SUPPORTING TOMORROW’S DECISIONS Michael Humke 1 ©2010 HP Confidential Most Important… Thank You 2 ©2010 HP Confidential The Challenges Rigid infrastructure Information explosion GOVERNMENT EDUCATION HEALTHCARE 3 ©2010 HP Confidential Aging applications The Challenges Creating Advantage Today & Tomorrow We need to leverage the data to change…… 4 ©2010 HP Confidential The Challenges Creating Advantage Today & Tomorrow We need to leverage the data to change…… 50% 17 of the public school systems in 50 major cities have graduation rates of 50 percent or lower…… 3-april 08 ICFI 5 ©2010 HP Confidential Creating Advantage Today & Tomorrow We need to leverage the data to change…… 98,000 Estimated annual number of deaths in the U.S. caused by medical errors 6 ©2010 HP Confidential Creating Advantage Today & Tomorrow We need to leverage the data to change…… 1.5% Percentage of U.S. private hospitals with a comprehensive electronic medical records system in all units 7 ©2010 HP Confidential Creating Advantage Today & Tomorrow Market perception is that Public Sector budgets are still an issue…. your thoughts? 8 ©2010 HP Confidential Creating Advantage Today & Tomorrow Citi, GM, AT&T, Ford have TAM (IT spend) greater than $1B: 166 Commercial accounts in the US have TAM greater than $100M 9 ©2010 HP Confidential Creating Advantage Today & Tomorrow Citi, GM, AT&T, Ford have TAM (IT spend) greater than $1B: In contrast, the top 20 states have estimated IT budgets > $1B, starting with CA at $5.8B 166 Commercial accounts in the US have TAM greater than $100M In contrast, ALL 50 states have IT budgets >$100M There are 66 individual departments within the state governments that have estimated IT budgets >$100M There are 5 County governments with IT budgets >$100M There are 5 City governments with IT budgets >$100M There are 6 Universities with IT budgets >$100M There are 4 local school districts with IT budgets >$100M 10 ©2010 HP Confidential INNOVATING WITH PURPOSE Focused on addressing a key global trends & impacting societal issues DIGITAL TRANSFORMATION CLOUD COMPUTING GOVERNMENT EDUCATION HEALTHCARE 11 ©2010 HP Confidential SUSTAINABILITY Creating Advantage Today & Tomorrow Elasticity 12 ©2010 HP Confidential Line of sight Innovation Creating Advantage Today & Tomorrow Virtualization & Automation 13 ©2010 HP Confidential Financial Management Strategic Sourcing Control Harnessing Information Virtualization & Automation Challenges • 100% increase in virtual machines • 50% + production applications run in virtual environments • Labor represents 35% of IT costs and increasing • Roughly 80% of operational errors and outages self-induced 14 ©2010 HP Confidential Virtualization & Automation Users Service order • Reduce cost/risk by automation • Single view into physical & virtual • Ensure compliance & best practice 15 ©2010 HP Confidential Application services Service delivery Information services Infrastructure services Data Center Harnessing Information Challenges • Explosive growth – Unstructured—62% – Structured—38% – Storage 6x by 2013 • Knowledge workers spend 24% of time looking for information 16 ©2010 HP Confidential Control Information Explosion Availability • Classroom • Physician’s Office • Criminal Justice Compliance Discovery 17 ©2010 HP Confidential Utilize Analytics for Better Insights Get the data right Embedded analytics into organizational processes GOVERNMENT EDUCATION HEALTHCARE 18 ©2010 HP Confidential Create new opportunities Solutions tailored to healthcare Radiology/MRI EMR Point of Care Information Technology Registration Medical displays, HP workstations, Imaging software, tables and mobile carts Networking and infrastructure solutions for the entire organization Patient/Treatment TV, HP Networks, Room 1919 Mobile cart or wall mount, tablet ©2010 HP Confidential ©2009 HP Confidential 24 Hour Pharmacy HP Point of sales and peripherals Kiosk, HP Thin client, Software, Printer Doctor’s Office Arm for dual monitor, software, key locks and security cards, disk key, HP Thin Client and HP Desktops, HP options and extended warranties Labs Patient Rooms HP Desktops and protective covers, HP Thin client, washable keyboard, mobile carts HP Desktops, washable keyboard and mice, protective covers, wall mount Building the classroom Practice Support teachers and schools to integrate innovative and effective ways of teaching and learning Infrastructure Create an accessible infrastructure that makes data universally available to teachers and learners Content Provide learners, teachers and institutions with access to educationally valuable content and services 20 ©2010 HP Confidential Enabling Innovation in Healthcare and in Public Sector HP’s Vision - Customers Programs Hospitals Small Hosp/Clinic Physician Offices Education SLG Fed - Partner Elite Programs EDU, SLG, FED, & HC Training Forums Partner RT’s Market Tools Partner Portal ISVs - HC Solutions - Edu - Learning Tools - Grant writing - Teacher training World-class solutions & operational excellence 21 ©2010 HP Confidential Partners - Distribution Regional partners DRC’s New Solution Partners PILLARS OF HP COMPUTING STRATEGY Customers for Life Innovation & Capabilities that Matter Customer Satisfaction Unique & Compelling & Leadership Experiences World class capabilities and operations excellence Building an Advantage for our customers 23 ©2010 HP Confidential Using elasticity to create advantage 25 • < 20% of market can confidently scale IT delivery up or down to meet new business demands • 60% of unplanned outages due to human error • 100% increase in virtual machines by 2012 ©2010 HP Confidential