QlikTalk Industry Presentation Manufacturing Industries May, 2011.

Slides:



Advertisements
Similar presentations
Strategy Planning & BPM Consulting
Advertisements

Life Science Services and Solutions
© AberdeenGroup 2009 Energy Management: Driving Value in the Industrial Environments Mehul Shah Research Analyst Matthew Littlefield Sr. Research Analyst.
Impact of Business Analytics on Supply Performance: A Caribbean Perspective Inter-American Supply Chain Forum March 15-16, 2012 Presenter : Mushtaq Mohammed.
Supply Chain Management
Standard Register Fourth Quarter and Full Year 2007 Conference Call February 22, 2008.
High Tech Executive Discussion New Industry Solutions to Shape Your Future Rosh Dawes, Equinix Joseph Ahn: Principal Consultant, Samsung SDS Jaechul Lee:
Strategic Management & Strategic Competitiveness
Agile insurance carrier - What the carrier has to look like? Glenn Lottering Senior Director, EMEA Insurance Product Strategy and Sales Consulting.
Supply Chain Management
Strategy, Balanced Scorecard, and Strategic Profitability Analysis
What is Strategy? (Part Two). Key Concepts Managerial Cognition Business Model Stakeholders The Balanced Scorecard.
Supply Chain Management
McGraw-Hill/Irwin Copyright © 2008, The McGraw-Hill Companies, Inc. All rights reserved.
Information Systems In The Enterprise
Achieving Operational Excellence Enterprise Applications Business Information Systems Laudon & Laudon Ch.8 (P.266)
Achieving Operational Excellence Enterprise Applications Business Information Systems Laudon & Laudon Ch.8 (P.266)
Copyright Cengage Learning 2013 All Rights Reserved 1 Chapter 14: Supply Chain Management Introduction to Designed & Prepared by Laura Rush B-books, Ltd.
CFO’s Role in Corporate Management Keynote address for Aubrey Joachim FCMA; CGMA CIMA Global President 09/10.
Chapter 2: Strategy and Sales Program Planning
Chapter 5: Supply Chain Performance Measurement and Financial Analysis
McGraw-Hill/Irwin © 2005 The McGraw-Hill Companies, Inc. All rights reserved Chapter The Future of Training and Development.
McGraw-Hill/Irwin Copyright © 2008, The McGraw-Hill Companies, Inc. All rights reserved.
Product Lifecycle Management: Meeting the Needs of Collaboration
Chapter 19 OPERATIONS AND VALUE CHAIN MANAGEMENT © 2003 Pearson Education Canada Inc.19.1.
Delivering Business Value WebDirector. Personal Productivity Disconnected Business Processes Disconnected Information Disconnected People Forms LOB.
SAP History From Start-Up Software Vendor to Global Market Leader Over the course of three decades, SAP has evolved from a small, regional enterprise into.
SUBTITLE TEXT. Optimal Solutions What is E- Business Suite Oracle E-Business Suite is the most comprehensive suite of integrated, global business applications.
Chapter 2: Strategy and Sales Program Planning
Attracting appropriate user funding in the context of declining public funding.
Carl Holmes Christy Lee Vendor Information SAP is headquarters is in Walldorf, Germany. Largest computer software company in the world. 47,804 employees.
Introduction Challenges of Managing in a Network Economy.
