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TRILATIONS COMPANY PRESENTATION


                                  1
WHO WE ARE

Facts & Figures:
    Founded in 2001
    > 50 experienced consultants
    > 7,2 mio EUR consolidated turnover

Client portfolio of Market Leaders in:
   Health Care
   Utilities & Waste
   Public services
   Banking & Insurance



                                          2
WHAT WE DO


    We help our customers in facing the challenges of

               Growth and Optimisation




                                                        3
OUR SERVICE LINES



                      Market & Customer
                          Strategies




                                           Project & Change
                                             Management
              Organisation &
               Architecture


                      Process & Business
                           Analysis




                                                              4
OUR SERVICES: MARKET AND CUSTOMER STRATEGIES
“We improve market & customer strategies by providing no-nonsense
recommendations, based on solid analysis. Next to our analysis work, we
offer assistance to co-implement the recommendations and to deliver the
benefits.”



                                  Commercial investment strategies
                                  Customer loyalty
                                  Company image & reputation
                                  Go-to-market strategies




                                                                          5
OUR SERVICES: ORGANISATION & ARCHITECTURE
“We develop and shape the organisation of tomorrow, its
capabilities, performance & control structures and supporting architectures.
The aim is to realise the strategy and prepare for the future.”

   Strategic roadmap
   Impact analysis
   Performance management


In the picture: QLIKVIEW
    Budget & forecasting excercices, dashboards (KPI’s), ...
    Methodology (balanced scorecard, ...) & implementation




                                                                               6
OUR SERVICES: PROCESS & BUSINESS ANALYSIS
“We help our clients to analyse and understand the real issues. We analyse
and re-design operations and procedures to make them more customer-
oriented, cost-effective, measurable.”

Expertise:        Business & Functional analysis
                  Process analysis & improvement (BPM, Lean)

Services:         Consulting services:
                          Analysis methodology & governance framework
                          Modeling tools
                  Training & coaching:
                          Analysis methodology, techniques & tools
                  Project services:
                          Temporary missions in analysis & optimisation




                                                                             7
OUR SERVICES: PROJECT & CHANGE MANAGEMENT
“We manage and facilitate change within companies. We take care of
defining the project and guarantee the follow-up on it. But most
important, we mobilise teams around the project that are required to
realise the benefits and project results.”


  Program & Project management (Prince2, PMI)
  PMO Support
  Change management




                                                                       8
OUR PROJECTS

                                         Business Architecture for a publishing
Customer Loyalty programs on EMEA
                                                        company
 level for a pharmaceutical company
                                         Performance management projects in
    Product relaunch project for a
                                                    the waste sector
    consumer electronics company
                                           Optimising the organisation of the
     Proof of concept for a major
                                          strategic marketing department in a
   innovation in the utilities sector
                                                pharmaceutical company

  BPM in the utilities sector in areas       Program management for the
such as Sales and Marketing, Customer     development of an HR application in
         Service, Finance etc.                        public transport
Business & process analysis for claims   IT & Business Project management in
   automation for a Belgian insurer                   sectors such as
 Business analysis training & coaching    Utilities, Pharma, Telecom, Financial
         program for a union                            services,…


                                                                              9
WHY OUR CUSTOMERS WORK WITH US


                         level &
                        quality of
                        expertise

          integrity &                pragmatism
         profesionnal                  & use of
            attitude                  methods




                                     involvement
          flexibility                      &
                                      dedication


                        proximity




                                                   10
OUR CHARACTERISTICS


                       analyse.
  We provide solid analysis & valuable recommendations.
                        realise
         We implement for sustainable benefits.


               We truly enjoy the process




                                                          11
CONTACT DETAILS …




Health care:                        nathalie.vandervoort@trilations.com
Utilities & Waste:                  frank.sels@trilations.com
Financial & Public services:        hendrik.verplancke@trilations.com

                           Prins Boudewijnlaan 30
                         BE-2550 Kontich (Antwerp)
                               T +32 3 877 64 00


                                                                          12

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Trilations company presentation

