Datapartner Software Financial Modeling on Microsoft Office Company Datapartner Oy - established in 1987 in Finland Focus on niche market: Leading provider of software for capital budgeting 700 customers from nearly all industries, 31 countries International company: over 50% revenue is generated abroad Over 20 Business Partners, Profitable, Growing Main software product: Solutions for Microsoft Office & SharePoint Microsoft Certified Partner Datapartner’s software is used on 5 continents Customers by industry Wood and wood products Post and telecommunications 1% 1% Rubber and Plastic products Mining and quarrying 2% Construction 1% Other 1% Renting of machinery and 5% Electricity and equipment heating 2% Education 10% 2% Publishing, printing and other media 3% Other business activities Banking, insurance 8% and finance 3% Oil and gas Pulp, paper and paper 3% products Real estate activities 8% 3% Chemicals 6% Transport and logistics 4% Electrical machinery and components 4% Metals and metal products 6% Other manufacturing 4% Wholesale and retail trade 4% Public administration 5% Machinery and equipment 5% Food and beverages 5% Segmentation by number of reference companies Customers AUTOMOTIVE POWER & HEAT CHEMICAL & PHARMA + 50 more FOREST & PAPER METAL OIL & GAS FOOD & BEVERAGE 700 Customers, 31 countries OTHER Testimonials Invest for Excel helps us analyze investment proposals and prepare investment presentations. It also ensures, that all needed information is included. Invest for Excel saves time compared to the previous complex Excel constructions. The calculations are more reliable now. This has increased confidence in our calculations. Development Manager, Fortum Heat Vice President – Corporate Business Development, Outokumpu Oyj Now, we controllers can focus on the presumptions and results of the calculations, we don't need to worry about the correctness and form. It saves us a lot of time and money. Controller, Stora Enso When the same model is used corporation-wide, discussions regarding principle assumptions or impenetrable Most energy companies and their marketing jungle of rules can be avoided. managers could draw great benefit from Invest Finance Director, Myllykoski Paper Oy for Excel, especially if their task is to provide profitability calculations for their customers. Read more: http://www.datapartner.fi/en/customers/customer-stories Manager of Customer Projects and Investment, Lunds Energi Testimonials ” Invest for Excel has taken away a huge problem. It used to be a headache! Now we have a standardized process to do the impairment testing of more than 6500 stores. It’s a no brainer! Now the solution couldn’t be simpler and more responsive. It’s not overwhelming, I just love it, and it is Excel –based. I understand what is happening when it is used, and it is very comfortable to use. We have to test the value of the assets (stores) every month. We had a custom built spreadsheet. Nobody knew the rules in the spreadsheet and we had no idea how to maintain the spreadsheet. The implementation of Invest for Excel took 1 week. The time spent on pro-forma valuation came down from 20 hours to 2 hours and now we can guarantee compliance. ” Accounting Manager, Family Dollar Stores, Inc Read more: http://www.datapartner.fi/en/customers/customer-stories Invest for Excel® Software Datapartner delivers software in the areas of corporate finance and controlling that: Creates basis for strategic decisions regarding capital investments Establishes best practices of investment modeling as standard in the organisation and creates investment decision process Facilitates flexible financial analysis in capital budgeting, valuation and financing Our software solution facilitates: - DCF (Discounted Cash Flow) Modeling Creation and usage of templates Sensitivity Analyses Tools for comparing alternative solutions Profitability overview Detailed cash flow calculations Cost of capital calculations Compliance with corporate internal guidelines and external regulations Using Invest for Excel you can quickly create an investment model, perform profitability analysis and select the most effective investment alternative. Application areas Invest for Excel functionality: Valuation Mergers & Acquisitions Capital Budgeting Business planning Cost-benefit analyses Life cycle costing Cash flow modeling of projects Impairment testing Financing Post audit calculation Product calculations Invest for Excel® Software The tool that brings transparency, facilitates and standardizes capital budgeting. Return on investment Sensitivity analysis Break-even Timeframe Create investment model Discounting rate / WACC Comparison tables Perform profitability analysis Investment & business model cash flows Reports Profitability analysis Investment proposal Select FCFE & FCFF calculation Consolidation & Marginal effect the best investment alternative Financing plan Value preposition Your challenge How to decentralize planning and streamline the whole investment process? Non-standardized in-house calculations Time consuming Uncertainty about the correctness Bad comparability of calculations Little or no transparency Many persons involved, but only a few that know how to do it Poor quality Low level of Know-How Undeveloped planning & follow up Our solution Invest for Excel ® Provides standardised calculations, Saves time of key-personnel Transparent calculations Comparable results Easy user interface & well tested formulas gives assurance Best practise of >20 years international experience incorporated Assures best return on company assets Flexibility to model any type of business International Accounting Standards Plus the flexibility of MS Excel Finally a solution that.. Integrates technical calculations with financial projections for better simulations. Combines engineering and economics. i4E Financial projections Technical calculations Implementation Invest for Excel implementation: Fast and easy installation. Network/ workstation. Efficient use after just 1-2 days of training. The whole implementation in just one week - to a very competetive price. System requirements 100 Mb of free disk space Pentium III processor 512 Mb RAM recommended Microsoft Excel 2000, 2002, 2003 or 2007 Software Editions Lite Edition Standard Edition Pro Edition Polish, Spanish, Russian Enterprise Edition Prices Invest for Excel licences Software edition Total price per licenses, EUR Enterprise Pro 1 license…………………… 3,900 2,050 5 licenses …………………… 13,250 7,700 10 licenses ……………………..23,500 14,000 Annual fee 20% of list price entitles to training, support and updates Contact For more information visit: www.InvestForExcel.com Tel. +358 19 54 10 100 Fax + 358 19 54 10 111 Verkauf&Support Schweiz ShakeHands Software Ltd Sägerei Kröschenbrunnen 3555 Trubschachen, SCHWEIZ Tel. +41 (0)878 87 47 77 Fax +41 (0)34 495 70 25 datapartner@datapartner.fi invest@shakehands.com Datapartner Oy Raatihuoneenkatu 8 06100 Porvoo, FINLAND