[company presentation] jedox worldtour 2015

PowerPoint Presentation

Business-Driven IntelligenceWorldTour

2015

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8 Facts about Jedox AG

Business-Driven Intelligence2

8 Facts about Jedox AG2002 Founded in Freiburg Germany1 Integrated platform for BI & PM25 Language versions125 Countries with Jedox users140,000+Happy users

1,500+ Organizations using Jedox

40%+ Average growth rate per year150 Business partnersgloballyBusiness-Driven Intelligence3

Recent Milestones4

Jedox Cloud launched: Customers can now choose between on premise, private, or public cloud

July 2014

Expansion into the American market:Jedox Inc. in Boston, MA established

August 2014

Outstanding results in the BARC BI Survey 14:Voted first place in 11 categories, leading in 9 categories

October 2014

Acquisition of Reboard to extend the Jedox Mobile offering

December 2014

Ranked as Vendor to Consider in the 2 Gartner Magic Quadrants for BI & Analytics & CPM Suites

March2015Business-Driven Intelligence

The 4 main reasons for our success


6Excel Plus: Simple, Excel-like, Business User OrientedBusiness-Driven Intelligence

Business Intelligence & Performance ManagementReporting, Analysis and Planning

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Business-Driven Intelligence

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8Innovative: In-Memory, Mass Parallel Processing, Cloud, Mobile


9Best Value for Money:Low Cost, Fast Results, Minimal Risk


Jedox Flexibility:From Excel to Web to Mobile


1186%of Organizations continue to use Excel asthe foundation of their Planning ProcessesThe Most Used BI & PM ToolBusiness-Driven Intelligence

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Why?12+ Simple+ Fast+ Flexible+ Low Cost+ Accessible


The Challenges13Inconsistent Results-Redundant / Segmented Information-Complexity-Error Prone-Labour Intensive-Access and Management Challenges -High Process Cost- Maintenance Intensive- No Audit Tracking- Business-Driven Intelligence

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The Jedox Philosophy...14

Inconsistent ResultsRedundant / Segmented InfoComplexityError ProneLabour IntensiveAccess & Mgmt ChallengesHigh Process CostMaintenance IntensiveNo Audit TrackingLow CostSimpleAccessibleFastFlexibleKeep theBenefits:Eliminate theChallenges:


Our Approach15

EXCEL

DATABASE

INTEGRATION

SECURITY

WEB

MOBILEBusiness-Driven Intelligence

Traditional Excel-Only Planning Process16

1.CreateTemplate2.LoadInitial Data4.DataEntry3.DistributeSheets5.CollectData6.MonitorProgress7.ValidateSubmissions8.ConsolidateResults9.Analysis10.Adjust /Scenarios11.Finalize &Track


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New Process with Jedox Added17

Data Integration

1.CreatePlanning Model

2.EmailNotification3.OnlineCompletion4.Progress Monitoring

5.OnlineScenarios and Analysis

6.Reporting

www

wwwBusiness-Driven Intelligence

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Planning With vs. Without Jedox18Excel OnlyWith JedoxManual Excel-only process, high effort Time-consumingError-prone, Inconsistent numbersNo process controlAutomated Processes (ETL, Data Capture)Online Central Input and CorrectionAutomatic Data ConsolidationImmediate access via Excel, Web, Mobile


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Jedox SAPConnector

3rd Party ToolsODBOXMLA

Jedox Integrator

Jedox Architecture19ERP, CRM, SCM

Jedox OLAP Server

Jedox Excel Add-in

Jedox WebJedox Mobile

Cloud Sources:e.g. salesforceRDB, DWH,Flat Files

SAPBI/BWSAP/ERP

OLAPAccelerator


From Jedox Flexibilityto Jedox Solutions


Jedox is a great BI & PM Platform21Business-Driven Intelligence

but how do you use this Platform to create Solutions?22Business-Driven Intelligence

Lets learn from Lego: What makes Lego so Successful?23

Many Sample Models

Countless Experts

Highly Flexible, Generic Platform

Reusable Best PracticesBusiness-Driven Intelligence

Transfer this to Jedox: Highly Flexible, Generic Platform24Business-Driven IntelligenceJedox SAPConnector

3rd Party ToolsODBOXMLA

Jedox Integrator

ERP, CRM, SCM

Jedox OLAP Server

Jedox Excel Add-in

Jedox WebJedox Mobile

Cloud Sources:e.g. SalesforceRDB, DWH,Flat Files

SAPBI/BWSAP/ERP

OLAPAccelerator

Transfer this to Jedox: Highly Flexible, Generic Platform25Many Sample ModelsCountless ExpertsHighly Flexible, Generic PlatformReusable Best PracticesBusiness-Driven Intelligence

