Café Middle East Jerry Nine, Chief Operating Officer November,10, 2015 © 2015 Skillsoft Ireland Limited © 2015 Skillsoft Ireland Limited Skillsoft Strategy: Unparalleled Performance Development Solutions Improve the performance of organizations by improving the performance of their people © 2015 Skillsoft Ireland Limited 2 Trends Driving our Strategy 1 The Millennial Stampede is Changing the Workforce • Since 2011, approximately 10,000 Baby Boomers have turned 65 every day. • Millennials will make up nearly half of the working population by 2020. • They have an appetite for continual development; No tolerance for poor UX. © 2015 Skillsoft Ireland Limited 4 The Global Economy Is Still Challenging By the year 2020, there will be 85 million fewer skilled workers than businesses need to succeed. © 2015 Skillsoft Ireland Limited 5 Huge gaps in leadership programs at all levels 48% Only of CXOs say their direct reports have the skills to become part of the C-Suite in their organization 10% Fewer than of the organizations have programs focused on developing Millenials to lead. Across all levels, 75% state that their programs are not very effective. 1. Source: Deloitte Confidence Report 2014 2. Source: Delotte Global Human Capital Trends 2014 © 2015 Skillsoft Ireland Limited 6 The biggest challenge is yet to come It will become impossible to hire yourself out of a skills gap. For some industries, that time has already arrived. © 2015 Skillsoft Ireland Limited 7 How the Self-Developing Organization Came Together Learning Talent Management elixHR® Fully integrated HCM Cloud accelerates opportunity NOW Convergence of HCM and elearning 2015 Unified Next Generation Platform Learning-centric Talent Expansion 2016: SelfDeveloping Organization Business performance Informal Collaborative Learning Corporate training © 2015 Skillsoft Ireland Limited Talent acceleration True integration with human capital management processes Continuous Learning and Talent Ecosystem Skillsoft + SumTotal + Vodeclic A pioneer in the field of learning and talent management with a long history of innovation. • Depth & Breadth: comprehensive HCM, Talent and Elearning portfolio • Expertise: 1,100 tenured client facing experts • Market Leadership: • • Innovation: • We provide cloudbased learning solutions for our customers worldwide, who range from global enterprises, government, education to mid-sized and small businesses. 7,000 Customers $75m R&D invested annually • Flexibility: adaptable offerings and business terms • Thought Leadership: best of breed without aggregation • Quality: repeatedly recognized and awarded • Global Reach: present in 83 countries, support for 20+ languages • Customer Service: extremely high loyalty, year after year • Results: proven track record for business impact and ROI • In April 2014, Skillsoft was acquired by Charterhouse Capital Partners LLP • In October 2014, Skillsoft acquired SumTotal Systems • In May 2015, Skillsoft acquired Vodeclic © 2015 Skillsoft Ireland Limited 9 Commitment to R&D and Innovation Award Winning Recognized Industry Innovator Most Significant CloudBased Learning Investment in R&D Committed to Listening to Customers $75M/year 650 global staff © 2015 Skillsoft Ireland Limited 10 Skillsoft Investments Over Last 4 Years Enables Company to Deliver Ongoing Value to its Customers Subject Matter and Language Coverage Expansion Updating and Adding New Topics Continued Growth of Books 24x7 ® Library Leadership Videos & Live Events IT, Technology, & Desktop Applications 2011: 565 new Courses 2011: 3,694 new Books 2011: 442 new Videos 2013: 4,000 new Videos 2012: 765 new Courses 2012: 3,694 new Books 2012: 446 new Videos 2014: 9,500 new Videos 2013: 507 new Courses 2013: 3,800 new Books 2013: 445 new Videos 2014: 383 new Courses 2014: 3,668 new Books 2014: 459 new Videos Localization of 450+ courses in German, Spanish, and French Collections in German, Spanish, and French > 100 key videos available in • Alignment with key industry certifications • and professional accreditations Broad support for 508 Compliance and other industry requirements © 2015 Skillsoft Ireland Limited • Broad and deep coverage of both foundational and emerging business and technology topics 3-5 minute performance support videos covering many IT Professional and End-User subjects 9 languages • Engaging and easy-to-use content from prominent gurus and practitioners and business school faculty • Practical knowledge from highlycredentialed subject matter experts and instructors 11 Skillsoft Investments Over Last 4 Years (Con’t…) Ongoing Evolution of Content Models Targeted blended learning environments for easy content deployment • Content from recognized experts • Curated presentation of short, richmedia content focused on critical workplace competencies • Focus on Leadership, Sales, and Professional Skills New delivery formats and asset categories • 13,500+ Performance Support Videos (16,000+ more scheduled for 2015) • Audio Books • Expert IT courses • Virtual Practice IT Labs Mobile • 95% of content assets are tablet enabled • 60,000+ Books & videos available on smartphones • Output of Skillstudio and Dialog Design is tablet enabled 12 © 2015 Skillsoft Ireland Limited Skillsoft Investments Over Last 4 Years (Con’t…) Industry-Leading Core and For-Fee Services Organization Core Services Solution Services • Customer Success Consultants & Learning Program Architects • Expert advisors before, during and after implementation • Certified, experienced professionals • Comprehensive best practices, tools and methodologies • Application Engineers • Technical/deployment planning • Integration advisor • Customer Support Desk • Global 24/7 learner and administrator product assistance • Email, phone, chat access options • Core services included free of charge • Functions as an extension of customer team, virtual or on-site • Solutions customized to meet exact needs • Learning Strategy and Transformation • Blended Learning Program Design • LMS Site Administration • Product Support Services Custom and Integration Services • Custom • Consultative Services for curriculum design, content design, and content development best practices • Service industry solutions • A variety of delivery, authoring, and technology options: • Full course development or customization of existing courses • Integration • Integration with third party HCM, Core HR and other enterprise platforms • Scoping design, project management On-going Investments in People, Tools, & Methodologies © 2015 Skillsoft Ireland Limited 13 New Courseware Experience 2 Today’s Generation of Users Should be as easy as playing video on YouTube. …entice me, challenge me, inspire me, entertain me, make it fun. My needs might vary at any moment, I might want to dig deeper, or see additional related resources. Don’t waste my time, get me right to the bit of content that I need. © 2015 Skillsoft Ireland Limited Help me to apply learnings in my job and show me how others have applied it. I want to get in and out And go back later and resume my training process. Show me how I am doing, especially in certain areas such my compliance courses. Help me to learn from others and inspire others with what I have learned. New Course Experience Interface: modern and redesigned Simpler interface puts content above all other elements Tab navigation has been replaced by a slide-out side menu Clearer course completion workflow Easier to access key resources like Job Aids and Mentoring © 2015 Skillsoft Ireland Limited 2016 Plans • Complete redesign of course experience • Planned release for Dec 15 / Jan 16 16 New Course Experience Course navigation more efficient Place in course indicator Tests appear inline in the Table of Content Lesson and topic durations are clearly displayed Assessments enhanced to support remediation Failed topics Retake entire test or only the questions failed © 2015 Skillsoft Ireland Limited 17 Technology Skills 3 Software Developer • Apple Swift, Cocoa, Objective-C • Javascript Libraries (Node, Underscore, Grunt, Angular) • VisualForce/Force • Java SE8 • Visual Studio 2015 • MVC5 & 6 • Git, Xamarin, F# • Scala & Scalding • Scrum, Waterfall • Software Testing Big Data & Database • • • • • • • • • Data Science R Programming Data Visualization, Tableau Hadoop Development, Ecosystem and Operations Apache Spark, Kafka, Maven MySQL Microsoft SQL Server 2014 Business Intelligence (BI) Oracle Database 12c Networking • Windows Server vNext (new features) • Powershell • Cisco (Data Center, Security, Collaboration) • Juniper Networks • Software Defined Networking (SDN) Fundamentals Cyber Security • Cloud and Networking Security • Defensive Programming (Javascript, Java, C#, C#, IOS, Android…) • Mobile Security • Secure Account Management • OWASP Top 10 • CISSP, SSCP, CSSLP Over 16,000 videos and 850 courses Cloud & Virtualization • Microsoft Azure • Citrix (XenDesktop/XenApp) • VMWare NSX Network virtualization, Workstation, Vsphere 6.0 • Microsoft Hyper-V • Virtualizing Enterprise Desktops and Apps © 2015 Skillsoft Ireland Limited SysAdmin & DevOps • Windows 10 / Windows Server vNext (new features) • Red Hat Linux • Apple OS X Yosemite • Systems Center 2015, SCCM • Powershell • Docker • Puppet Labs, Chef, Vagrant End User Applications • • • • • Office 2016 Office 365 Windows 10 Google Apps iPhone/iPad IOS8 IT, Technology & Digital Skills Provide an extensive portfolio of expert-led resources to help IT departments meet the needs of their organizations and support the performance and professional development of their staff. Recent Product Releases • 3,800 new videos and 193 new courses released in Q2 • Released 4 new Virtual Classroom courses • Launched the Vodeclic IT Professional solution, deploying thousands of Skillsoft IT videos via the Vodeclic learning platform 2015 Plans Continuing the investment in our Technology portfolio • 16,000 new videos and 850 new courses on a broad range of software applications and emerging technologies • Continued expansion of our Live Learning and Virtual Practice Lab offerings Video based courseware will adopt the new course experience planned for Dec ‘15. © 2015 Skillsoft Ireland Limited 20 Vodeclic • Vodeclic Digital Skills • Vodeclic IT Professional Digital Skills: • Extensive video-based training covering digital skills and cloudbased applications IT Professional: • Extensive video-based training covering the latest and emerging technologies for the IT professional Platform: • Features include search, learning timetables, badging, notepads, measurement and analytics • Responsive design for access through mobile devices End to end solution for delivering video-based learning! © 2015 Skillsoft Ireland Limited 21 Vodeclic Digital Skills Courses in Six Languages! >25,000 how-to videos in English, French, Spanish, Portugues, Mandarin, and German Topics including social networking, videoconferencing, file transfer, multimedia design, operating systems and office productivity tools © 2015 Skillsoft Ireland Limited 22 Business Skills 4 Communications • • • • • • • • Effective Listening Communicate with Diplomacy Cross-cultural Communications Difficult Conversations Presentation