Black Box Corporation Overview. Black Box Corporation 2 Forward-Looking Statements - Any forward-looking statements contained in this presentation are.
© 2009 IBM Corporation Let’s Build a Smarter Planet Thongchai Watanasoponwong – Country Manager Power Systems, STG September 15 th, 2009 Green IT เทคโนโลยีสีเขียวเพื่อสิ่งแวดล้อม.
Operational Excellence and Sustainable Performance Improvement Date: 9 June, 2009.
@ ?!.
1 Overview of Logistics & Supply Chain Systems Lecture 1 ESD.260, 1.260, Fall 2003 Sheffi & Caplice.
Supply Chain Management: From Vision to Implementation Chapter 4: New Product Development Process: Managing the Idea Infrastructure.
Supply Chain Agility in the Volatile World 12 th June 2014 CII Conference of Next Generation Supply Chain.
Energy Efficiency and Emission Management Edwin van den Maagdenberg Vice President Technology and Operations Honeywell Process Solutions.
Chapter 14 Global Production, Outsourcing and Logistics 1.
8 - 1 Copyright © 2006, The McGraw-Hill Companies, Inc. All rights reserved.
Project Portfolio Management Business Priorities Presentation.
WHAT IS SUPPLY CHAIN MANAGEMENT?
SSA:-COMPANY PROFILE: System Software Associates, Inc. (SSA) is founded in 1981 and has a headquarters in Chicago, USA. It has branches in more than 91.
© 2009 IBM Corporation Smarter Decisions for Optimized Performance IBM Global Executive Forum Panel Discussion Business Analytics and Optimization Fred.
Gerhard Steinke1 Enterprise Requirements Planning (ERP) Customer Relationship Management (CRM) Data Warehousing.
Data Center Management Microsoft System Center. Objective: Drive Cost of Data Center Management 78% Maintenance 22% New Issue:Issue: 78% of IT budgets.
Main Function of SCM (Part I)
Management Information Systems Islamia University of Bahawalpur Delivered by: Tasawar Javed Lecture 3b.
Pirojshaw Sarkari CEO Mahindra Logistics Ltd Cracking the code on outsourcing – Partnering.
Impact Research 1 Enabling Decision Making Through Business Intelligence: Preview of Report.
Chapter 13 Extending the Organization Along the Supply Chain © Toh Kheng Ho/Age Fotostock America, Inc.
SAP SUPPLY CHAIN MANAGEMENT(SCM) ONLINE TRAINING.
Demand to Deliver - Value Chain Innovation Oracle High Tech Summit, May 10 th, 2011 Jon S. Chorley Vice President, Supply Chain Applications.
References: Supply Chain Saves the World. Boston, MA: AMR Research (2006); Designing and Managing the Supply Chain – Concepts, Strategies and Case Studies;
Business Intelligence Energy, Resources and Utilities.
Challenges and opportunities for the CFO
Management Information Systems
Introduction to Basic ERP Processes
Carl Holmes Christy Lee
Market Forces ↑ ↓ Industry Consolidation Macroeconomic
Across the entire value chain
CUSTOMER RELATIONSHIP MANAGEMENT CONCEPTS AND TECHNOLOGIES
Defining Project Objectives and Scope
Enterprise Resource Planning
A Process View of the Supply Chain
Managed Content Services
MAZARS’ CONSULTING PRACTICE Helping your Business Venture Further
Agenda About us Industry expertise Service Contact us.
Presentation transcript:

