The Role of Customer Experience in Telco Transformation Clare McCarthy, Evan Kirchheimer evan.kirchheimer@ovum.com; clare.mccarthy@ovum.com September 2012 1 © Copyright Ovum. All rights reserved. Ovum is a subsidiary of Informa plc. Agenda 2 Drivers for innovation and transformation Telco investments to improve the customer experience The telco as an enterprise, and as a service provider © Copyright Ovum. All rights reserved. Ovum is an Informa business. Market drivers: Enterprise telco revenues migrate to professional and value add services Change management Project management IP expert Intelligent network Hosting Information services Professional services Data management User portals NPM tools 3 Basic Port/ services bandwidth connectivity IP telephony Mobile remote access/CRM/ Equip sales (Cisco) MPLS VPN Conferencing Applications centric networking IP services Enterprise apps management Fixed voice/GPRS/LAN VPN/ LAN IPT/LAN-based VPN PSTN/SOS calls Maintenance (Co-branded)/ Mobile/VoIP (vendor) © Copyright Ovum. All rights reserved. Ovum is an Informa business. Competition from telco peers: The shift to enterprise ICT services has competitive implications Snapshot from Ovum’s Telco-led ICT Services Deals Database 4 © Copyright Ovum. All rights reserved. Ovum is an Informa business. Mapping SI competitive positioning = successful execution Service Line: IBM HP = strategic importance TSI Fujitsu CAP CSC Atos Workplace Remote Infrastructure Management Managed Data Center Services Managed Storage Services BC/DR Managed Security Managed Networking Technical Support Services IaaS 5 © Copyright Ovum. All rights reserved. Ovum is an Informa business. Pressure from the customer - CIOs Source: Ovum survey, Business and investment trends for IT, June 2011. What are you business priorities for the next 12 months 6 © Copyright Ovum. All rights reserved. Ovum is an Informa business. Pressure from the customer – consumerization drives enterprise expectations Consumer as Connected Customer The consumer as a connected participant in a process, whose context & behaviour can be influenced & derived by a combination of location intelligence, transactional footprint, and network of sensors. 7 Consumer embedded in business process The consumer as a smart, connected customer of personalized services, social engagement and dynamic context. The media is the application, the CMO is a data miner, and the CIO acts as marketing technologist Consumer as Employee The employee brings consumer technology into the workplace as a preferred tool, opting for enterprises with BYOD policies, mobile apps and data strategies – but protected with effective security & governance © Copyright Ovum. All rights reserved. Ovum is an Informa business. Commoditization of core services 8 Telcos cannot justify premium charges for core service. Consumer and enterprise customer expect more features and value-add for the same price regardless of the rise in cost to service Our tracking of telcos contracts shows they are bundling more in to the deals with their suppliers. Telcos are turning to their suppliers for greater support. © Copyright Ovum. All rights reserved. Ovum is an Informa business. On the one hand - bundling Fastweb has announced new business offerings for SMEs. It has launched a managed HD video service, VideoPartecipa, in collaboration with Cisco and a unified communication service, ComunicaCon. It has also announced a small business fixed telephony and internet service, which includes hosting, two voice lines, all fixed-line national calls, unlimited internet and up to 100 MB of web space at no extra cost. In a promotional offer, Fastweb is offering this at a starting price of €50 per month with an additional voice line free indefinitely. Fastweb has launched an initiative that provides a bonus of up to €3,000 for companies that decide to replace their old PBX with IPbased technology. Telefonica's VoIP service provider, Jajah, has announced plans to include voice calling to Microsoft Lync Online, a cloud-based next-generation communications and collaboration service. Telefonica will market the joint Microsoft-Jajah service to its business customers globally. The service will be available later this year through Microsoft and Telefonica sales networks. Deutsche Telekom has launched DeutschlandLAN, a service, based on the Ericsson Business Communication Suite and combining fixed and mobile telephony, a 10Mbps SDSL connection, VoIP, hosted PBX and a hosted Exchange service, with support for up to 20 simultaneous calls and eight IP addresses. UPC has given more details of its service bundle aimed at SMEs which integrates Internet telephony with Microsoft's Office 365, giving customers access to online versions of Exchange, SharePoint, Office Programs and Lync. The option of access to Office 365 services will be added to