Softline 2008 16 years of successful business in IT market! Igor Borovikov CEO   Softline [email_address] February  200 9, Moscow
Table of contents Main business principles, mission Totals of 2008. Company’s portrait Softline’s strategic goals till 201 2 Business structure Marketing Q&A
Main business principles Leadership Maintaining leadership in all lines of our business. Whatever we do, we strive to do it better than our competition and be a leader, not a follower. Energy and innovations Softline – is a dynamic and innovative company. It is impossible to work in the IT market without innovations. Maximum financial investments in  R&D. Reliability, stability  and honesty Trusted partnerships with our customers, vendors and employees.  IT-market is the market with long term relationships. Marketing Aggressive market position.  Customer-oriented.
Softline’s Mission … Softline  helps their customers build and support a reliable  IT-infrastructure, by choosing and licensing the software they need, its upgrading, replacement and full range of services -  training, technical support, consulting in all brunches…
Softline main competitive  advantages A leading software reselling company  in Russia and CIS - software licensing, training, technical support, and consulting . Strict market position . Softline offers software and different support services for its efficient use . Softline  – a strong and solid brand .  16  years in the market !  Softline is renowned by its vendors and customers . Training, technical support, consulting in all brunches.  Full range of additional services Excellent  regional coverage throughout Russia  and CIS (among other IT companies). A  dynamic company , with innovative approach to business development .
Softline business group – main business directions  Software licensing  and sales is our main business . Also we offer full range of additional services for effective software usage :  IT-specialist training ,  technical and legal support , consulting services and such like .
Softline -  famous brands
Softline branches
Regional presence growth- countries, cities
Softline  – large  international  IT company Softline is a large IT company, it  maks different IT projects in the fields of  software licensing, training and technical support throughout Russia and CIS. Softline   has clear development strategy and results of  16  year activity   prove  its correctness.
Softline   2008. Company’s portrait A leading software reselling company  in Russia and CIS Turnover   $ 364 M in  200 8 FY   Excellent regional coverage throughout Russia and CIS with full-own brunches :  13  countries  50  cities in  200 8 FY   Full range of services  –licensing the software, training, technical support, consulting in all brunches Over 1300 employees Approximately  25-35% of market share   (standard software, without OEM, ERP)
Softline  2008. Main enhancing growth Over  25  % of revenue growth per year in situation of economic depression ! $ 364М  in  2008  $292 М  in  2007 Four times of turnover growth in last   3  years   and more than   12  times   in last   5  years Growth of regional presence 10  countries , 32  cities   by the end of  2007 13  countries , 48  cities   by the end of  2008 16  countries , 53  cities by the end of  2009! Strong management team on all levels !
Right stratagy  –  guaranteed result ! High results of business development prove our right strategy 2009 -2012 Intensively and Extensively: Marketing research in non-CIS states ( Asia, Arabic countries, South America ).  Softline presence in more then  30 contries by 2012. Transfer of company experience  to new branches: technology, competences Extending and strengthening of client database,  maximum coverage of potential clients Priority markets :  Organs of government, Education, Medicine, Global clients of International level and Region level, Large and medium corporative business, Medium and small business end users and very small companies (1 - 10 PC). Start  IPO by 2012
Softline  strategic goals till  2012   Be #1 company  in the market of software licensing, educating and consulting  services. Building a large international company Extending our leadership  into other geographic markets, both intensively and extensively 7 2   cities by  2012  30-35  countries by  2012  Leading position in 5 lines in each market
Softline strategic goals till 2012 Turnover 2009 –  $ 420М 2010 -  $580 М 2011 -  $ 800М   2012 -  $ 1200М 50%   of the  market share  for core business Growth of service part of business ,  over   60%  of margin  Internet business and services – very important area of our activity and we aim to be the leader of the market segment! Our goal  –  creating  useful and correct business.
Softline.  Turnover growth  2001…2012 , $M
Software licensing – main  Softline business Software licensing  and  sales is our main business Software licenses are important and valuable non-material assets of any company Assets management  requires professional work. Software licensing and sales
Our customers  –  leaders of russian and international economy
Softline sale structure
Our partners –  market leaders
Microsoft – Softline key partner 50 % of Softline turnover is related to Microsoft The highest   Softline statuses in cooperation with  Microsoft Microsoft Large Account Reseller  – for working with enterprise business. Microsoft Gold Certified Partner  – the highest level of technology competence.  Exclusive partner in Microsoft IT Academy program  Microsoft IT Academy   5 0% - sale to large   clients ,  5 0% - small and medium business  Microsoft key product upgrading (Office, Vista)– guarantee of successful business growth in 2009
TOP 20 Vendors  (Over 3000 suppliers) Softline  is the best or one of the TOP 3 partners for key vendors in its core business during the last 3 years. Microsoft Citrix Autodesk Adobe IBM Symantec Kaspersky Lab.  Oracle Trend Micro CA ABBYY SAP Corel McAfee Novell ESET Promt VMware Embarcadero (Borland) Intel
Softline competence centers There are  5 competence centers in Softline High quality specialists are ready to offer full range of services – from IT audit to creating and supporting complex information security system, application delivery, projecting technology and etc.