QlikTalk Industry Presentation Manufacturing Industries May, 2011

Legal Disclaimer This Presentation contains forward-looking statements, including, but not limited to, statements regarding the value and effectiveness of QlikTech's products, the introduction of product enhancements or additional products and QlikTech's growth, expansion and market leadership, that involve risks, uncertainties, assumptions and other factors which, if they do not materialize or prove correct, could cause QlikTech's results to differ materially from those expressed or implied by such forward-looking statements. All statements, other than statements of historical fact, are statements that could be deemed forward-looking statements, including statements containing the words "predicts," "plan," "expects," "anticipates," "believes," "goal," “momentum,” "target," "estimate," "potential," "may", "will," "might," "could," and similar words. QlikTech intends all such forward-looking statements to be covered by the safe harbor provisions for forward-looking statements contained in Section 21E of the Exchange Act and the Private Securities Litigation Reform Act of Actual results may differ materially from those projected in such statements due to various factors, including but not limited to: risks and uncertainties inherent in our business; our ability to attract new customers and retain existing customers; our ability to effectively sell, service and support our products; our ability to manage our international operations; our ability to compete effectively; our ability to develop and introduce new products and add-ons or enhancements to existing products; our ability to continue to promote and maintain our brand in a cost-effective manner; our ability to manage growth; our ability to attract and retain key personnel; the scope and validity of intellectual property rights applicable to our products; adverse economic conditions in general and adverse economic conditions specifically affecting the markets in which we operate; and other risks more fully described in QlikTech's publicly available filings with the Securities and Exchange Commission. Past performance is not necessarily indicative of future results. The forward-looking statements included in this presentation represent QlikTech's views as of the date of this presentation. QlikTech anticipates that subsequent events and developments will cause its views to change. QlikTech undertakes no intention or obligation to update or revise any forward-looking statements, whether as a result of new information, future events or otherwise. These forward-looking statements should not be relied upon as representing QlikTech's views as of any date subsequent to the date of this presentation. This Presentation should be read in conjunction with QlikTech's periodic reports filed with the SEC (SEC Information), including the disclosures therein of certain factors which may affect QlikTech’s future performance. Individual statements appearing in this Presentation are intended to be read in conjunction with and in the context of the complete SEC Information documents in which they appear, rather than as stand-alone statements. © 2011 Qlik Technologies Inc. All rights reserved. QlikTech and QlikView are trademarks or registered trademarks of Qlik Technologies Inc. or its subsidiaries in the U.S. and other countries. Other company names, product names and company logos mentioned herein are the trademarks, or registered trademarks of their owners.

What are we hearing from the Analysts

Critical initiatives to achieve operational excellence over the next 2 years Source: IDC Manufacturing Insights 2010– N=720 LOW MEDIUM HIGH

Renewed emphasis on disciplined operations management The volatile world economy has put a renewed emphasis on disciplined operations management –The execution of manufacturing processes is where customer orders are fulfilled, is where customer satisfaction — or dissatisfaction — is originated –Manufacturers are returning back to basics, to their manufacturing roots, and to put a renewed premium on production knowledge and operational excellence Governments better understand that an economy based on service industries alone can’t survive in the longer run. –Every $1 spent for a finished manufactured good, generates $0.55 of GDP in the manufacturing sector and $0.45 in non-manufacturing (Source: US Bureau of Economic Analysis)

Today’s Manufacturing Industries Challenges & Solutions

Segment Composition – Manufacturing Industries AutomotiveHigh Tech Manufacturing Industries Industrial Machinery Machinery Sector Industry Sub-Industry Aerospace & Defence Oil, Gas & Chemicals Mill Products Natural Resources Components Wood, Pulp & Paper Building Materials Aerospace Defence Contractors Agriculture Mining OEM’s Parts – Tier 1 Suppliers Hardware Software Oil & Gas Chemicals Packaging & Containers Other Transportation Equipment Semiconductors Furniture Consumer Electronics Plastics Communications Equipment Metals.....Subject to review in 2011

Diverse Industry... Process Discrete IndustrialConsumer Mfg. IntensiveDistribution Intensive Transportation Equipt. Auto Mfg.. Semi conductors Consumer Electronics Consumer Durables Apparel Personal Care Printing/CDs CPG Chemical Specialty Chemicals Bulk Chemical Pulp & Paper Textiles Telecom Equipment Food Ingredients Consumer Non Durables Refinery Pharma Source: Automation Research Corp. Food & Beverage Note Consumer Good covered in CPDR

Leading Business Trends Differentiated product & services innovation Increased collaboration with strategic partners Product assemblers to full solution providers Mass customization with decreased manufacturing cycle times Managing increasing Regulation & consumer demand for sustainability Quality, cost, availability conundrum Seamless, consistent order fulfillment processes Lean initiatives to reduce cycle time and waste

Common Performance Issues Manufacturing Industries Developing Innovative Products & (Aftermarket) Services Manufacturers are under great pressure to innovate products and services to deliver value and growth. To succeed, organisations must develop processes, supported by appropriate insights and business information based on business intelligence encompassing internal information / data and detailed customer insight. There must be tight alignment across people, processes and products to ensure optimal return on innovation investment Traditional product features such as functions, quality, design, and cost are largely commoditized today, and manufacturers need to differentiate by providing valuable aftermarket services and managed product operations on top of their "physical" products. Companies must manage innovation and accelerate collaborative product development across global design teams to improve time to market and reduce costs which means building new alliances with joint performance goals to manage innovation across boundaries and accelerate time to market

