1. Applix Product Update October 2006
Dave Corbett
Director, Product Management

2. Applix Strategic Product Direction
Enterprise-wide Performance Management
Expand End User Adoption within & beyond Finance
Enhance IT’s perception of Applix Solutions
Applications for Executives, Line Managers, Analysts
Strategic Partnerships to reach Operational Users
Enterprise Grade Tech.
64-bit Server Robustness
Supportability
Scalability
Enhanced Admin. Tools
Application Platform
Menu-based Navigation
Task Workflow
Data Maintenance Activities
API Integration
Self Service Analytics
Empowered End Users
Dashboards
Data Visualization
Report Distribution
Text-based Reporting
© 2006, Applix, Inc. — All rights reserved.

3. Enterprise Grade Server
Win x64 / SAP Connector
SP2
Granular Logging / Counters
Admin Console for Monitoring and Killing Jobs
Integration with Performance Monitoring Tools
Optimized Database Locking
Poona
Improved Rules Editor
Update Install Process
Removal of Excel for use with TM1Web
Paris
Unicode
Long Strings / Cell based Comments & Attachments
Roles / Separation of Admin. Duties & Distributed Admin.
Logging Meta Data in Transaction Log
Perth
Linux
Admin UI Overhaul
Embed Turbo Integrator into VB or JS Dev. Environment
Replication, Clustering, Failover
Richmond
© 2006, Applix, Inc. — All rights reserved.

4. © 2006, Applix, Inc. — All rights reserved.
Application Platform
TM1Web Home Page
Configurable Toolbar, Tabs, Navigation
Who Am I Function
Open Application Folders
Contextual Navigation
Websheet Button access to Turbo Integrator Scripts
URL Addressable Websheets and Cube Views
.NET Objects / Custom Web Development with TM1
Firefox
TM1 Workflow / Support for Unstructured Data
Cell-based Audit (access to Transaction Log)
Paris
Web-based Dynamic Reporting
Perth
Alerting
More Packaged Applications
Offline Planning
Richmond
© 2006, Applix, Inc. — All rights reserved.

5. Self Service Analytics
Enhanced EV Integration with TM1
Enhanced performance for larger Essbase reports
Enhanced management for larger number of dimensions
Naboo
Report Scheduling and Distribution
Paris
Data Visualization Diagrams
More relational-like reporting (string cells)
Intelligent Outline caching
Built-in Report Dynamics (Auto DynaSelect)
Dynamic recognition of Meta Data changes
XML-based Views
Geonosis
KPIs / Metrics
Multi-View Dashboards
Formatting Templates (shared across reports)
Load Balancing / Failover
Kamino
© 2006, Applix, Inc. — All rights reserved.

6. © 2006, Applix, Inc. — All rights reserved.
TM1 Roadmap
Roadmap Features and Dates are subject to change
TM1 9.0
SP1
SP2
Poona
Paris
Perth
Richmond
Q4 ‘05
Q1 ‘06
Q2 ‘06
Q4 ‘06
Q1 ‘07
Q3‘07
Q2‘08
Today’s Agenda:
Recent History:
TM1 9.0
SP1
SP2
Maintenance Policy
Benefits of TM1 9
Recent Service Packs
Specifically for those interested in the roadmap schedule, this slide breaks down the roadmap content into 3 parts – what we’ve recently released, what we are currently working on that has a fixed scope, and the future.
Currently Planned:
Poona
Paris
Perth
“Enterprise Grade”
Paris – Web focus
Perth – Server focus
The Future:
Richmond
The Wish List
© 2006, Applix, Inc. — All rights reserved.

7. © 2006, Applix, Inc. — All rights reserved.
Applix Executive Viewer Roadmap
EV 6.0
6.1
Naboo
Geonosis
Kamino
Q4 ‘05
Q2 ‘06
Q1 ‘07
Q4‘07
‘08
Today’s Agenda:
Recent History:
EV 6.0
6.1
Specifically for those interested in the roadmap schedule, this slide breaks down the roadmap content into 3 parts – what we’ve recently released, what we are currently working on that has a fixed scope, and the future.
Currently Planned:
Nabooo
TM1 Integration
Enhancements for Essbase, SSAS 2005
The Future:
Geonosis
Kamino
The Wish List
© 2006, Applix, Inc. — All rights reserved.
Roadmap Features and Dates are subject to change

