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20090901 Everis Corporate Presentation V.01
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- 2. confidentiality Notice:This document is confidential material belonging to everis. Its use, reproduction or disclosure of its contents without prior written approval of the owner is strictly prohibited Copyright © 2009, everis. All rights reserved everis ® 2
- 3. index 1. everis general information 2. sectors summary everis ® 3
- 4. everis general information our history 1996 DMR Consulting starts operations in Spain • We have started our activity in Madrid in 1996, with the support of Fujitsu Group 1997 1998 • Starting in the Telecommunications industry nowadays we work around all industries and International expansion in Europe and Latin America 1999 sectors providing solutions in the areas of business, strategy, development and maintenance of 2000 technological applications 2001 • 1998 creation of Qualitas division to complete DRM 2002 Consulting activities 2003 • In 1999, we launched the Latin-American and the DMR Consultings’s professionals buy the company from 2004 Fujitsu with the support of APAX and FManagers European sites 2005 • In 2004, all employees become owners of the 2006 Company through its acquisition from the Fujitsu 2007 • A change of our brand name commenced a new phase in the development of our company. As of 2008 everis starts operation in Poland 2006 we are operation as everis everis ® 4
- 5. everis general information company in numbers € turnover 21% 410 • everis figures allow to see 24% 340 19% the remarkable revenue 22% 275 11% 231 22% 7% 190 growth that the company has 27% 160 171 131 103 experienced since its creation 52 4.5 19 0.72 96 97 98 99 00 01 02 03 04 05 06 07 08 In millions of Euro. Fiscal year from April to March. professionals 7.000 6.000 • Evolution of the number of 4.700 4.000 employees reflects the 3.300 2.700 2.157 continue development of the 1.818 987 499 company 15 115 1996 1997 1998 1999 2000 2001 2003 2004 2005 2006 2007 2008 everis ® 5
- 6. everis general information international presence Warsaw, 2008 Madrid, 1996 Barcelona, 1997 everis international office Sevilla, 2001 implements projects in Valencia, 2005 countries where we do not Coruña, 2006 have offices, offering the Murcia, 2007 most differential services Bilbao, 2008 requiring knowledge that is hard to find locally everis has implemented México D.F., 2001 projects in Abu Dhabi, Austria, Australia, Lisboa, 1999 Andorra, Belgium, Costa Milan, 2000 Rica, Czech Roma, 2001 Republic, Dominican Bogotá, 2007 Republic, Ecuador, El Salvador, France, Germa Sao Paulo, 2001 ny, Honduras, Luxembour g, Peru, Philippines, Serbi Santiago de Chile, 1998 a, Sweden, Switzerland, UK, Uruguay, USA, Vene Buenos Aires, 2000 zuela… everis offices everis projects (“international office”) everis ® 6
- 7. everis ® Strategic planning 34% 13% Client Strategy Entities; Financial Industry; service overview Operational Efficiency Organization and Business Consulting resources turnover distribution 30% Telecom; Public IT strategy & everis general information technology planning Sector; 18% Utilities; 5% Solutions design Market everis customers Architectures design Solutions Operations planning Construction and deployment Maintanance and alliances operation Centers Outsourcing of solutions Business Process Outsourcing Outsorcing 7
- 8. everis general information general references Banking Industry Insurance Government Telecom Utilities everis ® 8
- 9. everis general information corporate governance everis foundation was established in 2001 in Spain to cooperate with society, through university institutions, developing human capital and spreading knowledge about information technology. Foundation is participating in chairs and Master studies, as well as is annually awarding prize for essay and entrepreneurship. www.fundacioneveris.es everis ® 9
- 10. index 1. everis general information 2. sectors summary everis ® 10
- 11. sectors summary banking • More than 1.000 people working in project within the sector • More than 1.500 project done in the sector • One banking software factory • Specific sector alliances with SAP, Oracle (i-Flex) and MUREX • Capacity and references from business services up to BPO services everis ® 11
- 12. sectors summary industry • More than 400 professionals working within the sector • Organized by sector: • Air transport and tourism • Automotive and Manufacturing • Construction, real estate and concessions • Consumer goods and distribution • Media and entertainment • Pharmaceuticals and chemicals • Transportation and logistics operator • Natural resources • Strong background in ERP: • Navision - Axapta • Oracle • SAP everis ® 12
- 13. sectors summary public administration everis’s Public Sector Service Unit is organized in a matrix way where we can find: •Vertical axes: • Made of the different Activity Sectors (health, education, justice, employment, environment, social services and economic promotion). •Horizontal axes: • Made of the Consultancy Services and Technology Services. Activity Sectors (or vertical axes) are the specific functional knowledge areas for the services offered by the Public Administration. Consultancy and Technology Services (or horizontal axes) are the specific knowledge areas that complement the different functional knowledge areas (activity sectors). The following picture explains the matrix relationship: Key figures: At everis, over 1000 consultants are working for education promotion employment environment economic services justice health the Public Administrations social Currently, everis worldwide counts with 119 active customers in the Public Administration Consultancy Services everis’ activities are wide spread and covers all Technology Services levels in the administration: european, national / federal, regional and local. everis ® 13
- 14. sectors summary telecom • more than 100 active clients • more than 1.500 executed projects • more than 1.000 professionals working on on-going projects for clients in the Telecom Sector • world wide experience: projects done in more than 10 countries (UK, Germany,...) in different languages • software factory dedicated to telecom sector: • Argentina (Buenos Aires) • Brazil (Sao Paulo) • Spain (Murcia) everis ® 14
- 15. sectors summary utility & energy • The vocation of everis is to help its clients in this sector to be successful in all these transformations. • To achieve this objective we are focused in the following aspects: strategic • Creating a value chain that integrates the information from consumers, clients, suppliers, partners and internal sources, and provides an end to end service to customers • To have a structure capable of integrating the business internal processes, front and back office, as well as the extension of the company to third parties such as employees, partners and suppliers technological • More attention and emphasis on the improvements and benefits to be obtained form Information Technologies • Integration needs arising from different access technologies • Integration needs of platforms and applications • Information centralization and exploitation everis ® 15
- 16. Argentina Brazil Chile Colombia Italy Mexico Portugal Poland Spain