Desktops-as-a-Service Selling and Positioning July, 2014 1) Solution Overview 2) Key Components of a Citrix DaaS Solution 3) Understanding the Customer Profile 4) Why Sell DaaS and Mobility 5) Sales Guidance and Tools Solution Overview 5 © 2014 Citrix. Confidential. 1-2 Days a week working remote 3+ Devices per employee 47% Using personal devices for work 6 © 2014 Citrix. Confidential. BYOD Continues to Grow “When will your organization cease to provide personal devices?” – Gartner CIO Survey “2014 Planning Guide for Mobility,” Gartner, October 2013 7 © 2014 Citrix. Confidential. Users adopting more consumer apps, but often not ideal for work How do I include email attachments in meeting invites? How do I edit, share, sync files across my tablet, smartphone, desktop, and laptop? Employees use 5 consumer apps for every IT provided app “Source: Forrester Research 2013 8 © 2014 Citrix. Confidential. IT can’t keep up with user’s app needs How do I deliver Windows desktop apps when there aren’t mobile versions of these apps? How do I prevent the use of non-secure consumer productivity apps? How do I prevent users from rejecting our IT approved apps? RESULT: “App Gap” 9 © 2014 Citrix. Confidential. The Solution: Hosted Desktops and MDM 10 © 2014 Citrix. Confidential. Desktops-as-a-Service (DaaS) is a complete hosted IT solution, delivered by Citrix Service Providers. DaaS includes a bundle of cloud desktops, apps, data and mobility services. Businesses are drawn to DaaS because it’s a better approach to IT. One that is simple, flexible and affordable. 11 © 2014 Citrix. Confidential. Hosted Desktops Infrastructure Business Continuity Data Security, Sovereignty Hosted Desktop Session Portability Microsoft Office & Email High-Def User Experience LOB and Vertical Apps Delivery to Any Device Hosted a la carte Apps Multi-App SSO (Receiver) The Opportunity Is Not Just About a Desktop Citrix Partners Deliver a Complete Business Ready Desktop Added-Value for Hosted Apps/Desktops It is a complete hosted IT solution, that is best delivered with a vertical focus to include appropriate line of business apps 12 © 2014 Citrix. Confidential. Data Storage (ShareFile) Device Management (XenMobile) Additional Hosted Services Key Components of a Citrix DaaS and Mobility Solution DaaS Essentials • Any device, business or personal • Better than PC performance • Mobile ready, mobile managed • Seamless app integration • Self-service IT 14 © 2014 Citrix. Confidential. Available on 3 Billion Devices 15 © 2014 Citrix. Confidential. PC Mac Tablet 16 © 2014 Citrix. Confidential. Smartphones 17 © 2014 Citrix. Confidential. High Definition User Experience Across Any Network Breakthrough WAN performance Seamless use of local peripherals Real time voice and video Guaranteed quality of service Faster local scanning and printing 18 © 2014 Citrix. Confidential. A complete stack for managing and securing apps, data, and devices Secure, business grade productivity apps – better than native workflow Mobile device management - configure, secure, and provision mobile devices Mobile app management with the largest ecosystem of apps built for business Unified corporate app store for mobile, Windows, SaaS and web apps through XenDesktop/XenApp integration Secure and scalable network infrastructure 19 © 2014 Citrix. Confidential. Users get apps optimized for business use Mail, calendar, contacts with “Outlook-like” productivity Unified app store that enables user to run *any* app, even non-mobile ones © 2012 Citrix | Confidential – Do Not Distribute Document sharing & sync with “Office-like” experience Browser with simplicity of “at the office” intranet browsing IT gets security, compliance Containerized apps • • • • Single line of code 60+ policies FIPS 140-2 encryption SSO Dropbox problem solved • Full audit trail Virtual containerized apps Secure access • • • Micro-app VPN Secure browser w/DLKP Leverage certificates © 2012 Citrix | Confidential – Do Not Distribute Secure collaboration across • • • • Mobile devices, PCs, Macs SharePoint Network shares Outlook Designed for Mobile Devices Before Mobility Pack… 22 © 2014 Citrix. Confidential. After Mobility Pack… 23 © 2014 Citrix. Confidential. Seamless Local App Access Seamless integration of local Windows apps Great for apps that need or benefit from local resources Ideal for App running locally, or from Receiver… 24 © 2014 Citrix. Confidential. …Integrated into virtual desktop HDFacesTM Local App Access use cases Bring-Your-Own-Apps (e.g. iTunes) Video conferencing (e.g. GoToMeeting HDFaces) RDS-hosted apps in a VDI virtual desktop • Eliminate double-hop latency while keeps apps separate Challenging edge cases such as: • • • • • • 25 Watching/burning a physical DVD Watching TV using a tuner card Specialty USB devices on the WAN FireWire devices Viewing content that can’t leave the country (regulatory compliance) Client-server apps requiring very low latency to a regional backend © 2014 Citrix. Confidential. App running within virtual desktop App running on endpoint (outside of virtual desktop) 26 © 2014 Citrix. Confidential. CloudPortal Services Manager Single, self-service interface for customers XenApp •On-demand IT Exchange SharePoint Lync LOB Apps •Reduce help desk calls •Add/moves/changes •Reset passwords User