X@ccel X-Times Accelerate Your e-Business X@ccel Business Plan 網進商務科技股份有限公司 May 23, 2001 Vision Business paradigm is shifting from legacy close enterprise to open virtual enterprises. Concurrent collaboration with both suppliers and customers across the product life cycle to maximize time to market, time to mass production, and minimize time to response is key to success for any enterprise today. Xaccel commit to delivering the best practice and industry business components to help clients in selected target industry to maximize their ROI and minimize implementation time and cost. X@ccel Mission X@ccel is an Intelligent business solution provider. We are committed to Accelerate the Collaborative Commerce in which multiple enterprises could work interactively and collaboratively online to increase business intelligence and make more profits. Create an environment of Collaborative Commerce in which industrial participants can contribute in Supply Chain Visibility, Agility and Competitive advantage with the Fully Deployment of World-Class Business Intelligence and Information Technology. X@ccel Focus: Hi-Tech Industry Computer IDM Fabless Demand Communication Supply Consumer FAB CP ASSY FT Semiconductor Supply Chain 30-60 days 10-20 days MFG ASSY PKG DIST Electronics Supply Chain 15-30 days 7-21 days X@ccel Business Challenge in a Product Life Cycle Demand Shortage V A L U E $ Supply Time-to-Response Revenue$ Excess Price Time-to-Market R&D$ NPI Mass Production TIME EOL X@ccel Business Requirements Time to Market Time to Mass Production Responsiveness to Change Design and Engineering Collaboration Design Pilot Ramp Up Time to Market Time to Mass Production Demand and Supply Collaboration Mass Production Responsiveness to Change EOL Minimize Excess X@ccel Supply Chain Management Scope Contract Mfg. Suppliers Supplier Exchange Customers Supply Chain Planning Supply Chain Execution Supply Chain Event Management Customer Exchange X@ccel SCM Revenue by Application Application (US$M) 1999 2000 2001 2002 2003 2004 5 Year CAGR Supply Chain Planning 2134 3078 4460 6308 8823 11999 41% Supply Chain Execution 1676 2320 3364 4568 6131 8338 38% Total (WW) 3860 5396 7824 10875 14954 20337 40% SCM Vendor 3173 4249 5852 7851 10506 14790 36% ERP Vendor SCM 637 1147 1972 3224 4448 54% 5547 Source: AMR, Nov. 2000 X@ccel Xaccel Solution Architecture Industry Solution SCM Business Applications Industry Template Industry Business Component Business Objects Generic Business Object Development Tools SCE, DCE SCC Xaccel Industry Template Xaccel SCM Model Development Tools WebGain Application Framework Application Framework WebLogic Distribution Distributed Architecture TOPLINK Persistence DBMS X@ccel Product Life Cycle Management Supply Chain Planning Design Collaboration Supply Chain Event Management Industry Template Model Supply Chain Execution X@ccel Collaborative Product Commerce Customer Portal Engineering Change Allocation Planning Design Info. Design Info. Design Collaboration FCST Quote Order Supply Planning WIP INDUSTRY TEMPLATE Supply MODEL Chain Event Shipping Management ENG Info. Supply Execution Supply Chain Planning Wafer Device Circuit Probing Quote Order WIP Supply Chain Execution Invoice Wafer FAB FCST Supplier Portal Engineering Change Allocation Planning Order Promising ENG Info. Shipping Order Execution Invoice Die Bank Assembly Packaging Final Test FGI X@ccel SCM Business Applications Supply Chain Execution Precisely address the supply visibility and management requirements in strategic supply Global Lot Tracking, Global Inventory Manager Demand Chain Execution Online promising customer order request with follow up execution and tracking capabilities Distributed Order Promising, Order Tracking, Fill rate analysis Supply Chain Configurator An industry template model and tool for customers to devise its supply chain model at minimum time. X@ccel Business Strategy Industry Focus (Seicon. Best Practice, Intermediatery) Referable Accounts to replicate success in industry Major Accounts with repeat business Plan the solution architecture to fulfill client growth requirements Consulting Service (Mass Service Distribution) To penetrate the vertical market and explorerequirements Delivery with Industry Template Application Software Industry Template Solution Sourcing Worldwide Leading Technology Alliance Partnership to ODM the Industry SolutionX@ccel Business Roadmap Phase 3 •2003/Q3 – 2004/Q4 •Focus: Semiconductor / LCD / Electronics •Penetrate into new market segment and new Execution region in different states 2003/Q4/10M 2003/Q2/5M Phase 1 •2001/Q2 – 2002/Q2 •Focus: Semiconductor •Project-based Service & Product Development 2002/Q4/3M 2002/Q2/1M 2001/Q4/0.3M 2004/Q4/30M Phase 2 •2002/Q3 – 2003/Q2 •Focus: Semiconductor / LCD •Acquire Market Share by Rollout Industry Best Practice and Product Solution Vision 2001/Q3/0M X@ccel CSF Management Team Sales Force (TBH) Consultant with industry domain knowledge Technology Expertise Charter Account Fabless: ICSI FAB: UMCi Solution and Technology Partner SCP: FreeMarkets / Adexa SCE Platform for R&D: SKYVA and WebLogic SCEM: seeCommerce (TBD) X@ccel Organization President Consultant SCM Solution Service SCM Solution Development Product Management Sales & Marketing Sales Presales Finance & Admin. Marketing X@ccel Management Team, summary Lin, You-Min Graduated from Ming-Chi Institute of Technology 17 years of industry experience in service and software development Rich SCM implementation, management, and software development, AI, and modeling methods Mr. X (plan on-board in 2001/Q3) Master of Science in IE, Columbia University Pioneer in SCM since Paragon inception in 1995 Rich experience in SCM implementation, managing consultant service, and business development X@ccel Management Team, summary Chen, Chaw-Wen Ph.D. in IE, NCTU Expertise in semiconductor wafer fab. scheduling algorithm SCM consultant for HOLTEK Fab1 Design the Capacity Model for TSMC ESCM project Wu, Hsin-Yi M.S., IE, Tung-Hai University Expertise in problem solving method using AI technology SCM consultant for CSM, MiTAC, and PM for ICSI Design the Capacity Model for TSMC ESCM project X@ccel