8. Thank You You may freely contact Applix Product Managers
with any questions or comments:

9. TM1 9 SP3: Enterprise Grade Server
Supportability
Improve visibility into the health and performance of the TM1 Server
Remove dependency on ‘dumps’
Provide IT engineer better diagnostic tools
Combine Error and Message Log
Provide Access to Message Log while Server is up (or hung)
Powerful combination of logging and performance counters
Monitoring
Provide transparency into Server operations
Implement about 25 counters of ‘interesting’ Server occurrences (how many sver
Connections a server has accepted
How many readers hold locks
IT Perfman (Win), CA Unicenter (UNIX)
Locate server operations at time of error
Locate performance bottlenecks
TM1 Top – Who holds locks / Centrally kill undesirable processes
Logging
Dynamically enabled logging facility
Logging subcomponents controlled independently
Granular level of verbosity
Multiple logging destinations
File
Memory
Remote System
SP3 Supportability – increased Message Logging and Counters – Counters hooked up to Performance Monitoring tools. IT loves this stuff.
© 2006, Applix, Inc. — All rights reserved.

10. TM1 9 SP3: Enterprise Grade Server
Message Log / Perf. Mon counter integration
Date/Time, Thread ID, Severity, Subcomponent, Log Data
:05:30, [712] INFO tm1.ob <> - Logging initialized
:05:35, [1076] DEBUG tm1.net <> - Opening TCP network connection.
:05:37, [1076] DEBUG tm1.net <> - Network Connection Disconnecting
:05:38, [3108] DEBUG tm1.net <> - Accepting TCP network connection.
:05:38, [952] DEBUG tm1.ob.lock <> - Obtaining Read_Metadata lock
© 2006, Applix, Inc. — All rights reserved.

11. © 2006, Applix, Inc. — All rights reserved.
TM1 Roadmap
Roadmap Features and Dates are subject to change
Paris
Perth
Q1 ‘07
Q3‘07
Paris
TM1Web Applications
Custom Web Applications
Upgrade Installations
Perth
Long Strings
Admin Roles
Meta Data Maintenance Logging
Rules Editor Upgrade
Expand/Collapse in Websheets
You’ve finished talking about TM1 9, so lets move on and discuss the recent service packs and upcoming Paris release. There are two hyperlinks – one to discuss the merits of 64-bit processing and the other to highlight our new SAP Connecter.
Don’t go into the Paris features, because the next set of slides will go into detail.
© 2006, Applix, Inc. — All rights reserved.

12. © 2006, Applix, Inc. — All rights reserved.
: TM1 Web Applications
Paris
TM1Web User Interface Enhancements
Configurable TM1Web Toolbar
Configurable TM1Web Nav Bar
Configurable TM1 Object Tabs
Firefox Support
Application Enablers
User specific Home Page
Contextual Navigation
Contextual Invocation of TI Processes
Open Application Folders
Custom Web Applications
.NET API
URL Adddressible Websheets and CubeViews
Portal Support
Additional Features
Enhanced Rules Editor
Removal of Excel from TM1 WebServer
Paris takes the next step for TM1Web. Web Applications. -Personalized Home Pages, Configurable Tm1Web environment, Dynamic Slice functionality (exapansion and collapsing websheet rows and columns, new meta data shows up in websheets), dimension context aware navigation, and access to TI scripts via websheet buttons. Examples of the last two are forthcoming.
© 2006, Applix, Inc. — All rights reserved.

13. © 2006, Applix, Inc. — All rights reserved.
Paris: TM1 Web Application prototype
This represents a customized version of TM1Web and a good example of the type of Web Application we are striving for. Notice the UI, buttons, no tabs, no navigation frame.
© 2006, Applix, Inc. — All rights reserved.

14. Paris: Application Enablers
Contextual Navigation
Business Unit 1
Business Unit 2
Top 10
Top 10
Product B
Business Unit 3
Bottom 10
Example of contextual navigation
Business Unit 3
Business Unit 3
Business Unit 3
Product A
Products
Product B
Profitability Report A A
Profitability Report B B
View Image
View Image
© 2006, Applix, Inc. — All rights reserved.

15. Paris: Application Enablers
Contextual Navigation
Expenses
Headcount
Capital
Dept. A
Dept. A
Dept. A
Next
Prev
Next
Prev
Another example – prescribed navigation with next/prev or named buttons. Should draw a response.
Headcount
Dept. B
Expense
Expenses
Capital
Dept. B
Capital
Head
Dept. B
Head
Capital
Expense
© 2006, Applix, Inc. — All rights reserved.