Common Performance Issues Manufacturing Industries Collaboration to Deliver Supply Chain Efficiency A highly agile and responsive production line is critical, but it needs to be matched by an equally sophisticated approach to gaining the information and actionable insight needed to better understand, manage and forecast orders. That requires greater real-time visibility of the factors that will shape and determine demand. Much of that intelligence rests with the customer so a collaborative approach is needed. Key information may already exist within the manufacturing business itself, but isn’t connected or consolidated meaning that internal collaboration and visibility across sites (plants and warehouses) is essential. The supply chain has become a competitive differentiator. Manufacturers who fail to adapt to this new collaborative partnership model will see their market share eroded by more dynamic and collaborative competitors. Those who do build sustainable supply chain visibility and collaboration will be able to offer real-time innovation at a competitive price

Common Performance Issues Manufacturing Industries Mandatory Compliance to Green Business Compliance can be seen as a costly burden. There are however, opportunities to use compliance as a competitive differentiator – especially in the area of environmental responsibility/sustainability. Managing compliance is seen simply as part of the ‘cost of doing business’. Companies have sought to automate as many of the related processes involved as possible to streamline the administrative burden and enhance accuracy. Most partners in a supply chain typically pass upstream only the basic compliance data that is required of them to participate, in order to minimise their costs and retain tight control of IP. Manufacturers are sitting on an opportunity to become ‘more attractive’ to do business with if they could mobilise and share more of the rich compliance information they have. The greatest opportunity to drive competitive differentiation undoubtedly lies with those markets that can command premium prices for products based on their provenance.

Common Performance Issues Manufacturing Industries Operational Excellence Manufacturers face continued pressure on profitability from rising input costs and the need to compete with competitors operating in low cost regions of the world. They continually need to balance priorities and to deliver innovation, quality & sustainable products and services whilst reducing costs and improving operational efficiency. Companies have focused efforts on procurement strategies to gain sourcing efficiencies with consequent reductions in costs & have driven costs from the supply chain through enhanced collaboration and risk sharing. Manufacturers differentiate themselves from competitors by providing a unique customer experience & achieving customer-centricity is a way to retain customers which has a major impact on cost. Manufacturers have focused on Lean concepts which go beyond production planning and look to eliminate waste in both products and processes to drive the dual objectives of efficiency and enhanced quality. Many processes & activities have been outsourced with companies focusing on developing their core competencies.

Automotive Suppliers

Key Business Challenges – Automotive Real-time visibility Respond quickly to customer demand Continuous service improvement Capture new opportunities Collect cost data automatically as production progresses Reduce inventory and improve coordination within the supply chain Shorten the time required to introduce new products Meet compliance requirements for environmental protection, safety, and materials Track key metrics to avoid penalties for poor performance Manage rising material and transport costs Manage complex after-sales service opportunity Share risk and reward in development Focus on innovation, specifically the need to develop fuel-efficient vehicles Monitor Supplier performance Vehicle Manufacturers (VMs) dominate supply chains

Chemical Manufacturers

Need for continuous product & Service Innovation Need for continuous product development Increasing regulations and compliance Competition from emerging low cost regions Monitor and manage aging asset infrastructure Commodity pricing & rising energy and feedstock costs Improve customer responsiveness and service Shortage of skilled workers Optimize portfolio planning & management Complex & long supply chains Operational excellence – plant efficiency and utilization Innovation Integrate Demand & Supply Plan – Measure - Refine Collaborate – Joint Ventures Challenging Business Environment – Chemical Manufacturers

High Tech Manufacturers

Globalization and Outsourcing Value chain complexity and risk Commoditiza tion Design anywhere, build anywhere Internal and external collaboration Intense competition Product quality and innovation Shortening product life cycles Competition and shifting partnerships Retail Complexity Rising cost of development and testing Challenging Business Environment – High Tech Manufacturers Changing government regulations Cost and margin pressures Changing demographics

