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X and Y

APAC	
  Joint	
  Strategy	
  
Work	
  Streams	
  	
  

1.	
  Share	
  Shi*	
                                             2.	
  Growth	
  Ini-a-ves	
                                   3.	
  Developing	
  a	
  Unique	
  
Ini-a-ves	
  targeted	
  at	
  growing	
  Y’	
  share	
  of	
     Ini-a-ves	
  that	
  provide	
  revenue	
  growth	
           Value	
  Proposi-on	
  Together	
  
X	
  business	
  by	
  maximizing	
  the	
  	
                    opportuni-es	
  as	
  an	
  extension	
  to,	
  or	
  
                                                                                                                                Ini-a-ves	
  that	
  leverage	
  the	
  strengths	
  of	
  
opportunity	
  within	
  the	
  exis-ng	
  business	
             addi-on	
  to	
  current	
  business	
  ac-vi-es.	
  As	
  
                                                                                                                                both	
  par-es	
  in	
  the	
  development	
  of	
  
model	
                                                           joint	
  ini-a-ves,	
  op-mally	
  Y	
  should	
  
                                                                                                                                ini-a-ves	
  that	
  bring	
  a	
  unique	
  value	
  
                                                                  receive	
  beGer	
  than	
  fair	
  market	
  share	
  	
  
                                                                                                                                proposi-on	
  to	
  the	
  market	
  




                                                                                       Simultaneous Initiatives
Share	
  Shi5	
  	
  Sub-­‐Projects	
  

1.	
  Clients	
  with	
  XXX	
                                    2.	
  “Unmanaged”	
  Spend	
                                      3.	
  Influencing	
  Individual	
  
                                                                  Ini-a-ves	
  to	
  posi-on	
  Y	
  as	
  the	
  default	
  
Programs	
  in	
  Place	
                                                                                                           Decision	
  Makers	
  
                                                                  op-on	
  wherever	
  possible	
  and/or	
  to	
  
Ini-a-ves	
  to	
  build	
  greater	
  preference	
  for	
                                                                          Ini-a-ves	
  to	
  encourage	
  individual	
  
                                                                  capture	
  greater	
  than	
  fair	
  market	
  share	
  at	
  
Y	
  within	
  xxx	
  programs,	
  and	
  at	
  point	
  of	
                                                                       decision	
  makers	
  to	
  exercise	
  their	
  
                                                                  point	
  of	
  sale	
  
sale	
                                                                                                                              preference	
  for	
  aY	
  when	
  they	
  have	
  the	
  
                                                                                                                                    freedom	
  to	
  do	
  so	
  




Sponsors	
                                                        Sponsors	
                                                        Sponsors	
  

Y	
  Team	
                                                       Y	
  Team	
                                                       Y	
  Team	
  

X	
  Team	
                                                       X	
  Team	
                                                       X	
  Team	
  

Time	
  Frame	
       June	
  –	
  Oct	
  	
                      Time	
  Frame	
       Aug	
  –	
  Nov	
  	
                       Time	
  Frame	
        Dec	
  2011	
  –	
  Mar	
  	
  
Growth	
  Sub-­‐Projects	
  

1.	
  New	
  Corporate	
  Accounts	
                     2.	
  Business	
  Line	
  RTRT	
                             3.	
  Business	
  Line	
  ERER	
  
Ini-a-ves	
  to	
  provide	
  Y	
  with	
  maximum	
     Leverage	
  of	
  X’s	
  focused	
  expansion	
  of	
        Leverage	
  of	
  X’s	
  development	
  of	
  ERER	
  to	
  
opportunity	
  to	
  win	
  and	
  retain	
  new	
       RTRT	
  to	
  drive	
  increased	
  revenue	
  to	
  Y	
     drive	
  increased	
  revenue	
  to	
  Y	
  
corporate	
  accounts	
  




Sponsors	
                                               Sponsors	
                                                   Sponsors	
  

Y	
  Team	
                                              Y	
  Team	
                                                  Y	
  Team	
  

X	
  Team	
                                              X	
  Team	
                                                  X	
  Team	
  

Time	
  Frame	
     May	
  –	
  July	
                   Time	
  Frame	
       July	
  –	
  Dec	
  	
