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Wicresoft Dallas
             Overview



1   Vicki Middleton| Managing Director| May 2012
Our Vision
To be a trusted Technology partner in the DFW market.



Our Mission
To empower value creation for our customers through best-in-class IT Staffing in U.S.A.
To pave the way to sustainable career development and individual growth for our employees
To drive the development and growth of IT Staffing, Projects, SOW, and Solutions.




  2
The Group of Shareholders



           54.44%                                                        22.32%
                                                                         Microsoft
      Other Shareholders
                                                                        Corporation

                                                  22.32%
                              54.44%
                                               23.24%


                                                                         23.24%
                                                                         Shanghai
                                                                       Municipal Fund


                           The Composition of Wicresoft Shareholders



  3
History
             Opened subsidiaries in Chicago, USA
      2011   Received the key to the heart of Göteborg Award
             Received EXPO Contribution Award.
      2010   Received “ Top 10 Green IT Service Enterprise of China” award
             Acquired MobileXP, Insigma’s Outsourcing Business and Hi-tech.
      2009   Opened subsidiary in Sweden , Guangxi and Chongqing

      2008   Opened a subsidiary in Suzhou, acquiring Wicrebiz & Zeromid

             Wicresoft Plaza was completed.
      2007   Expanded its Japan office and opened a new subsidiary in Seattle, USA

      2006   The first "MSVP" premier vendors outside of the US


      2005   Opened subsidiaries in Tokyo, Beijing & ChangZhou

      2004   Opened a subsidiary in Shenzhen

             Achieved ISO 9001:2000 certification, becoming the first certified Chinese outsourcing service
      2003   provider.

      2002   Wicresoft Co., Ltd. founded


  4
Wicresoft       2012



       2012 is the year for North American expansion



     Opened Dallas, TX branch February 27, 2012
     Branch offices to come this year
            Atlanta, GA
            Chicago, IL
            Denver, CO




5
Our Services




IT Staffing / Consulting               Business Process Outsourcing

      SAP Practice
                           Wicresoft         Mobile Practice


Solutions / Projects                                  Outsourcing




  6
Double-digit Growth in the Past


Headcounts                         US $ Million




                CAGR
     Staff      Staff = 43.14%
     Revenue    Revenue = 41.84%


    7
Wicresoft delivers full value Technology Solutions
    across multiple industries and domains
                                  • Hi-Tech
                                  • eCommerce
                                  • Mobile
                                  • Manufacturing
                                  • Retail
                                  • Energy
                                  • Utilities
                                  • Healthcare
                                  • Financial Services
                                  • Government & Education
                                  • Consumer goods
                                  • Travel & Transportation
                                  • Telecom
                                  • Plus many more


 8
Global Presence and Multi-Delivery Centers


Seattle, USA    Gothenburg ,Sweden
                                              Beijing
                                                                     Tokyo, Osaka JAPAN

                                          Suzhou


                                      Changzhou

                                      Chongqing
               Chicago, USA

 Dallas, USA                              Guangxi

                                                    Shenzhen          Shanghai, CHINA




                      Wicresoft has approximately 3,500 employees in Greater
                      China, Japan, Europe and North America.


    9
Wicresoft – Trusted by Industry Leaders




 10
Quality Talent Pool
   Professional Recruiting System
           Dedicated Recruiting Team
           Professional Recruiting Process
           Rich Industry Experience
           Solid Nationwide Talent Database

   Strategic Alliance Program
         Campus Hiring Program
         Long-term Partnership with Professional
          HR Companies
         Wicresoft Training Center

   Professional Training System
           Talent Training Mechanism
           Technology Training Programs
           Role Based Training/Certifications
           Leadership Development



   11
Recognized for Meeting Client Commitments
 Certifications
        ISO/IEC 27001:2005 Certified
        ISO 9001-2008
        CMMI Level 4 certified
        COPC 2000
        Computer Integration System Level 3
        Microsoft Global Premier Vendor
        Shanghai Enterprise Technology Center
        Shanghai Famous Trademark