Skills Negotiating Business Writing Professional Networking Productivity • Project Management for NonProject Managers • Personal Productivity • Running Effective Business Meetings • Cross-Functional Teams at Work • Optimizing Performance on a Team • Customer-Driven Process Improvement Self Management • • • • • • • Emotional Intelligence Perseverance and Resilience Decisiveness Dealing with Organizational Change Critical Thinking Anger Management Optimizing Your Work/Life Balance © 2015 Skillsoft Ireland Limited Relationships • Building and Maintaining Trust • Fundamentals of Working with Difficult People • Interpersonal Communication • Workplace Conflict • Getting Results without Direct Authority • Doing Business Professionally Management & Leadership Talent Management • • • • • Performance Management Constructive Feedback & Criticism Career Development Workforce Generations Diversity on the Job • • • • • • • First Time Manager Leadership Essentials Coaching Delegating Employee Engagement Managing Change Business Execution Business Skills Address a wide range of professional development needs throughout all levels of the organization through multi-model learning solutions. Recent Product Releases • New Six Sigma Yellow Belt certification courseware released • Initiated development of first 50 courses in new video-based course model • Professional Essentials College Certificate program launched 2015 Plans • Refresh business skills library with new video based courseware design • Multiple 2-5 minutes video segments within a 30-minute course • 50 course investment for 2015. • Video based courseware will adopt new course experience planned for Dec ‘15. • New PMI, SHRM, and IIBA courseware for updated certifications © 2015 Skillsoft Ireland Limited 25 Leadership 5 Leadership - Skillsoft Leadership Advantage Recent Product Releases • English SLA refresh of 5 tracks • German SLA release of 5 new tracks • Customization improvements • 2.7 portal enhancements: • Search across tracks • Deep links to assets • Automated Live Event updates • Bulk publishing 2016 Plans Skillsoft Leadership Advantage 3.0 • Contemporary and responsive visual design • Mid-2016 release © 2015 Skillsoft Ireland Limited 27 Leadership - Leadership Channel and Live Events Video delivery of world class business authors, executives and consultants; ideal for individual and group learning. Recent Product Releases Leadership Channel: • 120+ new videos released year to date Recent Live Events include: • Power Poses with Amy Cuddy • End the Status Quo, Start an Innovation Revolution with Lisa Bodell 2015/2016 Plans Leadership Channel: New visual style for Leadership Channel videos • 120+ new videos to release in second half 2015 • New visual style for videos going forward • “Current” and “Classic” collections Upcoming Live Events include: © 2015 Skillsoft Ireland Limited • How to Build a Following Around Your Ideas with Dorie Clark • Emotional Intelligence 2.0 with Travis Bradberry 28 Leadership – Continuous Leadership Journey 12 month guided solution that delivers a high impact and time efficient learning process into the workflow of any busy manager. Approach • Skillsoft curates video and book summary content that aligns with your employees’ goals • Content delivered monthly, and calendar reminders prompt participants to access insights • Topics, content and templates can be updated to each organization’s needs • Skillsoft Services team implements the program to ensure successful implementation Recent Product Releases • A set of templates specifically developed for local, state and federal government employees, aligned to Federal ECQs • 508 and WCAG 2.0 compliant format for all templates © 2015 Skillsoft Ireland Limited 29 Leadership - Women in Action Provides women leaders with quick, convenient access to learning content that promotes the development of leadership skills and addresses the unique challenges that women in business face. Approach • Curated collection of multi-modal training assets • Women leaders invest just one hour each month to review short videos and book summaries, and participate in learning activities and reflective thinking exercises • Content served on unique template that can be delivered via email, by calendar invite or hosted on a server © 2015 Skillsoft Ireland Limited 30 Mobile Learning App 6 Mobile Learning App Provide engaging access to content anytime and anywhere Recent Product Releases iPhone and Android App • Easy access to thousands of books, videos, audio books and summaries • Personalized experience based on user’s areas of interest • Full-text search • SSO and Deep link support • Localized experience in German, French, Spanish 2015 Plans Release 3 (Q4) • Tablet optimized user experience • Course support • Synchronization of Bookmarks & Progress • Notification enhancements © 2015 Skillsoft Ireland Limited 32 Tremendous value generated by the convergence of inspiring content, enterprise platform and talent! Portals Global Social Core Instruction – – – – – – Desktop IT Professional Business Compliance Books Localized Products Learning content Mobile Exam Preparation – – – – – Live Learning Expert Courses Mentoring Assessment TestPrep Simulations – Business Impact – Game-like Challenges – Simulations Targeted – Integrated Learning Portals – Customer Content – Customized Content Search Video – Leadership Development – Performance Support Videos for IT & Desktop 33 CAFÉ Middle East – Thank You Jerry Nine, Chief Operating Officer November 10, 2015 © 2015 Skillsoft Ireland Limited © 2015 Skillsoft Ireland Limited