A changing company in a time of change Rakesh Bhasin © 2010 Colt Technology Services Group Limited. All rights reserved. Market discontinuity – we are all responding to change Data Sovereignty Mobility Latency Cloud Privacy Green Consumerisation As-a-Service Role of CIO Role of IT Security Proximity Risk 2 Big Data Sustainability What we are… • Increasingly recognised as experts in creating integrated compute and networking solutions • Agile/responsive • Strong in B2B customer relationships • European 3 What we are not… • Not a telco • Not a systems integrator • Not a software developer • ……….and we are not a “cloud company” • We are a new breed of service provider • We are the Information Delivery Platform 4 Information Delivery Platform – leveraging people, network and compute assets to deliver IT services We are well-placed to succeed: • Ownership of critical network, data centres and IT infrastructure assets • Strong partnerships with leading industry players • Extensive solutions portfolio covering voice, data and IT managed services • Pan European sales and services capability • More than 35,000 enterprise customers across Europe • Colt has 5,000 employees in 15 countries, using standardised processes and systems • Shared service centres – India/Barcelona 5 You can’t have an information delivery platform without getting your core capabilities right End-user compute Service and Commercial Wrap Application Delivery and Management VDI Unified Comms Apps Dev/Ops Vertical COI Infrastructure Foundation Cloud management IT management Compute/Storage/LAN/WAN Modular Data Centres High-performance Network Core Capabilities 6 Customer SelfService You can’t have an information delivery platform without getting the service architecture right End-user compute Service and Commercial Wrap • • ITIL Framework Service design Service operations Service transition Service reporting and measurement End to end integrated capabilities and SLAs Customer SelfService Application Delivery and Management Managed Software Libraries (PaaS) UCC VDI MarketPrizm (vertical) Infrastructure Foundation Virtual DataCentre Services (vCloud) Cloud Infrastructure Services Grid services (Tibco) Storage Services Modular Data Centres Co-Location Security Low-latency/hybrid networks Core Capabilities 7 • • Orchestration of service On-demand consumption Customer successes Phoenix modular data centre build for managed services. Timeto-delivery, energy efficiency and quality of operation set Colt apart. Colt’s managed infrastructure runs across two European data . centres. With a failsafe system approach and performance guarantees, Source can focus its attention on driving the growth of the Exchange Traded Products market in Europe. Telecom Italia Sparkle uses Colt’s network to deliver services across Western Europe. Bank Leumi (Switzerland) Ltd redesigned its existing data centre infrastructure to commission a new banking centre. Colt Broadcast dedicated fibre circuits for quality uncompressed HD streams for the main national French TV channel. Colt provides a hybrid cloud infrastructure where the services can be complemented with dedicated as well as virtual server systems depending on the demand. 8 9 Aligning structure and execution – at speed Colt Enterprise Services Colt Communication Services Colt Data Centre Services Infrastructure Services Unit Integration of Operations, IT & Technology Divisions Business Services Unit Shared Service Unit Corporate 10 Financial stability while changing the revenue mix 11 Change or you will be changed 12 MarketPrizm Tanuja Randery © 2010 Colt Technology Services Group Limited. All rights reserved. Information delivery platform: vertical communities of interest End-user compute Service and Commercial Wrap Application Delivery and Management VDI Unified Comms Apps Dev/Ops Vertical COI Infrastructure Foundation Cloud management IT management Compute/Storage/LAN/WAN Modular Data Centres High-performance Network Core Capabilities 14 Customer SelfService Equity trading has changed significantly in the past few years, fuelled by electronic trading & deregulation Structural shifts creates demand for: Growing demand for market data and execution services 15 • More bandwidth to carry higher data volumes • Faster connectivity to action trades • Need to locate close to an exchange to reduce latency • Lower cost of infrastructure to counter lower margins on trades • Software, hardware that provides ability to make smarter, faster decisions Current market players either compete on providing breadth of data or speed – few offer both well Strong Market data feed handler technology Low Latency Market Data feed handlers NYSE (SFTI) Wombat ACTIV QuantHouse MarketPrizm Exchanges/Venues IDC (7 Ticks) Fixnetix Thomson Reuters Market Data Vendors Fidessa GL SunGuard Bloomberg Weak or no feed