 National Recognitions
        China's Offshore Software Engineering Pilot Project (COSEP)
        Key Software Enterprise of the National Program
        Government Certified Hi-Tech Company
        Advanced Technology Enterprise
        Government Certified Grade AAA of Contract Credit




 12
Industry Awards and Accomplishments
      •   TOP 10 IT Service Providers of China
      •   Chinasourcing-Top10 BPO Companies in China
      •   2010 EXPO Contribution Award
      •   Star IT Outsourcing Company, Shanghai
      •   Ranked in IAOP 2010 Global Outsourcing 100
      •   TOP 10 Green IT Service Enterprise of China
      •   TOP 10 Corporations for China Outsource Services
      •   TOP 20 Corporations for China Software Export
      •   TOP 20 Corporations for China Software Outsource
      •   TOP 100 Solution Providers of China
      •   Chinese Fast-growth Service Outsourcing Provider Top 100
      •   China's Best Outsourced Contact Center of the Year
      •   China’s Contribution Award of Business Process Outsourcing Services




 13
IT Staffing – Solutions

14
IT Staffing – Client Development

• Wicresoft’s Dallas focus is IT Staffing with contract, contract to hire, direct
  hires, Projects and SOWs
• Our expertise in IT expands all levels within IT and technology; .NET, Java,
  Oracle, SAP, CRM, ERP, Sharepoint, SQL Server, Business Intelligence, SCOM
• Current DFW open jobs include; .NET Developers, Java Developers, CRM
  PM’s, QA’s, CIO, VP of IT, VP of Infrastructure
• We learn what our client is about, understand management, team,
  environment, goals, and fully understand the requirement
• Well developed relationships with VPs, Directors, Managers and team
  guarantee's a high level of qualified candidates for each position
• Our focus is the best solution for our clients, we do everything to ensure
  this type of customer service




  15
IT Staffing – Recruiting

 • Expert Recruiters that work within their broad network of candidates they
   have placed all over the DFW market, and referrals from those connections
 • Our recruiters go “old school” with full interviews with candidates, and
   qualify them for our client and their position
 • Expertise in the DFW market with over 20 years experience fully
   understanding our clients and their needs, and successfully placing
   hundreds of contractors and direct hires




  16
BPO Services
17
Business Process Outsourcing Offerings

   Clients                    Requirements & Problems                            Wicresoft Solutions
   Customer       Provide high quality customer service for end
                                                                                    Customer Service
 Service Dept.    users
                                                                   Call Center
                  Provide professional technical support for end
                                                                   Consulting      Technical Support
                  users to solve issues and collect feedback
                                                                   & Training
                  Control and improve service quality                             Quality Management
                                                                                        Services




                                                                                                           BPO Total Solution
  Sales Dept.     Manage distribution channels                     Telesales        B2B Sales Center
                                                                    Center
                                                                                     B2C Telesales &
                  Implement Telesales or E-commerce strategy        Setup
                                                                                  E-commerce Services

                  Understand the customer insights and measure       CRM      CRM Service, Marketing BI
Marketing Dept.
                  marketing investments                            Consulting      & Data Mining

                                                                      ITIL
   IT Dept.       Improve Service Desk efficiency and quality                    Service Desk / Helpdesk
                                                                   Consulting

 HR & Training                                                     Recruiting    Insourcing Management
                  Fast hiring and ramp-up of new employees
    Dept.                                                          & Training     on People and Project



   18
Multiple Scale of BPO Services

                            Process Audit                   Software Design and Implementation
                            Process Improvement and             – CRM optimization and development
                             innovation                          – Knowledge Management System
                            Organization Optimization             development and implementation
  Knowledge Process         JD Definition                       – Workforce Management
     Outsourcing            Recruiting Improvement              – Reporting and Data Warehouse
                            Quality control and KPI                                                  Consulting
                             Define
                                                             IT Infrastructure Design and Planning
                            Performance Evaluation
                                                                  – PBX and Network System Design
                             and Reporting
                                                                     and Implementation
                            Data Analysis and Business                                                            BOT
                                                                  – Information Security
                             Intelligence
                                                                                                                         Full
                                                                                                                     Outsourcing
                            Recruiting and Training         Contact Center Management
   Human Resource
                                                              Training
     Outsourcing
                            In-sourcing                     Tailored training
                                                                 – Customer Service
                                                                   Skill
                                                                 – Technical Escalation