                 Time	
  Frame	
       Jan	
  –	
  Mar	
  	
  
Growth	
  Sub-­‐Projects	
  

4.	
  Business	
  Line	
  PPPP	
                               5.	
  VBNM	
                                              6.	
  Packaging	
  
Leverage	
  of	
  the	
  PPPP	
  as	
  a	
  source	
  of	
     Ini-a-ves	
  to	
  capture	
  exis-ng	
  and	
  new	
     Development	
  of	
  new	
  revenue	
  through	
  
addi-onal	
  revenue	
  for	
  Y	
                             revenue	
  from	
  the	
  VBNMsegment	
                   collabora-on	
  with	
  X’s	
  ini-a-ves	
  in	
  
                                                                                                                         nego-ated	
  and	
  packaged	
  product/service	
  
                                                                                                                         offers	
  




Sponsors	
                                                     Sponsors	
                                                Sponsors	
  

Y	
  Team	
                                                    Y	
  Team	
                                               Y	
  Team	
  

X	
  Team	
                                                    X	
  Team	
                                               X	
  Team	
  

Time	
  Frame	
         Aug	
  –	
  Dec	
  	
                  Time	
  Frame	
     Jan	
  –	
  Mar	
  	
                 Time	
  Frame	
     Sept	
  –	
  Nov	
  	
  
Value	
  ProposiMon	
  Sub-­‐Project	
  

1.	
  Current	
  Business	
  Model	
                          2.	
  Extending	
  the	
  Current	
                       3.	
  Capturing	
  New	
  Ground	
  
Development	
  and	
  ar-cula-on	
  of	
  the	
  joint	
                                                                Developing	
  the	
  strategy	
  around	
  how	
  the	
  
                                                              Business	
  Model	
  
value	
  proposi-on	
  to	
  clients,	
  employees	
                                                                    strengths	
  of	
  both	
  X	
  and	
  Y	
  can	
  be	
  brought	
  
                                                              Development	
  of	
  the	
  joint	
  value	
  
and	
  shareholders	
  of	
  the	
  current	
  business	
                                                               together	
  in	
  a	
  unique	
  way	
  to	
  drive	
  
                                                              proposi-on	
  that	
  assists	
  in	
  the	
  full	
  
ac-vi-es	
  of	
  Y	
  and	
  X	
                                                                                       incremental	
  shareholder	
  value	
  
                                                              leverage	
  of	
  the	
  current	
  opera-ons	
  of	
  
                                                              both	
  par-es	
  




Sponsors	
                                                    Sponsors	
                                                Sponsors	
  

Y	
  Team	
                                                   Y	
  Team	
                                               Y	
  Team	
  

X	
  Team	
                                                   X	
  Team	
                                               X	
  Team	
  

Time	
  Frame	
                                               Time	
  Frame	
      October	
  	
                        Time	
  Frame	
          December	
  	
  
Market	
  Focus	
  

 India	
                                   China	
                                          Australia/NZ	
                            Regional/Other	
  
 CVCVCV	
                                  BNBNBN	
                                         TYTYT	
                                   TYTY	
  




 Sponsors	
                                Sponsors	
                                       Sponsors	
                                Sponsors	
  

 Y	
  Team	
                               Y	
  Team	
                                      Y	
  Team	
                               Y	
  Team	
  

 X	
  Team	
                               X	
  Team	
                                      X	
  Team	
                               X	
  Team	
  

 Time	
          May	
  –	
  Aug	
  	
     Time	
          July	
  	
  -­‐	
  Oct	
  	
     Time	
          May	
  –	
  Dec	
  	
     Time	
          May	
  –	
  Dec	
  
 Frame	
                                   Frame	
                                          Frame	
                                   Frame	
  
Project	
  Timeline	
  –	
  FuncMonal	
  Projects	
  	
  

     Q2	
  2011	
                               Q3	
  2011	
              Q4	
  2011	
                   Q1	
  2012	
                          Q2	
  2012	
                        Q3	
  2011	
  

