Ex Libris — Corporate Update & Strategy Sofia, July 2013 Roman Piontek Key-Account Manager 1 „Knowledge is power“ Francis Bacon (1561 – 1626) 2 3 Corporate Update 4 Who We Are 5300 customers42 national libraries82 countries530 employees Resource Management Solutions Discovery & Delivery Solutions Digital Preservation Solutions Corporate Research Institutions National Institutions Research Institutions Universities 5 Large, Global Customer Base 2,129 1,731 North America Europe 408 Asia Central & South America 20 Africa 121 611 Australia & New Zealand North America (44% Of 2011 Revenue) Europe (38% Of 2011 Revenue) Asia-Pacific (16% Of 2011 Revenue) 6 Latin America (2% Of 2011 Revenue) Selected Customers: National Libraries The Library of Congress National Library of New Zealand British Library Royal Library of Sweden Austrian National Library National Library of Finland National Library of China Royal Library of Denmark 7 Selected Customers: Academic Libraries Harvard University Leiden University MIT Freie Universität Berlin Princeton University Beijing Jiatong University King’s College London KU Leuven ETH Zürich Oxford University 8 Consistent Growth $95M $88M $60M 1986 1990s 2000s 20051 $74M 20061 2007 2008 $78M 2009 2010 2011 2012 Unified Resource Discovery & Management SFX Voyager Primo Central Rosetta Verde MetaLib Ex Libris founded $68M Digital Print Only Aleph $67M $93M Primo DigiTool Acquisition of Endeavor (1)2005 and 2006 revenue are pro forma for Endeavor acquisition. 9 bX Alma Ex Libris – Solutions Primo Discover Manage Primo Central Physical Aleph Alephino Voyager Article Index Discovery bX Digital Electronic Integrated Library Systems SFX Article Recommender Link Resolver MetaLib Metasearch Verde E-Licence Management DigiTool Digital Asset Management Rosetta Long-Term Preservation Print, Electronic, Digital Alma 10 Unified Resource Management Our Customer Base by Product 2410 2358 1728 > 1900 1369 1222 1116 229 Aleph Voyager Verde 193 SFX MetaLib Primo As of 31 July 2012 11 bX DigiTool 73 Alma 17 Rosetta Market Share Leadership Integrated Discovery Library & System Delivery 39% 31% Link Resolver Federated Search Electronic Resource Mgmt 64% 44% 29% Digital Asset Mgmt 18% Digital Recommender Preservation Service 55% Only company with leading solutions across all segments * Based on “Automation Marketplace 2011” by Marshall Breeding 12 100% Market Trends 13 Market Trends • Digital World • Digitisation Projects Digital Repository + Long-Term Preservation • Internet Drives User Expectations • „Google/Facebook Generation“ • Mobile World • Libraries to Provide More Services 14 What the users want: © Ex Libris Group--Confidential 15 What the users want: • Fast, Intuitive, Easy to Use • On-Stop Search • Two Clicks to Full Text • Modern Infrastructure 16 The problem User Environments (OPAC) MetaSearch (Viewer) Link Print Electronic Digital ILS ERM DAM Management Environments 17 Ex Libris Strategy 18 Our strategy 1. Improve User-Targeted Services 2. Optimise Total Cost of Ownership 3. Digitisation + Preservation Digital Collections Cultural Heritage Research Data 4. The Next-Generation System „Alma“ Unified resource management (P+E+D) Metadata management Cloud 19 Our solution strategy 1. Improve User-Targeted Services 20 Primo = Library Google One-Stop Search Print Search Electronic 21 Digital Decoupled & Unified End-User Services Unified Discovery Primo Link Print Electronic Digital ILS ERM DAM Management Environments 22 23 Primo mobile 24 Our solution strategy 2. Optimise Total Cost of Ownership 25 Optimise Total Cost of Ownership • Central Shared-Service Implementation • Assist Consortia - Reduced Licensing and Operational Costs • Outsourcing Services • Data Centers in Chicago and Amsterdam (Singapore planned) 26 Strategy 3. Digitisation + Preservation 27 Need to manage digital material ! • • • • • • • • • Digital Digital Digital Digital Digital Digital Digital Digital Digital Audio Foto Video Movies TV Article Learning Research eBook © Ex Libris, Ltd., 2010. Proprietary and confidential. 28 Need for Digital Preservation 29 Storage-Media Changes … 30 Format Changes 31 What is Rosetta? A complete asset management and preservation solution that addresses the ever-growing need to collect, archive and preserve the digitally-born and digitized materials stored at academic institutions, research organizations, and government institutions, ensuring data integrity and access over time to information in digital formats http://www.youtube.com/watch?v=I7cCD6HtamI 32 Strategy 4. Unified Back-Office – The Next-Generation System „Alma“ 33 Decoupled & Unified End-User Services Unified Discovery Primo Link Print Electronic Digital ILS ERM DAM Management Environments 34 Consolidate the Management Frameworks Turn Format-Based Vertical Silos into Service-Based Horizontal Workflows Unified Discovery Primo Preservation Fulfillment & Linking Resource & Metadata Mgmt. Acquisitions Selection Unified Management 35 Unified Resource Framework Unified Discovery Primo Alma Unified Management 36 Competitor Customers Moved to Alma Manchester University – Talis Sheffield University – Talis Free University Bolzano – OCLC/Bond Salford University – Talis Kingston University – Talis University of York – Sirsi Dynix Swinburne – Sirsi Dynix Imperial College – Sirsi Dynix Novo Nordisk – Sirsi Dynix BIG Switzerland – VTLS Boston University – III Millennium Northeastern University - III Millennium University of Manitoba – Sirsi Dynix Emory University – Sirsi Dynix North Dakota State – Sirsi Dynix Binghampton University – III Millennium Orbis Cascade Consortium – 35 III Millennium systems 37 Thank You! 38