                            Service Outsourcing             Field Support
       Service Process          – Customer Service               – IT Service Desk

        Outsourcing             – Technical Support
                                – Tele-Sales
                                – Tele-Marketing




  19
People       Process     Tools

Training system suggested by Wicresoft


        OF/Onsite security policy                                     OnStar product
        Company culture                                                   training
        Common tools                                                  OnStar system /tool
                                     New
        Professionalism
                                                     Product
                                     Employee                              training
                                                     Training
                                     Training


        CRM Training                Tools /                           Daily work process
                                                      Operation
                                     Skills
        Telephone manner                             Training         Performance criteria
                                     Training
        Marketing/sales skills                                        Customer
        Communication skills                                              Information Security
        Customer complain                                             Role-play/case study




  20                                            Training
Ultimate Customer Experience,
                    Outsourcing




     Wicresoft Mobile Consulting Services



21
Full-valued Services Across Mobile Verticals



Consumer &                   Automotive &          Financial    Government      Entertainment &
                Healthcare                                                                          Energy      Manufacturing
  Retails                    Transportation        Services     & Education          Travel




                                              • Mobile Technology Planning
               Mobile Solution
                                              • Mobile Technology Development
               Development                    • Mobile Product Marketing


                                              • Requirements and Gap Analysis    •   Architecture Development
                                              • Business Process and Workflow    •   Proof-of-Concept Development
             Product Development                Modeling                         •   Product Implementation
                                              • Product Roadmap Planning         •   Product Testing
                                                                                 •   Product & Project Management


                                              •   Onshore and Offshore Outsourcing
                                              •   Staff Augmentation
                 Outsourcing                  •   Product and Project Development – ITO
                                              •   Software Development – R&D Outsourcing
                                              •   Billing Operations - BPO


   22
Product Development Services

                                                                          Business Case
            Ideation          Requirements             Scoping

      Discover            Requirements         Assess technical     Develop Business
      opportunities        Analysis              merits and market     Case
                                                 prospects
      Gap Analysis to     Use Cases                                  Assess technical,
      generate new                               Develop Product      marketing, and
                           Business Process
      product ideas                              Roadmap to            business feasibility
                           and Workflow
                                                 determine scope
                           Modeling                                    Develop Project Plan
                                                                       with schedule &
                                                                       resources based on
                                                                       scoped budget

         Architecture &                                Testing &
                               Construction                                     Launch
              POC                                      Validation
      Develop             Design and develop   Mobile Devices and   Trial Deployment
      Architecture         new product           System Testing        Production
      Implement POC       Define Test plans    Manufacturing        Preparation
      eliminate                                  process Testing
      construction risks   Create operations                          Commercial Launch
                           and manufacturing     Acceptance Testing   Post-launch activities
                           plans



 23
Operating Principles




  24
Wicresoft Employee Retention Plan

 We understand the importance of maintaining the attrition rate at a healthy level to provide steady-state business
 management and maximize service level and quality. Therefore, we have created a comprehensive employee
 retention plan with three (3) parts:
       •    Employee Retention Plan
       •    Key staff Succession Plan
       •    Employee Promotion Plan.

