1 10th WeDo Technologies’ Worldwide User Groupwww.wedotechnologies.com/ebasummit

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Network aNd Share experieNceS

iN a Multi-iNduStry eNviroNMeNt

HEALTHCARE | FINANCE | PUBLIC SECTOR | RETAIL | TELECOM | UTILITIES

ABOUT ENTERPRISE BUSINESS ASSURANCEAn Enterprise Business Assurance approach assists modern corporations in reducing business losses by improving performance. Through continuous monitoring, the costs and limitations of manual oversight can be reduced by instituting automated controls in financial applications and other business support systems.

By providing enhanced controls, earlier access to information, and by reducing complexity, WeDo Technologies helps corporations all over the world to assess, design, implement and evaluate the health of their business through continuous controls monitoring.

WHY SHOULD YOU ATTEND?Stimulating and Thought provoking ideasYou may think you know your area of expertise thoroughly, but you will surely find something to add to your knowledge pool that will help you be a better professional.

Network opportunities in a multi-industry environmentShare experiences and learn with professionals from around the world from the telecom, retail, utilities, healthcare and finance, and public sector industries.

Meet WeDo Technologies’ staffThis is an opportunity to meet in person WeDo Technologies’ team from the five continents.

Lisbon is the destination for the Enterprise Business Assurance Worldwide Summit.

Set against the backdrop of the Atlantic Ocean and spread across seven hillsides that overlook the Tagus River, Lisbon is the perfect combination of old cathedrals, imposing monasteries and charming terraces.

The conference will be held at EPIC SANA Hotel. Located in one of Lisbon’s seven hills, within walking distance of Marquês de Pombal and the well-known Avenida da Liberdade, you can easily get around to meet some of Lisbon’s touristic spots. It meets the highest service and quality standards to make your Enterprise Business Assurance Worldwide Summit experience a blend of fulfilment and uniqueness.

ABOUT THE LOCATION

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ENTERPRISE BUSINESS ASSURANCE WORLDWIDE SUMMIT

“EntErprisE BusinEss AssurAncE (EBA) solutions support thE nEEds of modErn orgAnizAtions to improvE ovErAll finAnciAl govErnAncE whilE EnABling Accounting tEAms to implEmEnt continuous Auditing progrAms. AttEnd this EvEnt And hEAr from lEAding tElEcom, rEtAilErs, hEAlthcArE compAniEs, Among othErs on how thEy improvEd thEir opErAtions.”

Tony has been involved with software development and systems integration in travel and telecommunications for over 20 years.

Tony has strong telecoms BSS knowledge in billing, revenue assurance, managed services, payments and mobile content delivery. In June 2011, Tony was recognized as one of the 25 most influential people in the telecom software industry.

The rankings, determined by an independent panel of editors at the publication Billing and OSS World, highlight the industry leaders

and visionaries that have had a significant effect on the direction and development of business and operations support systems (BSS/OSS).

In September 2014, Tony embarked on a consulting role with WeDo Technologies, contributing insight into Enterprise Business Assurance industry trends both internally and externally as a company spokesperson.

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CHAIRMANOF THE EVENT

TONY POULOS MARKET STRATEGY ADVISOR

Yuri van Geest is a passionate professional, author, international keynote speaker and entrepreneur on exponential emerging technologies. He has a strong background in corporates, agencies, central government and startups and his own innovation company Trend8.

YUri VaN GeeST InTERnATIOnAl KEYnOTE SpEAKEREnTREpREnEuR AnD RESEARchER In EMERGInG, ExpOnEnTIAl AnD DISRupTIVE TEchnOlOGIcAl InnOVATIOn

António Carrapatoso was the founder and CEO of Telecel in 1990, which later became Vodafone Portugal. Between 2009 and 2014 he assumed the role of Chairman of the Board of Directors.

aNTÓNiO CarraPaTOSO InTERnATIOnAl KEYnOTE SpEAKEREnTREpREnEuR AnD RESE ARchER In EMERGInG, ExpOnEnTIAl AnD DISRupTIVE TEchnOlOGIcAl InnOVATIOn

presentation Title:

WHaT DO CeOS LOSe SLeeP OVer?

