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Infor ConfidentialCopyright © 2001-2006 Infor Global Solutions Infor – Executive Overview Rick Hennessy.

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Presentation on theme: "Infor ConfidentialCopyright © 2001-2006 Infor Global Solutions Infor – Executive Overview Rick Hennessy."— Presentation transcript:

1 Infor ConfidentialCopyright © Infor Global Solutions Infor – Executive Overview Rick Hennessy

2 2 Copyright © Infor Global Solutions Company Snapshot Global Scale  9,200 employees  70,000 customers  108 direct offices  Implementation in 100 countries  Revenue: $2,300M Office locations Partner locations Financial Snapshot (PF LTM) 10th Largest Software Company in the World 51% 42% 7% Revenue by Region ASIA PACEMEAAMERICAS

3 3 Discrete Automotive Electronics (High Tech / Medical) Industrial Equipment & Machinery Metal Fabrication Durable Goods Paper Industrial Supply Plumbing & HVAC Building Materials Electrical Industry Specific Applications Enterprise Resource Planning Product Life Cycle Management Supplier Relationship Management DISTRIBUTION MANUFACTURING Process Food & Beverage Pharmaceuticals Specialty Chemical Life Science Industry Specific Applications Enterprise Resource Planning eCommerce Supplier Relationship Management Cross-Industry Supply Chain Management, Financial Management Systems, Customer Relationship Management, Enterprise Performance Management, Enterprise Asset Management, Fleet Management Mission – Dominate Select Vertical

4 4 Copyright © Infor Global Solutions Infor ERP Manufacturing Essentials - Capability View Demand Management Statistical Forecasting Inventory Planning S & OP Promotion Planning EAM Asset Management MRO Work Management Product Lifecycle Management (PLM) Product Launch Planning Enterprise Collaboration Regulatory Compliance ECN Control BOM Development PM Performance Management WMS Warehouse Management CRM / e-Commerce Customer 360 Contact Management e-storefront Campaign Management Scheduling Machines Labor HCM Human Resources Payroll Employee Self-Service Shop Floor BOM’s MPS/MRP Data Collection Schedules Finance Actual Costing G/L Financial Reporting Consolidations Purchasing Requisitioning Approvals Invoice Matching Receiving A/P Inventory Lot Mgt. Quality Network Planning Multi-Plant Planning Transportation Supply Chain Planning Supplier Collaboration Self Service Audit Quality & Compliance Scorecard SRM Order Capture ATPPricing Allocation Pick / Ship / Invoice Accounts Receivable Order Management

5 5 Copyright © Infor Global Solutions $2.3 billion Infor is the industry’s third largest enterprise software provider Who Is Infor? $12.5 billion $6.0 billion* (EST) * Enterprise Application Customers

6 6 Copyright © Infor Global Solutions Infor Today $2.3 billion $12.5 billion $6.0 billion* (EST) Total customer base: 70,000 Total customer base: 39,000 Total customer base: 15,000 * More customers than the two largest competitors combined * Enterprise Application Customers

7 7 Copyright © Infor Global Solutions Enriching, Extending and Evolving with Infor Open SOA  Enable seamless end-to- end business processes with Infor and non-Infor products  New role-based user experience  Standardized reporting based on open source technologies Interoperable solutions Customer ecosystem Your Infor Solution Extended Infor Solution Infor ESB Extend  Mix and match Infor and non-Infor solutions for continuous and non- disruptive innovation  Rich Ajax-based user interface  Event-driven reporting with on demand analysis Innovative new solutions Customer ecosystem Evolve  SOA-enable existing applications  Based on industry standards  No technology platform change required  Increased usability for individual solutions Enablement Enrich Enriched Infor Solution Infor Solution

8 8 Copyright © Infor Global Solutions VISUAL and Infor  Lilly Software was acquired approximately 4 years ago  VISUAL continues to develop and evolve. In fact the latest version (6.5.2) is was released in July ’06 (several months ahead of schedule).  20% of 2006 new Infor customers are new VISUAL users  33% of 2006 new Infor Manufacturing customers are new VISUAL users  42% of 2006 new Infor Discrete Manufacturing customers are new VISUAL users  Infor has pumped more money into VISUAL then ever before.  Both and released in 2006

9 9 Copyright © Infor Global Solutions In the News…

10 10 Copyright © Infor Global Solutions 10 Customer Sites


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