1 HCL’s Oracle alliance and its relevance © HCL 2011 – Commercial in Confidence Agenda 2 Introduction Partnership Status Enablement Walk through Pipeline Key Initiatives Next Steps © 2011 HCL – Proprietary & Confidential HCL Technologies Diamond level status See status on Oracle external webpage: http://solutions.oracle.com/partners/hcl OPN Specialized Agreement/Terms Terms and membership application with Diamond level referenced in “addendum” Platinum Partner Program Criteria last update Update May 14, 2013 Quality & References Go to market Revenue Specializations Achieved Advanced Specialization Achieved (4) Published customer references per year. 3 Global Customer survey results >6.5 in results 5.78 15 Diamond level Solution Offerings (approved) 15 Gold or above sponsor at Oracle Open world Achieved Dedicated Partner-staffed BDM: at least 1 /Region Achieved >$40Mn system reported across 3 or more regions $13.91M Annual Business plan $40M Ebiz- Finance Siebel CRM Webcenter portal Solaris Argus Ebiz- SCM Essbase People tools Hyp. Finance Exadata SOA RAC BI Apps Ebiz-HCM R12.1 Projects Hyperion planning PS HCM Webcenter content Java, std. SPARC T4 Servers Database 11 BI Foundation DB Tuning LSH Fusion HCM 11g SOA Siebel CRM Solaris Database PS People tools BI Foundation Essbase Java, Std edition Hyperion Planning PS HCM Total Product Certifications 25 10 1046 © HCL 2011 – Commercial in Confidence 3 HCL Oracle Specializations - 25 YTD Specializations 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 17. 18. 19. 20. 21. 22. 23. 24. 25. 26. 27. 28. 29. 4 Oracle EBS Financial Management Oracle EBS Human Capital Management Oracle EBS SCM Oracle Hyperion Planning Oracle Hyperion Financial Management Oracle Siebel CRM Oracle Essbase Oracle BI Foundation Oracle BI Apps for CRM Oracle PeopleSoft People Tools Oracle PeopleSoft HCM Oracle SOA Oracle Web Center Oracle Enterprise Content Mgmt Oracle Database Oracle Database Perf Tuning Oracle Real Application Clusters Oracle Solaris 11 LSH Java SE 5/6 Argus Safety Suite Exadata Oracle R12 Projects - New Oracle SPARC T4 Servers - New Oracle Fusion HCM 11g - New SPRAC Mid range M-Series servers PeopleSoft Finance Oracle Fusion CRM 11g Hyperion DRM In Progress New New New © 2011 HCL – Proprietary & Confidential 4 HCL Oracle Advanced Specializations - 10 YTD Advanced Specializations 1. PeopleSoft Enterprise People Tools 2. Service-Oriented Architecture 3. Oracle Database 4. Oracle BI Apps 5. Siebel CRM 6. Oracle Solaris 7. Oracle Essbase 8. Hyperion Planning9. Java Standard Edition 10. PeopleSoft HCM - New 11.Ebiz – SCM 12. Exadata 13.Hyperion FMS PSoft People tools SOA Solaris Siebel CRM BI Foundation BI Foundation Database PSoft HCM In Progress © 2011 HCL – Proprietary & Confidential 5 Hyperion Essbase Java Over 1000 product certified consultants - YTD Oracle Database 110 Oracle Data Warehousing 3 Oracle RAC 27 Oracle Exadata 10 Oracle Database Performance Tuning 1 MySQL 3 Oracle Application Server 10g: Administration I 1 Oracle SOA 78 Oracle WebCenter Portal 8 Oracle Webcenter Content 5 Oracle Essbase 66 Business Intelligence Applications 2 Business Intelligence Foundation 10 59 Business Intelligence Foundation 11 5 Oracle E-Business Suite: Financial Management 16 Oracle E-Business Suite: Supply Chain Management 17 Oracle E-Business Suite: Human Capital Management 3 Oracle Fusion HCM 11g 2 Oracle Fusion CRM 11g 1 Oracle E-Business Suite: Projects 3 Oracle PeopleSoft Enterprise: FMS 10 Oracle PeopleSoft Enterprise: HCM 54 Oracle PeopleSoft Enterprise: PeopleTools 56 Siebel 8 Consultant Exam 63 Oracle CRM On Demand 2 JD Edwards EnteriseOne