Key Business Challenges – High Tech Manufacturers Accelerate innovation for speciality markets Collaborate to reduce risk Spend more time with and respond more quickly to high value customers Centralize information and increase visibility across sales, marketing and engineering Implement best sustainability and lean practices Minimise costs of shorter life cycle complex products Complex Supply Channels Rapidly Introduce Products Prioritize Customers Sustainability Market responsive ness Efficient Innovation Develop “green tech” and “clean tech” products and services Increase responsiveness in the value chain Innovate and market sustainability as a competitive advantage Identify and retain profitable customers Establish value in new markets

Machinery Manufacturers

Industrial Machinery Manufacturers Provide specialized and standard products and services to a wide range of customers who value: Market Knowledge Technological Expertise High quality customer management Products that efficiently use energy & floor space Optionally configurable modules Integration into factory control systems Quality and Reliability Competitive Pricing Agility and Flexibility Support and Services

Solution & (After) market expansion Innovation – market demand for new products and service offerings Collaboration / joint ventures Highly configurable products with long sales cycles Complex sales & distribution channels Complexity – cost structures / supply chain Drive for cost control – Rising materials and transport costs Regulatory & environmental compliance After market services Increased focus on energy consumption and efficiency Globalization – emerging economies Challenging Business Environment – Machinery Manufacturers

Key Business Challenges – Machinery Manufacturers Match production and procurement to real demand Collect cost data automatically as production progresses Reduce inventory and improve coordination within the supply chain Ensure timely proposals that are based on accurate cost data Shorten the time required to introduce new products Identify opportunities for new service offerings Control Costs Improve Visibility Enable Growth Service Excellence Profitable Innovation Win New Business Centralised pricing, configuration and component information Insight into service costs and profitability over long product life cycles Service and maintenance efficiency Customer and partner satisfaction and loyalty Collaboration between sales, production and engineering

High cost & long timescales to introduce new products Government influence, involvement & participation Traceability & quality Maintenance, repair & overhaul Legislative & regulatory environment Highly complex products Fluctuating demand Highly developed supply chain Innovating value added products & services Product support required over very long life time High R&D costs Challenging Business Environment – Aerospace

Common challenges we hear from our Manufacturering customers Achieve revenue & profit goals Up-sell & cross-sell products & services Improve accuracy of sales planning, forecasting & budgeting Build profitable customer & partner relationships Build profitable sales channels & routes to market Sales & Customer Management Segment & identify profitable markets, products & services Improve effectiveness of campaigns & incentives Better manage the innovation process Use Portfolio Planning to manage product lifecycle Marketing & Product Management Maximize plant efficiency & improve manufacturing uptime performance Reduce waste & re-work in the factory Ensure that all asset are effectively maintained Support demand “Pull” methodologies to reduce waste, drive quality & reduce costs Enable Quality initiatives Plant Operations Manage Logistics Operations -Warehouse, Transportation, Vehicle & Load/Route planning Handle increasingly complex documentation for shipments Manage shorter shelf-life products, increased product variety & increased customer expectations Consistently achieve Customer Service Levels & SLR’s Logistics & Distribution

Common challenges we hear from our Manufacturering customers Supply Chain Management & Procurement Manage cash & working capital Streamline planning, budgeting & financial reporting Improve governance, operational risk management, sustainability & financial compliance Ensure plant meets regulations for workers, environment, health & safety & other industry regulations or requirements Improve insight into costs, assets & markets, for better investing and divesting decisions Finance, Governance & Executive Provide flexible analysis capabilities Improve usability & quality of data & analytics Optimize IT management & controls across the enterprise Implement & roll out new analysis capabilities Provide visibility & control over workforce remuneration, benefits, development, training & recruitment/retention IT & HR Manage After Market spare parts inventory Provide analysis of service costs & trends Monitor and reduce issue resolution & response times Measure and maximizes customer satisfaction Manage the Warranty process to measure & minimise costs & eliminate fraud Aftermarket Service & Support Manage inventory Improve forecasting & planning Optimize supply chain network design Manage supplier contracts/trading agreements Measure supplier performance

