Business and Strategic Overview Tim Bradlee – Sales Director, PacNW December 13th, 2012 Proprietary and confidential and subject to a NDA Avaya: Strong, Stable and Growing $5.547 billion Revenue in 2011; #442 of the Fortune 500 New HQ in Silicon Valley 100 million+ IP Telephony lines shipped 17,534 Employees in 54 Countries 400k+ Customers, including more than 90% of Fortune 500® 32 Global delivery support centers with $164M inventory across 11 countries 60 New products & releases since 30M+ SMB users worldwide. >50% nearest competitor 5,600 Approx. number of patents/pending. #114 of overall top patent holders 17,500+ DevConnect member companies 10,800 Partners driving $1.3B revenue FY12 YTD Changing the company from the inside… EXECUTIVE COUNCIL PIERRE-PAUL ALLARD Corp. Strategy and Development GARY BARNETT Collaboration Infrastructure JERRY GLEMBOCKI Quality MARC RANDALL Networking MIKE RUNDA Avaya Client Services BUSINESS LEADERSHIP MARK MONDAY Product Mgmt, Endpoints DAVID GURLÉ Corporate Strategy SHMUEL SHAFFER R&D, Contact Center JAKE CHACKO Solutions Engineering SHEILA CARSON ECS Finance KARL SODERLUND Americas Channel Ops PHIL GRAHAM UC Endpoint Engineering TODD JOHNSTONE Global Sales Operations Avaya – Proprietary. Use pursuant to your signed agreement or Avaya policy TROY TRENCHARD VP/GM, UC Applications ALAN HASE Wireless Networking SANDY DEVINE Professional Services CHRISTINE VIERA Product Mgmt, Contact Center 3 Growing Product Investment R&D ($M) Recent Acquisitions R&D as % of Product Revenue FY2011 17% • HD audio collaboration, desktop to conf. room • Web & video conferencing 14% • Speech analytics, audio data mining Pending • Videoconferencing & telepresence over IP and wireless networks Note: Avaya product revenue excludes rental and AFS revenue • Session border controller, security apps strengthen Avaya’s UC portfolio Value Avaya – Proprietary. Use pursuant to your signed agreement or Avaya policy 4 Gartner Magic Quadrant for Contact Center Infrastructure, Worldwide Magic Quadrant for Contact Center Infrastructure, WW Drew Kraus, Geoff Johnson, Steve Blood June, 2012 Full report available at: http://www.gartner.com/reprints/avaya-vol8?id=11B5HWWN&ct=120629&st=sb Gartner does not endorse any vendor, product or service depicted in its research publications, and does not advise technology users to select only those vendors with the highest ratings. Gartner research publications consist of the opinions of Gartner's research organization and should not be construed as statements of fact. Gartner disclaims all warranties, expressed or implied, with respect to this research, including any warranties of merchantability or fitness for a particular purpose This graphic was published by Gartner, Inc. as part of a larger research document and should be evaluated in the context of the entire document. The Gartner document is available upon request from Avaya. 6 Industry Shifts: Is Avaya different from other vendors? Leading Through Major Industry Transitions Avaya – Proprietary. Use pursuant to your signed agreement or Avaya policy 8 Changing conversations with our customers Context-Aware Mobile Set presence information Manage multiple calls, just like in the office Social Manage contacts, call log & IMs Jay Roberts The expensive new Onyx guitar that I bought at Midwest just last week is already warped! Quic kly find all your cont acts May 6 at 10:32am Like Comment Midwest Select communication modes Hey Jay, we’re sorry we hit a low note with you. We’d like to help, please click http://bit.ly/iMRgWZ to connect with us live. Thank you! Launch email from history or contact fan May 6 at 10:33am Video Virtual 2 people Accelerate Adoption User Consumption Models On-Prem SIP-Enabled Releases AOS Managed Services $M AOS TCV Closed ($M) Where we are • #1 NA UC Managed Services with 24% share • Over 2.9 M users • Over 285,000 CC agents • Over 1M Ethernet ports • Over 800 Video conference rooms and devices $300 $250 $200 $150 $100 $50 $0 1H'11 2H'11 1H'12 Momentum • Fastest growing business • Strong bookings in all regions Avaya – Proprietary. Use pursuant to your signed agreement or Avaya policy Cloud Offerings 2H FY12 AvayaLive Connect GA Avaya Notification Services (Hosted) AvayaLive Engage CCaaS Aurix - Cloud Based Analytics UCaaS Roadmap • AvayaLive Connect and ANS (Hosted) target 2H FY12 • Aura based CCaaS and UCaaS - early customer validation in progress with • 2 EMEA partners • 3 US partners 10 Thank you Tim Bradlee Director of Sales