Financial Management 3 JDE Distribution 2 JDE Manufacturing 1 JDE CNC 1 Hyperion Planning 77 Hyperion Financial Management 21 Hyperion DRM 3 Endeca Information Discovery 4 Primavera P6 EPPM 6 2 Primavera P6 EPPM 8 2 Oracle Life Sciences Data Hub 3 Oracle Argus Safety Suite 2 Oracle ATG Webcommerce 4 Oracle Transportation Management 2 Java 90 Oracle Policy Automation 1 © 2011 HCLOracle – Proprietary Confidential Solaris& 10 6 202 Innovative Oracle-based Industry Solutions 7 S.N Solution Name Business Problem Description 1 InHouse© CDM Siloed systems, high cost of set up and operation Platform- BPO 2 InHouse© Hospitals Non integrated systems, high cost of set up and operation Platform- BPO 3 IPSM (Counterfeit drug Management) Managing Drug Counterfeiting 4 Stevedoring Management Managing challenges and complexities in the Yard storage Bolt-On 5 Pharma Analytics Ensuring right available information on Quota Vs Achievements and other MR analytics (Sales , Service and Mktg) Bolt-On 6 InHouse© Demantra High cost of ownership for addressing demand management requirements Platform- BPO 7 InHouse© HR High cost of ownership for HR and Payroll solution Platform- BPO 8 BABE – Solution Addressing Clinical Trial Study need for drug research in “Bio Equivalence and Bio Availability space” Bolt-On 9 Food Safety Analytics (FSA) Addressing the problem of traceability in the food supply chain Bolt-On 10 EXACONSOL Addressing challenges in “Application and Infrastructure (Storage and Database)” Consolidation Pure Configured and Integrated 11 Siebel CRM Foot Print for Small Banks Addressing Banking Challenges to retain and increase customer base Pre- Configured Appliance 12 Cash Forecasting for ATMS-Banks Addressing challenges related to cash forecasting for ATMs Pre- Configured 13 Pharma CRM Addressing the need for an “Integrated Sales Force Automation” tool. Pure Configured 14 Equipment Leasing Optimizing and automating of equipments used for yard operations 15 Pharma Mobile Addressing the need for mobile solutions – for Pharma Sales , Marketing – Disconnected Solutions 16 AD Forecasting, Optimization and Profitability Addressing the key area of generating revenue through Ads Pure Configured 17 Trade Promotion Faced with escalating trade spending, leading companies are rethinking their approach to trade promotion management Pure Configured 18 Airline Catering Solution Addressing the challenges food allocation, packaging and distribution for various flights across various time zones Platform- BPO © 2011 HCL – Proprietary & Confidential Solution Type Integrated Bolt-On Integrated Status Order Book – Fy’13 8 S.No Account Name Region LOB / Product 1 Sentosa Development Corporation APAC BI apps/EAM/Property Manager HCL India DB/Weblogic/RAC HCL India DB HCL 2 3 4 Container Corporation of India Limited Dedicated Freight Corridor Corporation of India Limited(DFCCIL) India Infrastructure Finance Company Limted Lead from License Value in $ K Profit Margin in $ k Resell/Cosell India DB/Weblogic HCL 5 Shopcards Brazil Siebel HCL 6 ABSA Bank SA OFSAA HCL 7 SBI General Insurance Company Limited India DB HCL 8 UPAPDRP India Tech/Apps HCL 9 NHLS SA Weblogic/Middleware HCL 10 NIC India Tech/Apps HCL 11 Shiv Nadar University India Campus Solutions HCL UK Exadata HCL India Database Oracle 12 UBS 13 Regional Cancer Centre Total © 2011 HCL – Proprietary & Confidential $62.91 $6.78 $316.52 $8.26 $113.03 $2.95 $95.44 $31.13 TBD TBD $30.00 $1,320.00 $120.00 $221.47 $9,600.00 $1,600.00 $364.20 $1,690.00 $98.25 $13,911.82 $1,769.12 Closed Quarter Resell Q1-FY'13 Resell Q1-FY'13 Resell Q1-FY'13 Resell Q2-FY'13 Cosell