July 2011 HCL Technologies Ltd. Confidential, 2011 HCL Overview $5.9 31 80000 B C O P HCL Enterprise HCL Technologies Ltd. Confidential, 2011 I L U E L N I T O R P O N I E L S E HCL InfoSystems HCL Technologies Systems integration arm The software services arm 2 HCL Offering IT Services Domain Application Portfolio Optimization (APO) Application Development SOA & Middleware ORACLE, IBM, TIBCO, CA Independent Verification & Validation : TESTING Content Management ORACLE, IBM, EMC Web Technologies DOT NET, JAVA, … Legacy Financial Services Life Sciences & Healthcare Engineering and R&D Services Software Engineering Energy & Utilities HiTech Infrastructure Management Mechanical Engineering Automotive Government Application Maintenance and Operations Systems Engineering Total IT Outsourcing Enterprise Resource Planning ORACLE, (JDE, SIEBEL, EBS) Aerospace & Defense Electronics Engineering Media & Entertainment Business Process Outsourcing (BPO) Retail Enterprise Transformation Services Telecom HCL Technologies Ltd. Confidential, 2011 3 HCL in LATAM Presence across the Spanish and Portuguese speaking Latin America Brazil HQ/ Sales office in São Paulo functional since Apr, 2009 Brazil Delivery Center in São Leopoldo, Rio Grande do Sul functional since Sep, 2009 Capacity of +400 seats in Brazil across Apps and Infra (Between Sao Paulo and Sao Leopoldo) Mix of Fortune 500 and Local Customers currently being serviced Large client location operation in Curitiba delivering Infrastructure services for a leading multi-national white goods manufacturer Aggressive Recruitment plan to achieve 1500 people in 2 years Puerto Rico HCL Axon Puerto Rico Development Center -Isabela, PR Operations in progress since July 2008 Current delivery capacity : 70+ SAP consultants Capabilities in all SAP Modules and SAP Technical skills as well Spanish language capabilities enable service delivery for Spanish speaking Latin America HCL Mexico fully functional corporate entity with HR, Recruitment, Delivery capabilities Mexico Argentina Multiple customers being serviced at customer locations Delivery Center being setup with a capacity of 100 engineers with a leading Financial services and a leading logistics company as the lead customers HCL Argentina fully functional corporate entity with an initial set of rebadged employees from a global customer Local Sales/ Delivery team, Talent Acquisition Engine, and Support Eco-system in Place for Brazil, Mexico, Puerto Rico HCL Technologies Ltd. Confidential, 2011 4 HCL Brazil: Quick Snapshot Brazil Sales Office Brazil Global Delivery Center (GDC) HCL Technologies Brazil Ltda. Rua do Rócio, 220, Conjunto 52 - Vila Olímpia São Paulo - 04552-903 – Brasil 50+ Seats Available for Development Team Brazil Fields/Sales Offices Belo Horizonte, MG HCL Technologies Ltd. Confidential, 2011 Curitiba, PR Located at Unisinos Tech Park, São Leopoldo, RS State Partnership with Unisinos University (3rd Largest Private University in Brazil) for Talent Acquisition Fully Functional Facility with Further Expansion in Progress Strong Management / Support Team in place to Service Customers Network Connectivity to other HCL Global Locations Full Support Engine and Workflows in Place Catering to Nearshore / Domestic Business Multi-lingual Resource Availability 5 More about Brazil facilities Mais de 300 Colaboradores Conference Rooms: Video Conference IP Telephones Access Control Infra redundancy: Telecom and Energy HCL Technologies Ltd. Confidential, 2011 6 HCL Brazil: Point of Presence Sao Leopoldo (Porto Alegre) Brazil Main GDC Porto Alegre, 25 km from São Leopoldo, (both part of state Rio Grande do Sul) considered Gateway to Latin America, is well connected to major cities across LATAM by flights São Leopoldo provides optimum balance between Cost and Talent Availability Central to MERCOSUL Sao Paulo HQ , Development + Sales Rio de Janeiro, Belo Horizonte, Curitiba & Manaus Sales + Customer specific Development Presence HCL Technologies Ltd. Confidential, 2011 7 HCL Brazil: Current Customer Base Local Clients Global Clients HCL Technologies Ltd. Confidential, 2011 8 Overview Oracle Pratice Horizontal Applications Industry Applications Edge Applications Oracle Technologies Oracle E-Business Suite 11i, R12,12.1 Oracle Life Sciences OTM