 Agreement	
  on	
                         Further	
  work	
          Quick	
  wins	
               Final	
  work	
                        All	
  teams	
  are	
               Medium	
  term	
  
 project	
  plan,	
                        streams	
                  from	
  Q2	
  and	
           streams	
                              now	
  managing	
                   iniMaMves	
  
 priori-es,	
                              ini-ated,	
  some	
        Q3	
  being	
                 ini-ated.	
                            execu-on	
  	
                      should	
  all	
  be	
  in	
  
 resources	
  etc.	
                       quick	
  wins	
            executed.	
                   Quick	
  wins	
                        mainly	
                            place	
  by	
  this	
  
 Kick-­‐off	
  of	
  high	
                 iden-fied	
  but	
          Medium	
  term	
              mostly	
  in	
  place	
                medium	
  term	
                    Mme	
  and	
  the	
  
 priority	
  work	
                        not	
  yet	
               ini-a-ves	
                   and	
  medium	
                        ini-a-ves	
                         teams	
  have	
  
 streams	
                                 executed	
                 being	
                       term	
  plans	
                                                            disbanded	
  
                                                                      iden-fied	
                    rolling	
  out	
  


            XXXX	
  IniMaMves	
  –	
  Working	
  Group	
  	
  




                                                                   Implement	
  Quick	
  Wins	
                                 Implement	
  Medium	
  Term	
  IniMaMves	
  


           YYYY	
  IniMaMves	
  –	
  Working	
  Group	
  	
  




                                                                   Implement	
  Quick	
  Wins	
                                 Implement	
  Medium	
  Term	
  IniMaMves	
  



           Value	
  ProposiMon	
  –	
  Working	
  Group	
  	
  
Project	
  Timeline	
  –	
  Market	
  Level	
  

     Q2	
  2011	
                                  Q3	
  2011	
                              Q4	
  2011	
                              Q1	
  2012	
                              Q2	
  2012	
                         Q3	
  2011	
  

 Agreement	
  on	
                          Further	
  work	
                            Quick	
  wins	
                          Final	
  work	
                            All	
  teams	
  are	
                Medium	
  term	
  
 project	
  plan,	
                         streams	
                                    from	
  Q2	
  and	
                      streams	
                                  now	
  managing	
                    iniMaMves	
  
 priori-es,	
                               ini-ated,	
  some	
                          Q3	
  being	
                            ini-ated.	
                                execu-on	
  	
                       should	
  all	
  be	
  in	
  
 resources	
  etc.	
                        quick	
  wins	
                              executed.	
                              Quick	
  wins	
                            mainly	
                             place	
  by	
  this	
  
 Kick-­‐off	
  of	
  high	
                  iden-fied	
  but	
                            Medium	
  term	
                         mostly	
  in	
  place	
                    medium	
  term	
                     Mme	
  and	
  the	
  
 priority	
  work	
                         not	
  yet	
                                 ini-a-ves	
                              and	
  medium	
                            ini-a-ves	
                          teams	
  have	
  
 streams	
                                  executed	
                                   being	
                                  term	
  plans	
                                                                 disbanded	
  
                                                                                         iden-fied	
                               rolling	
  out	
  


            India	
  



                                       Strategy	
                                                             Quick	
  Wins	
                                                Medium	
  Term	
  IniMaMves	
  


             China	
  


                                                                                  Strategy	
                                                             Quick	
  Wins	
                               Medium	
  Term	
  IniMaMves	
  

             Australia/NZ	
  


                               Quick	
  Wins	
                      Medium	
  Term	
  IniMaMves	
  


            Other	
  


                                                                          Strategy	
                             Medium	
  Term	
  IniMaMves	
  
Focus	
  on	
  deliverables	
  
                 Concentrate	
  on	
  low	
                              within	
  the	
  area	
  you	
                                        When	
  the	
  Mme	
  
                 hanging	
  fruit	
  and	
                               have	
  been	
  asked	
  to	
                                         comes,	
  be	
  willing	
  to	
                                            It’s	
  very	
  basic	
  –	
  
                 implement	
  quickly	
  to	
                            look	
  at	
  –	
  other	
  ideas	
                                   drop	
  iniMaMves	
  that	
                                                “show	
  me	
  the	
  
                 capture	
  value	
  as	
                                should	
  be	
  shared	
                                              are	
  marginal	
  and	
                                                   money”	
  should	
  
                 soon	
  as	
  possible	
                                with	
  the	
  appropriate	
                                          focus	
  on	
  just	
  those	
                                             be	
  the	
  only	
  
