Product Roadmap & Aura Reference Architecture Mark Bridge, Avaya Systems Engineering AvayaN – Global UC Market Leadership Global Unified Communications revenue share Nortel Enterprise 11% #1 Unified Communications revenue1 #1 Telephony Solutions revenue1 Avaya 21% #1 Audio Conferencing licenses2 #1 Enterprise messaging revenue3 Others 29% #1 Maintenance Services revenue4 Cisco 18% Siemens 10% Alcatel- Lucent 11% Growing to a $20 billion market Gartner Magic Quadrant Leader in Unified Communications, Enterprise Communications and Contact Center quadrants5 Avaya named to the 2009 world’s most ethical companies list NOTE: Current analyst data includes results for LG-Nortel and other shipment activity that will be restated and may change in future analyst reports. Source: Dell’Oro Group, Calendar 2008 Source: [1] Dell’Oro Group; [2] MZA, Ltd; [3] T3i Group; .[4] Intellicom; [5] Gartner Inc. ©2009. All rights reserved. 2 AvayaN – Global Market Leadership Worldwide Contact Center Market Share (ACD Agents) Gartner Magic Quadrant Leader in Nortel Enterprise 12% Contact Center Avaya 35% Others 20% #1 World Wide Call Center Market Share Industry Leading Contact Center customers Avaya Labs Innovation Aspect 4% Cisco 14% Genesys 15% Source: Gartner Group, Calendar 2008 Award Winning Portfolio Sources: Gartner Magic Quadrant, Gartner $4B+ Product Market with $5B+ related Professional Services NOTE: Nortel market share data may include LG-Nortel ©2009. All rights reserved. 3 Global SME Market Leadership Global SME Telephony Market Share Nortel 7.4% Worldwide SME Unified Communications Product Market Opportunity ($End-User) Avaya + Nortel 17.7% Avaya 10.3% $4+ Billion NEC 11.8% Others 45.9% (Just Product) Cisco 10.1% Siemens 7.0% Alcatel-Lucent 7.5% Source: Canalys, Calendar 2008 (Line size: 20-99) Source: Avaya analysis based on multiple industry reports (6/09); SME= firms with <250 employees UC Applications include Contact Center, Messaging, Audio/Video/Web Conferencing NOTE: Nortel results from industry analysts include results for LG-Nortel and other shipment activity that will be restated in developing a true baseline for combined Avaya-Nortel performance; Historical market shares may change. ©2009. All rights reserved. 4 CS 1000 Roadmap Today 12 Months 18-30 Months Avaya Aura™ Integrate and extend CS 1000 R6 (today) Integrate and extend CS 1000 R7 Upgrades and Extensions upgrade Meridian Upgrade to R6 for features, New customer features, support and latest SIP SIP-integrate with Avaya Aura today, leverage ACE Upgrade BCM/branch to SIP Lower multivendor costs Centrally deploy shared UC and customer service apps Meridian upgrade to CS 1000 or add SIP gateways common Presence and IM, deeper NRS integration within Session Manager Add new users, lines, any type of phone as needed 1100/1200 SIP phones will become Avaya Aura ready Grow with Avaya Aura Distributed SIP architecture Context-aware, any-media Common UC applications and clients across portfolio Communications enabled business applications Consistently serve customers everywhere ©2009. All rights reserved. 5 Messaging Roadmap Today 12 Months 18-30 Months Octel continue to migrate Modular Messaging Next Generation Unified Messaging upgrade Call Pilot Meridian Mail HMS for Hospitality Continue with Call Pilot, add Ongoing releases provide Natural upgrade path for all users as required Continue with Modular Messaging, add users as required Move from Meridian Mail to Call Pilot or Modular Messaging Continue HMS for hospitality market new functionality and continued support Leverage SIP integration Consider messaging consolidation with shared Modular Messaging to lower costs customers to next-gen SIPbased solution Consistent user experiences with all TUI interfaces available Common investment in future capabilities ©2009. All rights reserved. 6 Conferencing and MCS Roadmap Today 12 Months 18-30 Months Meeting Exchange NMC and MCS 5100 for Conf support Common UC clients & applications MCS 5100 for UC with CS 1000 Meeting Exchange delivers • • • • • • Richer conferencing Scheduling/management Higher scale Web collaboration Microsoft, IBM, Adobe Avaya Aura SIP-ready Continued support for NMC (and MCS 5100 conferencing) MCS 5100 for UC available for CS 1000 customers support Meeting Exchange is path Common investment in a forward for new and NMC Use Avaya Aura to deploy Meeting Exchange across many locations & systems Evolve MCS over time to common cross-portfolio Avaya one-X® UC clients and applications with common presence and IM single SIP-based UC, conferencing and collaboration platform Tighter integration of video solutions within broader collaboration portfolio UC feature growth also benefits from AS 5300 technology integration with Avaya Aura ©2009. All rights reserved. 7 The SMEC Roadmap Will Streamline for Simplicity, Focus On Innovation For Sale Today 2010 2011 Avaya IP Office P L AT F O R M S CONVERGE Avaya Integral 5 Avaya PARTNER® Investment Protection: Avaya Norstar Products Will Converge with IP Office into best of breed solution All products remain for sale* Avaya BCM Avaya SCS *Note: In addition, support policy includes 3 years of manufacturer support beyond any effective end of sale date, as well as 3 years of Avaya service support beyond end of manufacturer support. ©2009. All rights reserved. 8 Enterprise Context Center Product Transition Summary CC 5.2 (one-X® Agent 2.0) CC 6.0 CC 7.0 (one-X® Agent 3.0) Interaction Center 7.2 AIC 7.3 NGCC R4 NGCC R3 Midmarket Intelligent Customer Routing CC 7.1 / CC 7.1 Express Today (Reporting, Agent Desktop) ICR 1.5 NGCC R1 NGCC R2 (Reporting, Agent Desktop) (Reporting, Agent Desktop) May 2010 Nov 2010 May 2011 Nov 2011 (Reporting, Agent Desktop) May 2012 ©2009. All rights reserved. 9 Aura Reference Architecture ©2009. All rights reserved. 10 Aura Reference Architecture Application Layer Three Layer Reference Model based on SIP and Open Standards. Connection Layer Aura facilitates Ubiquitous delivery of Applications and Services from the Cloud to a Multi-Vendor Environment. Access Layer ©2009. All rights reserved. 11 Aura Reference Architecture Application Layer Unified Messaging Multimedia Conferencing Context Center Self Service Agile Communication Environment Service Oriented Architecture 1x Mobility Primary Data Center Connection Layer Session Manager Contact Recording Persistent Quality Monitoring Session Reporting Presence IM Next Gen E9-1-1 NENA i3 Up to 250,000 SIP Registrations Alternate Data Center SIP Trunks Sequenced Applications Conferenced As Needed to a Persistent SIP Session SIP Trunks Geo-Redundant Active / Active Servers Service Provider Service Provider Radio Network Access Layer Avaya ERS, HP ProCurve, Cisco, Others Avaya, Nortel, Polycom, Citel, Cisco, Others Avaya CM, IP Office, Nortel CS1000, BCM, Cisco CM Avaya, Nortel, Audiocodes, Others Commoditized Ethernet Edge Commoditized SIP Endpoints Multi-Vendor Platforms Gateways Survivability ©2009. All rights reserved. 12 thank you Mark Bridge mbridge@avaya.com 480-446-5887 ©2009. All rights reserved. 13