BT Global Services Portfolio update 27th November 2012 BT Global Services Portfolio Agenda Introduction Neil Sutton, VP global portfolio London 2012 Neil Sutton, VP global portfolio Portfolio strategy Claire Garrett, VP portfolio and propositions Key launches Nicola Jones, head of pan-portfolio marketing Online experience update Sanjay Joshi, head of business analysis Cloud services Neil Lock, IT services programme director BT Trace Jonathan Brasnett, head of global mobility BYoD Neil Sutton, VP global portfolio Q&A 2 London 2012 27th November 2012 3 BT Global Services Portfolio 4 BT Global Services Portfolio 5 BT Global Services Portfolio 6 BT Global Services Portfolio 7 BT Global Services Portfolio 8 Our portfolio strategy 27th November 2012 9 Technology and market changes in the next 3-5 years Hyper-convergence Increased consumerisation of IT Growing use of cloud services Continued globalisation Cautious economic environment Desire for sustainable operations BT Global Services Portfolio 10 Organisations want to… Take advantage of consistent, seamless and flexible services Embrace network embedded intelligence Respond to complex and changing security needs Utilise the rise of unified communications Future proof their contact centres Use Machine to Machine to improve their operational and asset efficiency BT Global Services Portfolio 11 Our strategy and our differentiators set the context for our portfolio What makes us different? Only two or three companies in the world can do what BT does today for customers, and we’re continuing to improve... Customers want to work with a global managed networked IT services leader, operating globally and delivering locally to help them thrive in a changing world Global assets: people and technology Industry experience and solutions Professional Services people and capability Innovation and new solutions...based on strength in the UK We’re investing globally to make improvements in the areas our customers tell us are important to them BT Global Services Portfolio 12 Our portfolio strategy Over the next three years our strategy is to deliver on the promises of flexibility, integration and control, which we will achieve by • Making the enterprise cloud delivery system a reality, through dynamic, intelligent networks, combined with smart compute capabilities • Driving simplicity to ensure that true unified communications becomes a reality for more customers, no matter if you are a customer service agent or an executive • Embedding security more pervasively, enabling more pro-activity through insight and visibility, and making security a enabler for a BYOD world • Extending industry community cloud initiatives for target industries through innovation; addressing business challenges through collaboration across the value chain • Delivering more choice, value, and lower risk through selective partnering and investment in advisory services. All combined to create an integrated global portfolio, providing a compelling roadmap that our customers can buy into, and available in 3 options: enterprise, cloud, or hybrid BT Global Services Portfolio 13 Our portfolio Bringing together a broad portfolio of services into an integrated solution BT Assure: Security that matters • Managed Security Services • Security Intelligence • Assure Identity • Assure Continuity BT Connect: Networks that think • IP Connect • Ethernet Connect • Internet Connect • SHDS Connect • Optical Connect • Private Line Connect • LAN Connect • Connect Applications • Diamond IP BT Compute: Services that adapt • Private Compute • On Demand Compute • Cloud Compute • Telehousing BT One: Communications that unify • One Enterprise • One Cloud • One Voice • One Collaborate Customer BT Contact: Relationships that grow • Inbound Contact • Auto Contact • Multi-channel Contact • Networked Expertise • Cloud Contact 14 Key launches 27th November 2012 15 Key launches Q1/Q2 2012/13 July August Q3 2012/13 September BT Connect Market Mover launch BT Connect BT Assure Expansion of IP Connect POPs and access in LATAM and MEA, CFNs in; Ethernet Connect in 28 countries; Connect Applications – Unified dashboard, Web performance monitoring, BT Connect IQ evaluator October November Q4 2012/13 December IP Connect additional 2 POPs – India & Philippines, 3 additional Ethernet access countries Ethernet Connect expansion in Greece, Turkey, Norway (Stavanger) Internet Connect access enhancements 1G coverage and resilience Assure Managed FW / Juniper Assure Global UTM Assure Secure Web (ZScaler) Assure Secure Voice Inbound Contact BT One Market Mover Launch One Cloud Lync One Voice anywhere R2 One Voice SIP Trunking expansion One Enterprise Cisco UC9 One Cloud Cisco: global expansion One Collaborate: Flare, Jabber, On Net Advise One: Quick Starts One Voice anywhere R3 BT Contact Market Mover launch Colombia: Launch Inbound Contact global node Cloud Contact – MEA Onsite Contact: Avaya Aura CCV7 Cloud Contact – LatAm Private Compute – EMEA BT Compute MobileXpress – Broadband FTTC MobileXpress – app for Apple iOS / Android March IP Connect additional 6 POPs – Latvia, Malta, Oman, Serbia, Sri Lanka & Vietnam, 2 NNIs & 4 additional Ethernet access countries Ethernet Connect expansion in Argentina, Brazil, Chile, Mexico and USA (Miami) Assure Hosted Security Services Assure Analytics Assure Secure Web (Scansafe) BT One Other February Assure Market Mover launch One Voice SIP Trunking France One Cloud Cisco: EMEA rollout BT Contact January Onsite Contact: Mid size CC entry price points Cloud Contact – next generation enhancements Auto Contact – US&C common service creation environment and customer reporting portal Inbound Contact – Colombia & Turkey Private Compute – APAC & LatAm Cloud Compute – UK & EMEA Cloud Compute – US&C and LatAm Cloud Compute – APAC BT Trace BT Global Trace BT Mobile Broadband with BT WiFi Mobile Device Mgmt Mobile Cloud Secure (cloud based SSL) 16 Online experience update 27th November 2012 17 My Account: a highly functional and compelling online channel for our customers Platform agnostic. Same level of detail across smartphone, tablet and desktop Everything you need in one place. Simplified, intuitive approach to online self-service Designing the portal entirely around the tasks you want to complete Designed for learning, understanding and “enjoyment” My Account Provide online collaboration space to share documentation and pro-active account management A flexible space that you can customise to your own needs Phase 1 FY11/12 Phase 2 FY12/13-13/14 Phase 3+ FY 13/14+ Interactive at a glance dashboard with intuitive access to key service functions Evolution of My Account to provide new features and performance improvements My Account 2.0, configurable spaces and improved service journeys BT Global Services Portfolio 18 Our digital services – evolving “My Account” Strategy / overview My Account 2 My Account 1 • Creating a market-leading digital channel of choice • Online services around key activity areas – incidents, requests, reporting etc • Single consistent portal and user interface pan-Global Services BT key differentiators • Cross-platform / device agnostic (built-in HTML5) • Built directly upon customer need • Highly graphical, usable, intuitive services • Modular and expandable Designs currently in development for My Account 2 – beta from end Q4 12-13 Final designs subject to change www.myaccountdemo.bt.com 19 Cloud services 27th November 2012 20 BT Compute position BT Global Services Portfolio 21 BT Compute market strategy Cloud is changing how customers buy and use IT, offering significant benefits, but also introducing risk and complexity. Customers are challenged with how they take advantage of these services. We demystify the cloud and make it real for our customers, helping them adapt to change. We are leading in offering our customers local cloud services built around an enterprise class global offering, meeting their assurance and compliance needs in a common approach Our people have the proven expertise to translate the customers needs into compelling solutions and services, demonstrating value and giving our customers confidence We offer industry-based solutions ensuring customer needs are at the heart of our innovation and roadmap. Our vertical expertise is viewed as an increasingly important differentiator by customers looking for targeted solutions Our hybrid cloud services currently enable a breadth of cloud options, blending our extensive network and compute resources to provide a straightforward end to end service experience. 