                                                                         team	
                                                                that	
  are	
  likely	
  to	
  be	
                                        criteria	
  used	
  	
  
                                                                                                                                               significant	
  

Low	
  hanging	
  fruit	
                 Team	
  effort	
                   Focus	
                      One	
  objecMve	
                      80/20	
  Rule	
                        Go	
  on,	
  ask!	
           Show	
  me	
  the	
  $	
  


                                                                                                            There	
  is	
  no	
  
                                                                                                            “them”	
  –	
  only	
  
                                      Remember	
  it	
  is	
  a	
  
                                                                                                            “us”.	
  There	
  is	
  only	
                                                                     No	
  issues	
  are	
  off	
  
                                      team	
  effort	
  and	
  work	
  
                                                                                                            one	
  jointly	
  held	
                                                                           limits	
  if	
  you	
  believe	
  it	
  
                                      and	
  ideas	
  should	
  be	
  
                                                                                                            objecMve	
                                                                                         may	
  uncover	
  value	
  
                                      shared	
  




                                                                            Rules of Engagement
Encourage	
  ideas	
  and	
  
                                                                     Respect	
  the	
                                                                                                                      Never	
  forget	
  
                                                                                                                                          fully	
  explore	
  them	
  all	
  
     Simple	
  ideas	
  are	
                                        confidenMal	
  nature	
  
                                                                                                                                          from	
  different	
  angles	
                                     where	
  our	
  
     more	
  likely	
  to	
  be	
                                    of	
  all	
  informaMon,	
  
                                                                                                                                          because	
  it	
  might	
  just	
                                 revenue	
  comes	
  
     successfully	
                                                  especially	
  client	
  data	
  
                                                                                                                                          be	
  what	
  is	
  needed.	
                                    from,	
  and	
  
     implemented	
  
                                                                                                                                          Keep	
  an	
  open	
  mind	
                                     iniMaMves	
  must	
  
                                                                                                                                                                                                           make	
  sense	
  for	
  
                                                                                                                                                                                                           clients	
  	
  


Simplicity	
                             Diversity	
          Data	
  privacy	
                                 Realism	
                             Ideas	
                   PracMcality	
                            Clients	
  


                                                                                                        A	
  series	
  of	
  modest	
  
                                                                                                        iniMaMves	
  that	
  
                                Encourage	
                                                             together	
  meet	
  the	
  
                                different	
  ways	
  of	
                                                                                                                                     At	
  the	
  Mme	
  you	
  need	
  
                                                                                                        objecMve	
  may	
  be	
  
                                thinking	
  and	
                                                                                                                                            to	
  decide	
  what	
  to	
  
                                                                                                        a	
  more	
  realisMc	
  
                                don’t	
  dismiss	
  any	
                                                                                                                                    proceed	
  with,	
  look	
  
                                                                                                        approach	
  than	
  
                                idea	
  without	
                                                                                                                                            for	
  iniMaMves	
  that	
  
                                                                                                        trying	
  to	
  find	
  the	
  
                                thinking	
  it	
                                                                                                                                             are	
  likely	
  to	
  strike	
  
                                                                                                        soluMon	
  in	
  one	
  
                                through	
  carefully	
                                                                                                                                       green	
  lights.	
  If	
  it’s	
  
                                                                                                        place	
  
                                                                                                                                                                                             too	
  hard	
  to	
  
                                                                                                                                                                                             implement,	
  it	
  is	
  
                                                                                                                                                                                             probably	
  best	
  not	
  to	
  
                                                                                                                                                                                             afempt	
  it	
  




                                                                        Rules of Engagement

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Joint Marketing Venture Plan

