Transform to a High Performance and Secure Global Port Enterprise Presenter’s Name Presenter’s Title Safe Harbor Statement The following is intended to outline our general product direction. It is intended for information purposes only, and may not be incorporated into any contract. It is not a commitment to deliver any material, code, or functionality, and should not be relied upon in making purchasing decision. The development, release, and timing of any features or functionality described for Oracle’s products remains at the sole discretion of Oracle. 2 Agenda • Leadership in Ports • Transform to a High Performance and Secure Global Port Enterprise • Results Achieved by Oracle Customers 3 Oracle in Ports Did You Know? 3 of the top 5 port operators owning more than 100 ports run Oracle Applications 7 of the top 10 ports run Oracle Applications 8 of the top 10 ports run Oracle Technology 4 The Challenges We’re Hearing Improve Terminal Performance Terminal performance is key to value creation and customers retention. Good terminal performance entails managing operations productivity, back-office productivity, high assets utilization and efficient workforce. “In these times of change, continuous business-process improvement, financial transparency, sound risk management processes and state-of-the-art enabling technology are required” S&P Report (March 2007) Reduce Terminal Unit Costs Ports are asset intensive. Managing asset cost effectiveness and their operations uptime are key to shareholders value creation. “Focus on cost reduction…pressure on pricing..” Datamonitor 2005-2007 Transform to High Performance & Secured Global Port Enterprise Ports are critical nodes in global supply chains with the continuing growth in the volume of freight moving through ports. Ports need to excel in collaboration with suppliers and customers, demand and capacity planning, strategic financial modeling, budgeting, and enterprise wide performance monitoring. “Acquisitions, joint ventures, and alliances are also reshaping the industry” S&P Report (March 2007) 5 Industry Quotes “Running an asset-intensive company doesn’t start and end with the general ledger and financials; domain-specific functionality is a requirement. Process and asset-intensive companies that are evaluating their first, or next, investment in enterprise applications should take a hard look at what Oracle has to offer and let capability, strong references, and attractive cost of ownership lead their decisions.” “Oracle's E-Business Suite Financials is a robust, global offering with strong functionality that can typically address at least 95 percent of cross-industry accounting requirements… users that are looking for global financial applications should consider Oracle E-Business Suite Financials as a viable alternative. Rating: "Strong Positive" “Oracle’s strong middleware platform & greater support of standards make it a better choice than SAP for customers who will rely on custom development as well as packaged applications.” “Oracle Financials lets us automate our planning process and data consolidation. Our financial planning and analysis staff can fully perform their roles as analysts and work closer with their operational managers--with greater speed and flexibility.” 6 Agenda • Leadership in Ports • Transform to a High Performance and Secure Global Port Enterprise • Results Achieved by Oracle Customers 7 Transform to a High Performance and Secure Global Port Enterprise 8 Requirement Oracle Capability The Oracle Difference Maritime Community Portal Provide a Platform for Connectivity & Collaboration with BPEL and Fusion Middleware Oracle provides the leading integration and portal capabilities to connect to all business partners systems Maritime Security BPEL process manager, sensor edge server, database, application analytics Master data mgt. suite; Integration platform for biometric cards & other RFID devices GRC product suite Greening the Terminal Governance, Risk and Control, Enterprise asset mgt., business intelligence, transportation mgt. Governance, Risk and Compliance product suite Integrated asset management suite with ERP Transform to a High Performance and Secure Global Port Enterprise 9 Requirement Oracle Capability The Oracle Difference Maritime Community Portal Provide a Platform for Connectivity & Collaboration with BPEL and Fusion Middleware Oracle provides the leading integration and portal capabilities to connect to all business partners systems Maritime Security BPEL process manager, sensor edge server, database, application analytics Master data mgt. suite; Integration platform for biometric cards & other RFID devices GRC product suite Greening the Terminal Governance, Risk and Control, Enterprise asset mgt., business intelligence, transportation mgt. Governance, Risk and Compliance product suite Integrated asset management suite with ERP Enhancing Collaboration Across the Maritime Intermodal Community Operators Manufacturers Regulatory Authorities Free Trade Zones Shippers and Consignees Trade Agencies Retailers International Maritime and Security National Portal Trucking/Rail/Ocean/ NVOCC Equipment Leasing Companies Customs Logistics Service Providers Terminal Portal Freight Forwarders Fuel Suppliers Financial & Insurance Institutions Shipping Lines 3PLs and Intermodal Companies 10 Maritime Community Portal • Create Effective Operational Procedures For Customers • Online Ordering Of Services • Documentation Submission • Approval Workflow • Track & Trace • Integrated Services For Shippers, Lines, Forwarders, Truckers and Government Agencies • Enriched Customers Experience (Entrenchment) • Security Clearance • Data Repository 