22 Insight from our customers on how they want to consume Cloud DIY Self Service Concierge 7 Applications (SaaS) 8 9 Systems BPO Business functions in convenient packages e.g. VHTS, Molecular Dynamics Business process services 4 5 6 Infrastructure (IaaS) Platform (PaaS) Software Automated Virtual hardware, operating systems, computing storage and networking Database, Runtime environments for you to develop your own apps 1 2 3 Do IT Yourself IT Tasks Data Centre Your design. Your equipment. Your Service Out-task of existing ‘in house’ infrastructure solutions Custom infrastructure solutions, designed to your specifications Core software and dependencies available as a utility e.g. unified communication Outsource the process Packaged software available ‘click to deploy’ but self maintained 23 Insight from our customers on how they want to consume Cloud 7 Applications (SaaS) 8 9 Systems BPO Business functions in convenient packages e.g. VHTS, Molecular Dynamics Business process services 4 5 6 Infrastructure (IaaS) Platform (PaaS) Software Automated Virtual hardware, operating systems, computing storage and networking Database, Runtime environments for you to develop your own apps Core software and dependencies available as a utility e.g. unified communication Outsource the process Packaged software available ‘click to deploy’ but self maintained 1 2 3 Do IT Yourself IT Tasks Data Centre Your design. Your equipment. Your Service Out-task of existing ‘in house’ infrastructure solutions Custom infrastructure solutions, designed to your specifications 8. Deliver Cloud Services that are relevant to the industries our customers work in 7. SaaS services BT One Cloud Cisco BT One Cloud Lync BT Cloud Contact 6. Provide Packaged BT One and BT Assure services with our customer’s applications, click to deploy 4. Deliver IaaS regionally with flexibility and choice to meet customers needs 3. Provide connected DC facilities for hybrid Cloud and IaaS platforms 24 In the last six months Professional Services – BT Advise Compute 8 Systems Business functions in convenient packages e.g. VHTS, Molecular Dynamics 6 Software Packaged software available ‘click to deploy’ but self maintained 4 Infrastructure (IaaS) Automated Virtual hardware, operating systems, computing storage and networking 3 Data Centre Custom infrastructure solutions, designed to your specifications Deliver Cloud Services that are relevant to the industries our customers work in Single pane of glass to manage your Systems Research and Development applications for Life Scientists Global Supply Chain parcel track and trace ePOS for Retailers Medical transcription for health professionals Provide Packaged BT One and BT Assure services with our customer’s applications, click to deploy Single pane of glass to manage your Software MS Lync Application Packaging: Molecular Dynamics HPC tools Deliver IaaS regionally with flexibility and choice to meet customers needs Single pane of glass to manage your Infrastructure Hybrid Cloud to support your security and cost Hypervisor choice delivering easy migration to BT’s Cloud Flexible commercial model PAYG (7p) to Fixed Price contracts BT Connect choice for performance and security Where you need it: US, Brazil, Colombia, UK, Spain, France, Italy, Benelux Provide connected DC facilities for hybrid Cloud and IaaS platforms New Data Centres in Colombia, Mexico, Singapore, Germany 25 In the next 12 months Professional Services – BT Advise Compute 8 Systems Business functions in convenient packages e.g. VHTS, Molecular Dynamics 6 Software Packaged software available ‘click to deploy’ but self maintained 4 Infrastructure (IaaS) Automated Virtual hardware, operating systems, computing storage and networking 3 Data Centre Custom infrastructure solutions, designed to your specifications Deliver Cloud Services that are relevant to the industries our customers work in Provide Packaged BT One and BT Assure services with our customer’s applications, click to deploy More Pharma R&D services Health, Retail and Supply chain services Enabled by: Service Store: Rich set of services Click to deploy vertical business services BT One, BT Assure Plus Rich set of general purpose applications Enabled by: Service Store: Application Packaging Deliver IaaS regionally with flexibility and choice to meet customers needs Re-use your existing assets via Bring your own zone (BYOZ) Virtual Desktop & Apps Storage Services (S3 compatible) including accelerated transfer Accelerated application data movement Enabled by: Cloud Management Systems enhanced