1 Actuate Corporation © 2007 Actuate Corporation World Leader in Business Intelligence and Reporting Applications

2 Actuate Corporation © 2007 Actuate Corporation HeadquartersSouth San Francisco, California OfficesRegional HQs: Fribourg, London, Singapore, Tokyo, Toronto R&D: S. San Francisco, Kansas City, Shanghai, Toronto Employees600 worldwide FoundedDecember 1993 Financial Strength $123 million in revenues (ttm) Profitable, strong cash balance and no debt Traded asACTU on NASDAQ since July 1998 CustomersOver 4,000 customers globally Top-tier accounts in banking, insurance, securities, government, health care, education, utilities, high tech, pharmaceuticals, and telecom ServicesDesign, consulting, development, integration, training, support Partners

3 Actuate Corporation © 2007 Select Actuate Customers

4 Actuate Corporation © 2007 Select Actuate OEM Partners

5 Actuate Corporation © 2007 BI and Reporting Applications vs. BI Tools Enterprise Reporting Applications Platform Eclipse BIRT Performancesoft Suite Java Reporting Reporting Applications Business Intelligence Applications Data Warehouse Traditional BI Tools Analysi s Query TRADITIONAL BI TOOLS Adopted Only by Power Users ACTUATE BUSINESS INTELLIGENCE & REPORTING APPLICATIONS Adopted by All Users Key Difference Sales Management Customer Self-Service Performance Management HR Management Sales & Service Agent Portal ERP CRM Data Warehouse HR

6 Actuate Corporation © 2007 Actuate’s Mission Actuate empowers organizations to maximize the use and value of their information assets Actuate delivers Business Intelligence and Reporting applications that increase adoption of information to drive corporate performance… Actuate arms employees, customers and partners with the information they need to: Maximize revenue Cut costs Improve customer satisfaction Streamline operations Make better decisions Create competitive advantage

7 Actuate Corporation © 2007 Actuate Enterprise Reporting Applications Spreadsheets Analytics Performance Views Dashboards Briefing Books Performance Maps Portals Web Reports Applications Data Sources RDBMS Warehouses Legacy files ERP CRM SFA Actuate Platform Service Execs Operations Sales Finance Customers Visualizations Audiences Sales Management Customer Intelligence Service Agent Workbench Customer Self-Service Performance Management Workforce Management Reporting & Budgeting Operational Management

8 Actuate Corporation © 2007 Actuate Supports All Developers and Users Report Developers Business Users Casual Users Customers & Partners Product Developers Application Developers Power Users Report Producers Report Consumers Interactive web reports End-user queries and ad hoc reports Performance management applications Printed reports Object-oriented development environments From drag-and-drop development environments to point-and-click web reports Common Technology Across Skill Sets

9 Actuate Corporation © 2007 Adding Value to the Perfect Platform Actuate Reporting Platform Actuate iPortal BusinessReport Option BIRT Report Option e.Spreadsheet Engine BIRT Report Engine e.Spreadsheet Option Actuate iPortal BusinessReport Designer Actuate iServer iServer Connection e.Spreadsheet Option e.Report Option Analytics Option BIRT Report Option BusinessReport Option Embedded Engine Enterprise Reporting BusinessReport Designer Workgroup Reporting Performancesoft Briefing books, Performance views, and Strategy maps Performance Management

10 Actuate Corporation © 2007 Serving All Users Across the Extended Enterprise To enable information adoption and use, Actuate provides: Business Intelligence Applications INSIDE THE FIREWALL Packaged Performance Management Operational performance reporting Activity management Scorecards & dashboards Business Intelligence Applications INSIDE THE FIREWALL Packaged Performance Management Operational performance reporting Activity management Scorecards & dashboards Reporting Applications OUTSIDE THE FIREWALL Interactive statements Online customer service Customer portals Web 2.0 reporting Reporting Applications OUTSIDE THE FIREWALL Interactive statements Online customer service Customer portals Web 2.0 reporting Actuate Platform Scalable, open-source and standards-compliant Actuate Platform Scalable, open-source and standards-compliant

11 Actuate Corporation © 2007 Industry Application Examples Operational - operational reports provide details such as purchase orders by store, what items need a price change, transfers between stores, etc. Performance reports - provide details regarding sales, margins, sales by units, effectiveness of mark downs, etc. Financial reports - view profitability and sales margins Product Movement Reports- track the movement of product from warehouses to stores by date order placed to date shipment received at a particular store Price Management Reports - view the price history of the product and set future margins based on price history. Weekly sales reports - provide a summary of sales across region by store location. Reports Portal Layaway Application Employee Scorecard Application Project / Task Management Online Training Application Promotions/deals by vendor/region/store Clinical trial reporting application Physician prescription and sales reporting Product information decision-support Laboratory Information Management System (LIMS) reporting Drug Discovery Genomic and bioinformatic data dissemination Compound status reporting Clinical Trials Adverse event scoring and monitoring Patient participation and profile monitoring Blind study monitoring Trial budget management 21 CFR Part 11 Compliant Regulatory Submissions IND submissions NDA submissions Phase IV test reporting Manufacturing GMP electronic reporting Ingredient sourcing and spending Quality assurance monitoring Sales and Marketing Physician sample tracking Physician prescription tracking Direct-to-consumer (DTC) campaign monitoring Institutional hedge fund reports Stock option reporting Correspondent reporting system Bond online Global financial consolidated reporting Global corporate banking online cash management Global wealth client reporting Mortgage lending Student loans Benefits reporting Private banking client reporting Auto finance group Loan management Broker portfolio performance management; Client portfolio reporting Debt Management reporting Financial management Period-end close Sarbanes-Oxley SAP reporting Eligibility reporting for state employees Provider claims status Consumer warranty services Claims status reporting Institutional client web reporting AutoFac casualty quotation Policy administration reporting CRM + sales reporting Actuarial reporting Group enrollment RetailPharmaceuticalBankingInsurance

12 Actuate Corporation © 2007 Main Actuate Contact: Steve Doss Global Alliance Manager Actuate Corporation Office: Cell: Fax: AIM / Yahoo / MSN: dosssc