PTC CORPORATE
OVERVIEW
2
1. The Changing World
2. PTC’s Role as an Enabler of Transformation
AGENDA
33
PHYSICAL
WORLD
TRADITIONAL REALITY: DISTINCT AND SEPARATE
DIGITAL
WORLD
3
4
System Of SystemsProduct SystemSmart, Connected
Product
Smart
Product
Product
Tillers Planters
Tractors
Farm
Equipment
System
Combine
Harvesters
Weather
Data System
Irrigation
System
Seed Optimization
System
Farm Equipment
System
Farm
Management
System
Platform
Rain, humidity,
temperature
sensors
Weather
maps
Weather
forecasts
Weather data
application
Farm performance
database
Seed database
Seed optimization
application
Field sensors
Irrigation
nodes
Irrigation
application
THINGS ARE CHANGING
The changing nature of products is disrupting value chains,
forcing companies to rethink and retool nearly everything they
do internally.”
“
5
NEW REALITY: DISTINCT BUT INSEPARABLE
Digital & Physical Worlds
Combined
INTERNET OF THINGS
5
6
IMPLICATIONS ON TECHNOLOGY REQUIREMENTS
Digital PRODUCT CLOUD
Physical PRODUCT
COMMUNICATIONS
Identity &
Security
External
Information
Sources
Integration
with Business
Systems
Smart Product Applications
Rules/Analytics Engine
Application Platform
Product Data Database
Network Communication
Product Software
Product Hardware
7
1
2
3
4
56
7
8
9
10 Which product capabilities to pursue?
Functionality: embedded in the
product vs. the cloud?
Open or closed system?
Technology development:
internal or outsource?
What data to capture?
How to manage data rights
and access?
Disintermediate distribution
or service channels?
Change the business model?
Sell data to outside parties?
Expand scope?
IMPLICATIONS FOR STRATEGY
8
Smart, Connected Systems
Smart Farms, Smart Cities, etc.
Smart, Connected Products
Remote Service, Ops & Analytics
Smart, Connected Operations
Brilliant Factory/Industry 4.0
CHANGE IS EVERYWHERE
8
99VALUE
NEW WAYS TO CAPTURE VALUE
Optimize
Performance
Improve Risk
Management
Reduce
Product and
Service Costs
New Revenue
Streams
OPERATIONAL
Differentiate
Offering
Quickly deliver
compelling,
differentiated
offerings that
meet or
anticipate
customer
demands
Elevate
Customer
Relationship
Make offerings
smarter, easier
to update, and
more
personalized to
elevate customer
experience
STRATEGIC
Combine real-
time data from
assets,
enterprise
systems, and
people to
increase
availability and
operational
efficiency
Improve ability to
proactively identify
and mitigate
problems that
represent
financial, safety,
environmental and
regulatory
compliance risk
Implement
proactive service,
limit warranty
costs and risks,
and optimize
service and
product
development
processes
Realize new
value-add
opportunities
and revenue
streams with
incremental
services and
offerings
Substitute
Offerings
Breakthrough
new offerings
that capture
demand from
traditional
products and
services
New Business
Models
Maximize
revenue
opportunities
and value
capture from new
services or
business models
DISRUPTIVE
1010
ABOUT PTC
Transforming how customers…
…smart and connected products, operations and systems
CREATE CONNECT SERVICEOPERATEANALYZE
Next-generation technology platforms and lifecycle solutions
10
11
PTC TECHNOLOGY PLATFORM & LIFECYCLE SOLUTIONS
LIFECYCLE SOLUTIONS TECHNOLOGY PLATFORM
CAD
PLM
ALM
SLM
CONNECT
ANALYZE
DEVELOP
AUGMENT (Vuforia)
12
$1.26BFY 2015 TOTAL REVENUE
REVENUE BY VERTICAL
Life Sciences
5%
Industrial Products
31%
Federal, Aerospace & Defense
16%
Electronics & High Tech
18%
Automotive
14%
Retail & Consumer
7%
Other
9%
REVENUE BY REGION
Americas
42%
Europe
37%
Asia Pacific
21%
750
partners
26,000
active customers
FAST FACTS
6,000
employees
1,800
academic program
universities
ptc.com
14
APPENDIX
15
25+ YEARS OF PRODUCT SUPERIORITY
Atego
Acquired
Model-Based
Systems
Engineering
Applications
Relex Software
Acquired
Powerful Reliability
Solution
Pro/ENGINEER Wildfire
launched
First CAD system to fully support
Web services
PTC Windchill
launched
First to market with
