Overview of the Capgemini and AVEVA partnership : The DiALM solution in action AVEVA Markets Day M. BOUTAYEB & T.JOURDAN 2014, September 17th Introduction to Capgemini 47 years of history as an independent company 1967 SoGETI founded by Serge Kampf in Grenoble, France on October 1. 1991 2000 Creation of Gemini Consulting resulting from the merger of five management consulting firms. Acquisition and merger with Ernst & Young Consulting to form Cap Gemini Ernst & Young. 2009 Consulting Services becomes a global entity: Capgemini Consulting. 2002 1968 1993 Gemini Computer Systems Inc. based in New York. First transformation program of the Group’s organization, sales approach, methods and culture, called “Genesis.” 1973 Sogeti, Gemini Computer Systems and CAP merged as Cap Gemini Sogeti. 1996 The Group reorganized its shareholding and management structure and adopts a new name and a new logo: Cap Gemini. 1975 First Annual Report published. 1998 Cap Gemini is included on the CAC 40 listing on the Bourse. 1978 Cap Gemini Inc. established in Washington DC. 1985 Cap Gemini Sogeti listed on the "Second Market" of the Paris Stock Exchange. • Sogeti name revived to offer Local Professional Services. Cap Gemini is voted "European Company of the Year" by the European Press Federation. Acquisition of CPM Braxis in Brazil. • The Board of Directors name Paul Hermelin, CEO. • Opening of an international training and conference center in France at Les Fontaines. 2004 Name and logo changed to Capgemini coinciding with global ad campaign to position “The Collaborative Business ExperienceTM.” 2007 1999 2010 Capgemini acquires Kanbay and Indigo, expanding its offshore capabilities in India. 2011 Eight acquisitions, including Prosodie, leader in front office transaction solutions. 2012 Paul Hermelin is appointed Chairman & CEO. 2013 At 24th Rencontres in San Francisco, prominent industry leaders and partners acknowledged Capgemini as a Global Leader in its market. Capgemini has been named by the Ethisphere Institute’s as one of the World’s Most Ethical Companies for 2013 D-iALM AVEVA Markets Day 2014 09 Copyright © Capgemini 2014. All Rights Reserved 3 40+ countries and 120+ nationalities (As of December 31, 2013) UK & Ireland 9,130 North America 9,710 France 21,032 Canada Benelux 8,775 Nordic Countries 4,277 All over Europe Germany & Central Europe 10,095 Japan People’s Republic of China United States Morocco Saudi Arabia Mexico Taiwan India Vietnam United Arab Emirates Guatemala Philippines Malaysia Singapore Colombia Brazil Group workforce 131,430 Chile South Africa Argentina Latin America 9,505 Morocco 831 Middle East & Africa 29 Italy 2,617 Australia Working offshore 57,584 Iberia 4,570 New Zealand India 46,933 Asia Pacific 3,926 D-iALM AVEVA Markets Day 2014 09 Copyright © Capgemini 2014. All Rights Reserved 4 A strong Group (2013 full year) Revenue 2013: €10,092 million Operating margin : €857 million Operating profit : €720 million Profit for the year attributable to shareholders : €442 million Net cash and cash equivalents : €678 million Cap Gemini S.A.” is a member of the CAC40, listed in Paris ISIN code: FR0000125338 Note: Our brand name is “Capgemini” but the name of our share on the stock exchange is “Cap Gemini S.A.” Revenue by business Local Professional Services 22.9 % Other Managed Services Consulting Services Revenue by industry Customer Products, Retail, Distribution & Transportation 14.8 4.5% % 14% Manufacturing, Automotive & Life Sciences 57.7 % Energy, Utilities & Chemicals 12% Financial Services 17% Application Services 22% 8% Telecom, Media & Entertainment 5% 22% Others Public Sector D-iALM AVEVA Markets Day 2014 09 Copyright © Capgemini 2014. All Rights Reserved 5 An European Group, World Leader Revenue by business Revenue by geography APAC & Latam Consulting Services France Benelux Other Managed Services 8% 10% 24% 22% 4% Application Services 18% Rest of Europe 21% 15% UK & Ireland Local Professional Services 20% 56% Revenue by industry North America 2014 H1 Revenues D-iALM AVEVA Markets Day 2014 09 Copyright © Capgemini 2014. All Rights Reserved 6 Income Statement D-iALM AVEVA Markets Day 