quarterly Provide connected DC facilities for hybrid Cloud and IaaS platforms IaaS Launch Hong Kong, Singapore, China, Japan, Australia, US, UAE, Saudi, South Africa, India, Mexico, Argentina 26 BT Compute • Industry specific cloud services • Regional IaaS • Connected Data Centres IRE NYJ SFO LONAMS FRA PAR MIL MAD JAP SHI DUB MEX HKG IND BOG SIN HOR JNB SYD ARG Regional IaaS Industry Services BT Trace BT Life Sciences BT Health BT Compute will be the IT service enabler for next generation industry cloud services and provide regional Infrastructure as a Service offerings.... enterprise class, how our customers want it, where they want it. 27 BT Trace 27th November 2012 28 BT Trace Global Trace Visibility and collaboration across the end-toend supply chain Warehouse Trace Optimises warehouse space, inventory, equipment and people Asset Trace Manages/tracks reusable transport items (RTIs) and other mobile assets Inventory Trace Inventory accuracy, maximises availability, minimisies costs Trace for Retail Item level RFID solution that increases sales and improves customer service Trace for Health Manage/track mobile assets and patient records in a healthcare environment BT Global Services Portfolio 29 BT Global Trace • End-to-end visibility • Cloud based service • Secure data capture and sharing • Actionable business intelligence • Exception alerts to any mobile device • Utility-based pricing model 17% 16% Improvement in operational efficiency Improvement in customer service TNT Customer Case Study BT Global Services Portfolio 30 Why BT • Investment in supply chain innovation and collaboration with customers to develop new products • Commitment to sector-focused solutions • Proven expertise in delivering global supply chain solutions • Core BT strengths of: global networking, secure data handling, infrastructure and integration BT Global Services Portfolio 31 Bring Your own Device 27th November 2012 32 It’s all about: The data, not the device Using the device for work, not just bringing it to work The end-to-end solution, not a single product Opening up the possibilities, not closing them down BT Global Services Portfolio “ The barrier between business and consumer is beginning to come down…people are going to become networked all the time,…I think we are just at the beginning of this revolution.” Ian Livingston, BT CEO, CNN Marketplace Europe, 2012 33 Our customers are saying … 15% of IT managers say the cost of BYOD is unclear1 30% of organisations worry BYOD requires more resources e.g. draining the company’s bandwidth 1 Mobile BYOD will cost you about 33% more than a company-owned mobile device approach2 33% of employees see no risk in BYOD, yet only 10% of IT directors agree with them1 5 million Apple iPhone 5 units sold in in launch weekend 46 million apps downloaded from Apple’s app store each day Mobile device security is the single biggest concern for 74% of IT directors and executives1 56% of global executives say slow decision-making is a major problem at work3 81% of organisations spend most of their day working collaboratively3 1BT’s “Rethink the Risk” Research – 2,000 IT users and decision makers 2Aberdeen Group 3Collaboration Paradox research 34 Our approach allows you to … BT One Voice anywhere Reduce voice, mobile and roaming costs by 45% Cisco Identity Services Engine Determine access to corporate resources by user, function and device BT Manage Mobility Expenses Achieve savings of up to 30% on mobile bills BT MobileXpress Enable simple, affordable mobile access BT Mobile Device Management Gain visibility and dictate security policy across the whole mobile estate BT Assure Web Security Protect against web threats with scalable solution BT Mobile Security Enforce strong security and authentication services for mobile employees Enterprise App Store Increase productivity through self service applications Get more work done Make decisions faster Work from anywhere 35 We make it work • BYOD is an opportunity for your business • No single solution fits all. We will help you develop a BYOD strategy that suits your organisation • BT Advise experts work with you to build a roadmap for formalising the way you use mobile devices • Our wide and varied portfolio covers your end-to-end BYOD requirements • Our flexible and scalable solution meets your needs now and in the future. BT Global Services Portfolio 36