Q2-FY'13 Cosell Q2 Fy'13 Resell Q2 Fy'13 Resell Q3 Fy'13 Referral Q3 Fy'13 Resell Q3 Fy'13 Cosell Q3 Fy'13 Cosell Q3 Fy'13 Resell Q4 Fy'13 Possible References 9 First Argus deal for Oracle in India © HCL 2011 – Commercial in Confidence 10 Alliance Operations © 2011 HCL – Proprietary & Confidential OPN Membership 11 © HCL 2011 – Commercial in Confidence OPN Associate Details Name Company ID Street Address Country HCL Great Britain Limited 38099081 Network House United Kingdom HCL Australia Services Pty Ltd. 44771557 Australia HCL Technologies Canada Inc. 57604354 level 23, 111 pacific highway, North Sydney 77 City Centre Drive , Suite # 602, Mississauga, L5B 1M5, Ontario HCL Singapore Pte. Ltd. 11363939 No 8 Shenton Way Singapore 3-5922550132 The Crescent, Building 2, 2nd Floor South Africa 4134294 A-10/11 Sector 3 India 3-6782921512 A-10 & 11 Sector-3 India CAPITALSTREAM 5516110 501 N 34th St Ste 301 USA HCL Comnet Ltd 11477555 810011, Sector 3 HCL Technologies Ltd 50699977 Office #130, Building #16, Dubai Internet City India United Arab Emirates HCL Axon Pty Ltd HCL (BRAZIL) TECNOLOGIA DA INFORMACAO LTDA. 51750006 Regus, building 2,country club estate woodlands drive South Africa 52141568 Rua do Roccio, 220 cj 52 Brazil 株式会社エイチシーエル・ジャパン 3-1066834605 神田神保町3-5 Japan HCL America Inc. 3-1123813834 25 B.Vreeland Road, Suite 101, USA HCL (Malaysia) Sdn Bhd 3-1187371430 Level 5E-1B, Enterprise 4 Malaysia 48973242 Level 12, 48 , Emily Place New Zealand HCL Technologies South Africa (Pty) Ltd HCL Technologies Limited HCL Comnet Systems & Services Ltd HCL New Zealand Limited HCL Hong Kong SAR Ltd 3-7941776592 PT HCL Technologies Indonesia 3-8144575362 Hongkong-26 Harbour Rd, C.R. Bldg., 4203A Jl. Jend. Sudirman Kav. 52-53, Jakarta 12190 © HCL 2011 – Commercial in Confidence 12 Canada Hong Kong Indonesia OPN FUDA details Company Name 13 Agreement Detail Agreement Name Start Date Active End Date Active 21-Dec-2012 21-Dec-2014 08-Mar-2013 07-Mar-2015 08-Mar-2013 08-Mar-2015 08-Mar-2013 07-Mar-2015 21-Dec-2012 21-Dec-2014 08-Mar-2013 08-Mar-2015 08-Mar-2013 07-Mar-2015 14-Jun-2012 13-Jun-2014 08-Mar-2013 08-Mar-2015 07-Dec-2012 07-Dec-2014 09-Feb-2013 09-Feb-2015 17-Aug-2012 30-Jun-2014 HCL Technologies Limited FUDA HCL Technologies Limited FUDA HCL Singapore Pte. Ltd. FUDA HCL Comnet Ltd FUDA HCL Great Britain Limited FUDA HCL Australia Services Pty Ltd. FUDA HCL New Zealand Limited FUDA HCL Technologies Ltd FUDA HCL Axon Pty Ltd FUDA HCL America Inc. FUDA HCL (Malaysia) Sdn Bhd FUDA HCL (BRAZIL) TECNOLOGIA DA INFORMACAO LTDA. FUDA 株式会社エイチシーエル・ジャパン FUDA IN-OPN-FUDA-10356606-01-JAN-12 01-Jan-2012 01-Jan-2014 HCL Technologies South Africa (Pty) Ltd FUDA ZA-OPN-FUDA-14380830-27-FEB-12 27-Feb-2012 27-Feb-2014 GB-OPN-FUDA-12152815-21-DEC-2012 IN-OPN-FUDA-10357808-08-MAR-2013 SG-OPN-FUDA-11209328-08-MAR-2013 IN-OPN-FUDA-11222835-08-MAR-2013 GB-OPN-FUDA-12152815-21-DEC-2012 AU-OPN-FUDA-12775244-08-MAR-2013 NZ-OPN-FUDA-13099377-08-MAR-2013 AE-OPN-FUDA-13323769-14-JUN-2012 ZA-OPN-FUDA-13487539-08-MAR-2013 US-OPN-FUDA-13582246-07-DEC-2012 MY-OPN-FUDA-13639378-09-FEB-2013 BR-OPN-FUDA-13697075-17-AUG-2012 © HCL 2011 – Commercial in Confidence Practice Enablement Trainings, Certifications and Assessment Competency & Solution Enablement New Practice/Competency Incubation Co development Integrated Solutions Development © 2011 HCL – Proprietary & Confidential 14 15 Competency Enablement © 2011 HCL – Proprietary & Confidential Continuous Learning -Workplace Essential Habit OPN Lab – e Library To access over 12,000 free of Oracle I-Learning Learn and submit assessments for Sales , Presales and Support and