Internet based solutions
for PLM
Computervision
Acquired
Mathsoft Acquired
Industry Standard Engineering
Calculations Solution
CoCreate Acquired
Explicit CAD, PDM & Collaboration
Software
Company
Founded
Pro/ENGINEER
launched
First to market with
parametric, associative
feature-based, solid
modeling
Synapsis Technology
Acquired
Environmental Compliance
Software
Arbortext Acquired
Leader in Dynamic Publishing
4CS Acquired
Warranty Management
Solutions
Servigistics
Acquired
Service Lifecycle
Management
solutions
Enigma Acquired
Service Information
Delivery Application
MKS Acquired
Application Lifecycle
Management
PTC Creo Launch
Scalable suite of
interoperable, open, and
easy-to-use design apps
ITEDO Acquired
Leading 2D Technical
Illustration Solution
‘85 ‘88 ‘98 ‘02 ‘05 ‘06 ‘07 ‘09‘08 ‘10 ‘11 ‘13‘12
NetIDEAS
Acquired
PLM Managed
Services
‘14
Polyplan Acquired
Technology for MPM
Aptavis Acquired
Technology for Footwear
and Apparel
ThingWorx & Axeda
Acquired
Leading Internet of
Things application
platform and secure
connectivity provider
‘15
Coldlight
Acquired
Automated,
advanced and
predictive analytics
platform
Vuforia
Acquired
Leading
Augmented
Reality
Platform
1616
OUR TECHNOLOGY PLATFORM CUSTOMERS
Industrial
Electronics
& High Tech
Commercial
Equipment
Medical
Devices
Life Sciences
1717
OUR ENTERPRISE APPLICATION CUSTOMERS
High Tech
Retail &
Consumer
Medical
Devices
Aerospace &
Defense
Automotive Industrial
18
RECENT INDUSTRY ACCOLADES
People’s Choice Winners:
• Best Platform and Tools — ThingWorx
• Must Follow Company — ThingWorx
• Acquisition of the Year — Axeda/ThingWorx
• CEO of the Year — Jim Heppelmann
• Partner and Ecosystem Builder — PTC
People’s Choice Runner Up:
• IoT Event of the Year — LiveWorx
Editor’s Choice Award:
• Acquisition of the Year — Axeda/ThingWorx
18
Compass Intelligence Awards
• Enabling Technology of the Year – ThingWorx
• App Development / Enabling Platform of the Year –
ThingWorx
• Enabling Company of the Year - Axeda
The CAD Society
• 2015 Leadership award for work with the IOT– Jim
Heppelmann

PTC Corporate Overview

  • 1.
  • 2.
    2 1. The ChangingWorld 2. PTC’s Role as an Enabler of Transformation AGENDA
  • 3.
  • 4.
    4 System Of SystemsProductSystemSmart, Connected Product Smart Product Product Tillers Planters Tractors Farm Equipment System Combine Harvesters Weather Data System Irrigation System Seed Optimization System Farm Equipment System Farm Management System Platform Rain, humidity, temperature sensors Weather maps Weather forecasts Weather data application Farm performance database Seed database Seed optimization application Field sensors Irrigation nodes Irrigation application THINGS ARE CHANGING The changing nature of products is disrupting value chains, forcing companies to rethink and retool nearly everything they do internally.” “
  • 5.
    5 NEW REALITY: DISTINCTBUT INSEPARABLE Digital & Physical Worlds Combined INTERNET OF THINGS 5
  • 6.
    6 IMPLICATIONS ON TECHNOLOGYREQUIREMENTS Digital PRODUCT CLOUD Physical PRODUCT COMMUNICATIONS Identity & Security External Information Sources Integration with Business Systems Smart Product Applications Rules/Analytics Engine Application Platform Product Data Database Network Communication Product Software Product Hardware
  • 7.
    7 1 2 3 4 56 7 8 9 10 Which productcapabilities to pursue? Functionality: embedded in the product vs. the cloud? Open or closed system? Technology development: internal or outsource? What data to capture? How to manage data rights and access? Disintermediate distribution or service channels? Change the business model? Sell data to outside parties? Expand scope? IMPLICATIONS FOR STRATEGY
  • 8.
    8 Smart, Connected Systems SmartFarms, Smart Cities, etc. Smart, Connected Products Remote Service, Ops & Analytics Smart, Connected Operations Brilliant Factory/Industry 4.0 CHANGE IS EVERYWHERE 8
  • 9.