2014 09 Copyright © Capgemini 2014. All Rights Reserved 7 DiALM (Digital industrial Asset Lifecycle Management) Business Requirements We live in a world of complexity… Rail Oil & Gas Airport Power Generation Public Transport FPSO Process Plants Elec & Gas T&D D-iALM AVEVA Markets Day 2014 09 Copyright © Capgemini 2014. All Rights Reserved 9 …which could lead to catastrophic issues D-iALM AVEVA Markets Day 2014 09 Copyright © Capgemini 2014. All Rights Reserved 10 How to overcome the risks while making the assets more profitable … ? Within Capgemini we believe that lower risks can be achieved by better decision making on “Trusted Enterprise Asset Information” and thus allowing: Asset efficiency : Better Time to Market and Improved Data Handover to Operator Better Time in Market with less unplanned outage and increased life span Optimized organization & operating parameters Operational efficiency : reduced time for searching info, reduced training Internal & ecosystem efficiency : single source of trusted info for all parties Improved Health, Safety & Regulatory compliance D-iALM AVEVA Markets Day 2014 09 Copyright © Capgemini 2014. All Rights Reserved 11 … taking into account Regulation & Markets Constraints … Regulations, legal constraints & Best Practices Financial/Operational constraints • Safety and Compliance • Minimize Time to Market and associated CAPEX • Industry and Country Specific regulations • Health • Environment • Network Operators regulation rules • Nuclear Safety Authorities • Maximize Time in Market and increase Asset Lifespan with Optimized OPEX over many decades • Standard and Best Practices : • ISO15926 for Process & Petrochemicals • SNPM – Institute of Nuclear Power Operation • ISO 55000 for all Capital Intensive industries Some figures : • Paris Region 2,5bn€ for public transports improvements over next 2 years • Examples in UK • British Standard - PAS55 since 10 years • New law for all new projects above 1M£ after January 2016 : a Digital Mock Up is mandatory • UK - Office for Nuclear Regulation • UK asset intensive organisations will invest £300bn in coming years to maintain and improve their assets • Maximize profits • Aging Assets & workforce • French High-Speed Rail extensions 12bn€ projects • 26bn$ investment in Nuclear Power Plant life extension in Canada and 50bn€ investment for French one. • Worldwide Oil & Gas investment : 1000bn$ in 2016 D-iALM AVEVA Markets Day 2014 09 Copyright © Capgemini 2014. All Rights Reserved 12 … and Assets life cycle Business requirements… Operational Records Management Commissioning Hand Over & Release to production Construction Planning Upgrades & Revamps Inventory & Procurement O&M Simulation Plant Design Service Performance Analysis DESIGN Equipment Utilization & Performance Analysis Design Configurations, Information & Procedures Plant Requirements Plant Optimization OPERATE Asset Configurations Information & Procedures Preventive Maintenance Service Forecasting & Planning Service Optimization Work Instructions Asset Configuration Management D-iALM AVEVA Markets Day 2014 09 Copyright © Capgemini 2014. All Rights Reserved 13 …whose data resides in a patchwork of software's Geographical Information System AIP : Asset Investment Planning FSM Field Service Management Electronic Document Management WMS Work Management Systems ERP Finance, HR, Procurement, Supply chain LTC Lining -Tag out Clearance EAM :Enterprise Asset Management MRP Material Requirements Planning PPM Project Portfolio Management General industry solutions DET : Design & Engineering Tools (3D, P&ID, Drawings..) Industry sector solutions Risk Based Inspection Asset Health & Predictive Asset Mainte. I&C Instrumentation and Control Asset specific solutions , …. more or less specific to each industry D-iALM AVEVA Markets Day 2014 09 Copyright © Capgemini 2014. All Rights Reserved 14 D-iALM solution in action DiALM is an innovative & breakthrough solution for Asset Lifecycle Management https://www.youtube.com/watch?v=ix6QqbCiQiE&feature=player_embedded D-iALM AVEVA Markets Day 2014 09 Copyright © Capgemini 2014. All Rights Reserved 16 Based on a new paradigm… FOR EVERY