handler technology BT Trading ISVs SAVVIS Not latency sensitive Source: Colt Group internal research 16 Telecom/ Extranet/ Co-Lo Providers Low-Latency focus The market opportunity for Colt is significant Trade infrastructure services addressable market: Europe and Asia 2010-2013 [$bn] Figures based on TABB Group Estimates 17 MarketPrizm provides market data and execution services in Europe today Market Data Feed Handlers Normalization Client Algos Gateways Orders 18 Colt’s strategic objective is to create a trading infrastructure ecosystem offering a full range of services to customers as a one-stop shop or “a la carte” Current Services Future Services Service Pillar 19 Offering Trading Decision Support services • • • • Hosted Services • • • • • Historical Data Time stamp/ synchronization FIX Front/Middle office Algo trading infrastructure Back Testing services Content (Market Data) • • • • Vendor of record – MTF/Exchange Raw and normalized order book Expanded data feeds Partnerships Proximity • Colocation • Proximity Network • Low latency access • Latency Monitoring Service Wrap • 24*7 Monitoring/ Support Risk Management Smart Order Routing Index Generation Execution management systems/ Market Gateways • Streaming data processors, tick data analyzers, CEPs It's not only about infrastructure, it's also about services Simon Walsh © 2010 Colt Technology Services Group Limited. All rights reserved. Information Delivery Platform – leveraging people, network and compute assets to deliver IT services 21 Application Delivery and Management APIs Resource scheduling and allocation Virtualisation Compute/Storage/LAN/WAN Pool Network 22 Vertical COI Self Service/Automation Apps Dev/Ops Audit/Compliance Unified Comms On-demand consumption VDI Orchestration Provisioning, Monitoring and SLA Management Order Management and Service Delivery Billing and Metering It’s not just about the infrastructure Customer-centric: componentised solutions approach Product and Service Catalogue Components Technologies Services Products and Customer Solutions Variants Customer Solution 1 Customer Solution 2 Product X 23 Our portfolio Provisioning Services ‘Transactional’ X as a Service (Integrated IT & Telecom) Virtual IT & Telecom Infrastructure Dedicated IT Infrastructure Data Networking Voice & Telephony 24 Managed Services ‘Solutions’ Co-location Modular Data centre Managed IT Infrastructure & services (Dedicated Hosting) Internet Access Ethernet Link Managed Networking (IPVPN, HSS) Voice Intelligent Numbers (IN) VoIP Access Unified Communications & Collaboration Our service modules: To enable enterprises to embrace the cloud service delivery model ASSESSMENT CONFIGURATION REALIGNMENT INTEGRATION OPERATIONAL Determine workloads & define business case Capacity, resources, security & services Skills, policies, processes & teaming agreements (contracts) Data, on and off premise devices, network / compute / security & teams Remote, automated, metered & recharge (billing) 25 Operations/Monitoring (HP Openview) Data Centres & Network High availability, dual site design Resilient network infrastructure (BGP4 /HSRP) Ddos protection 26 (14TB) Applications Tools & infrastructure Management and security tools IP Backup Active Directory (60k accounts based on iplanet and exchange) Email (250 MB) INTERNET (6 Data Centre connection and 90.000 end users) N(ETWORK SERVICE DESK Internet MPLS GTM L3 Switch APP OS DS GTM L3 Switch Security (Mail, IPS, FW) Security (Mail, IPS, FW) LTM / Workgroup Switch LTM / Workgroup Switch APP OS DS APP OS APP OS VM VM HyperVisor (VM) Physical Blade Server HP Matrix Zentrales Management Interface für die ZSA Ressourcen Anfrage Service Katalog APP OS Auftrag Server in 48 min*** Matrix-Mgmt & Kapazität / Abrechnung APP OS Service Provisionierung Infrastruktur DS DS APP OS APP OS VM VM HyperVisor (VM) Physical Blade Server Mgmt-LAN / SAN mit Virtual Connect Technology (ETH, FC) 27 Storage Storage City 1 Proximity Centre EQUITY MARKETS City 1 Proximity Centre CREDIT MARKETS City A office City B office Trading Venues Market Data Brokers Trading Venues Market Data Brokers City 2 Proximity Centre 28 Service boundaries Structured Cabling & Cabinets 29 Customer A (extract from a customer) Europe’s fragmented legal landscape plays into Colt’s core UK: No formal approval required for data transfer – more self regulatory GERMANY: Depending on the individual case, involvement of the Data Protection Officer is required SWITZERLAND: Banking secrecy laws . Ongoing debate on whether data needs to be stored in Switzerland 30 SPAIN: Transfer of personal data outside of Spain requires authorisation from Spanish Data Protection Agency Director. High fines (up to €600k) issued for not complying with data protection laws. Summary • We have segmented our customers and configured our business to address the