  • 2. WHO WE ARE Facts & Figures: Founded in 2001 > 50 experienced consultants > 7,2 mio EUR consolidated turnover Client portfolio of Market Leaders in: Health Care Utilities & Waste Public services Banking & Insurance 2
  • 3. WHAT WE DO We help our customers in facing the challenges of Growth and Optimisation 3
  • 4. OUR SERVICE LINES Market & Customer Strategies Project & Change Management Organisation & Architecture Process & Business Analysis 4
  • 5. OUR SERVICES: MARKET AND CUSTOMER STRATEGIES “We improve market & customer strategies by providing no-nonsense recommendations, based on solid analysis. Next to our analysis work, we offer assistance to co-implement the recommendations and to deliver the benefits.” Commercial investment strategies Customer loyalty Company image & reputation Go-to-market strategies 5
  • 6. OUR SERVICES: ORGANISATION & ARCHITECTURE “We develop and shape the organisation of tomorrow, its capabilities, performance & control structures and supporting architectures. The aim is to realise the strategy and prepare for the future.” Strategic roadmap Impact analysis Performance management In the picture: QLIKVIEW Budget & forecasting excercices, dashboards (KPI’s), ... Methodology (balanced scorecard, ...) & implementation 6
  • 7. OUR SERVICES: PROCESS & BUSINESS ANALYSIS “We help our clients to analyse and understand the real issues. We analyse and re-design operations and procedures to make them more customer- oriented, cost-effective, measurable.” Expertise: Business & Functional analysis Process analysis & improvement (BPM, Lean) Services: Consulting services: Analysis methodology & governance framework Modeling tools Training & coaching: Analysis methodology, techniques & tools Project services: Temporary missions in analysis & optimisation 7
  • 8. OUR SERVICES: PROJECT & CHANGE MANAGEMENT “We manage and facilitate change within companies. We take care of defining the project and guarantee the follow-up on it. But most important, we mobilise teams around the project that are required to realise the benefits and project results.” Program & Project management (Prince2, PMI) PMO Support Change management 8
  • 9. OUR PROJECTS Business Architecture for a publishing Customer Loyalty programs on EMEA company level for a pharmaceutical company Performance management projects in Product relaunch project for a the waste sector consumer electronics company Optimising the organisation of the Proof of concept for a major strategic marketing department in a innovation in the utilities sector pharmaceutical company BPM in the utilities sector in areas Program management for the such as Sales and Marketing, Customer development of an HR application in Service, Finance etc. public transport Business & process analysis for claims IT & Business Project management in automation for a Belgian insurer sectors such as Business analysis training & coaching Utilities, Pharma, Telecom, Financial program for a union services,… 9
  • 10. WHY OUR CUSTOMERS WORK WITH US level & quality of expertise integrity & pragmatism profesionnal & use of attitude methods involvement flexibility & dedication proximity 10
  • 11. OUR CHARACTERISTICS analyse. We provide solid analysis & valuable recommendations. realise We implement for sustainable benefits. We truly enjoy the process 11
  • 12. CONTACT DETAILS … Health care: nathalie.vandervoort@trilations.com Utilities & Waste: frank.sels@trilations.com Financial & Public services: hendrik.verplancke@trilations.com Prins Boudewijnlaan 30 BE-2550 Kontich (Antwerp) T +32 3 877 64 00 12