Yuri is co-author of the (Amazon) bestselling book called Exponential Organizations with Salim Ismail, Mike Malone and Peter Diamandis. The book is about the fundamentally new ways startups and corporates are organized internally and externally to deal with disruption, exponential technologies and accelerated change.

Currently, he is an entrepreneur with investments focused on a range of sectors such as Real Estate, Tourism, Media and Asset Management.

2015’S KEYNOTE SPEAKERS

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presentation Title:

eXPONeNTiaL OrGaNiZaTiONS Why NEW ORgANIzATIONS ARE 10x BETTER, fASTER AND ChEAPER ThAN yOURS (AND WhAT TO DO ABOUT IT)

rUi PaiVa cEOWEDO TEchnOlOGIES

presentation Title:

CreaTiNG bUSiNeSS DiSrUPTiON WiTHOUT DiSrUPTiNG THe bUSiNeSS!

Rui Paiva is WeDo Technologies’ CEO. Rui founded WeDo Technologies in 2001 and has led the company as CEO since the company’s inception, driving its successful expansion over the years.

Rui served as Professional Services Director at HP and held senior IT management roles at Optimus and Vodafone Portugal.

Active “evangelist” of the Enterprise Business Assurance concept in Telecoms, Large Retailers, Energy Retailers and Banking/Insurance companies, Sergio also has very active roles in WeDo Technologies’ Strategy and Innovation Management processes.

Sergio re-joined WeDo Technologies in 2009 after being part of the founding team in 2001 and 2002. He was previously the Marketing Deputy Director for Corporate Banking at Banco BPI, a leading Portuguese Bank, for four and half years.

SérGiO SiLVeSTreVp AnD chIEf MARKETInG OffIcERWEDO TEchnOlOGIES

Rui holds a degree in Applied Mathematics and a postgraduate degree in Business Administration and Computer Management, both from Universidade Nova de Lisboa.

Sergio also worked for other Sonae group companies like Optimus – the 3rd Portuguese Mobile Operator and Mainroad – an IT company in planning&control and marketing roles.

With more than 16 years’ experience, Sérgio Silvestre’s competence areas are Strategic Planning, Business-to-Business Marketing, Change Management and Starting/Restarting a business or department.

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2015’S KEYNOTE SPEAKERS

presentation Title:

DiSrUPTiON CHaLLeNGeS aND OPPOrTUNiTieS aCrOSS DiffereNT iNDUSTrieS - are YOUrS biGGer THaN THeirS?

MODERATED BY TONY POULOSDISCUSSION PANELS

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David Alves is Chief Information Officer of Sonae´s Corporate Center, Executive Board Member of Sonae Modelo Continente and Sonae Specialized Retail, being responsible for the following portfolios: Information Systems, Innovation and e-commerce. He has a vast experience in Marketing and Sales, has he managed the Large Retailers Division and the Consumer and SMBs Business Units at Optimus (the telecommunications company of Sonae group). He was also Executive Board Member of Optimus responsible for Marketing, Consumer Business Unit, Mobile Internet, Multimedia Services and Infrastructures. Before joining Sonae, David Alves worked in various areas of Procter & Gamble Portugal.

DaViD ferreira aLVeS cIOSOnAE RETAIl (fOOD AnD SpEcIAlIzED RETAIlER)

NaDeeM KHaN cfOufOnE (TElEcOM OpERATOR)

A Chartered Accountant with a University Degree in Commerce, Nadeem Khan has 24 years of experience in Strategic Financial Management & Audit. With PWC he has delivered Audit & Assurance services to diverse clients from Manufacturing to Banking & Financial Services.

His 20 years of telecom experience includes auditing & strategic assignments with Millicom S.A. Luxembourg for its joint ventures, in Latin America, Africa, Asia & Europe. He also served as Financial Controller at Millicom Cambodia before joining Ufone as CFO in

MiGUeL STiLWeLL D’aNDraDe ExEcuTIVE BOARD MEMBEREDp (ElEcTRIcITY AnD GAScOMpAnY)

Miguel Stilwell d’Andrade started his professional career at UBS Investment Bank, in London, UK. In 2000 he joined EDP Portugal in the Strategy and Corporate Development Department (M&A).In 2012 he was nominated President of EDP Comercial, CEO and Vice President of Hidroeléctrica Del Cantábrico and of Naturgas Energia. In 2014 he was elected President of EDP Comercial Solutions. Since 2012 he is a member of the Executive Board of EDP Energias Portugal.