16. Paris: Application Enablers
Contextual Invocation of TI Process
Add New Project
Project Expenses
Project A
Project Name
Project D
Project Code
Project S
New Project
Manager
Adding dimensional elements on the fly by accessing TI via websheet buttons.
Begin Date
Add New Project OK
Cancel
© 2006, Applix, Inc. — All rights reserved.

17. Paris: Application Enablers
Contextual Invocation of TI Process
Create New Version
Version 3 marked as ‘best case’ submittal
CC 110
Expense Planning
Version 4
Version 3
Assumptions
Version Mgmt
Marketing Programs
Version 4
Travel Expenses
Best Case
110% of Version 3
Equipment
Worst Case
In Progress
Permit users to have their own version control with websheet access to TI. This example resonates with most – corporate standard is to have managers submit best and worst case budgets. TM1 permits each manager to have n number of versions to model, then decide which one to assign as the best case, and which one to assign as the worst case. OK
Cancel
New Version
© 2006, Applix, Inc. — All rights reserved.

18. Paris: Application Enablers
Custom Web Applications
.NET Object access to TM1
Visual Components (url addressable TM1 Cube Views, TM1 Websheets)
Data Components (Views, Elements, Attributes)
TI Processes for performing data maintenance
Web Portal Support / Web Parts for Sharepoint
Custom Web Applications using .NET Objects for creating ASP.NET pages that access TM1 data.
Portal Support including TM1 objects as WebParts for a Sharepoint Portal.
© 2006, Applix, Inc. — All rights reserved.

19. Cube Viewer in Sharepoint Portal
© 2006, Applix, Inc. — All rights reserved.

20. Cube Viewer and Websheet in Sharepoint Portal
© 2006, Applix, Inc. — All rights reserved.

21. © 2006, Applix, Inc. — All rights reserved.
: TM1 Core Changes
Perth
Long Strings
Enhance String storage from 256 to 64,000
Cell-based Commentary and Attachments
Proactive Visual Cue
Administration
Data, Meta Data, Security, Programmer Admin Roles
Admin access to specific Cube Families
Meta Data Logging
Password Maintenance Enhancements
Meta Data Reports
Dynamic Expand/Collapse for Websheets
Paris takes the next step for TM1Web. Web Applications. -Personalized Home Pages, Configurable Tm1Web environment, Dynamic Slice functionality (exapansion and collapsing websheet rows and columns, new meta data shows up in websheets), dimension context aware navigation, and access to TI scripts via websheet buttons. Examples of the last two are forthcoming.
© 2006, Applix, Inc. — All rights reserved.

22. Future Roadmap Candidates
Alerts & Notification
KPI Management – Categorization, Targets, Thresholds
Unicode
Offline TM1
Time Intelligence
Named Levels, Named Hierarchies
Hierarchy based Dimensions (Split dimension into multiple dimensions based on hierarchies)
Activity Security (Spreading, ASCII Output, etc..)
Formalized Scorecards
Linux Server Support
TI imbedded into a Programming Language (JavaScript, VB)
Admin UI Overhaul
‘Freeze History’ from recalculations
Clustering / Failover
Wish List. Anything interest youj?
© 2006, Applix, Inc. — All rights reserved.

23. Thank You You may freely contact Applix Product Managers
with any questions or comments:

24. Future Rules Editor Concept
Function lookup
Add cube reference
Function insert
Function syntax
Prototype Rules Editor
Context-aware formatting
© 2006, Applix, Inc. — All rights reserved.

25. © 2006, Applix, Inc. — All rights reserved.

26. © 2006, Applix, Inc. — All rights reserved.

27. Enhanced Integration between EV and TM1
TM1 Alias (6.1)
TM1 Connectivity via API vs. MDX
TM1 Subsets
© 2006, Applix, Inc. — All rights reserved.

28. Applix Executive Viewer
TM1 Drill Through
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29. © 2006, Applix, Inc. — All rights reserved.

30. © 2006, Applix, Inc. — All rights reserved.

31. © 2006, Applix, Inc. — All rights reserved.

32. TM1 Decomposition Tree with Pivoting
© 2006, Applix, Inc. — All rights reserved.

33. © 2006, Applix, Inc. — All rights reserved.
TM1 KPI Tree
© 2006, Applix, Inc. — All rights reserved.

34. Cell Based Audit access to Transaction Log
© 2006, Applix, Inc. — All rights reserved.