    99VALUE NEW WAYS TOCAPTURE VALUE Optimize Performance Improve Risk Management Reduce Product and Service Costs New Revenue Streams OPERATIONAL Differentiate Offering Quickly deliver compelling, differentiated offerings that meet or anticipate customer demands Elevate Customer Relationship Make offerings smarter, easier to update, and more personalized to elevate customer experience STRATEGIC Combine real- time data from assets, enterprise systems, and people to increase availability and operational efficiency Improve ability to proactively identify and mitigate problems that represent financial, safety, environmental and regulatory compliance risk Implement proactive service, limit warranty costs and risks, and optimize service and product development processes Realize new value-add opportunities and revenue streams with incremental services and offerings Substitute Offerings Breakthrough new offerings that capture demand from traditional products and services New Business Models Maximize revenue opportunities and value capture from new services or business models DISRUPTIVE
  • 10.
    1010 ABOUT PTC Transforming howcustomers… …smart and connected products, operations and systems CREATE CONNECT SERVICEOPERATEANALYZE Next-generation technology platforms and lifecycle solutions 10
  • 11.
    11 PTC TECHNOLOGY PLATFORM& LIFECYCLE SOLUTIONS LIFECYCLE SOLUTIONS TECHNOLOGY PLATFORM CAD PLM ALM SLM CONNECT ANALYZE DEVELOP AUGMENT (Vuforia)
  • 12.
    12 $1.26BFY 2015 TOTALREVENUE REVENUE BY VERTICAL Life Sciences 5% Industrial Products 31% Federal, Aerospace & Defense 16% Electronics & High Tech 18% Automotive 14% Retail & Consumer 7% Other 9% REVENUE BY REGION Americas 42% Europe 37% Asia Pacific 21% 750 partners 26,000 active customers FAST FACTS 6,000 employees 1,800 academic program universities
  • 13.
  • 14.
  • 15.
    15 25+ YEARS OFPRODUCT SUPERIORITY Atego Acquired Model-Based Systems Engineering Applications Relex Software Acquired Powerful Reliability Solution Pro/ENGINEER Wildfire launched First CAD system to fully support Web services PTC Windchill launched First to market with Internet based solutions for PLM Computervision Acquired Mathsoft Acquired Industry Standard Engineering Calculations Solution CoCreate Acquired Explicit CAD, PDM & Collaboration Software Company Founded Pro/ENGINEER launched First to market with parametric, associative feature-based, solid modeling Synapsis Technology Acquired Environmental Compliance Software Arbortext Acquired Leader in Dynamic Publishing 4CS Acquired Warranty Management Solutions Servigistics Acquired Service Lifecycle Management solutions Enigma Acquired Service Information Delivery Application MKS Acquired Application Lifecycle Management PTC Creo Launch Scalable suite of interoperable, open, and easy-to-use design apps ITEDO Acquired Leading 2D Technical Illustration Solution ‘85 ‘88 ‘98 ‘02 ‘05 ‘06 ‘07 ‘09‘08 ‘10 ‘11 ‘13‘12 NetIDEAS Acquired PLM Managed Services ‘14 Polyplan Acquired Technology for MPM Aptavis Acquired Technology for Footwear and Apparel ThingWorx & Axeda Acquired Leading Internet of Things application platform and secure connectivity provider ‘15 Coldlight Acquired Automated, advanced and predictive analytics platform Vuforia Acquired Leading Augmented Reality Platform
  • 16.
    1616 OUR TECHNOLOGY PLATFORMCUSTOMERS Industrial Electronics & High Tech Commercial Equipment Medical Devices Life Sciences
  • 17.
    1717 OUR ENTERPRISE APPLICATIONCUSTOMERS High Tech Retail & Consumer Medical Devices Aerospace & Defense Automotive Industrial
  • 18.
    18 RECENT INDUSTRY ACCOLADES People’sChoice Winners: • Best Platform and Tools — ThingWorx • Must Follow Company — ThingWorx • Acquisition of the Year — Axeda/ThingWorx • CEO of the Year — Jim Heppelmann • Partner and Ecosystem Builder — PTC People’s Choice Runner Up: • IoT Event of the Year — LiveWorx Editor’s Choice Award: • Acquisition of the Year — Axeda/ThingWorx 18 Compass Intelligence Awards • Enabling Technology of the Year – ThingWorx • App Development / Enabling Platform of the Year – ThingWorx • Enabling Company of the Year - Axeda The CAD Society • 2015 Leadership award for work with the IOT– Jim Heppelmann