PHYSICAL ASSET THERE SHOULD BE A TRUSTED DIGITAL ASSET DIAM Sales Pack 2014 04 28 Copyright © Capgemini 2014. All Rights Reserved 17 …and a unique solution to create “Trusted Digital Assets”... Asset Equipment Reliability Solution Reliability System Requirement Management Mobile Worker System Business Intelligence & Analytics Engineering Design && Design Systems Engineering Systems Enterprise Asset Management Planning Portfolio Management Near Real Time Data Historian System Enterprise Content Management D-iALM AVEVA Markets Day 2014 09 Copyright © Capgemini 2014. All Rights Reserved 18 ...through a pragmatic approach... The D-iALM platform is an Asset Data centric solution, it allows Asset data integration, independently of Business applications where data have been created Business process orchestration, to spread asset data updates In order to accelerate business value delivery, the D-iALM platform allows an incremental approach: Covers assets from critical to less critical, with increasing data depth From data acquisition to data production process control From pilot on reduced data scope to scaled & high available integrated implementation. Delivered on premise and in the Cloud, aaS. D-iALM AVEVA Markets Day 2014 09 Copyright © Capgemini 2014. All Rights Reserved 19 …based on AVEVA NET at the heart of a comprehensive architecture D-iALM - Core Business Applications Portal VRS Virtual Reality System DET Design & Engineering Tools GIS Geographical Information System ECM Enterprise Content Management MWS Mobile Worker System MDM Master Asset Data Management D-iALM Asset Core Model ORS Orchestration & Supervision System TPS Third Party System PPM Project Portfolio Management EAM Enterprise Asset Management PAM Predictive Asset Maintenance DHS Data Historian System D-iALM AVEVA Markets Day 2014 09 Copyright © Capgemini 2014. All Rights Reserved 20 …& supported by an IP framework… AVEVA D-iALM •D-iALM Core Processes • D-iALM Core Asset Mgmt Processes • D-iALM Sector specific processes Doc Ref •Data model • AVEVA NET Class Libraries • D-iALM Core Model 0..* Asset AD 0..* 0..* Asset Georef 0..1 • D-iALM Asset model • D-iALM standard interfaces • D-iALM data compliancy reports 1 0..* 1 0..* 1 0..* 1 Asset Work order 1..* 0..* 1..* 0..* 1 1 Asset AO 0..1 0..* 0..* 0..* 0..* 1 1..* 0..1 Activity 0..* 1 Mesures 0..* •IT components • AVEVA NET Portal, Workhub • AVEVA NET Data Extractor, Gateways • Other AVEVA products: E3D, Engineering, AVP •D-iALM Core Components • D-iALM • D-iALM • D-iALM • AVEVA Orchestrator and TPS Core to Modules Connectors MDM (AVEVA Net) config Data Extractor, Gateways config DIAM Sales Pack 2014 04 28 Copyright © Capgemini 2014. All Rights Reserved 21 …thanks to a strategic AVEVA - Capgemini Partnership Capgemini and AVEVA have signed a Global Strategic Partnership Agreement to jointly promote and deliver D-iALM solutions into the following sectors: • • • • • Nuclear with a first contract with EDF Nuclear New Build Power Generation Oil & Gas Electrical & Gas T&D Transportation (Rail, Airports, Ports) Electrical - Gas T&D & Transportation are non-core AVEVA markets but Long Life Asset Intensives industries with the same issues than Oil & Gas & Power generation. Through this partnership Capgemini is be able to supply the D-iALM platform “as a License plus Build” or “as a Service”. D-iALM AVEVA Markets Day 2014 09 Copyright © Capgemini 2014. All Rights Reserved 22 About Capgemini With more than 130,000 people in over 40 countries, Capgemini is one of the world's foremost providers of consulting, technology and outsourcing services. The Group reported 2013 global revenues of EUR 10.1 billion. Together with its clients, Capgemini creates and delivers business and technology solutions that fit their needs and drive the results they want. A deeply multicultural organization, Capgemini has developed its own way of working, the Collaborative Business ExperienceTM, and draws on Rightshore ®, its worldwide delivery model. www.capgemini.com The information contained in this presentation is proprietary. © 2014 Capgemini. All rights reserved. Rightshore® is a trademark belonging to Capgemini.