go public! go global!

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GO PUBLIC! GO GLOBAL! Ruslan Belousov CEO [email protected] 8 (800) 100-00- 23 www.softlinegroup.co m [email protected] | [email protected]

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GO PUBLIC! GO GLOBAL!. Ruslan Belousov CEO [email protected]. www.softlinegroup.com. 8 (800) 100-00-23. [email protected] | [email protected]. We are trusted. We focus on long-term relationships. We are recommended. Strategy of success: 20+ years . - PowerPoint PPT Presentation

TRANSCRIPT

Page 2: GO PUBLIC! GO GLOBAL!

We are trusted

We focus on long-term relationshipsWe are recommended

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Strategy of success: 20+ years

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Softline = Leading global IT solution provider

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Softline: expertise and implementation experience in top priority IT market development fields

BI and Analytics Data centers and infrastructure

Corporate mobility

Cloud, virtualization, Softline internal cloud

platform Information security ERP CRM

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Softline business principles

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Softline business directions

HARDWARE:hardware solution

delivery.

CLOUD:private, public,hybrid clouds.

SERVICES:full spectrum of IT services

and solutions.

SOFTWARE:licensing and

software delivery.

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Softline Mission

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Company overview 2013FY

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Global presence as a part of strategy

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Geo Expansion: Moscow, Russian regions, CIS, LATAM, EMEA, APAC…

Year 2001. Beginning of international expansion in the countries of the former USSR.The first office is opened in Belarus.

Year 2007. Softline starts expansion in far abroad countries. A new representative office is opened in Mongolia.

Year 2008. International expansion continues – new offices are opened in Venezuela, Vietnam and Turkey.

Year 2015. Presence in 35 countries with growing and diversified IT markets.

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Turnover growth: +40% each year during the last 10 years

Turnover, million $ (fact and forecast)

+18% to 2012FY

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СLOUD: quick start and active developmentCloud turnover, thousand $ (fact and forecast)

FY2009 FY2010 FY2011 FY2012 FY2013 FY20140

5000

10000

15000

20000

25000

30000

147 13242956

6470

12400

24800

CAGR: 143%

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Overseas countries: CAGR – 74.1%Overseas turnover, thousand $ (fact and forecast)

FY2009 FY2010 FY2011 FY2012 FY2013 FY20140

100002000030000400005000060000700008000090000

100000

1727

160448687

18834

45841

91682

CAGR: 74,1%

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FY2009 FY2010 FY2011 FY2012 FY2013 FY20140

10000

20000

30000

40000

50000

60000

70000

4302 5938

13869

2821233208

59775

SERVICES: CAGR – 50.1%Services turnover, thousand $ (fact and forecast)

CAGR: 50,1%

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FY2010 FY2011 FY2012 FY2013 FY20140

20000

40000

60000

80000

100000

120000

643 2147

23661

54586

110000

HARDWARE CAGR – 204,6% Hardware turnover, thousand $ (fact and forecast)

CAGR: 204,6 %

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Rating results

Top-30: hardware and software delivery within the framework of integration projects’ rating

Rating of the largest Russian companies in the field

of information and communication

technologies

Rating of the largestIT companies

in Russia

Rating of the largest Russian IT companies

The Largest SaaS providers in Russia

The Largest IT Companies in Russia in the Field of Information Security

The Largest IT Providers for the

Governmental Agencies

place place place place

placeplace place

place

Rating of the Russian

IT market companies

place

IT-leaders for manufacturing 2014

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Softline is leading in the Russian regional ratings

Software Distributor Rating in Krasnoyarsk in 2013 (Top 10)

System Integrator Turnover Rating in the Siberian Federal District in 2013

System and Network Integrator Rating in Yekaterinburg in 2013

System Integrator of the Republic ofTatarstan in 2013

№1№2№3

№3

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Long-term strategy

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Softline: growth strategy until 2020 in figures

30-40%Annual growth by Geographical

expansion in emerging markets: LATAM, EMEA, APAC

(Presence in 35 countries and 84 cities)

Emerging Markets:+200%

Сloud: +100%

Software:+30%

Hardware: +100%

Software: main business,

30% market share

Hardware:

30% in company

turnover

Сloud:Annual growth

by 2 times

Services:

25% of company

revenue

Services:+100%

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Softline: development strategy

1993

1993-2010

2010-2017

Softline was created. Software delivery is the main line of business

Recognized leader in software licensing

Development of IT services and consulting

2017

Softline = Leading global IT solution

& services provider

Box mover

Software hardware &

service provider

Leading global IT solution &

services provider

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Softline: main statuses and awards

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Softline clients include

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Softline: 20+ countries with LSP status and plans

RUSSIA AND THE CISRussiaArmeniaAzerbaijanBelarusKyrgyzstanMongoliaTajikistanTurkmenistanUkraineUzbekistanKazakhstanMoldovaGeorgia

Subsidiaries with LSP status

Subsidiaries without LSP status

Plans on new subsidiaries

AMERICASArgentinaChileCosta RicaColombiaPeruVenezuelaBrazilMexicoCanadaUSA

ASIACambodiaIndiaVietnamMalaysiaIndonesiaPhilippinesChina

EMEATurkeyRomania South AfricaGulf StatesAngolaMozambique

50% ofSoftline

business is related to Microsoft

Softline globally managed Microsoft partner

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Experience in implementation of projects based on Microsoft solutions

http://[email protected]

10years of practice

500 +certified

specialists in the staff

2000 +Completedprojects

13 solution centers:

Moscow, Irkutsk, Kazan, Khabarovsk, Krasnoyarsk, Nizhniy Novgorod, Novosibirsk, Saint Petersburg, Samara, Saratov, Rostov-on-Don, Ufa, Voronezh, Yekaterinburg

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Softline: projects on the basis of Microsoft technologies

Portal solutions

Private cloud

Implementation of project management systems

Monitoring and management

Business intelligence and data storage

Public cloud

Client relationship management

Unified communications

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The first corporate mobile Microsoft-based solution in RussiaWinSpace Expand the corporateworkspace!

Come to Winspace showroom and we’ll SHOW you all thelatest corporatemobile devices

Tell us about the specific features of your employees work, and we’ll MAKE an audit and adapt the mobile work scenarios for you.

Test the gadgets, and we’ll DEVELOP applicable business scenarios and make a connection to test servers.

Define the test user group, and we’ll IMPLEMENT a pilot version and the prototypes of mobile applications.

Approve the project plan, and we’ll DEPLOY a high quality mobile solutionfor your company in due timescale and outlinethe further development of the solution.

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Information securityThe highest partner statuses:

Our licenses:

FSS (Federal Security Serviceof the Russian Federation) license for performing work involving the use of state secret information. FSTEC (Federal Service for Technical and Export Control of the Russian Federation) license for technical protection of confidential information. FSTEC license for the development and (or) production of facilities for the protection of confidential information.FSS license to carry out technical servicing ofencryption and cryptographic facilities.FSS license to distribute encryption and cryptographic equipment. License to conduct works related to information security solutions development. License to conduct works and (or) render services in the field of state secret information protection (considering technical information protection).

Rating

Rating of the Largest IT Companiesin Russia in the Field

of Information Securityplace

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Information security

security.softline.ru | [email protected] | 100+ Information security vendors | 200+ Information security projects

Compliance:

Federal Law No. 161 “On National Payment System” (particularly, Statement No.382-P);Standard of the Bank of Russia on Providing Information Security of the Banking Organizations in Russia;Trade secret protection;PCI DSS;Information Security in the cloud;Certification of information systems and information objects.

Expert services:

Audit;Compliance to the requirements of information security standards, information security incident investigation, information security event monitoring.

Infrastructure solutions:

Server and workstation security, protection of networks, remote access and mobile devices; Virtual environment and cloud security; Authentication and access rights management; Vulnerability analysis; Penetration testing; Code safety audit; SCADA system protection; Privileged user management.

Applicable solutions:

Confidential information protection; Access delimitation; Protected data exchange; Internet usage monitoring; Database protection; Web Application Firewall;Anti-fraud.