UPC's existing broadband and voice bundles and the portfolio will also include managed voice services in the form of a hosted PBX. The new service bundle will be available first in five of the ten European countries where UPC operates. The service is already available in Ireland, Switzerland and Austria, and is expected to be made available in Poland and the Netherlands by early 2012. Telefonica's mobile arm Movistar has unveiled a series of offerings in unified communications specifically for SMEs. Announced in a road show called "Entre Professionales", they include a one-number PBX extension service for mobile phones called Puesto de Voz en Red Total (PVR Total), GPS tracking of company mobiles for organizations with field forces or sales forces that need managing, a videoconferencing service called Spontania and Oonair, a mobile app that turns a phone into a video camera to transmit moving images to a network (also called Oonair) where all the other users on the network can see the footage. O2 has launched a service called IP-Voice-Plus combining an SHSDL connection, flat rate domestic voice and data and mobile telephony in a single package for businesses. Prices start at €129.00 per month, or €139.00 with flat rate data, or €154.00 with flat rate mobile. 9 © Copyright Ovum. All rights reserved. Ovum is an Informa business. On the other – cutting prices Telefonica will take part in a €100m program of joint public and private funding for start-ups in the ICT segment, It is part of public-private initiative, under which the government plans to allocate €300 million towards development of businesses across a variety of industry sectors. This program is not only good PR for Telefonica, but also should enable it to cherry-pick future acquisition targets in ICT, as well as helping to shape the things start-ups are developing to make them relevant for its cloud offerings, Telefonica has announced a scheme whereby SMEs and the selfemployed can start a business, acquiring all their IT requirements with a 40% payment up front, paying another 10% of the cost over the next 18 months, then the other 50% in the 19th month, provided they contract all their communications services with the carrier. With Spain in a difficult economic situation, this move by Telefonica is a good way of stimulating new business 10 CosmOTE has introduced a program for business customers which includes unlimited intra-company calling, fixed monthly fees and low-cost domestic call rates. With Greece headed into economic misery thanks to the government's austerity plans, it is clearly a good moment to offer special programs to keep business customers loyal. Blueface is offering three phone packages based on Panasonic hardware including a fixed reception phone and a choice of either two, four or six cordless desk phones. This new deal, targeted at cashstrapped Irish small businesses needing to upgrade or possibly startups buying their first PBX, is not really a partnership - just voice bundled with a Panasonic PBX. It shows just how low prices for voice have fallen. BT Business has announced the launch of a new finance scheme, Kick Start, that allows start-ups to get up to £15,000 worth of technology on lease. The main aim of this scheme is to help small businesses raise funds in a challenging economic climate and avoid over-dependency on banks. The scheme is open to businesses under three years old. Dutch MVNO Simpel has launched a new SIM-only subscription, Simpel Business, for very small businesses and the selfemployed. The plan allows businesses to prepay bundle costs and postpay running costs. This is an interesting offer from Simpel, who is targeting the potentially large number of small businesses with no payment record - Simpel will not be doing credit checks. It looks a fairly low-risk approach with a combination of prepayment, two-year contract and maximum size. O2 has announced a workspace in the O2 retail store in Central London for local entrepreneurs and small businesses. This workplace provides the businesses that have relinquished their own office space due to the economic crisis, with open workstations, meeting rooms, free WiFi access and even technical advice services. The new workplace can cater for up to 75 visitors and has open workstations for up to 10 people. This looks like a good marketing idea from O2. Virgin has announced a connectivity trail with THECUBE. Virgin will provide a dedicated 1Gbps internet access, which will be available to start-ups to use on flexible commercial terms. It will be free of charge for one year. During this time, the incubator will explore a range of commercial models and packages. This looks like a smart move. On the one hand Virgin gets good PR from supporting UK small start-up high tech businesses at a time of economic hardship and on the other hand it gets its