« Axoft »:  company portrait  Work with software resellers   over  8  years Since  1999   – Softline Distribution department Since 2004  –  independent Axoft company   Over   1000  vendors Over   50   distributor statuses Partner net  –  over  5500  companies Full presence coverage in Russia   – 33  active offices 11  offices  in CIS countries Education Partner Center   Special project  –  Software delivery to  Retail chain  Turnover in  2008  FY  –  $ 93,7 M
Why Axoft  ? Reach  experience  and high  quality Leading positions  in software distribution market Broad publicity   and vendors trusting Extremely high  recourses abilities   Constant business growth  The largest office net Large state of experience professionals Partner service system Authorized   education Consulting Proactive management
Software on-line store   Allsoft.ru Allsoft.ru ( http://allsoft.ru ) – leading on-line software store   in Runet .   Start of the project  –   2004 , April Allsoft.ru Partner net   includes   7000  sites Branches  in Ukraine ,  Byelorussia ,  Kazakhstan ,  Uzbekistan Over   20  ways of payment Courier delivery throughout Russia Software products both from  well-known companies –  developers of popular products and independent software from  small companies and private developers   Edu.Allsoft.ru project offers software with   90%  discount for education establishments
Softline.  IT education  Softline Education Center -  № 1,  in  15  countries , 30  cities Softline Education Center -  № 1 according to the number of authorization from vendors 6 testing center  (MOS, Prometric, Certiport, RedHat, Kaspersky, dr.Web) over 60 certified trainers over 200  certified courses all kinds of remote education SoftlineEducational Initiative  Academy Alliance:     Net of 200 Microsoft Academy  Net of 19 Softline Academy  Youth contest «IT-Academy» - organizing and holding  Softline recruitment department offers best students to customers. Information Portal  www.it-academy.ru
Softline.  Consulting Softline Solutions does consulting services  in  SAP solutions for small and medium business and   Microsoft Dynamics CRM.  Softline Consulting Services does full range of services in creating, complex analysis, development and technical support of IT system, and license management of enterprise clients.  Softline Employment – offers staff consulting services ,  personnel selection ,  testing and training of IT-specialists .
Softline.  Additional services Technical support center   does wide range of services ,  from technical software support  to full cycle   of IT infrastructure building & IT outsourcing . Softline Legal Support  -  does services in the field of  legal support in software management  .
Softline.  Internet projects
Softline.  Venture investing Softline Venture Partners :   venture investing into software developers average sum of investing  $500K-$1M venture fond  - $20М The main criteria for investing project  : team  of professional developers unique  idea or product  positional  commerce value  of a product payback period  1-3 years
Softline marketing  –  base of business development Softline subscribers database Marketing in   Softline is base for business .  Softline leading company from the marketing point of view in It market ,  it possesses full range of marketing tools both for off-line and  on-line market communication.
Softline - Direct catologue.   Unique marketing tool Over  800  000 copies annually Russia –  600  000 copies . Byelorussia –  4 0 000 copies . Ukraine – 2 5  000 copies .   Kazakhstan – 45 000 copies . Turkey  – 25 000  copies . Venezuela  – 25 000  copies . Iran  – 25 000  copies . Vietnam  – 25 000  copies . Personal delivery In Russia – monthly, in other regions - quarterly Catalogue structure Software information Stories of success  Review ,  interview Free for subscribers
5  reasons why Softline  Softline –  authorized partner of the largest international vendors We have the highest partner statuses of leading vendors of IT solutions  ( Microsoft, Oracle, Autodesk, IBM, SAP, Symantec, Citrix, Adobe and etc ).  Reliability and professionalism  16 years on the market, turnover $ 364 Mio in в 2008 FY., over 1300 employees , the largest software assortiment (over 3000 vendors). Consulting and education Softline  company offers its clients all range of services for software implementation ,  eser training ,  technical support and legal backing . Softline  Education center takes leading position on IT  education market. Our clients Leading Russian and foreign companies work with  Softline 1 2 3 4 5 Softline  is always next to you There are Softline branches in  53   Russian cities ,  CIS countries and foreign countries .
Welcome to   Softline World ! Questions    Igor Borovikov CEO   Softline [email_address] February 2009, Moscow

Softline Eng

  • 1.