 Wicresoft BPO division employee annual attrition rate of 2010 is 30%, lower than the industry average 60%


                          For Key Staffs                                         For General Staffs
 -        Create key staff portfolio and track the              -   Career development opportunities; include
          stability index                                           both promotion and intern transfer / job
 -        Design BPO management elite club activity                 rotation.
 -        Key staff annual/bi-annual retreat/annual             -   Solid incentive program for all employees
          family party.                                             based on performance.
 -        Bi-monthly or quarterly formal                        -   Set up formal mentor team and mentoring
          communication with top management team.                   process
 -        Provide external training & industry advisor          -   Develop annual training plan based on
          engagement.                                               business requirement and employee interests.
 -        Provide internal career development                   -   Quarterly BPO Hero Award recognition.
          opportunities and new leads candidate biz             -   Regular employee roundtable meetings, mid-
          camp.                                                     year discussion, and performance evaluation
 -        Special incentive programs sponsored by the               with direct managers and top management
          president.                                                team

     25
Service Quality Assurance

                       COPC                                       Balance Scorecard




   Through the implementation of COPC                 Through setting individual and department
   infrastructure, we manage the performance of       target, Wicresoft can ensure the Finance,
   Call Center in both Operation and Quality area.    Satisfactory, Process and Growth result..



                    ITIL System                                       Six Sigma




   Wicresoft implement the high IT service            Wicresoft use Six Sigma Quality Management
   management standard - ITIL, in Wicresoft           System to approach the consistent and high
   service platform, to ensure the service quality.   quality service, and satisfy clients.


  26
27

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Dallas Wicersoft Introduction 2012