2003. Ufone is one of the largest cellular service provider in Pakistan, with about 21 million customers.

Nadeem also serves as a member on the Board of Directors of a Microfinance Bank and a member of its Audit & HR Committees.

MODERATED BY TONY POULOSDISCUSSION PANELS

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Ann-Mari currently leads General Business and Partner Channels across EMEA South (Portugal, Spain, Italy, Greece, Turkey, Israel, Middle East and Africa) at SAP. In this role her focus is on driving and developing sales of SAP solutions through partners, primarily in the General Business segment. Ann-Mari joined SAP in 2009 and set up Inside Sales globally as a route-to-market, and with the creation of the General Business segment, she refocused the majority of the Inside Sales team exclusively to this segment, selling with a programmatic approach, through partners. Prior to SAP, Ann-Mari held various channel-related Sales and Operations roles at Oracle.

presentation Title:

HOW CaN NeW TeCHNOLOGY HeLP THe OrGaNiZaTiON GrOW WiTHOUT iNTrODUCiNG riSK

Luiz started working at PwC Brazil in 1990. He is responsible for the coordination within Brazil of the Risk and Controls Group. This group concentrates the skills required for Business Controls Advisory (BCA), Performance Assurance and Third Party Assurance (PA/TPA). Luiz is also the Lead Partner of the Risk Assurance Data Analytics Group, based in the São Paulo. He has 25 years of experience working with major Retail and Consumer Products clients.

LUiZ PONZONi pARTnERpWc BRAzIl

Graça Fonseca started her professional career as an investigation assistant of the Social Studies Institute of the Faculty of Economy of the University of Coimbra (1996 to 2000), having interrupted her academic activity in 2000 when she was appointed Vice-Director of the Legislative Policy and Planning Cabinet of the Ministry of Justice. Since 2010, she has returned to the academic activity as an invited teacher of ISCTE in the Public Policy Master. She is the Councilor of Education, Economy, Innovation and Administrative Reform at the Lisbon City Hall, having been elected for the first time in 2009.

GraÇa fONSeCa cOuncIlWOMAn RESpOnSIBlE fOR EcOnOMY, InnOVATIOn, EDucATIOn AnD ADMInISTRATIVE REfORMlISBOn cITY hAll

aNN-Mari DOODY SVp & hEAD Of GEnERAl BuSInESS AnD pARTnER EcOSYSTEM SAlES SOuTh EuROpESAp AG

JOÃOCOUTO GEnERAl MAnAGERMIcROSOfT pORTuGAl

João Couto is General Manager at Microsoft Portugal since 2013. He has a vast experience in the management, financial, marketing, and consulting areas.

He was Chief Financial Officer for the Vodafone Group in London as well as Chairman and Director of different holdings of the Group. He was responsible to support the development of new offers for the mass and corporate markets, and worldwide multinational organizations.

He also worked at Vodafone Portugal as executive board member and CFO, at A.T. Kearney as Vice President and Partner and at Portugal Telecom Group in marketing and sales.

fraNCiSCO MiraNDa DUarTe JOSé DE MEllO SAúDE, pORTuGAlBOARD ADvISOR

HerNaNDO ZaMbraNO 7-ElEVEn, MExIcO STORES SuppORT DIRECTOR

CarLOS aLVeS Pereira EDp DISTRIBuIçãO, pORTuGAlExECuTIvE BOARD MEMBER

INDUSTRY SPEAKERS

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rONaLDO fraNCO cpfl, BRAzIl ENERgy RECOvERy DIRECTOR