different needs of our customers • We already have many of the product and service components required to deliver the cloud service delivery model • Success is dependent on the appropriate combination of systems, assets, tools, processes, people and policy • 31 Our pragmatic approach, coupled with our understanding of European markets positions us well Network Services Luke Broome © 2010 Colt Technology Services Group Limited. All rights reserved. Information Delivery Platform – leveraging people, network and compute assets to deliver IT services 33 Colt continues to invest in its network Kolding Copenhagen Manchester London 3 (WGC) Stockholm Scandinavian Ring Brussels Antwerp Hanover Rotterdam Amsterdam Dresden Hamburg Düsseldorf London UK Ring Cologne Birmingham Reading Central Ring Berlin Prague Leipzig German Ring N’berg Frankfurt Munich Eastern Ring Strasbourg Vienna Paris Rennes Swiss Ring Nantes Karlsruhe Stuttgart Basel Bratislava Geneva Lyon French Ring Zurich Toulouse Marseille Italian Ring A Bordeaux Beziers Turin Milan Lugano Madrid Spanish Ring Barcelona Valencia 34 Italian Ring B Parma New Genoa Rome Bologna New low latency routes have been built Network connections between cities are logical paths and may not reflect actual routes Amsterdam London Brussels Frankfurt Old Existing fibre routes New fibre routes PoP to PoP one-way latency 35 Paris London - Frankfurt Paris - Brussels New 7.2ms 4.22ms 5.90ms 2.58ms Colt’s network is IP Version 6 ready • Services supplied to iBahn and... • ... the v6 World Congress in Paris • Colt.net accessible in IPv6 • Customer trials continue end June • We will help customers plan for IPv6 36 Colt has strengthened its broadcast offering Metro National & International Metro Colt network • Support for multiple industry interfaces • Compressed or uncompressed • Metro, national and international 37 Managing and Integrating Networks Colt Managed Networking Data Centre Internet and 3G backup 38 • Hybrid solution • Application Aware Networking • Consolidated Servers • Data Security • Reliable environment • Wireless backup Meeting the smart phone data challenge Colt provides to Mobile network operators Backhaul In building data offload IP Packet Exchange 39 IP Packet exchange uses Colt’s VoIP network Number database Fixed IPX Provider Mobile Colt Multi-lateral Mobile • • • Colt Voice Customers Trial with IPX provider in progress Solution available 3Q’2011 Reduces transit networks and interconnect costs 40 Colt’s next generation Intelligent Network is built • Intelligent Network numbers across 13 countries • 500,000 numbers migrated to the new platform • Interactive voice recognition (IVR) • Statistics and reports Customer Management Reporting IVR Routing Colt IN services Email, SMS & IM Contact centre and call flow management Statistics and historical reporting Contact Centre management 41 Applications Contact Centre agents ... and managed through intuitive web tools Managed from customer’s browser, without software installation... Route Activator Active Reports • • • • Manage black/white lists, announcements, Create/modify routing including IVR options 42 On line or scheduled reports by email Number of calls, durations, successful/ unsuccessful, origins, repeat calls, etc Managed IT Services Mark Leonard © 2010 Colt Telecom Group Limited. All rights reserved. The evolving IT Managed Services portfolio 44 The new IT stack • Rise of Smart Phones, Tablet devices mobile tablet thin client user laptop and ubiquitous end user PCs results in drive to support multiple end devices (“Consumerisation”) • New workforce culture of exploiting Web2.0 video Instant messaging collaboration tools hosted delivery Compute, network, storage and backup infrastructure social media and collaboration tools drives demand for new services • Pressure to reduce capital expenditure and data centre infrastructure leading to increased outsourcing • Integration of WAN, data centre fabric and compute platforms to create end to end cloud services • Increased environmental regulation Data centre High-performance network 45 but with continued data jurisdictions drives need for local data centre capabilities Virtualisation Compute/Storage/LAN/WAN Pool Network 46 Self Service/Auotmation Resource scheduling and allocation Audit/Compliance APIs On-demand consumption Application Delivery and Management Apps Vertical Unified VDI Dev/Op COI Comms s Orchestration Provisioning and Monitoring/SLA Management Order Management and Service Delivery Billing and Metering You can’t have an information delivery platform without getting the architecture right IT Managed Services portfolio update Unified Communications Security Services Virtual Desktop Service vCloud Datacenter Service Cloud Infrastructure Service Managed Storage and Back-up Dedicated Hosting Colocation 47 APIs Cloud