  • 1. Wicresoft Dallas Overview 1 Vicki Middleton| Managing Director| May 2012
  • 2. Our Vision To be a trusted Technology partner in the DFW market. Our Mission To empower value creation for our customers through best-in-class IT Staffing in U.S.A. To pave the way to sustainable career development and individual growth for our employees To drive the development and growth of IT Staffing, Projects, SOW, and Solutions. 2
  • 3. The Group of Shareholders 54.44% 22.32% Microsoft Other Shareholders Corporation 22.32% 54.44% 23.24% 23.24% Shanghai Municipal Fund The Composition of Wicresoft Shareholders 3
  • 4. History Opened subsidiaries in Chicago, USA 2011 Received the key to the heart of Göteborg Award Received EXPO Contribution Award. 2010 Received “ Top 10 Green IT Service Enterprise of China” award Acquired MobileXP, Insigma’s Outsourcing Business and Hi-tech. 2009 Opened subsidiary in Sweden , Guangxi and Chongqing 2008 Opened a subsidiary in Suzhou, acquiring Wicrebiz & Zeromid Wicresoft Plaza was completed. 2007 Expanded its Japan office and opened a new subsidiary in Seattle, USA 2006 The first "MSVP" premier vendors outside of the US 2005 Opened subsidiaries in Tokyo, Beijing & ChangZhou 2004 Opened a subsidiary in Shenzhen Achieved ISO 9001:2000 certification, becoming the first certified Chinese outsourcing service 2003 provider. 2002 Wicresoft Co., Ltd. founded 4
  • 5. Wicresoft 2012 2012 is the year for North American expansion  Opened Dallas, TX branch February 27, 2012  Branch offices to come this year Atlanta, GA Chicago, IL Denver, CO 5
  • 6. Our Services IT Staffing / Consulting Business Process Outsourcing SAP Practice Wicresoft Mobile Practice Solutions / Projects Outsourcing 6
  • 7. Double-digit Growth in the Past Headcounts US $ Million CAGR Staff Staff = 43.14% Revenue Revenue = 41.84% 7
  • 8. Wicresoft delivers full value Technology Solutions across multiple industries and domains • Hi-Tech • eCommerce • Mobile • Manufacturing • Retail • Energy • Utilities • Healthcare • Financial Services • Government & Education • Consumer goods • Travel & Transportation • Telecom • Plus many more 8
  • 9. Global Presence and Multi-Delivery Centers Seattle, USA Gothenburg ,Sweden Beijing Tokyo, Osaka JAPAN Suzhou Changzhou Chongqing Chicago, USA Dallas, USA Guangxi Shenzhen Shanghai, CHINA Wicresoft has approximately 3,500 employees in Greater China, Japan, Europe and North America. 9
  • 10. Wicresoft – Trusted by Industry Leaders 10
  • 11. Quality Talent Pool Professional Recruiting System  Dedicated Recruiting Team  Professional Recruiting Process  Rich Industry Experience  Solid Nationwide Talent Database Strategic Alliance Program  Campus Hiring Program  Long-term Partnership with Professional HR Companies  Wicresoft Training Center Professional Training System  Talent Training Mechanism  Technology Training Programs  Role Based Training/Certifications  Leadership Development 11
  • 12. Recognized for Meeting Client Commitments Certifications  ISO/IEC 27001:2005 Certified  ISO 9001-2008  CMMI Level 4 certified  COPC 2000  Computer Integration System Level 3  Microsoft Global Premier Vendor  Shanghai Enterprise Technology Center  Shanghai Famous Trademark National Recognitions  China's Offshore Software Engineering Pilot Project (COSEP)  Key Software Enterprise of the National Program  Government Certified Hi-Tech Company  Advanced Technology Enterprise  Government Certified Grade AAA of Contract Credit 12
  • 13. Industry Awards and Accomplishments • TOP 10 IT Service Providers of China • Chinasourcing-Top10 BPO Companies in China • 2010 EXPO Contribution Award • Star IT Outsourcing Company, Shanghai • Ranked in IAOP 2010 Global Outsourcing 100 • TOP 10 Green IT Service Enterprise of China • TOP 10 Corporations for China Outsource Services • TOP 20 Corporations for China Software Export • TOP 20 Corporations for China Software Outsource • TOP 100 Solution Providers of China • Chinese Fast-growth Service Outsourcing Provider Top 100 • China's Best Outsourced Contact Center of the Year • China’s Contribution Award of Business Process Outsourcing Services 13
  • 14. IT Staffing – Solutions 14
  • 15. IT Staffing – Client Development • Wicresoft’s Dallas focus is IT Staffing with contract, contract to hire, direct hires, Projects and SOWs • Our expertise in IT expands all levels within IT and technology; .NET, Java, Oracle, SAP, CRM, ERP, Sharepoint, SQL Server, Business Intelligence, SCOM • Current DFW open jobs include; .NET Developers, Java Developers, CRM PM’s, QA’s, CIO, VP of IT, VP of Infrastructure • We learn what our client is about, understand management, team, environment, goals, and fully understand the requirement • Well developed relationships with VPs, Directors, Managers and team guarantee's a high level of qualified candidates for each position • Our focus is the best solution for our clients, we do everything to ensure this type of customer service 15
  • 16. IT Staffing – Recruiting • Expert Recruiters that work within their broad network of candidates they have placed all over the DFW market, and referrals from those connections • Our recruiters go “old school” with full interviews with candidates, and qualify them for our client and their position • Expertise in the DFW market with over 20 years experience fully understanding our clients and their needs, and successfully placing hundreds of contractors and direct hires 16