partner/reseller to test out new commercial models. © Copyright Ovum. All rights reserved. Ovum is an Informa business. Agenda 11 Drivers for innovation and transformation Telco investments to improve the customer experience The telco as an enterprise, and as a service provider © Copyright Ovum. All rights reserved. Ovum is an Informa business. CIO Survey: IT budget split by functional area in 2011 What share of your overall IT and technology budget in 2011 is spent on the following system components? CRM, contact center, and customer care systems 8% Service assurance and network management systems 8% 10% Services from systems integrator or IT outsourcer 8% 9% Billing systems 6% 15% 5% 13% Customer provisioning systems 4% 15% Business intelligence systems 4% Internal and field-force workforce management systems 4% 8% Inventory management systems 3% 9% Internal networking and communications 3% infrastructure operations 9% 12 32% 39% 29% 27% 38% 18% 32% 28% 43% 27% 28% 13% 34% 41% 13% 35% 41% 20% 20% 16% 23% 18% >30% 34% 30% 25% 10% 24% 29% 20% 13% 23% 32% 20% 9% Internal installation and maintenance 1% 6% 0% 25% 27% 15% Data warehouse and storage systems Revenue assurance 1% 29% 33% 27% 30% 20% to 30% 40% 46% 50% 10% to 20% 60% 70% 5% to 10% 80% 90% 100% <5% The functions directly impacting customer experience received the greatest share of IT spend in 2011. CRM, contact center, customer care, service assurance, network management, billing, and provisioning systems all featured at the top of the list. © Copyright Ovum. All rights reserved. Ovum is an Informa business. CIO Survey: IT investment targets telco customer experience problem areas Within these domains, which are the most important investment areas? CRM Single view of the customer 38% Service personalization 20% Multi-channel integration 16% BSS Billing – converged (pre & postpaid) 24% Charging – converged (pre & postpaid) 24% Billing – converged (fixed & mobile) 16% Charging – converged (fixed & mobile) 16% OSS 42% 33% 42% 20% 10% 9% 18% 29% 52% 20% High Priority 30% 40% Mid-high priority 50% Low-mid priority 70% Low priority 80% 6% 5% 0% 3% 0% 3% 0% 22% 60% 1% 9% 15% 51% 22% 0% 10% 24% 44% 4% 6% 47% 24% 1% 6% 3% 28% 29% Activation 9% 34% 33% Network and service policy management 6% 22% 42% Testing, fault reporting, probes, and alarms 5% 0% 22% 47% Provisioning/fulfillment 4% 0% 33% 38% 23% 1% 0% 23% 46% 33% Fraud management 18% 53% Charging – Realtime/dynamic/intelligent 13 43% 5% 0% 90% 100% N/A The areas within telco IT that impact customer experience the most are billing problems and poor provisioning. As a result, both feature strongly in the list of investment priorities. Within CRM, obtaining a single view of the customer is the most important objective for the majority of telcos. This also supports the need to move to the unified, cross channel view © Copyright Ovum. All rights reserved. Ovum is an Informa business. Investing across all sales and support channels is key (1) 1. Having visibility into the entire customer journey regardless of channel 2. The ability to track the customer through a potentially complex labyrinth of interactions across multiple channels in a single session. 3. Understanding customer channel preferences, behavior and context. Social Phone Preferences Web 14 IVR Web Agent Behavior Context Callback Store © Copyright Ovum. All rights reserved. Ovum is an Informa business. Investing across all sales & support channels is key (2) Portals and web chat are increasingly important, but speaking with an agent, emails, IVRs and stores all feature prominently Two years ago Today Phone call with CSR Email Phone automated touchtone system Web self-service Phone automated speech recognition system Store Web chat Paper mail Text messaging Social media (Facebook, Twitter) Fax Video 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% Note: The survey included 2,000 respondents from France, Germany, the UK, and the US. 15 © Copyright Ovum. All rights reserved. Ovum is an Informa business. Enterprises need to consider every aspect of the customer experience across the lifecycle… Engagement process Marketing & acquisition • Product catalog • Product and price plan comparison Provisioning • Configuration • PCRF • Service activation • Mediation • Customer management Channel Service usage Billing Customer management • Customer management • Rev mgmt • Account management • CRM - charging & billing • Care, retention & • Self help - settlement loyalty programme • Device mgmt - mediation • Network management • Service assurance & mgmt • Diagnostics and fault resolution TV, TV,Internet, Internet, web webportal, portal,social press, media press, billboards, billboards, High Street High Street storesstores Web, Web,contact call centres centers, social media Help Forum, Web site, contact call centres, centers, post, post, banks