SOA & BPM Oracle Utilities Demantra Portal and Content Mgmt. PeopleSoft 8.3, 9.0,9.1 Oracle Retail Siebel 7.x, 8.0,8.1 Analytics & CPM Oracle Financial Services JD Edwards – XE & E1 IDM Database11g OBIEE Hyperion Primavera Design & Product Blue Print Implementations, Configuration & Development A 3000+ strong Oracle Practice with 200+ customers spread across North America, LATAM, Europe, the Middle East, APAC and the ANZ regions. . Deployment & Maintenance Application Management/ Operations Consolidation Global Rollout Upgrade and Migration Co-Development Assessment Services Strategic Enablers Oracle Partnership Investment in Oracle Solution labs to accelerate product development & solution capabilities Pre-built solutions, IP’s/ Frameworks, Solution Accelerators & reusable components HCL Technologies Ltd. Confidential, 2011 9 9 Oracle Universe Brazil HCL has established the HCL Oracle Practice in Brazil. The center is a one in charge of LATAM Oracle projects. Strong sales and Delivery team, +200 people in Oracle Practice ( +8 years of experience per person in average) Strong local requirements Knowledge Local Partnership +12 customers and more than 25 projects in those customers Promote collaboration between HCL and Local Oracle executive leadership Link HCL Delivery Centers, Technology Labs and Centers of Excellence with Oracle’s R&D teams Bring new technologies, products and Oracle developments into HCL Brazil and create a skill base What does this mean for our Customers? Reduce Time-to-market to implement new technologies in LATAM Visibility to functionality and features being addressed in future releases Access to Out-of-Box solutions, IP´s , tools and innovative methodologies Collaboration with Oracle LATAM team HCL Technologies Ltd. Confidential, 2011 10 Oracle Customers in Brazil New implementation One of the biggest Fashion retailer in Brazil we have the ASM for EBS and Retek. New modules implementation and ASM Fiscal Solution Implementation New modules implementation and ASM New modules implementation, Hosting and ASM ASM Support and Development of extensions for the application Support L1, l2 Second biggest retailer from Brazil ASM for EBS and Retek we work with ASM and Roll-out Project New modules implementation and roll-out New modules implementation New modules implementation, Rollouts and ASM Mapping process and implementation, ASM HCL Technologies Ltd. Confidential, 2011 Mapping process and Siebel implementation 11 Leading Fashion Retailer in Brazil AN ORACLE CASE STUDY Industry: Retail Service Areas: Implementation, Maintenance & Support; G CLIENT THE SOLUTION The second largest department store clothing in Brazil, with a history of pioneering and expansion. The Company bears the title of the first corporation in the country with 100% of stocks on the Brazilian Stock Market. +134 stores in 26 states of Brazil Our relationship dates back 2 years with application support related jobs gradually growing into application projects and implementations. Services include: CHALLENGES / OBJECTIVES This customer is a innovative company needs innovation technologies and need to have access to specialized resources from the global talent pool at HCL. This Company was the first Brazilian Company to implement Oracle Retail, so the use of the Oracle Retail should be improved by adoption of some enhancements in the process Aggressive grow of the company To develop the best support model for the all location and business requirements Multiples vendors ecosystem 24 X 7 Operations HCL Technologies Ltd. Confidential, 2011 Topology: Oracle EBS 11.5.10.2; Oracle Retail Application support and Maintence for Oracle EBS Application support and Maintence for Oracle Retail HCL Technologies is involved in automation, improvement and monitoring of customer IT environment HCL has been engaged in strategic consulting programs aimed at optimizing the performance of Oracle Retail and E-business environments at Renner. HCL has also partnered with Lojas Renner on developing a significant number of applications that support store operations and reporting for Lojas Renner Development technologies projects related with Oracle Implementation of new modules. 