Development Dedicated Oracle Learning Center Enablement 2.0 Focus Over 150+ Free Boot Camps available across products made available for internal training Enable participation for Free Boot Camps and Beta vouchers Liaison with Oracle University © 2011 HCL – Proprietary & Confidential Specializations Collaboration with Oracle Enablement Team Set Practice wise goals to achieve Minimum Certifications 16 OPNLAB – e Library 17 1Click access to Oracle Products Facilitate Specializations Access to Boot Camp Dashboard Authorized Oracle Test Center © 2011 HCL – Proprietary & Confidential HCL Oracle Specializations - 25 YTD Specializations 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 17. 18. 19. 20. 21. 22. 23. 24. 25. 26. 27. 28. 29. 18 Oracle EBS Financial Management Oracle EBS Human Capital Management Oracle EBS SCM Oracle Hyperion Planning Oracle Hyperion Financial Management Oracle Siebel CRM Oracle Essbase Oracle BI Foundation Oracle BI Apps for CRM Oracle PeopleSoft People Tools Oracle PeopleSoft HCM Oracle SOA Oracle Web Center Oracle Enterprise Content Mgmt Oracle Database Oracle Database Perf Tuning Oracle Real Application Clusters Oracle Solaris 11 LSH Java SE 5/6 Argus Safety Suite Exadata Oracle R12 Projects - New Oracle SPARC T4 Servers - New Oracle Fusion HCM 11g - New SPRAC Mid range M-Series servers PeopleSoft Finance Oracle Fusion CRM 11g Hyperion DRM In Progress New New New © 2011 HCL – Proprietary & Confidential 18 HCL Oracle Advanced Specializations - 10 YTD Advanced Specializations 1. PeopleSoft Enterprise People Tools 2. Service-Oriented Architecture 3. Oracle Database 4. Oracle BI Apps 5. Siebel CRM 6. Oracle Solaris 7. Oracle Essbase 8. Hyperion Planning9. Java Standard Edition 10. PeopleSoft HCM - New 11.Ebiz – SCM 12. Exadata 13.Hyperion FMS PSoft People tools SOA Solaris Siebel CRM BI Foundation BI Foundation Database PSoft HCM In Progress © 2011 HCL – Proprietary & Confidential 19 Hyperion Essbase Java Fusion COE 20 Fusion Certification Status -YTD 195 97 97 97 189 97 97 Sales Presales 36 36 17 Fusion HCM 32 17 Fusion Financials Fusion Procurement User Guides 6 4 4 1 Implementation Certification Vouchers Issued Taleo ( Beta) Fusion HCM Fusion CRM 6 5 5 Fusion Implementation Certified Consultants -YTD Fusion HCM Fusion CRM Fusion CRM Support 29 Fusion SCM Oracle Fusion CRM Boot – Oct. 30 Bangalore Participants 7 5 36 29 2 1 Prasad Ballari Amit Sahu Ambarish NR Balaji Babu Karthick Ramaraj Bharathkumar G Indrajit Dutta Rajasiva Muthu Sunil Narasimmiah Arumuga Ananth Ramesh Aravindh Rajamani Subramaniam Rohini Sriram Arun Kalyanaraman Arumugam Gunasekaran Purusothaman Oracle Taleo Workshop –Mar 14 Bangalore Participants Sandeep Sinha Ramkumar Subramanian Ashish Rastogi How do we measure ? 21 Oracle Alliance Competency Enablement Update – March ‘13 OPNLAB Update OPNLAB Statistics in March 2013 Practice Details No. of Visitors Cumulative Courses Completed Cumulative Goal E-business 41 2366 14 527 15 PeopleSoft 2 719 2 123 3 JDE 8 504 8 348 2 Siebel 0 289 0 134 5 Hyperion 2 440 2 119 2 DBA 2 811 2 170 2 Demantra 2 126 2 36 2 Primavera 1 86 1 37 1 BI 2 28 2 6 1 SOA 0 133 0 75 1 RAG New GLPs available in OPNLAB Oracle Enterprise Taxation and Policy Management 2 Oracle Webcenter Sites 11g Support Specialist SPARC M5-32 Servers Help Desk Support Consultant Oracle Webcenter Sites 11g PreSales Specialist Oracle Webcenter Sites 1g Sales Specialist Bootcamp Utilization Product Webcenter OES-GL HRMS Webcasts available in OPN SunPower Unifies the Online Customer Experience with Oracle WebCenter Standard Forwarding Transforms Customer Self-Service and Cuts Invoicing