banks 16 © Copyright Ovum. All rights reserved. Ovum is an Informa business. Customer behavior is evolving … 17 Social Mobile Experience Customers have access to information from their peers. Smart phones and social media are becoming pervasive. Customer expectations of Customers can easily share opinions with the large digital communities and the world. Mobile devices have dramatically changed the dynamic between the enterprise and the customer. service, price and delivery are rapidly changing. Customers want access to support from every location and device. © Copyright Ovum. All rights reserved. Ovum is an Informa business. Tomorrow’s priority is the ‘customer experience’ Percentage of respondents 100% Which metrics are the most important in determining the success of your service & support organization? 80% Most important today Most important in 2 - 3 years time 60% 40% 20% 0% Customer Satisfaction First Call Resolution Average Handle Time Wait Time Net Promoter Score N = 103 18 © Copyright Ovum. All rights reserved. Ovum is an Informa business. CRM and social media monitoring are top investment priorities Which of the following technologies are you looking to implement or upgrade within your service and support organization in the short- or mid-term? Short-term priority CRM Surveys Analytics Social media monitoring Mid-term priority Case management Online chat Short-term (2012) Mid-term (2013-2015) Remote support 0% 10% 20% 30% Percentage of respondents 19 40% N = 103 © Copyright Ovum. All rights reserved. Ovum is an Informa business. Pulling social information into the contact center Track online customer behavior Pull information back Educate agents Update the knowledge base Alert customers of improvements But is there a danger we are training customers the wrong way? 20 © Copyright Ovum. All rights reserved. Ovum is an Informa business. Impact of mobile on service Inbound customer service calls in developed markets A genuine mobile strategy will take into account: the underlying data and call routing connections between a mobile application and a contact center or other self-service tool such as web chat or IVR the process of authenticating a mobile user as an identified customer, the shared costs (among customer care and marketing departments, among others) of deploying and maintaining service via different mobile contact channels the KPIs that will indicate the success of a mobile care program 100% 80% Home landline 60% Office landline Non-smartphone Smartphone 40% PC and tablet (voice) By 2016, 36% of customer service calls will be made from smartphones 20% 0% 2011 21 2012 2013 2014 2015 2016 © Copyright Ovum. All rights reserved. Ovum is an Informa business. The smart, connected interactions (SCI) model Level 4 Transforming Level 3 Enhancing Level 2 Supporting Smart, connected interactions Mobile applications Level 1 Basic Features Brochureware Transactional Design No mobile-specific design Basic mobile design User acceptance Availability One smartphone platform Voice Standard voice 2.5–3.5 stars Two to three smartphone platforms, one tablet platform Enhanced voice Multichannel Basic email Basic multichannel Context awareness Little or no context Basic callback Experience continuity 22 <2.5 stars One-off mobile application Aligned, loosely integrated Engaging Current design elements 3.5–4.5 stars Multiple platforms, rich mobile web Downstream multi-modality Unified messaging Rich context with clickstream Data and workflow sharing Transformational Leading-edge design elements >4.5 stars All major devices and form factors Two-way multimodality Unified messaging with resource-dependent escalations Seamless switching across channels Realtime switching, lossless state transfer © Copyright Ovum. All rights reserved. Ovum is an Informa business. Agenda 23 Drivers for innovation and transformation Telco investments to improve the customer experience The telco as an enterprise, and as a service provider © Copyright Ovum. All rights reserved. Ovum is an Informa business. Telco actions to improve customer experience and service Software-driven, customer centric systems and business processes are required Product centric Customer centric Multiple logins, passwords, phone # to access information Sales, service & info organized by product/access type Hard-coded options and processes for services Contact centers with limited RFT resolution ability, so multiple handoffs Retail outlets focus on sales Static FAQs on web sites controlled by operator Good deals avail to new customers 24 1 login, 1 # Integrated account info and usage of solutions Software driven, agile service processes Consistent customer information available across channels Retail outlets for service and support Dynamic FAQs run by online communities and QA’ed by operator Good deals available to most valuable and