  • 18. Business Process Outsourcing Offerings Clients Requirements & Problems Wicresoft Solutions Customer Provide high quality customer service for end Customer Service Service Dept. users Call Center Provide professional technical support for end Consulting Technical Support users to solve issues and collect feedback & Training Control and improve service quality Quality Management Services BPO Total Solution Sales Dept. Manage distribution channels Telesales B2B Sales Center Center B2C Telesales & Implement Telesales or E-commerce strategy Setup E-commerce Services Understand the customer insights and measure CRM CRM Service, Marketing BI Marketing Dept. marketing investments Consulting & Data Mining ITIL IT Dept. Improve Service Desk efficiency and quality Service Desk / Helpdesk Consulting HR & Training Recruiting Insourcing Management Fast hiring and ramp-up of new employees Dept. & Training on People and Project 18
  • 19. Multiple Scale of BPO Services  Process Audit  Software Design and Implementation  Process Improvement and – CRM optimization and development innovation – Knowledge Management System  Organization Optimization development and implementation Knowledge Process  JD Definition – Workforce Management Outsourcing  Recruiting Improvement – Reporting and Data Warehouse  Quality control and KPI Consulting Define  IT Infrastructure Design and Planning  Performance Evaluation – PBX and Network System Design and Reporting and Implementation  Data Analysis and Business BOT – Information Security Intelligence Full Outsourcing  Recruiting and Training  Contact Center Management Human Resource Training Outsourcing  In-sourcing  Tailored training – Customer Service Skill – Technical Escalation  Service Outsourcing  Field Support Service Process – Customer Service – IT Service Desk Outsourcing – Technical Support – Tele-Sales – Tele-Marketing 19
  • 20. People Process Tools Training system suggested by Wicresoft  OF/Onsite security policy  OnStar product  Company culture training  Common tools  OnStar system /tool New  Professionalism Product Employee training Training Training  CRM Training Tools /  Daily work process Operation Skills  Telephone manner Training  Performance criteria Training  Marketing/sales skills  Customer  Communication skills Information Security  Customer complain  Role-play/case study 20 Training
  • 21. Ultimate Customer Experience, Outsourcing Wicresoft Mobile Consulting Services 21
  • 22. Full-valued Services Across Mobile Verticals Consumer & Automotive & Financial Government Entertainment & Healthcare Energy Manufacturing Retails Transportation Services & Education Travel • Mobile Technology Planning Mobile Solution • Mobile Technology Development Development • Mobile Product Marketing • Requirements and Gap Analysis • Architecture Development • Business Process and Workflow • Proof-of-Concept Development Product Development Modeling • Product Implementation • Product Roadmap Planning • Product Testing • Product & Project Management • Onshore and Offshore Outsourcing • Staff Augmentation Outsourcing • Product and Project Development – ITO • Software Development – R&D Outsourcing • Billing Operations - BPO 22
  • 23. Product Development Services Business Case Ideation Requirements Scoping Discover Requirements Assess technical Develop Business opportunities Analysis merits and market Case prospects Gap Analysis to Use Cases Assess technical, generate new Develop Product marketing, and Business Process product ideas Roadmap to business feasibility and Workflow determine scope Modeling Develop Project Plan with schedule & resources based on scoped budget Architecture & Testing & Construction Launch POC Validation Develop Design and develop Mobile Devices and Trial Deployment Architecture new product System Testing Production Implement POC Define Test plans Manufacturing Preparation eliminate process Testing construction risks Create operations Commercial Launch and manufacturing Acceptance Testing Post-launch activities plans 23
  • 25. Wicresoft Employee Retention Plan We understand the importance of maintaining the attrition rate at a healthy level to provide steady-state business management and maximize service level and quality. Therefore, we have created a comprehensive employee retention plan with three (3) parts: • Employee Retention Plan • Key staff Succession Plan • Employee Promotion Plan. Wicresoft BPO division employee annual attrition rate of 2010 is 30%, lower than the industry average 60% For Key Staffs For General Staffs - Create key staff portfolio and track the - Career development opportunities; include stability index both promotion and intern transfer / job - Design BPO management elite club activity rotation. - Key staff annual/bi-annual retreat/annual - Solid incentive program for all employees family party. based on performance. - Bi-monthly or quarterly formal - Set up formal mentor team and mentoring communication with top management team. process - Provide external training & industry advisor - Develop annual training plan based on engagement. business requirement and employee interests. - Provide internal career development - Quarterly BPO Hero Award recognition. opportunities and new leads candidate biz - Regular employee roundtable meetings, mid- camp. year discussion, and performance evaluation - Special incentive programs sponsored by the with direct managers and top management president. team 25
  • 26. Service Quality Assurance COPC Balance Scorecard Through the implementation of COPC Through setting individual and department infrastructure, we manage the performance of target, Wicresoft can ensure the Finance, Call Center in both Operation and Quality area. Satisfactory, Process and Growth result.. ITIL System Six Sigma Wicresoft implement the high IT service Wicresoft use Six Sigma Quality Management management standard - ITIL, in Wicresoft System to approach the consistent and high service platform, to ensure the service quality. quality service, and satisfy clients. 26
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