rUi PeDrO DUarTe cAIxA GERAl DE DEpóSITOS, pORTuGAl COMMuNICATIONS DIRECTOR

OrLaNDO SOUSa SOnAE RETAIl,pORTuGAlCHIEf AuDIT ExECuTIvE

beaTriZ DUarTe pORTuGuESE puBlIc REGIOnAl hOSpITAl, ExECuTIvE BOARD MEMBER

DaMiaN COMerfOrD STRATEGIc lOSS MAnAGEMEnT, AuSTRAlIACEO

JONaTHaN Le rOUX EY, SOuTh AfRIcASENIOR MANAgER

TaLLeS CaMiLO cIElO, BRAzIl REvENuE ASSuRANCE SENIOR MANAgER

JOÃOLOPeS EY pORTuGAlSENIOR MANAgER

HUGO eSPíriTO SaNTOMcKInSEY & cOMpAnY, pORTuGAl pARTNER

Welcome Words from the Master of Ceremonies• Tony Poulos, Market Strategy Advisor

Welcome Message from WeDo Technologies’ Shareholder• Claudia Azevedo, CEO at Sonae IM

Keynote: “Creating business disruption without disrupting the business!”• Rui Paiva, CEO at WeDo Technologies• Sérgio Silvestre, VP and Chief Marketing Officer at WeDo Technologies

Coffee-break and Networking Opportunities

Keynote: “exponential Organizations - Why new organizations are 10x better, faster and cheaper than yours (and what to do about it)”• Yuri Van Geest, International Keynote Speaker, Entrepreneur and

Researcher in emerging, exponential and disruptive technological innovation

Discussion Panel:”Disruption challenges and opportunities across different industries - are yours bigger than theirs?“moderated by Tony poulos• David Ferreira Alves, CIO at Sonae Retail• Miguel Stilwell d’Andrade, Executive Board Member at EDP• Nadeem Khan, CFO at Ufone

Lunch and Networking Opportunities

industry Stream SessionsUtilities | moderated by Miguel Torrão Mendes• Carlos Alves Pereira, Executive Board Member at EDP Distribuição

Portugal

• Ronaldo Borges Franco, Energy Recovery Director at CPFL

Healthcare & finance| moderated by Anabela Marques• Beatriz Duarte, Executive Board Member at a Portuguese Public Regional Hospital

• Francisco Miranda Duarte, Board Advisor at José Mello Saúde

• João Lopes, Senior Manager at EY Portugal

• Rui Pedro Duarte, Communications Director at Caixa Geral de Depósitos

• Talles Camilo, Revenue Assurance Senior Manager at Cielo Brazil

Coffee-break and Networking Opportunities

industry Stream Sessionsretail | moderated by Maria José Gonçalves

• Damian Comerford, CEO at Strategic Loss Management

• Hernando Zambrano, Stores Support Director at 7-Eleven Mexico

• Jonathan Le Roux, Senior Manager at EY South Africa

• Orlando Sousa, Chief Audit Executive at Sonae Retail

9:30aM - 9:35aM

9:35aM - 9:45aM

9:45aM - 10:15aM

10:15aM - 11:00aM

11:00aM - 12:00PM

12:00PM - 1:00PM

1:00PM - 3:00PM

3:00PM - 4:30PM

4:30PM - 5:00PM

5:00PM - 6:30PM

AGENDA’15DAY 1 Thursday, May 21 2015

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9:30aM - 11:30aM

11:30aM - 12:30PM

12:30PM - 1:00PM

1:00PM - 1:15PM

2:00PM - 4:00PM

4:00PM - 7:00PM

9:00PM

Product Demos and Networking Opportunities

Discussion Panel:”How can new technology help the organization grow without introducing risk?”moderated by Tony poulos• Ann-Mari Doody, SVP & Head of General Business and Partner

Ecosystem Sales South Europe at SAp AG

• Graça Fonseca, Councilwoman Responsible for Economy, Innovation, Education and Administrative Reform at Lisbon City Hall

• João Couto, General Manager at Microsoft Portugal

• Luiz Ponzoni, Partner at PWC Brazil

Keynote:What do CeOs lose sleep over?• António Carrapatoso, Entrepreneur

Closing Session• António Pires de Lima, Minister of Economy, Government of Portugal

lunch

Sightseeing in Lisbon

Dinner and Social gathering

AGENDA’15DAY 2 Friday, May 22 2015

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