12 Second biggest retail company in Brazil. It´s part of the group called “Máquinas de vendas (Sales Machine)” the annual revenue is about R$ 7 billion reais per year. They have more than 700 stores in 17 states of Brazil. This company has a aggressive strategy to grow and in next years probably will be 2 times bigger. • Fast growing • Many acquisitions • Be up-to-date with market movements • Define the standard solution and architure • Localization issues Challenges Customer Case Study – Second Biggest Retail Company in Brazil Advantage HCL One stop shop (Both knowledge EBS and Retail) Flexibility and Transparent approach to engagement governance Projects Good relationship with customer and flexibility • • • • ASM project for Oracle EBS and Oracle Retail – 3 years contract New Oracle E-Business suite modules implementation Small projects such as reports, customs Rollout project to new acquisitions Local E-Business Suite Knowledge Strong experience Achievements Technology Implement suggestions and enhancements • • Oracle E-business Suite R11.5.10 Oracle Retail HCL Technologies Ltd. Confidential, 2011 Growing in different areas in the customer Geographic challenge Projects implement on time, on budget 13 Customer One of the world's largest automakers, traces its roots back to 1908. Employs 209,000 people in every major region of the world and does business in more than 120 countries. Produce cars and trucks in 31 countries G Industry leader in vehicle safety, security and information services 3 plants in Brazil Solution Case Study – one of the world's largest automakers Implement a new system to support the new model for direct sales process. Our work started with a mapping process and it involved the solution definition. After that HCL is conducted the implementation Project, training for end-users and change management process. Projects Challenges • Complex System Enviroment • Multiple Vendors • Fast growing • Be up-to-date with market movements • Define the standard solution and architure • Localization issues • Integrations with mutlipe systens • Assessment on Sales Process • Design TO-BE process • Siebel On-demand Implementation • Development for legacy integrations Advantage HCL Flexibility and Transparent approach to engagement governance Good relationship with customer and flexibility Local Siebel Suite Knowledge Strong experience Bi-lingual team (English and Portuguese) Achievements Technology • Siebel On-demand Support Implement suggestions and enhancements • Siebel on-demand HCL Technologies Ltd. Confidential, 2011 Growing in different areas in the customer Geographic challenge Projects implement on time, on budget 14 Customer Implement a solution to support subscription process. This process is very complex once it involves de definition of products kits, campaigns, prices, special discounts, customers and control of assets by customers (subscriptions). In Brazil the payment conditions are very specific and its variable according with the way of payments and number of plots Integrate this system with Editora Globo Legacy system Projects Challenges This Company publishes weekly and monthly magazines of general circulation, has a prominent place in the Brazilian publishing market, with 7 million readers and over 15 million unique users (sites). Member of one of biggest media group in Brazil, a reference standard of quality in the country, the Company directs its actions toward leadership in the publication of magazines, books, websites and production of content for new platforms like iPhone, and Kindle iPad. Solution Case Study – Publish Company • Complex System Enviroment • High volumes •Fast growing • Need flexibility in selling process • Define the standard solution and architure • Localization issues Flexibility and Transparent approach to engagement governance Industry knowledge • Siebel On-demand Implementation • Oracle EBS implementation • Portal Good relationship with customer and flexibility • Support and Maintence Complex Prove of Concept Siebel on-Premisse (Sales and Marketing) Oracle EBS (Financials, Order Management, Incentive Compensation and Logistic) Oracle Fusion Middleware Webcenter HCL Technologies Ltd. Confidential, 2011 Technology Advantage HCL Local Siebel Suite Knowledge Strong experience Achievements On-going 15 What we stand for HCL Technologies Ltd. Confidential, 2011 16