Intellix Fact Consulting™ GmbHYour Ultimate partner for Outstanding Business Intelligence, Analytics, Data

mining/Management & Managed IT Services

The Step Forward

Wellcome and thank you for your attention.

Congratulation! You made the good choice.We are here to help you toward a successful Business Intelligence, Analytics and Managed IT Services.

www.intellix-fact.com

Agenda About Intellix Fact Consulting GmbH Few Facts about us Philosophie and culture Leveraging technology & Know-how What we can do for you Next step Ask us

Intellix Fact Consulting GmbHManagement Board

A. Boly

ConsultingE. Schneebeli

TechnologiesS. Reinecker

Managed ITSMM. Soder

Solutions Project Management / Functional – Technical Teams

SAP™ - SAS™ - Oracle™ - QlikView™ - WebFOCUS™ - Cognos™ - Teradata™ - Java™ - Microsoft™ - Jaspersoft™ - BI/DWH/Analytic/DQM – CRM – ERP – Mobile BI – Requirement Engineering – Project Management – IT Service Support / Helpdesk

Industrie Business Processes SolutionsMIS – FINANCE/CONTROLLING – SALES – MARKETING – SUPLY CHAIN – PRODUCT MANAGEMENT - QUALITY MANAGEMENT – HR – CUSTOMER CARE – IT OPERATION – MDM – DATA QUALITY

Few Facts about us

Average delivered Man/days: 202

% of cancellation initiated by customers: 0

% of IT contribution in ROTA > 80

Avg. costs cut / project: +20%

Avg. Customer problem resolution: 96%

Support commitment: 100%

1. 37 projects in central Europe.

2. 71 DWH + ETL delivery and operation.

3. Managing +400 SAP, 14 SAS, +20 QV systems.

4. +100 ERP & CRM Systems management.

5. Implemented +1K Reports & Analysis / Dashboards.

6. 49 Systems integrations

7. Supporting +1k users with Change-Incident-Problem management..

Founded: 2009

Core of 8 Ex-SAS employees.

72 Consultants by the end of 2013.

Locations: Biglen (BE), Rohrstrasse 23Baar (ZG) , Blegistrasse 13

Offshore capability:Punei & Hyderabad (152 Full-time supporters)

Foundation1 Operation2 Performance3

Philosophie and culture

Ongoing 24x7 support

Ongoing service quality improvement.

Experience growth. Complete Managed

IT Services lifecycle. Know-how transfer. Dedicated BI Expert

of your choice for user request clearance.

ITIL conform Incident , Problem, Change management process.

1. Strong result orientation.

2. True value creation.3. Information share.4. Swift response.5. 24x7 support.6. Short decision

paths.7. Fix-costs projects

offers.8. Dedicated personal

for your project.9. Direct

communication path.

10. Permanent delivery performance measure.

“Do what you do so well that they will want to see it again and bring their friends.”Walt Disney.

1. Genuine interaction.2. Respect.3. Listen and

understand. 4. Honesty.5. Responsibility.6. Our word is our bond.7. Gratitude.

Commitment1 Results2 Support3

Leveraging technology & Know-how

InSide BICore DWH / ETL

DWH

CRM

ERP

MIS /PORTAL

SALES

MARKETING

ANALYSIS

PRODUCT

FINANCE / CONTROLLING

REPORTS

SCM / LOGISTIC

HR

What we can do for you

1. Struggling with BI requirements & strategy.

2. No clear concept of how BI improve business processes and results.

3. No insight into Data management and quality.

4. Alignment of Business Processes with BI strategy.

5. No framework for prioritizing and managing BI investment and budget.

6. Inadequate IT methods/skills applied for BI challenges.

Common problems and challenges17. Inadequate

assessment for change management in BI infrastructure.

8. Risks assessment and management.

9. Users trust and acceptance of BI.

10.Poor scope creep and projects definition.

11.Frequent targets and goals changes.

12.Inconsistency in enterprise data assets.

13.Tools and data stores redundancy.

14.Legal compliance.15.Lack of end-to-end

requirement traceability.

16.Structures related challenges (performance, sizing, support,…).

17.Results validation problems.

18.Lack of BI value measure.

19.Low satisfaction of BI users.

20.Costs explosion vs. ROI.21.Poor maintenance of BI

infrastructures.22.Lack of sponsorship

support.

What we can do for you

1. A solid team of 72 technologically and Business process Knowledgeable versed consultants are here to help you out.

2. Competent, trust worthy and honest business partner.

3. Cross-Organizational collaboration.

4. Strong Business sponsors relationship and education.

5. Motivation and involving Business peoples.

Our response to the common problems & challenges2

6. Place a premium on long term, mutually beneficial relationship and offer strong growth opportunities with an inspiring and innovative work and business atmosphere.

7. Large cross-industries experience and Best-Practices base.

8. Good balance between technical and business parties.

9. Good leadership.10.Identify and define

deliverables.11.Strong results and

solutions orientation.12.Methodic integration of

operational processes (CRM, ERP, SCM, Sales, Marketing, Finance/Controlling…) into a global BI strategy.

13.Provide senior analyst, KPI, architects and implementation experts.

14.Methodic Performance assessment.

What we can do for you

Only pay for what you use when you need it. Complete Managed IT Services (Fix price service). Flexible, modular and scalable services model. 24x7 online support availability. Multi-Channel and multi-lingual support availability (phone, web and mail and on-site). Infrastructure High availability. Focus your human resources where you need them most. Certification are important and expensive, but so is experience. We bring you both. Reduce research, development, implementation time, all of which reduce costs. Quickly implement new technologies and shorten ROI time. Stay focused on your core business and not get distracted by complex IT matters. Reduce or mitigate risks. Optimize your BI investment and increase your business profitability. Keep regulatories compliance and business safety. Access to our large Online Knowledge share platform and discuss with genuine experts.

Your benefits3

Got some project in sight? Got in touch with your business peoples (SCM, Sales, Marketing, Finance &

Controlling, Commercials, R&D, Management)? Some changes ahead? Are you meeting your budget and time plan? Have you got a 360 Degree view of your business risks? How are your sales, customer care, suppliers and marketing performing? Does your sales have a complete view of the Causes-Effects of the market? Are you able to justify some strategic or tactical decisions? Are you able to properly assess your investments and defend / justify your

budget? Does your management have a reliable management information system

(MIS)? Are you able to properly assess your business performances and

communicate the measures that matters? Are you able to map each of your KPIs to a concrete business handling? Are you able to get the maximum out of you business data? What are your customer saying? Need us to provide you with a fresh perspectives?

Next steps

Ask usThank you very much for

your attention.My name is Ahmed Boly

How can we be of service to you?

Office Biglen (Bern) - Headquarter

Rohrstrasse 23CH-2307 BiglenPhone: +41 (0) 44 586 2646Fax: +41 (0) 31 528 0120Schweiz

Office Baar (Zug)

Blegiestrasse 13CH-6342 BaarWeb: www.intellix-fact.comMail: service@intellix-fact.comSchweiz

Intellix Fact Consulting GmbH