    Softline 2008 16years of successful business in IT market! Igor Borovikov CEO Softline [email_address] February 200 9, Moscow
  • 2.
    Table of contentsMain business principles, mission Totals of 2008. Company’s portrait Softline’s strategic goals till 201 2 Business structure Marketing Q&A
  • 3.
    Main business principlesLeadership Maintaining leadership in all lines of our business. Whatever we do, we strive to do it better than our competition and be a leader, not a follower. Energy and innovations Softline – is a dynamic and innovative company. It is impossible to work in the IT market without innovations. Maximum financial investments in R&D. Reliability, stability and honesty Trusted partnerships with our customers, vendors and employees. IT-market is the market with long term relationships. Marketing Aggressive market position. Customer-oriented.
  • 4.
    Softline’s Mission …Softline helps their customers build and support a reliable IT-infrastructure, by choosing and licensing the software they need, its upgrading, replacement and full range of services - training, technical support, consulting in all brunches…
  • 5.
    Softline main competitive advantages A leading software reselling company in Russia and CIS - software licensing, training, technical support, and consulting . Strict market position . Softline offers software and different support services for its efficient use . Softline – a strong and solid brand . 16 years in the market ! Softline is renowned by its vendors and customers . Training, technical support, consulting in all brunches. Full range of additional services Excellent regional coverage throughout Russia and CIS (among other IT companies). A dynamic company , with innovative approach to business development .
  • 6.
    Softline business group– main business directions Software licensing and sales is our main business . Also we offer full range of additional services for effective software usage : IT-specialist training , technical and legal support , consulting services and such like .
  • 7.
    Softline - famous brands
  • 8.
  • 9.
    Regional presence growth-countries, cities
  • 10.
    Softline –large international IT company Softline is a large IT company, it maks different IT projects in the fields of software licensing, training and technical support throughout Russia and CIS. Softline has clear development strategy and results of 16 year activity prove its correctness.
  • 11.
    Softline 2008. Company’s portrait A leading software reselling company in Russia and CIS Turnover $ 364 M in 200 8 FY Excellent regional coverage throughout Russia and CIS with full-own brunches : 13 countries 50 cities in 200 8 FY Full range of services –licensing the software, training, technical support, consulting in all brunches Over 1300 employees Approximately 25-35% of market share (standard software, without OEM, ERP)
  • 12.
    Softline 2008.Main enhancing growth Over 25 % of revenue growth per year in situation of economic depression ! $ 364М in 2008 $292 М in 2007 Four times of turnover growth in last 3 years and more than 12 times in last 5 years Growth of regional presence 10 countries , 32 cities by the end of 2007 13 countries , 48 cities by the end of 2008 16 countries , 53 cities by the end of 2009! Strong management team on all levels !
  • 13.
    Right stratagy – guaranteed result ! High results of business development prove our right strategy 2009 -2012 Intensively and Extensively: Marketing research in non-CIS states ( Asia, Arabic countries, South America ). Softline presence in more then 30 contries by 2012. Transfer of company experience to new branches: technology, competences Extending and strengthening of client database, maximum coverage of potential clients Priority markets : Organs of government, Education, Medicine, Global clients of International level and Region level, Large and medium corporative business, Medium and small business end users and very small companies (1 - 10 PC). Start IPO by 2012
  • 14.
    Softline strategicgoals till 2012 Be #1 company in the market of software licensing, educating and consulting services. Building a large international company Extending our leadership into other geographic markets, both intensively and extensively 7 2 cities by 2012 30-35 countries by 2012 Leading position in 5 lines in each market
  • 15.
    Softline strategic goalstill 2012 Turnover 2009 – $ 420М 2010 - $580 М 2011 - $ 800М 2012 - $ 1200М 50% of the market share for core business Growth of service part of business , over 60% of margin Internet business and services – very important area of our activity and we aim to be the leader of the market segment! Our goal – creating useful and correct business.
  • 16.
    Softline. Turnovergrowth 2001…2012 , $M
  • 17.
    Software licensing –main Softline business Software licensing and sales is our main business Software licenses are important and valuable non-material assets of any company Assets management requires professional work. Software licensing and sales
  • 18.
    Our customers – leaders of russian and international economy
  • 19.
  • 20.
    Our partners – market leaders
  • 21.
    Microsoft – Softlinekey partner 50 % of Softline turnover is related to Microsoft The highest Softline statuses in cooperation with Microsoft Microsoft Large Account Reseller – for working with enterprise business. Microsoft Gold Certified Partner – the highest level of technology competence. Exclusive partner in Microsoft IT Academy program Microsoft IT Academy 5 0% - sale to large clients , 5 0% - small and medium business Microsoft key product upgrading (Office, Vista)– guarantee of successful business growth in 2009
  • 22.