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Information security

100 + vendors

200 + projects during FY 2013

OUR CLIENTS:

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Cloud computing and virtualization in Softline More than 10

years of experience

300 certified specialists on the staff 300+ large projects 3000+ clients

Audit and efficiency

calculation

Platform selection

Migration of physical

infrastructure to the cloud Security

Delivery of hardware, security

and backup appliances

Test zones and demonstration environments

Technical support, outsourcing,

outstaffing and training

virtual.softline.ru [email protected] +7 (495) 232 00 23 8 800 100 00 23

Награды: Contacts

• VMware EMEA Emerging Markets Solution Provider Partner of the Year 2013 • Citrix Business Development Partner of the Year • VMware Regional Development Partner of the Year • Veeam Sales Partner of the Year • Cortado Sales Partner of the Year

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Private, public and hybrid clouds

[email protected]

Migration of IT infrastructure to the cloud or to the hybrid cloud; Infrastructure leasing: virtual machines, virtual data center, web hosting, dedicated space in the cloud in compliance with the Federal Law No. 152 “On Data Protection”; Reserve capacities: reserve datacenter, cloud backupCloud platforms: Softline, Windows Azure, ActiveCloud, Amazon Web Services (Russia, Europe, Asia, USA);Virtual office cloud service - a ready-to-use cloud office that corresponds to the requirement of the Federal Law No. 152 “On Data Protection”

150+ engineers

100+ corporate clients

99,95% SLASLA availability level

Sits in the Top 5 of cloud security providers (Rating of the Largest SaaS providers in Russia,

CNews Analytics, 2013

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Service Level Availability — 99.95%;Maximum technical support response time — 30 minutes

CloudServer (IaaS).Private and hybrid cloud on the basis of the following platforms: VMware, Microsoft Hyper-V, Red Hat.High performance data storage systems. DDOS attack protection. 1C hosting. Application leasing (SaaS). Software license leasing: Microsoft, 1C, Symantec Backup, Exec, Kaspersky Lab, Dr. Web.Disaster Recovery strategy implementation.Backup data center in the cloud.

Active Cloud is one of the Top-3 IaaS solution providers in Russia

Public SLA backed up with financial

guarantees:

Company datacenters are located in Moscow, Minsk, Tashkent, as well as in

Europe and United Arab Emirates

12

34567

89

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Hardware solution delivery

We cooperate with the leading hardware vendors:

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SAP business applicationsSAP FI SAP CO

SAP

MM

SAP SD

SAP

BWSAP BOBJ

SAP BPC

SAP F&R

SAP

MAP

SAP PI

SAP

EWM

SAP RExSAP SUP

SAP HANA

SAP

Reta

il

SAP PM

SAP RESAP PS SAP

PPM

SAP

HR/H

CM

SAP

PP SAP TMSAP Mobility

90+ successful SAP projects,

50+ SAP solution consultants,

40% projects — standard solutions with fixed budget and implementation timescale

Full-scale implementations, Objective-specific IT consulting, Managerial consulting,Integration solutions, Technical support outsourcing, SAP solution hosting, SaaS/MCaaS (managed cloud as a service) licensing

http://services.softline.ru/business-solutions/[email protected]

Our status

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Development of Information Systems

№1in the field of Oracle Customer Experience

50+Projects

during 2013

6 development

centers

250+ high-qualified

specialists

Solutions and services

Oracle Commerce; Oracle WebCenter Sites, Portal, Content;Complex websites, online stores and portals; Mobile and application development; Electronic document workflow automation; Billing systems. Development of systems for mutual settlement on subscription services.iTMan. Development of solutions that allow automated accounting and organization asset management; Custom software development.

[email protected].

ru

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ITAM, SAM

Configuration and IT infrastructure lifecycle management (IT Asset Management)

Software Asset Management in compliance with ISO/IEC 19770-1 standard

Strategic and operational IT consulting

[email protected]://services.softline.ru/bc

Your reasonable choice of approach to IT infrastructure

development and management

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IT strategy development

+Development of IT strategies on the basis of the following standards: COBIT, VALIT, RiskIT, ISO 22301, BS 25777, BS 25999-1:2006 ,Standard of the Bank of Russia for Banking Systems v1.0-2010, ISO 15443

IT concept Risk Analysis Possible IT development

scenarios IT strategy= =Our servicesAudit

Audit + concept elaboration

Audit + concept elaboration + development planning

Strategy

Our experience

Every project can be built from building blocks – standard projects or tasks, and the higher the number of projects, the more blocks are used; The majority of tasks are standardized; If the task are non-standard, they can be reduced to a number of standardized tasks.