Accounts •Shop for new services Custom Services 27 © 2014 Citrix. Confidential. Understanding the Customer Profile Where is the market momentum for hosted services? SMB 29 © 2014 Citrix. Confidential. Enterprise The new era of IT and cloud services is ideal for SMBs IT Today 30 IT Tomorrow •IT is a large capital expense • IT is a monthly operating expense •Work only happens in the office • Work happens wherever you are •Smartphone and tablets for email • Your apps and data from any device •Calling the helpdesk or “IT guy” • On-demand, self-service IT •IT does support and maintenance • IT drives strategic initiatives © 2014 Citrix. Confidential. SMB Cloud Trends 71% Need solutions for mobile workstyles 60% Don’t have the resources to implement new technology solutions 56% Prefer a single source IT solution 50% Think cloud is important to their business Source: Microsoft 2012 SMB Cloud Adoption Study, Edge Strategies 31 © 2014 Citrix. Confidential. Citrix Service Provider Customer Profile What is your average customer size in terms of number of subscribers (end users)? * Under 100 users 82% Under 500 users 94% What is the average employee count of the companies you target with your hosted services? * 32 Under 200 users 87% Under 500 users 94% © 2014 Citrix. Confidential. Ideal Hosted Customer Profiles Ideal prospect: Pierre Marcolini Haute Chocolaterie Challenging prospect (Click to view the case study) 33 Focused on business, not IT Large IT staff Common business applications Extensive datacenter investments Staff need application and desktop access Custom applications Flexibility a priority Staff/execs not interested in anywhere, any device/SaaS/cloud Interested in latest technologies Stuck to desk/old business ideas Data security a priority Slow to adopt technology © 2014 Citrix. Confidential. Know Your Buyer Profile Create buyer profiles specific to your desired customers Buyer needs differ: SMB vs. Enterprise • • • • Business owner Technical staffer Formal IT department CIO/CTO Service offer needs differ Selling motions differ Tip! Use the Messaging and Positioning Guide to help define your customer profiles 34 © 2014 Citrix. Confidential. Small Business Decision Maker “How can the cloud help my business?” TITLES Business owner President CEO SOLUTION DRIVERS Focus on business growth, not IT growth Predictable, monthly IT expenses Enable a work-life balance Use your favorite device 35 © 2014 Citrix. Confidential. Technical Buyer “Won’t this take away my job?” TITLES IT Manager/Director IT Administrator IT Generalist SOLUTION DRIVERS Instant business continuity and disaster recovery Enable any device, anywhere access overnight Strategic projects, not fire drills Do more with your budget Modernize your IT 36 © 2014 Citrix. Confidential. Solution Triggers •Wants to spend less time and money on IT •Has limited IT staff or expertise •Needs to work outside of the office •Wants to use their tablet and smartphone for work •Lacks a business continuity plan •Challenged by seasonal employment spikes 37 © 2014 Citrix. Confidential. Why Sell Citrix DaaS and Mobility Solutions? Why Sell Citrix DaaS and Mobility Solutions? A differentiated service that increases brand value • Increase ARPU ten fold ($10 per month $100 per month) Customer loyalty and stickiness reducing churn • Subscribers joining other service providers will NOT switch A proven and scalable solution used by over 2,600 CSPs • Current Growth > 200% YoY of cloud based DaaS solutions 39 © 2014 Citrix. Confidential. A Huge Opportunity for Service Providers… Cloud-Hosted Desktops Expected to See a 35% CAGR through 2015 Source: 451 Research “451 Market Monitor: Desktop Virtualization” 40 © 2014 Citrix. Confidential. 41 © 2014 Citrix. Confidential. 42 © 2014 Citrix. Confidential. 43 © 2014 Citrix. Confidential. By the numbers…. Citrix Service Provider Program ~ 5 years Citrix CSP Program > 2,600 DaaS partners worldwide ~360,000 subscription seats in production > 1.4M perpetual seats in production > 20% Quarterly sales growth > 85% Net-New Citrix customers < 2% End-user Churn 44 © 2014 Citrix. Confidential. Sample of In-Market Citrix-Powered DaaS Solutions 2,600 partners strong & growing… Adaptive Workspace Hosted Desktops vDesktop OnlineDesktop Virtual Desktop Hosted Desktop NaviCloud ONE nFinity Desktop Enterprise Virtual Desktop Desktop-as-a-Service CloudDesktopNow Remote Desktop Managed Desktop Desktop as a Service Hosted Desktop 45 Desktop as a Service Desktop as a Service © 2014 Citrix. Confidential. TekVDI Virsage WorkPlace Cloud Workspace Hosted Desktop HostedDesk Cloud Desktop Xcenric Cloud Why Citrix Service Provider Partners Are Winning with DaaS Focus On SP’s Business Value Broad service portfolio Vertical differentiation Better margins/value Broader Market Penetration Range of Go-To-Market Options Reseller and hosting ecosystem Partner Enablement – Center of Excellence Business Technical Provide Technology Breadth Citrix product line Reference Architecture and Design Guides 46 © 2014 Citrix. Confidential. Hosted Desktops Infrastructure Business Continuity Data Security, Sovereignty Hosted Desktop Session Portability Microsoft Office & Email High-Def User Experience LOB and Vertical Apps Delivery to Any Device Hosted a la carte Apps Multi-App SSO (Receiver) The