  • 1. X and Y APAC  Joint  Strategy  
  • 2. Work  Streams     1.  Share  Shi*   2.  Growth  Ini-a-ves   3.  Developing  a  Unique   Ini-a-ves  targeted  at  growing  Y’  share  of   Ini-a-ves  that  provide  revenue  growth   Value  Proposi-on  Together   X  business  by  maximizing  the     opportuni-es  as  an  extension  to,  or   Ini-a-ves  that  leverage  the  strengths  of   opportunity  within  the  exis-ng  business   addi-on  to  current  business  ac-vi-es.  As   both  par-es  in  the  development  of   model   joint  ini-a-ves,  op-mally  Y  should   ini-a-ves  that  bring  a  unique  value   receive  beGer  than  fair  market  share     proposi-on  to  the  market   Simultaneous Initiatives
  • 3. Share  Shi5    Sub-­‐Projects   1.  Clients  with  XXX   2.  “Unmanaged”  Spend   3.  Influencing  Individual   Ini-a-ves  to  posi-on  Y  as  the  default   Programs  in  Place   Decision  Makers   op-on  wherever  possible  and/or  to   Ini-a-ves  to  build  greater  preference  for   Ini-a-ves  to  encourage  individual   capture  greater  than  fair  market  share  at   Y  within  xxx  programs,  and  at  point  of   decision  makers  to  exercise  their   point  of  sale   sale   preference  for  aY  when  they  have  the   freedom  to  do  so   Sponsors   Sponsors   Sponsors   Y  Team   Y  Team   Y  Team   X  Team   X  Team   X  Team   Time  Frame   June  –  Oct     Time  Frame   Aug  –  Nov     Time  Frame   Dec  2011  –  Mar    
  • 4. Growth  Sub-­‐Projects   1.  New  Corporate  Accounts   2.  Business  Line  RTRT   3.  Business  Line  ERER   Ini-a-ves  to  provide  Y  with  maximum   Leverage  of  X’s  focused  expansion  of   Leverage  of  X’s  development  of  ERER  to   opportunity  to  win  and  retain  new   RTRT  to  drive  increased  revenue  to  Y   drive  increased  revenue  to  Y   corporate  accounts   Sponsors   Sponsors   Sponsors   Y  Team   Y  Team   Y  Team   X  Team   X  Team   X  Team   Time  Frame   May  –  July   Time  Frame   July  –  Dec     Time  Frame   Jan  –  Mar    
  • 5. Growth  Sub-­‐Projects   4.  Business  Line  PPPP   5.  VBNM   6.  Packaging   Leverage  of  the  PPPP  as  a  source  of   Ini-a-ves  to  capture  exis-ng  and  new   Development  of  new  revenue  through   addi-onal  revenue  for  Y   revenue  from  the  VBNMsegment   collabora-on  with  X’s  ini-a-ves  in   nego-ated  and  packaged  product/service   offers   Sponsors   Sponsors   Sponsors   Y  Team   Y  Team   Y  Team   X  Team   X  Team   X  Team   Time  Frame   Aug  –  Dec     Time  Frame   Jan  –  Mar     Time  Frame   Sept  –  Nov    
  • 6. Value  ProposiMon  Sub-­‐Project   1.  Current  Business  Model   2.  Extending  the  Current   3.  Capturing  New  Ground   Development  and  ar-cula-on  of  the  joint   Developing  the  strategy  around  how  the   Business  Model   value  proposi-on  to  clients,  employees   strengths  of  both  X  and  Y  can  be  brought   Development  of  the  joint  value   and  shareholders  of  the  current  business   together  in  a  unique  way  to  drive   proposi-on  that  assists  in  the  full   ac-vi-es  of  Y  and  X   incremental  shareholder  value   leverage  of  the  current  opera-ons  of   both  par-es   Sponsors   Sponsors   Sponsors   Y  Team   Y  Team   Y  Team   X  Team   X  Team   X  Team   Time  Frame   Time  Frame   October     Time  Frame   December    
  • 7. Market  Focus   India   China   Australia/NZ   Regional/Other   CVCVCV   BNBNBN   TYTYT   TYTY   Sponsors   Sponsors   Sponsors   Sponsors   Y  Team   Y  Team   Y  Team   Y  Team   X  Team   X  Team   X  Team   X  Team   Time   May  –  Aug     Time   July    -­‐  Oct     Time   May  –  Dec     Time   May  –  Dec   Frame   Frame   Frame   Frame  