Editor's Notes

  1. To make the right decisions, facts are always a good place to start. Our consultants have the know-how and the tools to produce a clear analysis of your present and future context. Improvement can only grow from a full understanding of where we are today and a clear view of tomorrow’s opportunitiesRecommendations alone do not create change or mobilise teams. Results can only come from a true joining of forces between our professionals and yours. With project management at the core of our skill set, we at Trilations commit ourselves fully to tangible benefits for your business. We are with you all the way, from solid analysis to no-nonsense recommendations to hands-on implementation.
  2. We have defined 4 focus domains:Strategic Marketing & Sales:We design strategies for successful launches of products and services and develop no-nonsense recommendations to improve the effectiveness of Marketing & Sales teams and their investments. Organisation & Architecture:We develop and shape the organisation of tomorrow, its capabilities, performance & control structures and supporting architectures. The aim is to realise the strategy and prepare for the future. Business Process Management:We analyse and re-design current operations and procedures to make them more measurable, customer oriented, cost-effective or simply stated: we optimise processes and organisations to address existing or future business challenges. Project Management:We manage and facilitate change within companies. We take care of defining the project and guarantee the follow-up on it. But most important, we mobilise teams around the project that are required to realise the benefits and project results.
  3. De dimensies zijn de aandachtsgebeden die in elke fase aan bod zullen komen. Afhankelijk van het type van project zal de nadruk meer uitgesproken op de éne of de andere dimensie liggen.Wat betreft dimensies wordt rekening gehouden met :StrategyPeopleProcessTechnologyWat “Strategie” betreft wordt gekeken hoe de processen passen in de globale strategische keuzes van de organisatie, in casu van ITG. Daarbij wordt met name gelet op het dagelijks beheer van de processen, op de continue verbetering, op monitoren en meten en op het feit of de processen voldoende middelen en budgetten ter beschikking hebben om optimaal uitgevoerd te worden.Aangezien elke verandering aan elk proces uitgevoerd zal moeten worden door medewerkers, is het belangrijk om enerzijds de rollen en verantwoordelijkheden en de daarbij horende skills te identificeren van de betrokken medewerkers en anderzijds hen nauw te betrekken bij de verandering zelf (buy in, commitment) , dit is de “People” dimensie. In de “Proces” dimensie wordt rekening gehouden met alle activiteiten, end-to-end, over organisatiegrenzen heen, telkens vanuit een klantenstandpunt. Een goede proces architectuur moet toelaten om snel duidelijk te maken hoe een organisatie werkt en wat daarbij de kritische elementen zijn. De processen zullen daarbij een hoofdrol spelen, zowel naar het opzetten van de organisatie (people) als naar de inrichting van systemen (technology). Tenslotte zijn de meeste moderne processen nauwelijks denkbaar zonder “Technology”. De impact van het proces op de systemen (en de beperkingen van het systeem versus het te definiëren proces) worden mee in kaart gebracht. Binnen deze dimensie wordt ook bijzonder aandacht besteed aan de data die beheerd en/of uitgewisseld worden binnen deze processen.
  4. De dimensies zijn de aandachtsgebeden die in elke fase aan bod zullen komen. Afhankelijk van het type van project zal de nadruk meer uitgesproken op de éne of de andere dimensie liggen.Wat betreft dimensies wordt rekening gehouden met :StrategyPeopleProcessTechnologyWat “Strategie” betreft wordt gekeken hoe de processen passen in de globale strategische keuzes van de organisatie, in casu van ITG. Daarbij wordt met name gelet op het dagelijks beheer van de processen, op de continue verbetering, op monitoren en meten en op het feit of de processen voldoende middelen en budgetten ter beschikking hebben om optimaal uitgevoerd te worden.Aangezien elke verandering aan elk proces uitgevoerd zal moeten worden door medewerkers, is het belangrijk om enerzijds de rollen en verantwoordelijkheden en de daarbij horende skills te identificeren van de betrokken medewerkers en anderzijds hen nauw te betrekken bij de verandering zelf (buy in, commitment) , dit is de “People” dimensie. In de “Proces” dimensie wordt rekening gehouden met alle activiteiten, end-to-end, over organisatiegrenzen heen, telkens vanuit een klantenstandpunt. Een goede proces architectuur moet toelaten om snel duidelijk te maken hoe een organisatie werkt en wat darbij de kritische elementen zijn. De processen zullen daarbij een hoofdrol spelen, zowel naar het opzetten van de organisatie (people) als naar de inrichting van systemen (technology). Tenslotte zijn de meeste moderne processen nauwelijks denkbaar zonder “Technology”. De impact van het proces op de systemen (en de beperkingen van het systeem versus het te definiëren proces) worden mee in kaart gebracht. Binnen deze dimensie wordt ook bijzonder aandacht besteed aan de data die beheerd en/of uitgewisseld worden binnen deze processen.
  5. De dimensies zijn de aandachtsgebeden die in elke fase aan bod zullen komen. Afhankelijk van het type van project zal de nadruk meer uitgesproken op de éne of de andere dimensie liggen.Wat betreft dimensies wordt rekening gehouden met :StrategyPeopleProcessTechnologyWat “Strategie” betreft wordt gekeken hoe de processen passen in de globale strategische keuzes van de organisatie. Daarbij wordt met name gelet op het dagelijks beheer van de processen, op de continue verbetering, op monitoren en meten en op het feit of de processen voldoende middelen en budgetten ter beschikking hebben om optimaal uitgevoerd te worden.Aangezien elke verandering aan elk proces uitgevoerd zal moeten worden door medewerkers, is het belangrijk om enerzijds de rollen en verantwoordelijkheden en de daarbij horende skills te identificeren van de betrokken medewerkers en anderzijds hen nauw te betrekken bij de verandering zelf (buy in, commitment) , dit is de “People” dimensie. In de “Proces” dimensie wordt rekening gehouden met alle activiteiten, end-to-end, over organisatiegrenzen heen, telkens vanuit een klantenstandpunt. Een goede proces architectuur moet toelaten om snel duidelijk te maken hoe een organisatie werkt en wat darbij de kritische elementen zijn. De processen zullen daarbij een hoofdrol spelen, zowel naar het opzetten van de organisatie (people) als naar de inrichting van systemen (technology). Tenslotte zijn de meeste moderne processen nauwelijks denkbaar zonder “Technology”. De impact van het proces op de systemen (en de beperkingen van het systeem versus het te definiëren proces) worden mee in kaart gebracht. Binnen deze dimensie wordt ook bijzonder aandacht besteed aan de data die beheerd en/of uitgewisseld worden binnen deze processen.
  6. We respect deadlinesWe are action & implemenation drivenProximityService mindedAnalyticResponsiveNo nonsense
  7. Our taglineTo make the right decisions, facts are always a good place to start. Our consultants have the know-how and the tools to produce a clear analysis of your present and future context. Improvement can only grow from a full understanding of where we are today and a clear view of tomorrow’s opportunitiesRecommendations alone do not create change or mobilise teams. Results can only come from a true joining of forces between our professionals and yours. With project management at the core of our skill set, we at Trilations commit ourselves fully to tangible benefits for your business. We are with you all the way, from solid analysis to no-nonsense recommendations to hands-on implementation.Workshops to present the results and to develop (departmental) ambitions and action plansImpact and progress measurement, incl. loyalty dashboardsIdentifying and sharing of best practices & training setup