existing customers. © Copyright Ovum. All rights reserved. Ovum is an Informa business. Trends in telco enterprise services Managed networks intelligent networks Ubiquity - access Managed mobility services Collaboration/UC&C 25 The network as a platform Data center M2M Customer Experience Services “Applications” (including cloud) © Copyright Ovum. All rights reserved. Ovum is an Informa business. How telcos are approaching cloud/SaaS IaaS PaaS Telco cloud offers Typical customers Public cloud SME Virtual private cloud Large enterprise Private cloud Government Development tools Applications developers Business apps SaaS one-stop shop UC&C 26 Examples SME All businesses © Copyright Ovum. All rights reserved. Ovum is an Informa business. Wrap-up 1. In the face of new competitive threats, telcos are moving up the ICT service stack, bundling services, and differentiating on customer experience. 2. The medium-term challenges for differentiating are integrating social media and ‘smart’ mobile interactions in a service strategy. 3. Customer experience delivery should be channel and device agnostic. 4. The more virtual the architecture, the more agile the delivery. 5. There is an opportunity to commercialize internal customer experience services and expertise. 27 © Copyright Ovum. All rights reserved. Ovum is an Informa business. Thank you Clare McCarthy, Practice Leader, Operations Evan Kirchheimer, Practice Leader, Enterprise clare.mccarthy@ovum.com evan.kirchheimer@ovum.com 28 © Copyright Ovum. All rights reserved. Ovum is an Informa business. References Slide 4 - Global Services Deals Analysis 2H11: Value in the Middle Slide 5 - This is part of a report which has not yet been published. If you'd like to speak to the author, Thomas Reuner, he can be reached at Thomas.reuner@ovum.com. The report should be out next month. You can search by his name on our knowledge center. Slide 6, 12, 13 - Ovum survey, Telco Business and Investment Trends for IT http://www.ovumkc.com/Products/Telecoms/Telco-Operations/Telco-Business-andInvestment-Trends-for-IT/Ovum-Slide-Pack#id_112961 Slides 18, 19 - These were from a consulting project we did which we have not yet published. It was a contact center director survey. I will see if I can source the deck. Slides 21-22 - The Future of Customer Service in a Mobile World: Smart, Connected Interactions 29 http://www.ovumkc.com/Products/Telecoms/Enterprise/Global-Services-Deals-Analysis-2H11Value-in-the-Middle/SUMMARY http://www.ovumkc.com/Products/Telecoms/Customer-Experience-and-Interaction/The-Futureof-Customer-Service-in-a-Mobile-World-Smart-Connected-Interactions/SUMMARY © Copyright Ovum. All rights reserved. Ovum is an Informa business. Outsourcing – where will telcos’ ‘core skills’ go? Primary Vendor Client Name Announcement Date Contract Length(M) TCV ($M) IBM Corp Etihad Etisalat (Mobily) 06 Aug 2012 60 280.0 Alcatel-Lucent Nokia Siemens Networks Nokia Siemens Networks Ericsson Ericsson Ericsson Huawei Nokia Siemens Networks Alcatel-Lucent Ericsson Nokia Siemens Networks Nokia Siemens Networks Cellular South Inc Optus TeliaSonera Fastweb MTN Group China Mobile Du Zain Chunghwa Telecom T-Mobile T-Mobile Hrvatski Telekom 02 Jul 2012 31 Jul 2012 31 Jul 2012 30 Jul 2012 25 Jul 2012 19 Jul 2012 14 Jul 2012 06 Jun 2012 04 Jun 2012 08 May 2012 07 May 2012 26 Apr 2012 36 36 36 84 36 36 60 36 36 60 60 36 60.0 60.0 30.0 70.0 75.0 60.0 50.0 45.0 36.0 1250.0 1250.0 36.0 Source: Ovum 30 © Copyright Ovum. All rights reserved. Ovum is an Informa business. Outsourcing – it’s not just about the network IT Service Type Application development and support; Infrastructure management; Maintenance/support Network integration; Network management Application management; Maintenance/support; Network integration; Offshore contracting; Training Application management; Helpdesk management; Infrastructure management; Maintenance/support IT Consulting; Maintenance/support; Systems integration Maintenance/support; Network integration; Network management Maintenance/support; Network consulting; Network integration; Network management; Systems integration; Training Maintenance/support; Network management Maintenance/support; Network integration; Network management Maintenance/support; Network consulting; Network integration; Network management; Systems integration Maintenance/support; Network consulting; Network integration; Network management Maintenance/support; Network consulting; Network integration; Network management Application development and support; Maintenance/support; Network integration; Network management “European telcos spent over $15bn on infrastructure and application services in 2011, and are on track to spend over $18bn by 2016. By 2016, half of that spend will be on application services.” Source: Ovum 31 © Copyright Ovum. All rights reserved. Ovum is an Informa business.