11 Enabling Maritime Collaboration Business Imperatives Architectural Pattern 1. Seamless Information Flow Within Maritime Sectors Orders, Trade Documentation Submission, Workflow, Track & Trace Service Orientation 2. Enhance responsiveness and customer service Reduce transaction time, approval work-flow Service Oriented Integration 3. Extend collaboration efforts and information accessibility Customers, Shipping Lines, Forwarders Aggregating User Interactions 4. Increase productivity Eliminate double data entry and errors Business Process Management 5. Improve business agility and compliance Create a single source of information for customers, partners, internal users & regulatory agencies Managing & Connecting Information Services 3 Key Capabilities to deliver the challenges #1 – Capture Real-Time Data #2 – Synchronization Of Information #3 – Single Source of Information & Analytics 12 Transform to a High Performance and Secure Global Port Enterprise 13 Requirement Oracle Capability The Oracle Difference Maritime Community Portal Provide a Platform for Connectivity & Collaboration with BPEL and Fusion Middleware Oracle provides the leading integration and portal capabilities to connect to all business partners systems Maritime Security BPEL process manager, sensor edge server, database, application analytics Master data mgt. suite; Integration platform for biometric cards & other RFID devices GRC product suite Greening the Terminal Governance, Risk and Control, Enterprise asset mgt., business intelligence, transportation mgt. Governance, Risk and Compliance product suite Integrated asset management suite with ERP RFID Based Security Built-In Support for High-Volume Business Flows Oracle Sensor Edge Server n Detects scheduled truck arrival at gate GATE r Access associated source document, e.g. the PO’s ASN o Unload pallets / cartons with RFID tags u Putaway, rescan or divert material p Interface to readers, clean and filter data, then pass IDs to application WMS RFID Event Processor q Access objects associated with the ID's (e.g. LPN's on ASN) then raise correct Business Event WMS Application APIs s Process the Business Event, e.g. Receipt of pallet or carton WMS Response & Exception Handling t Confirm success or failure, e.g. trigger green light or sound buzzer 14 YCH Group COMPANY OVERVIEW The YCH Group offers end-to-end logistics and supply chain management solutions and services from warehousing, inventory management, freight, transportation, and distribution services to supply chain consulting, business modeling, and SCM solutions engineering and simulation, for companies in the chemical, electronics, and consumer products industries. CHALLENGES/OPPORTUNITIES • Strict government inventory accuracy requirements • Need for faster and more efficient warehouse pallet storage, retrieval, and assembly process • Extend existing WMS system to incorporate RFID and sensor technology CURRENT SOLUTIONS • Oracle Database 10g • Oracle Application Server 10g • Oracle Sensor Edge Server • Oracle Portal • Oracle Discoverer CUSTOMER PERSPECTIVE “Moving up the value chain, we are constantly innovating, building and implementing state-of-the art supply chain solutions. As YCH advances, integrating the three flows – physical, information and financial, we are moving closer to the realization of our ultimate vision of building The Logistics Superhighway in a borderless world.” Robert Yap, CEO, Managing Director, YCH RESULTS • Provides complete & real time visibility of YCH warehouse operations • RFID infrastructure leverages existing WMS back-end system • More accurate inventory status • Ability to monitor transaction activity and status of sensor devices 15 Enhanced Security with Spatial Solution Port of Paris • Optimized utilization of space and warehouse • Improve knowledge of asset value • Rapid response to urgent operational space request • Internal communication on space and plan usage • Improved planning decision on space utilization Port of Rouen • Management of temporary lease premises and land • Management of parcel plans • Management of zoning regulations 16 Enhanced Security Initiatives • International Security Initiatives (FMW, GRC) • ISPS • CSI • C-TPAT • Premise Security (RFID, FMW) • Border Security - Waterway, Channel (FMW) • Gate Security (RFID, FMW) • Driver clearance (advanced particulars submission & auto-check at gate) • Cargo clearance (advanced particulars submission & check at gate) • Container clearance & scanning 17 Transform to a High Performance and Secure Global Port Enterprise 18 Requirement Oracle Capability The Oracle Difference Maritime Community Portal Provide a Platform for Connectivity & Collaboration with BPEL and Fusion Middleware Oracle provides the leading integration and portal capabilities to connect to all business partners systems Maritime Security BPEL process manager, sensor edge server, database, application analytics Master data mgt. suite; Integration platform for biometric cards & other RFID devices GRC product suite Greening the Terminal Governance, Risk and Control, Enterprise asset mgt., business intelligence, transportation mgt. Governance, Risk and Compliance product suite Integrated asset management suite with ERP <Insert Picture Here> Greening The Terminal “Green could be the largest economic opportunity of the 21st century” John Doerr, Kleiner Perkins Caufield & Byers “Companies with significant supply chain operations must be aware of … how emerging SCM technology from the growing awareness of global warming can create sustainable & profitable supply chain practices” Gartner 19 What is Green? Port Users to s rs ce se cti t U ra or s P f P es t o in en Bus