Opportunity Is Not Just About a Desktop Citrix Partners Deliver a Complete Business Ready Desktop Added-Value for Hosted Apps/Desktops It is a complete hosted IT solution, that is best delivered with a vertical focus to include appropriate line of business apps 47 © 2014 Citrix. Confidential. Data Storage (ShareFile) Device Management (XenMobile) Additional Hosted Services DaaS Pricing: Don’t Be Fooled by the Low Numbers ~ $35 /seat/mo. “Generic” VDI (DIaaS) BYO License “Enterprise” VDI BYO License “Finished Goods DT” Apps Support Hosted Workspace (DT+Apps+Data+MDM) Support Citrix Opportunity • Low-Cost • Low-Margin • Commodity 48 © 2014 Citrix. Confidential. • High-Value • High-Margin • Verticalized VMware Amazon 49 © 2014 Citrix. Confidential. Citrix Sales Tools and Guidance Selling Your Hosted Services Leverage proven best practices and tools for selling a DaaS solution Partner focused launch planning and marketing tools available in the Center of Excellence • • • • DaaS Sales Reference Card DaaS Customer Presentation DaaS Customer Video Trusted sales and channel training business associates • Product specific sales tools – XenDesktop, XenApp, XenMobile, ShareFile and more 51 © 2014 Citrix. Confidential. End-User Facing DaaS Video for Partners • Brand it – add your own logo and call to action • Translate it – transcript available for localized voiceovers • Download it – Click here • Watch it now – Click here 52 © 2014 Citrix. Confidential. Key Messages to Communicate 53 1 Simple, self-service IT that gives you freedom and flexibility 2 Pay for only what you use as a predictable monthly expense 3 Enable your employees to work on any device, from any location, achieving greater business agility and work/life balance © 2014 Citrix. Confidential. Intrinsic Benefits of DaaS 54 © 2014 Citrix. Confidential. Business Continuity Mobile Workstyles Business Agility Predictable IT Costs Redefine the Role of IT Control and Compliance Cost of Doing Nothing • IT spending is swallowing cash that could otherwise drive business growth • Exposure from business disruptions and disasters • Tethered to the office in order to work • Can’t attract top talent outside your region • Your competition can gain an advantage 55 © 2014 Citrix. Confidential. Ask Provocative Questions Can you remember a time you couldn’t respond to a customer because you didn’t have your computer with you? Have you ever been stuck at home, not able to work while you tended to a sick child or waited for a service appointment? Imagine if you could unlock money from your IT budget to help grow your business. What would you do? If employees didn’t need to work from the office, could you hire more qualified or diverse talent in another region? If your business faced a major disaster like a fire, could you still be up and running the next day? Have you seen your friends using their tablets and Macs for work? 56 © 2014 Citrix. Confidential. Anticipate and Pre-empt Customer Questions Question/Objection Proactive Response 57 Will I need to buy new desktops and software… DaaS solutions deliver a high-definition experience to any device, even your aging devices that are due for an upgrade. There are no upfront costs, no new hardware or software to buy and you only pay for applications and IT services you use. How do I get to my information? Is it secure? All of your data and applications are centrally stored and backed up in the CSPs data center. You securely access your desktop, apps and data with an encrypted connection from any device, anywhere. Won’t this make IT jobs obsolete… IT staff are freed from mundane, low-value tasks such as desktop support, updates and responding to fire drills. Instead, they can focus on strategic initiatives the help fuel business growth. What project have you always wanted to do? I can already read email from my phone or tablet… What about all the apps and data you use to run your business. DaaS solutions make any device a desktop workspace with full access to all of your apps and data. We backup our data in case of a disaster. Isn’t that enough… Backup is just one part of the business continuity play. DaaS solutions not only ensure that applications and data remain available, but that your workers can stay productive from any location, using whatever device they have available. © 2014 Citrix. Confidential. Customer Base Best Practices Develop User Groups Build an Advisory Council based on helpful, strategic client executives Establish an independent Board of Directors from the Advisory Council and other objective outsiders 58 © 2014 Citrix. Confidential. Practical Guidance for Selling the Solution • Find the pain point. DaaS addresses any number of needs • Demo it! Show DaaS in action across multiple devices • Leverage the customizable, ready-to-go sales and marketing tools 59 © 2014 Citrix. Confidential. Key Tools & Resources •DaaS Product page: www.citrix.com/DaaS •Citrix Service Provider Center of Excellence: www.citrix.com/csptoolkit •Engage the Citrix Service Provider team – csp@citrix.com 60 © 2014 Citrix. Confidential. Now Is the Time for DaaS Massive SMB demand for cloud services 61 © 2014 Citrix. Confidential. Analyst validated market opportunity Proven solution by over 2,600 partners WORK BETTER. LIVE BETTER. 62 © 2014 Citrix. Confidential.