[email protected]

http://services.softline.ru/bc

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BI — accurate analysis of your data Implementation of BI solutions will help you to:

Reveal the correlation of operational figures

with strategic company objectives

Gain easy access to reports at any time on

any device

Compare corporate business results with external market figures and makea correct forecast

Softline cooperates with the leading BI solution resellers:

[email protected]

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Softline: CAD and GIS10 local competence centers

in the largest cities

Softline is an authorized partner of all the leading global CAD and GIS vendors:

We perform the full spectrum of project activitiesin the following lines of business

GIS; Infrastructure; Architecture and construction; Machine engineering and industrial production; Visualization and design; Cost sheets and regulatory documents

+7(495)232-00-23 | 8-800-100-00-23 | [email protected] | http://services.softline.ru/sapr

30+ vendorsin our portfolio

30+ highly-qualifiedspecialists

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Softline Education Center

4 500+passed the

Training course

The best trainers with rich hands-on

experience

Training laboratories with high-tech

equipment

On-site and distant learning, testing

centers

International certificates for IT specialists and users in Testing

centers

Leader of the corporate education

market

Education center authorized by leading software vendors: Microsoft, VMware,

Citrix, Autodesk, Cisco, Symantec and many others

More than 35representative offices

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Technical support. Outsourcing. Outstaffing.

8000+clients continuously supported

400+ Certifiedengineers

200+Supportedvendors Centralized technical support

service available in online mode in all regions of Russia

Full coverage of all time layers, 24x7 work.

Maintenance of all customer infrastructure.

Solving various cross-vendor integration problems.

support.softline.ru | [email protected] | +7(495) 232-0023

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Softline: Mathworks

Page 44: GO PUBLIC! GO GLOBAL!

Mirapolis — an efficient Human Capital Management System End-to-end automation of HR-processes Automation of education centers Electronic education management Personnel recruitment, attestation, development and assessment management Building knowledge management systems Comprehensive personnel evaluation for compliance to the competences, objectives, KPI or tasks

Our clients

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DeskWork: 7 business blocks for solving business tasks

Implemented in more than 800 companies

Based on a state-of-the-art SharePoint 2013 platform

Editions for SharePoint Foundation and SharePoint Server 2013

Collaboration workspace

Graphical business process builder

Videoconferences for 600 participants

7 Business blocks for information management

[email protected]

Corporate portal

DeskWork - is an easy-to-use tool for communication between employees and organizing collaboration

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Tekmi – build communications in your office in 10 minutes

In only 10 minutes, the client receives: Virtual private branch exchange Direct phone number Email Corporate chat Online consultant for a website File storage Audio-conferencing tools

Tekmi is a telecommunication service for small and medium businesses that unifies all types of communication between clients and employees under one service

Our clients

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more than 8 years in Information System development

Development of custom solutions

документооборота

ECM

ERP (1С, SAP)

Industrial automation systems

o Electronic workflow management systems o Electronic archive o Tender and purchase management

o Quality Management Systems o Invoice approval o And others

o HR management systems o Payroll and staff

o Enterprise management

o Information system design o Development of applicable software o Development of the unique solutions

o Integration solutions o Development on commercial platforms

o Industrial Control Systems o Automated Dispatch Control Systems o MES

o Telemechanic systems (M2M) o Object monitoring systems o Systems for sports facilities

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More than 200 implemented projects

in Information System development

8 years 50+implemented

projects in 2013

specialists 140+

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Store.softline.ru: an online service for purchasing software and hardware

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Venture investments and Softline innovation projects

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Why choose Softline? 5 reasons

Reliability, professionalism and IT

market leader expertise with 20+

years of experience.

A single point for solving all the client

IT tasks, multivendor

support and project maintenance.

Softline is always within your reach and

speaks your native language in 27

countries and 79 cities.

Softline expertise and competence is

recognized by clients, vendors and

independent sources. Softline is trusted

by the leading market players,

small and medium businesses,

governmental agencies and

academic organizations.

Page 52: GO PUBLIC! GO GLOBAL!

GO GLOBAL, GO PUBLIC, GO CLOUD, GO INNOVATIVE

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We are trustedWe focus on long-termrelationshipsWe are recommended

QUESTIONS