Virtual Tools: A New Dimension of Business Greg Kenepp, Chief Marketing Officer NOVEMBER 2010 1 CONFIDENTIAL IntraLinks — Secure Business Collaboration Market Leadership • Pioneered B-B portals and team collaboration • #1 rank by Gartner for team collaboration applications SaaS Business Model • Multi tenet Platform configured for customer solutions • Optimize capital, time to service, operating costs and risk Proven and Experienced • Specialize in high value B-B collaboration solutions • Scale, financial strength and global presence • 24x7 ongoing service and support for community 50 of the Top 50 Global Banks NYSE publically listed 3500+ Customers Worldwide | 800 of the Fortune 1000 1MM+ Total Users | 28,000+ Implementations 18 Locations Worldwide: Americas, Europe, Asia-Pacific 2 Customers Company > $200M Revenue | 30% CAGR | 500+ Employees 30 of the Top 30 Global Law Firms 10 of the Top 10 Pharmaceuticals Companies 10 of the Top 10 BioTech Firms 9 of the Top 10 Global Energy & Utilities Knowledge Worker Environment Combining content management, collaboration and workflow capabilities for business communities SaaS Community 3 • Enterprise Software • Saas business model Content Collaboration • Complex • Fast implementation • Costly to implement • Easy to use • Extensive IT support • Inside/outside the firewall • Inside the firewall • End user/community support Collaboration Content • • • • • Highest level security and access control • Complex workflow • High availability Community Old Way • Workgroups and teams • Within the enterprise • Internal support • Corporate sponsored Poor security Narrow product scope Unstructured Unreliable • B2B communities • Community support • Trusted, independent provider How Do Organizations Use IntraLinks? Before After Complex, Difficult and Slow Easy, Simple and Fast Advisors Investors Suppliers Lenders Content Process Collaboration Partners Customers Internal Departments Not Efficient 4 Not Secure Not Compliant Not Auditable Secure Control Compliant Auditable Loyal, Diversified and Global Customer Base 5 Industrial Consumer Pharmaceutical Energy Advisory / Legal Financial Transportation Federal / State Gov’t The Collaboration Market Collaborative Workspace Market Content Collaborative Workspace $14,000 • Content Management, team collaboration, search and enterprise portals $12,000 • $9.8B growing to $12.7B in 2014 $10,000 • Customer demand for integrated solutions covering multiple disciplines $8,000 $6,000 • Extranet Collaboration — team collaboration between businesses $4,000 $2,000 $0 2009 2010 Extranet Collaboration Source: IDC 2011 2012 2013 2014 Content Collaborative Workspace Market Drivers • SaaS business model; market demand doubles with speed of deployment • Younger knowledge workers accustomed/expecting cloud interaction • One to many relationship between companies and communities of interest • Economies of scale from multi tenet SaaS solutions 6 Extranet Collaboration Intranet vs. Extranet Collaboration Requirements Inside the Firewall Collaboration Extranet Collaboration Focus on employee productivity, integration with other enterprise systems Focus on outside-the-firewall collaboration and information exchange Designed for single trusted community (with subgroups) that have shared agenda Address needs of constituents with different and potentially conflicting interests “Permanent” deployments Deployments may be short or long term (may be project or deal based) Information owned/governed by one organization Varied/flexible models of information ownership Business value rests primarily on ability to manage, find, and govern information (productivity, compliance) Business value tied to ability to enable business transactions and deals, and improve supply chain efficiency Benefit from on-premise deployment (integration) Benefit from SaaS trusted third party is key Source: IDC, July 2010 7 Hiding Complexity Interoperability: Making the Whole Greater Than the Sum of the Parts Extranet Collaboration Components Task-Based Desktop • Integrated work environment for knowledge workers Dialogue Manager • Combines content management, workflow, collaboration and information governance Query Converters Reporting Tools Text Mining Analytics Similarity & Relevance Visualize Personalize Search Browse DB Match & Sort Rule Base, Data Base, Knowledge Crosswalk Language Level 2 Analyzers POS, content & entity; relationship extractions Language Level 1 Analyzers Tokenizers, stemming & morphology DB Structuring Tools Categorizers, DTDs, & Taxonomies Workflow Security Web Services Infrastructure: SML, SOAP, UDDI Unstructured Media Source: IDC, Directions 2006 Presentation 8 Data Mining Structured Data SECURITY Collaborative Tools Applications • Hosted on a secure platform • Offered as a service • Delivered by a trusted provider Extranet Collaboration Example Life Sciences Clinical Operations Extranet Environment Asset / Compound Asset / Compound Asset / Compound Clinical Study Clinical Study Clinical Study Clinical Study Clinical Study Clinical Study Site Site Site 9 Site Site Site Site Site Site Site Clinical Study Site Site Site Clinical Study Clinical Study Site Site Site Site Site Site Site Site Site Site Site Site Site Site Clinical Study Exchange Sponsor distributes essential Reg docs Not Accessed 1 3 Partially Completed (1572, CV) email notification Sponsor IRB s/ ECs 4 email notification Sponsor request Reg Doc Completion from Sites 2 5 IRB receives review request 10 Fully Completed (1572, CV, Med Lic. FD, etc) IRB post approval. Site and Sponsor receive alert. 6 Return on Investment: Clinical Studies 6 Weeks $1.1 Million 16 Weeks $4 Million 104 Weeks $28 Million Old Way Site Recruitment Study Start-up Conduct Study Close-Out IntraLinks Solution 2 Weeks $.5 Million 10 Weeks $2.5 Million Assumptions: 75-site, 29-month study A clinical trial costs $36K/day 11 For sponsors, just getting to “first site, first patient visit” for each Phase III study takes 22 weeks and $5.1M. With IntraLinks, sponsors can save 10 weeks and $2.1M savings per study. Projected industry spend in 2009: $8.8B* Projected industry cost savings: $3.6B* * Based on the projected number of new Phase III and studies in 2009 of 1,725 * Based on the projected number of new Phase III studies in 2009 of 1,725 Who’s Using IntraLinks in Latin America? Global Market Leader Latin America Growth • Invented and brought critical information exchange solutions online in 1997. IntraLinks holds 5 U.S. Patents. • Began conducting business in region in 2005 • Sao-Paulo based business entity and regional headquarters established in 2010 with local sales, customer support, technical and finance teams • Leading market share in the early adopter M&A, IPO, and Debt market segments • Compelling solutions in key industries: - Financial Services 50 of the top 50 global banks 13 of the 15 largest private equity firms 5 of the 10 largest venture capital firms – Corporations 25,000 organizations 25 of the top 25 law firms 9 of the top 10 global energy companies 9 of the top 10 utilities companies • Additional sales and service professionals in Mexico and Chile • Multi-lingual solution and service platform, available in Brazilian Portuguese and Spanish • SaaS delivery model: on-line in minutes, no up-front capital costs, integration expense or maintenance contracts • True multi-tenant platform and architecture • 30,000 users daily accessing more than 28,000 active IntraLinks solutions • Over 55,000 completed transactions on the IntraLinks platform Corporations Law Firms Banks Investment Banks in Latin America EBX Mattos Filho Itau BBA Petrobras Pinhero Neto Bradesco BBI CSN BTG 9 of the Top 10 Codelco Machado Meyer Law Firms in Latin America Ambev Souza Cescon Banamex Cosan Carey y Cia Santander 19 of the Top 20 2/3 of the Top 100 Companies in Brazil 12 Superior Service Delivery Model Galicia BancoBrasil 25% of all 2009 M&A deals in Latin America with value greater than $10 million, including over 40% in Brazil Market Leader A pioneer in cloud-based cross-organizational collaboration, IntraLinks cut its teeth on managing complex financial interactions like mergers and acquisitions. The Company 1. IntraLinks 2. IBM 16.5 3. EMC 8.3 4. Microsoft 7.1 5. Jive Software 6.1 6. Cisco 3.5 For the fourth year in a row, Gartner 7. Novell 2.8 recognizes IntraLinks as the leader in the Teaming and Enterprise Social-Software market based on revenues worldwide, ahead of 8. Vignette 0.8 9. Other Vendors diligence required in security, privacy, and auditability in these complex environments is highly relevant to all cross-organizational collaboration — LotusLive Drives Knowledge Continuity For CrossOrganizational Collaboration Forrester Research, Inc., April 2009 IBM, EMC and Microsoft — Market Share: Web Conferencing, Teaming and Enterprise Social Software, Worldwide, 2009. Gartner, April 2010 13 Rank 2009 % Market Share Source: Market Share: Web Conferencing, Teaming and Enterprise Social Software, Worldwide, 2009. Gartner, April 2010 22.5 32.2 Greg Kenepp Chief Marketing Officer, IntraLinks gkenepp@intralinks.com Katherine Brescia Sr. Marketing Mgr, IntraLinks kbrescia@intralinks.com 14