    TOP 20 Vendors (Over 3000 suppliers) Softline is the best or one of the TOP 3 partners for key vendors in its core business during the last 3 years. Microsoft Citrix Autodesk Adobe IBM Symantec Kaspersky Lab. Oracle Trend Micro CA ABBYY SAP Corel McAfee Novell ESET Promt VMware Embarcadero (Borland) Intel
  • 23.
    Softline competence centersThere are 5 competence centers in Softline High quality specialists are ready to offer full range of services – from IT audit to creating and supporting complex information security system, application delivery, projecting technology and etc.
  • 24.
    « Axoft »: company portrait Work with software resellers over 8 years Since 1999 – Softline Distribution department Since 2004 – independent Axoft company Over 1000 vendors Over 50 distributor statuses Partner net – over 5500 companies Full presence coverage in Russia – 33 active offices 11 offices in CIS countries Education Partner Center Special project – Software delivery to Retail chain Turnover in 2008 FY – $ 93,7 M
  • 25.
    Why Axoft ? Reach experience and high quality Leading positions in software distribution market Broad publicity and vendors trusting Extremely high recourses abilities Constant business growth The largest office net Large state of experience professionals Partner service system Authorized education Consulting Proactive management
  • 26.
    Software on-line store Allsoft.ru Allsoft.ru ( http://allsoft.ru ) – leading on-line software store in Runet . Start of the project – 2004 , April Allsoft.ru Partner net includes 7000 sites Branches in Ukraine , Byelorussia , Kazakhstan , Uzbekistan Over 20 ways of payment Courier delivery throughout Russia Software products both from well-known companies – developers of popular products and independent software from small companies and private developers Edu.Allsoft.ru project offers software with 90% discount for education establishments
  • 27.
    Softline. ITeducation Softline Education Center - № 1, in 15 countries , 30 cities Softline Education Center - № 1 according to the number of authorization from vendors 6 testing center (MOS, Prometric, Certiport, RedHat, Kaspersky, dr.Web) over 60 certified trainers over 200 certified courses all kinds of remote education SoftlineEducational Initiative Academy Alliance: Net of 200 Microsoft Academy Net of 19 Softline Academy Youth contest «IT-Academy» - organizing and holding Softline recruitment department offers best students to customers. Information Portal www.it-academy.ru
  • 28.
    Softline. ConsultingSoftline Solutions does consulting services in SAP solutions for small and medium business and Microsoft Dynamics CRM. Softline Consulting Services does full range of services in creating, complex analysis, development and technical support of IT system, and license management of enterprise clients. Softline Employment – offers staff consulting services , personnel selection , testing and training of IT-specialists .
  • 29.
    Softline. Additionalservices Technical support center does wide range of services , from technical software support to full cycle of IT infrastructure building & IT outsourcing . Softline Legal Support - does services in the field of legal support in software management .
  • 30.
  • 31.
    Softline. Ventureinvesting Softline Venture Partners : venture investing into software developers average sum of investing $500K-$1M venture fond - $20М The main criteria for investing project : team of professional developers unique idea or product positional commerce value of a product payback period 1-3 years
  • 32.
    Softline marketing – base of business development Softline subscribers database Marketing in Softline is base for business . Softline leading company from the marketing point of view in It market , it possesses full range of marketing tools both for off-line and on-line market communication.
  • 33.
    Softline - Directcatologue. Unique marketing tool Over 800 000 copies annually Russia – 600 000 copies . Byelorussia – 4 0 000 copies . Ukraine – 2 5 000 copies . Kazakhstan – 45 000 copies . Turkey – 25 000 copies . Venezuela – 25 000 copies . Iran – 25 000 copies . Vietnam – 25 000 copies . Personal delivery In Russia – monthly, in other regions - quarterly Catalogue structure Software information Stories of success Review , interview Free for subscribers
  • 34.
    5 reasonswhy Softline Softline – authorized partner of the largest international vendors We have the highest partner statuses of leading vendors of IT solutions ( Microsoft, Oracle, Autodesk, IBM, SAP, Symantec, Citrix, Adobe and etc ). Reliability and professionalism 16 years on the market, turnover $ 364 Mio in в 2008 FY., over 1300 employees , the largest software assortiment (over 3000 vendors). Consulting and education Softline company offers its clients all range of services for software implementation , eser training , technical support and legal backing . Softline Education center takes leading position on IT education market. Our clients Leading Russian and foreign companies work with Softline 1 2 3 4 5 Softline is always next to you There are Softline branches in 53 Russian cities , CIS countries and foreign countries .
  • 35.
    Welcome to Softline World ! Questions  Igor Borovikov CEO Softline [email_address] February 2009, Moscow