
Ashok
Chigullapa
lly
Dir. Engg.
Influence
r
Medium
High
Theodore
Kim
Sr. Dir.
Operations
NOC
Influence
r
Medium
High
8
8
ACCOUNT STRATEGY
* Competitive Landscape / Wallet Share
Spend ($M)
Engage
Customer Spend
Intern Extern
al
al
Russia
Sympho
ny
0.5
2.0
Professional
Services
Maintenance
Support
Automation
IT Infrastructure
Professional
Services
2.5
Hire
Refer
Product
Development
Growth Strategy
Pipeline
Identified Opportunities
8
9
CUSTOMERS
HITACHI
Overall
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
BU
Role
Relationship
Authority
STC Access
John Mansfield
HDS
EVP Eng.
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
Track
S&S
Public
Utility
Analyti
cs
BFSI
Teleco
m
Developm
ent
Sustenanc
e
Testing
Infra
Customer
v Potential Areas
Support
v
Identified Opportunities
Consulting
Pipeline
9
5
CUSTOMERS
SYNPLICITY
Key Competition
Drop Box
Box
Hightail
Google Drive
One Drive
9
7
RELATIONSHIP OVERVIEW
Relationship Background
Current Engagements
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
Products Successfully
delivered:
Syncplicity for
Outlook
Panorama Connector
1.0 and 1.1
SharePoint Connector
1.0 and 1.1
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
Role
Relationship
Authority
STC Access
Jeetu Patel
CEO
High
Low
Savinay Berry
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
Overall
Revenues
2.201 BN (+1.013%)
Operating Income
465.40 MN
Net Income
331 MN
Stock
Private / PE Owned
Market Cap
Growth Strategy
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
Recently mad part of top MBC team. Working on establishing the conn
1
0
4
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
Overall
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
1
0
8
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
Market
Segment
Leadership
Accelerate RFID
Adoption
Global Supply
Chain Optimization
Exterior
Embellishmen
t Share Gains
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.
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
BU
Role
Relationship
Authority
STC Access
Howard Kelly
Vancive
President - Vancive
Executive
Sponsor
High
Medium
Deepak
Prakash
Vancive
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
Identified Opportunities
1
1
2
CUSTOMERS
L&G
Overall
Revenues
1.539BN (-7.8%)
Operating Income
Net Income
Stock
Market Cap
Growth
Strategy
NA
1
1
4
RELATIONSHIP OVERVIEW
Relationship Background
Current Engagements
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
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
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
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
Identified Opportunities
Pipeline
1
1
7
CUSTOMERS
FADV
1
1
9
RELATIONSHIP OVERVIEW
Relationship Background
Current Engagements
1
2
0
Trust
Advantage
Network
Spygla
ss
Perpetual
Advantage
1
2
1
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
Mobility
M&S
Consulting Service
v Potential Areas
v
Identified Opportunities
1
2
3
CUSTOMERS
IRI
Overall
Revenues
$ 764 M (+2.4%)
Operating
Income
Net Income
Stock
Market Cap
Growth Strategy
1
2
5
RELATIONSHIP OVERVIEW
Relationship Background
Current Engagement
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
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
Medium
High
Roger Failing
Technology
Medium
High
Cheryl Stanton
Technology
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
1
2
8
CUSTOMERS
SHS
Overall
FY 2014 (USD)
Revenues
200 MN
Market Cap
NA
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)
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
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
1
3
1
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
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3
3
CUSTOMERS
INMAR
Overall
Revenues
$500M
Operating
Income
Not available
Net Income
Not available
Stock
Private Company
Market Strategy
Cap
Growth
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.
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3
6
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
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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
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
Overall
Revenues
$7M (approx.)
Operating Income
Startup
Konfigure Platform
Manufacturing: KI Manufacturing
Project management: KI Project
Net Income
Key Competition
Stock
Market Cap
Growth Strategy
1
4
0
RELATIONSHIP OVERVIEW
Relationship Background
Current Engagements
1
4
1
Role
Relationship
Authority
STC Access
Lauri Klaus
CEO
High
Medium
Kevin Hurley
EVP
Executive Sponsor
High
High
Karen Adame
EVP
Key Influencer
High
High
Lynda Dahlheimer
CMO
Key Influencer
High
High
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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
Identified Opportunities
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3
CUSTOMERS
THANK YOU
Thank You