Costs with Oracle WebCenter The Five Critical Decisions Made by Beloved and Prosperous Companies PwC and Oracle for Retail Turning Customer Service into a Brand Differentiator Oracle’s Technology Webcast Center Number 2 1 2 Assessments Completed in OPN Topic Count Solaris 11 4 LSH & CDA 4 ATG Web commerce 10 5 CRM on demand 5 SUN Flash Storage 2 SAN Storage 2 OES- SCM 2 T-4 servers 2 Siebel CTMS 2 Pillar Axiom 600 storage 2 SPARC Midrange M-Series 2 NAS Storage 1 Event Replay Available How Oracle Fusion HCM is better than the competition Training update Webcasts hosted for the month Name Oracle BI Applications: Complete Solutions for BI Success Date 27-Mar Workshops Hosted for the Month Name CEM workshop with Oracle - 17 Participants © 2011 HCL – Proprietary & Confidential Date 11-Mar OPNLAB – Half yearly Statistics Fy’13 22 887 2757 2596 2542 16 43 9 43 Oct Nov 22 8 July Aug Sep Dec OPN Users OPNLAB Visitors 296 2663 2439 160 16 2633 Online Assessments 56 OPN Users 41 18 15 7 17 22 20 1 10 6 6 3 Workshops Bootcamp Trainings No of programs 3 Participants Internal Bootcamp Trainings Trainings and Webcasts Online Courses completed 22 © 2011 HCL – Proprietary & Confidential OPNLAB – Half yearly Fy’13 Statistics 23 Masterdata Mgmt Endeca Autovue Peoplesoft JDE BI Rightnow Taleo Siebel Utilities LSH CRM Primavera Retail Fusion OUM 50 30 20 Bootcamp Usage 18 8 9 8 17 11 30 11 13 7 11 10 5 2 33 20 6 3 4 3 95 20 2 37 120 Boot camp Usage New Online Courses 477 49 6 42 5 12 72 89 31 83 42 20 6 151 118 2 3 7 8 7 5 22 Assessments Completed © 2011 HCL – Proprietary & Confidential 11 7 10 5 127 166 158 9 8 24 Solutions Enablement © 2011 HCL – Proprietary & Confidential How do we popularize these solutions? 25 Solutions Central is a single stop shop portal for all Oracle solutions. It has different sections to cater to different needs and functions 26 Product Directions © 2011 HCL – Proprietary & Confidential Alliance Support in Product Directions Access to Product Roadmaps Access to Product Strategic Workshops Participation in Partner Advisory boards CODevelopment Partner © 2011 HCL – Proprietary & Confidential Early access to Beta Programs 27 Strategic & Ramp Up Partner Exclusive Access to Live Product Webcasts Product Strategy and Development 28 Products Partnership With Oracle Value Delivered Fusion Apps Strategic Partner Preferred Implementation Partner Status in India nd 2 Specialized Partner across the globe Helps Practices with Extensive Knowledge and Hands on experience EBS Beta Testing Partner for R12.2 Siebel Beta Testing Partner for Siebel 8.1.1.1 © HCL 2011 – Commercial in Confidence 29 Business Enablement © 2011 HCL – Proprietary & Confidential Alliance Pipeline - YTD 30 License/Services Value Leadwise License Value $25.62 $19.35 $16.89 $6.27 HCL Regionwise License Value Oracle Transactionwise License Value $21.91 $16.85 $3.10 $2.69 $2.99 $3.68 $0.03 Europe India MEA US Cosell © 2011 HCL – Proprietary & Confidential Referral Resell 31 Alliance Marketing Marketing & Brand Positioning 32 Dedicated Regional Alliance Managers engaging across all levels of the Oracle Environment Visibility and Mind Share of Oracle Highlighting Value derivatives of OU Competencies and Practices / Vertical Strengths Set Up Business Plan and Review Mechanism Visibility and Adoption within HCL Product Sessions to Sales Team Creating a role for Alliance in Transformational Projects Gold Sponsor (2 Years) Life Sciences Event in US Gold Sponsor Life Sciences Event in India Sponsorships & Activities Gold Sponsor for OOW in 2013 Joint Demand Generation Event with Oracle in Dubai – Fusion CRM- April 15th 32