Typical types of QlikView applications for Manufacturers Operational BI Plant Efficiency & Optimization Analysis Quality Control Management & Six Sigma/Process Analysis Production Planning, Scheduling & Management Analysis Preventative Maintenance (MRO) Analysis Waste & Re-Work Analysis Plant Operations Inventory Analysis Order Management Analysis Order Fulfillment Analysis Transportation Analysis Product Launch Planning Segmentation Analysis Product Portfolio (Lifecycle) Analysis Campaign & Promotion Analysis Product Profitability / Price Waterfall Analysis Distributor Sales Performance Analysis Sales Planning & Performance Analysis Customer Profitability/Contribution Analysis Forecast Accuracy Analysis Logistics & Distribution Marketing & Product Management Sales & Customer Management Sales Channel Analysis

Typical types of QlikView applications for Manufacturers Operational BI Employee Training & Development Analysis Infrastructure Planning/Sizing Analysis Workforce & Benefits Analysis IT Service Level Reporting Analysis Software Asset Management (SAM) IT & HR Compliance – Regulatory, Environmental, EH&S Reporting & Analysis Financial Analysis for P&L Management Reporting Financial Consolidation Reporting & Analysis Executive Dashboards – Balanced Scorecard, Performance Analysis Field Service & Contact Centre Cycle Time Analysis Warranty/Entitlement Claims Analysis Spare Parts Inventory Analysis Product Defect Analysis Service Contract Management Analysis Demand & Supply Planning Analysis Collaborative Planning & Forecasting – S&OP/CPFR Analysis Sourcing & Procurement Optimization (Procurement & Spend) & Risk Analysis Strategic Supplier Sourcing/Performance Analysis Finance, Governance & Executive Aftermarket Service & Support Supply Chain Management & Procurement Supplier Network Optimization Analysis

Leading manufacturer of sheet fed offset printing machines for commercial and industrial customers. Challenges Couldn’t handle new reporting demands and ad hoc analysis Needed complementary analysis capabilities for SAP BW data Solution Deployed more than 200 QlikView applications, including: Sales analysis Financial analysis IT analysis Results Business users make better, more informed decisions through flexible, ad hoc analysis on SAP BW data Complete integration of SAP BW, Access, Excel, Navision, and Sage data

Consumer electronics and technology products giant. Challenges Existing BI tools required expert skills to use No visibility of each site's operating ratio, component losses, human resources structures, and cost/performance analysis Solution Deployed QlikView for: Integrating with strategic business process re-engineering Delivering real-time shop-floor data visualization to local and international offices User-level interaction allows rapid data drill-down on productivity metrics Results Zero-wait visibility of each site's operating ratio, component losses, human resources structures, and cost/performance analysis ZERO-WAIT SHOP FLOOR DATA VISUALISATION

Subsidiary of PepsiCo, Inc. and manufacturer of industry-leading sports drink Gatorade. Challenges Sought real-time sales data to proactively respond to market changes Wanted to improve reporting time Needed to handle tens of millions of data records Solution Deployed QlikView to analyze: Sales and profitability by account Sales expenses Billing Results Reduced reporting time from 1-4 hours to 3 minutes, saving $237 per employee, per report Gained real-time visibility of company-wide sales performance Realized full return on investment in four months

World leader in 3D design, engineering and entertainment software. Challenges Link departmentalized BI efforts under one corporate umbrella Grow a strong BI competency center Provide more intelligence, deliver more data and allow for velocity through the user base, without traditional BI’s years or months of waiting Solution Deployed QlikView as the company’s worldwide enterprise standard for: Functional dashboards across the enterprise Results 56 dashboards in less than one year for more than 800 business users Consolidated over 25 years of customer and product data from multiple sources, including SAP, into QlikView Increased visibility for more strategic sales, customer service and revenue opportunities 56 GLOBAL DASHBOARDS IMPLEMENTED WORLDWIDE

Thank you!