  • 8. Project  Timeline  –  FuncMonal  Projects     Q2  2011   Q3  2011   Q4  2011   Q1  2012   Q2  2012   Q3  2011   Agreement  on   Further  work   Quick  wins   Final  work   All  teams  are   Medium  term   project  plan,   streams   from  Q2  and   streams   now  managing   iniMaMves   priori-es,   ini-ated,  some   Q3  being   ini-ated.   execu-on     should  all  be  in   resources  etc.   quick  wins   executed.   Quick  wins   mainly   place  by  this   Kick-­‐off  of  high   iden-fied  but   Medium  term   mostly  in  place   medium  term   Mme  and  the   priority  work   not  yet   ini-a-ves   and  medium   ini-a-ves   teams  have   streams   executed   being   term  plans   disbanded   iden-fied   rolling  out   XXXX  IniMaMves  –  Working  Group     Implement  Quick  Wins   Implement  Medium  Term  IniMaMves   YYYY  IniMaMves  –  Working  Group     Implement  Quick  Wins   Implement  Medium  Term  IniMaMves   Value  ProposiMon  –  Working  Group    
  • 9. Project  Timeline  –  Market  Level   Q2  2011   Q3  2011   Q4  2011   Q1  2012   Q2  2012   Q3  2011   Agreement  on   Further  work   Quick  wins   Final  work   All  teams  are   Medium  term   project  plan,   streams   from  Q2  and   streams   now  managing   iniMaMves   priori-es,   ini-ated,  some   Q3  being   ini-ated.   execu-on     should  all  be  in   resources  etc.   quick  wins   executed.   Quick  wins   mainly   place  by  this   Kick-­‐off  of  high   iden-fied  but   Medium  term   mostly  in  place   medium  term   Mme  and  the   priority  work   not  yet   ini-a-ves   and  medium   ini-a-ves   teams  have   streams   executed   being   term  plans   disbanded   iden-fied   rolling  out   India   Strategy   Quick  Wins   Medium  Term  IniMaMves   China   Strategy   Quick  Wins   Medium  Term  IniMaMves   Australia/NZ   Quick  Wins   Medium  Term  IniMaMves   Other   Strategy   Medium  Term  IniMaMves  
  • 10. Focus  on  deliverables   Concentrate  on  low   within  the  area  you   When  the  Mme   hanging  fruit  and   have  been  asked  to   comes,  be  willing  to   It’s  very  basic  –   implement  quickly  to   look  at  –  other  ideas   drop  iniMaMves  that   “show  me  the   capture  value  as   should  be  shared   are  marginal  and   money”  should   soon  as  possible   with  the  appropriate   focus  on  just  those   be  the  only   team   that  are  likely  to  be   criteria  used     significant   Low  hanging  fruit   Team  effort   Focus   One  objecMve   80/20  Rule   Go  on,  ask!   Show  me  the  $   There  is  no   “them”  –  only   Remember  it  is  a   “us”.  There  is  only   No  issues  are  off   team  effort  and  work   one  jointly  held   limits  if  you  believe  it   and  ideas  should  be   objecMve   may  uncover  value   shared   Rules of Engagement
  • 11. Encourage  ideas  and   Respect  the   Never  forget   fully  explore  them  all   Simple  ideas  are   confidenMal  nature   from  different  angles   where  our   more  likely  to  be   of  all  informaMon,   because  it  might  just   revenue  comes   successfully   especially  client  data   be  what  is  needed.   from,  and   implemented   Keep  an  open  mind   iniMaMves  must   make  sense  for   clients     Simplicity   Diversity   Data  privacy   Realism   Ideas   PracMcality   Clients   A  series  of  modest   iniMaMves  that   Encourage   together  meet  the   different  ways  of   At  the  Mme  you  need   objecMve  may  be   thinking  and   to  decide  what  to   a  more  realisMc   don’t  dismiss  any   proceed  with,  look   approach  than   idea  without   for  iniMaMves  that   trying  to  find  the   thinking  it   are  likely  to  strike   soluMon  in  one   through  carefully   green  lights.  If  it’s   place   too  hard  to   implement,  it  is   probably  best  not  to   afempt  it   Rules of Engagement