infrastructure services (Unisys) Resource scheduling and allocation Virtualisation Compute/Storage/LAN/WAN Pool VMware vCloud Datacenter service Network 48 Cloud centric networking and end-to-end SLAs APIs Resource scheduling and allocation Virtualisation Compute/Storage/LAN/WAN Pool Network 49 Cloud Centric Network IP/MPLS Network End user Data Center Fabric Colt Data Centre • VM Compute Storage Ethernet Network Data Center Fabric Optical Network VM Compute Storage End-to-end Service Activation and Assurance 50 • • Colt Data Centre Customer Network and system intelligence to manage the size and location of network services and compute instances (the Cloud Centric Network) • • Bandwidth on-demand Dynamic relocation and augmentation of compute and storage resources Scalable data center fabric Integrated and automated service activation and assurance Application Delivery and Management Apps Vertical Unified VDI Dev/Op COI Comms s APIs Unified Communications Resource scheduling and allocation Virtualisation Compute/Storage/LAN/WAN Pool Network 51 Unified Communications – corporate Partner Shared Platform Colt Hosted or On-Premise using Dedicated Infrastructure Mobility Solutions Colt Hosted or On-Premise using Dedicated or Shared Infrastructure Open Source 52 Unified Communications – as a service Phase 2 Service Broker Customer Premise IMS Softswitch SIP trunking Colt IP Network Partner Hosted / Cloud Colt Hosted / Cloud IN IVR Phase 2: Move to cloud model Mobile IM 53 Mobile Presence Mobile leastcost routing Consumerisation and self-service Application Delivery and Management Apps Vertical Unified VDI Dev/Op COI Comms s APIs Resource scheduling and allocation VDI Virtualisation Traditional managed (60 golden images by department) Compute/Storage/LAN/WAN Pool Network 54 Security solutions From point solutions to managed services VoIP/PBX Monitoring and reporting Managed email security Security consulting Secure Communication s Secure Business Colt Security Solutions Secure Networking Managed firewalls (RBF, MDF & MHF) IP Guardian DDoS & Intrusion detection Security Operations Centre 55 Event Correlation, Incident Response Forensics Secure Connectivity Network encryption Colt ‘private’ fibre network Colt Data Centre Services Bernard Geoghegan © 2010 Colt Technology Services Group Limited. All rights reserved. Data Centre infrastructure is a key component of the information delivery platform 57 Colt has achieved innovation leadership Before 2010 Data Centre Concept 2010: Colt innovates Data Centre Concept Design & Build Technique • One-off customer design • On-site construction • High professional service fees • 18-24 month lead time • Standard 500sqm module design • Off-site manufacture • 4 month deployment lead time Impact on Business Model • Capex intensive for DC operators • Operators sell co-location space on short term contracts • Operators need to plan far ahead • Just-in-time capex deployment for operators • Operators sell private DC halls on long term contracts & they can plan on shorter timescales 58 A Colt Modular Data Centre is like a bespoke data centre, but built in a far more effective way 59 Rapid data centre deployment is now a proven process 22 February 2011 24 March 2011 But customer requirements go far beyond speed only! 60 We have listened to our customers and developed our offer further with smarter flexibility May 2011 Data Centre Concept Design & Build Technique Impact on Business Model 61 Data Centre Concept • As per module - but granular configurability • Space Increments of 125sqm • Power Range between 750w/sqm-3000w/sqm • Resilience options - Tier 2,3 & 4 •Able to address larger addressable market for DC module supply (versus bespoke built) • Greater capex deployment and planning flexibility for operators Highlight on two differentiators…… On Demand Capacity Power Efficient 100% DESIGN Traditional PLANNED 60% Modular 40% ACTUAL Customer Power saving Power Cost Capacity 80% 20% 0% -1 62 0 1 2 Years 3 4 5 Time A growing market driven by evolving customer requirements and technology Market Development Customer requirements are evolving rapidly... Technology continues to evolve to meet these requirements 63 Colt Opportunity and Capability Greater flexibility, rapid deployment and ability to scale •Customers can scale as required, and achieve increasing range of space and power options •Less than 4 months - faster than any alternative Sustainability and cost efficiency Cooling technology significantly increases power efficiency DC outsourcing trend Colt proven experience and available capacity Module, container and prefabricated build Ahead of competition in developing and deploying the modular data centre Cooling technologies Typical savings of €300,000 p.a. due to greater power efficiency © 2010 Colt Technology Services Group Limited. All rights reserved.