em n ag ee ur Gr co ce En cti a pr Minimal vessel & truck impact to Air, Water c pa m i l ma i n Mi Equipment o tt r Ai ,W r ate Ed uc at ee m pl oy ee s& Management of equipment with Green Business Practices En ga ge C om m un ity Green Business Practices REDUCE RECYCLE RENEW Business EFFICIENCY – INFORMATION - INNOVATION 20 Long Beach Green Terminal Policy 21 Terminal Green Policy • Protect community from harmful impacts of ports • Use best technology and cargo-handling equipment • Promote sustainability • Environment leadership • Engage and educate the community 22 Analyst Reports on Going Green 23 Key Technology Applications / Components 24 Key Product Areas • Governance, Risk and Control • Enterprise Asset Management • Transportation Management • Business Intelligence • Self-Service • Portal Technology • Server Technology 25 Transform to a High Performance and Secure Global Port Enterprise 26 Maritime Community • Leading integration and portal capabilities to connect all partner systems Maritime Security • Master data management suite. Integration platform for Biometric cards & other RFID devices. Governance, Risk and Compliance product suite Greening the Terminal • Governance, Risk and Compliance product suite Integrated asset management suite with ERP The Only Complete Ports Solution Platform Processes Customer Results Partners 27 People Port Industry Footprint Port Community System Customs Declaration Carrier/LSP Documentation Global Trade Management Security Compliance Sales & Marketing Container / Cargo Handling System Marketing Sales Analytics Intermodal Logistics Operations KPIs Transportation Management Fleet Management Forwarding & Brokerage Demand Management Supply Chain CRM Global Trade Management Warehouse Management Strategic Network Optimization Transportation Sourcing Financials HCM Helpdesk Berth Planning & Operations Organization Helpdesk Yard Planning & Operations Accidents Reporting Gate Planning & Operations Customer Service Center Security Vessel Stowage Integrated Port Support System EPM Financials Human Resources Facilities Management Procurement Projects eAM Infrastructure Analytics (e.g. Mobile Analytics, Dashboards) ISV Partners Hubs (Asset Hub, Operations Hub) Integration Framework (e.g. BPEL) Oracle 28 Technology [e.g. Database, Application Server, RAC] Universal Customer Master Rostering Market-Leading Middleware Platform Best-Selling •32,000+ Customers Deployed •70% of World’s 50 Largest Firms •$1B+ Business Highest Rated Only vendor in Gartner and Forrester leader quadrants for all Middleware components. Source: Forrester Research ranking of Application Platform Servers, April 2005 SOA Vendor of Choice Most Comprehensive Oracle’s People Advantage 30,000 applications customers 220,000 database customers 30,000 middleware customers 29,000 developers, support engineers and consultants 275,000 customers benefiting from shared innovation 1,700 application ISVs 950 customers participating in Customer Advisory Boards 5,000 middleware ISVs 500 Industry & Product strategy council members 9000 database ISVs 35 Fusion strategy council members 30 1,300 participants in early customer adoption programs 425 user groups Port Industry Partners Trade Community Portal GLOBAL SYSTEM INTEGRATORS Shipping Documentation & Order Crimson Logic Forwarders Documentation & Order Crimson Logic Rail Documentation & Orders Crimson Logic Government / Customs Documentation Crimson Logic Shipper Portal Crimson Logic Container Terminal Operations Berth Planning & Vessel Stowage Navis Yard Planning Navis Gate Management Navis Quay & Yard Crane Planning Navis Truck Planning Manpower Planning & Management Navis Rostima Command & Control Navis Radio Data Terminal Execution Navis Billing, Reporting and Analysis Navis Bulk Cargo Operations Berth Planning & Vessel Stowage Tideworks Yard Planning Tideworks Gate Management Tideworks Quay & Yard Crane Planning Tideworks Truck Planning Tideworks Manpower Planning & Management Rostima Command & Control Tideworks Radio Data Terminal Execution Tideworks Billing, Reporting and Analysis Tideworks Marine Operations Pilot Management Tug Boats Management Rostima Oracle eAM Inland Depot Operations All the leading global systems integrators have Applications and Technology practices specializing in Oracle Applications and Technology offerings 31 Gate and Yard Management TSB Documentation TSB Transportation TSB Intermodal Operations Rail Planning & Control TCS, TSB Freight Station Operations Container Freight Station System TSB Engineering Operations Repair & Maintenance Oracle eAM Training & Simulations Port Planning & Operations Simulator TSB Crane Simulator TSB Agenda • Leadership in Ports • Transform to a High Performance and Secure Global Port Enterprise • Results Achieved by Oracle Customers 32 What Customers are Achieving… Grand Award from Hong Kong Information and Communications Technology (ICT) 2006 in eBusiness Category given PSA the edge to achieve greater levels of productivity, translating to higher efficiencies for its customers gained huge efficiency via its community portal developed using Oracle technologies helped lower IT cost and achieved new service level 33 The Oracle Difference Only Oracle… • Offers complete end-to-end FMS, HCM, SCM, CRM and OTM solutions with seamless integration to port operations systems. • Has the largest customer installed base. Oracle Applications and Technology are used by the 3 biggest port operators with 100 over ports in the world. • Offers proven technology solutions for top port operators, Hutchinson Port Holdings(Hong Kong), PSA(Singapore) and DP World(Dubai), to develop innovative award winning eBusiness solutions. 34