Transfer this to Jedox: Many Sample Models26


27Many Sample ModelsCountless ExpertsHighly Flexible, Generic PlatformReusable Best PracticesBusiness-Driven Intelligence

Transfer this to Jedox: Many Sample Models

Transfer this to Jedox: Countless Experts28



Transfer this to Jedox: Countless Experts

Transfer this to Jedox: Reusable Best Practices30PersonnelCosts

SalesPlanningCorporatePlanningManagementAccountingFinancialConsolidationBusiness-Driven Intelligence


PersonnelCosts

SalesPlanningCorporatePlanningManagementAccountingFinancialConsolidationTransfer this to Jedox: Reusable Best Practices

Innovation - Continue to improve!


Aligning with Future Trends33Cloud BI & AnalyticsMobilityFirstBusiness-Driven Intelligence

Big(ger)Data

34Hybrid: From On-Premise to Cloud BI & AnalyticsBusiness-Driven Intelligence

Flexible Installation & Rollout Options(Hybrid Cloud)35Stand AloneClient ServerPrivate CloudPublic Cloud


36Business-Driven IntelligenceJedox Salesforce Cloud Connector

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37Example: Jedox Salesforce DashboardBusiness-Driven Intelligence

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Benefits of the Jedox Cloud38Business-Driven Intelligence

A robust and secure platform for flexible business intelligence & performance management on-demand

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Jedox Cloud is optimized for speed and scalability

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Jedox Cloud enables you to immediately improve Self-Service initiatives around BI & PM

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Cost-effective: No upfront investment in server hardwareand an easy-to-scale solution (OPEX vs. CAPEX)

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Mobility First


402005Business-Driven Intelligence

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Jedox Acquired Reboard GmbH42Business-Driven Intelligence

Jedox Roadshow 2015

Business-Driven Intelligence43Harmonize Jedox Mobile AppsIntegrated Mobile Solution for Analysis, Reporting and Planning

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Next Mobile Versions44Business-Driven Intelligence Integration of Jedox Touch and Jedox Cloud

Support of different Platforms

Direct Connectivity to Jedox Web/OLAP

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New Layout and Design

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Big(ger) data


46Business-Driven Intelligence 80% of all data in the world

47Business-Driven Intelligence has been created in the last 2 years.

Source: IBM


20 average households today create as much internet traffic as the whole internet 2008 Source: Cisco 2011

49Business-Driven IntelligenceExample: Jedox Twitter Analytics

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Twitter Analytics: Big(ger) Data in Jedox50Business-Driven Intelligence12Continuous data input Approx. 10 million entries per day (> 1GB/day) in real-timeAdding Updating Deleting3Different purposes, e.g. tracking, localization, connections, etc.4Performance boost for analytics on Big Data with Jedox GPU Accelerator

51Example: Production Intelligence Industry 4.0Business-Driven Intelligence

Research Project: Production Intelligence

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IPM

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Outstanding Value for Money


BARC BI Survey Scores Jedox as Lowest TCO (Total Cost of Ownership)54LowestOp & Admin CostLowestRolloutCostLowestLicenseCost++LowestTCO=Business-Driven Intelligence

55SimpleExcel-like, Business User OrientedRead & WriteReporting, Analysis and PlanningValue for MoneyLow Cost, Fast Results, Minimal RiskInnovativeIn-memory, Cloud, Mobile, GPU


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56Jedox AG (Headquarters)Bismarckallee 7a, D-79098 Freiburg, Germany

Jedox AG Frankfurt am MainTHE SQUAIRE 12, D-60549 Frankfurt/Main, Germany

Jedox AG DsseldorfPeter-Mller-Strae 16a, D-40468 Dusseldorf, Germany

Jedox AG Paris11 Bis rue du Colise, 75008 Paris, France

Jedox Inc. USA50 Milk Street, 14th Floor, Boston, MA 02109, USA

Jedox Pty. Ltd MelbourneLevel 10, 492 St Kilda Road, Melbourne 3004 VIC, Australia

Jedox Pty. Ltd SydneyLevel 32, BT Tower, 1 Market Street, Sydney 2000 NSW, Australia

Jedox Pty. Ltd SingaporeLevel 04-05 51 Changi Business Park Central 2 Singapore 486066

[company presentation] jedox worldtour 2015

Data & Analytics