customer experience & it - turkcell...sim technologies network and security technologies | capital...
TRANSCRIPT
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Customer Experience& ITSerkan ÖZTÜRK
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DATA MONETIZATION2
3
1 DIGITAL CX
CLOUD
4 TURKCELL TECHNOLOGY
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DIGITAL CUSTOMER EXPERIENCE
1st Ranked NPS
4.1/5 CSS
36.7 Mn CUSTOMERS
27.3% à 20.5%
Churn
2015 2017
4.2% à 1.7%
Complaint
2015 2017
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234.4MHz
234.4MHz
234.4MHz
DIGITAL CUSTOMER EXPERIENCE
CALL CENTER FACE TO FACE SELF SERVICE
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VisualIVR
NOW & THEN
Voice Biometrics
Text & Speech Analytics
Predictive Call Analysis
Knowledge Management
DIGITAL CALL CENTER EXPERIENCE PREVIOUSLY
IVR Authentication Call Handlingw/agent
Offline Call Observation
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Interactive SalesProcess
DIGITAL FACE TO FACE EXPERIENCE
Paperless Worldw/Digital Signature
DigitalTransformation
For Sales
OCR
MOBILE CAPTURE
$11Mnsavings
29% fraud decrease
150Mnpages
60% reduced operational time
Service via Web Service via Tablet 7000+
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DIGITAL SELF SERVICE EXPERIENCE
2015 2016 2017
DOWNLOADS
MY ACCOUNT
5.3Mn 14.3Mn 26.6Mn
18Mn Active Users5.1Bn Transactions
2018
LIVE CHATNUMBER OF CHATS
1.9Mn 2.6Mn 12.6Mn
12.6Mn Chats$2.6Mn Savings
2015 2016 2017 2018
E-BILLE-BILL USAGE
77% 87% 97%
97% E-Bill Usage$10Mn Savings
2015 2016 2017 2018
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SMART LOYALTY
SHAKE&
WIN
1Mna day
500Kevery week
first 10 min
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DATA MONETIZATION2
3
1 DIGITAL CX
CLOUD
4 TURKCELL TECHNOLOGY
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128Customer Experience & ITCAPITAL MARKETS DAY 2018|| CAPITAL MARKETS DAY 2018
4VVOLUME VARIETY
VELOCITYVALUE
50Mn customer5PB stored data
LocationCDR
Digital Footprint
7Bn CDR/daily150Bn XDR/daily
100+ data sources
BIG DATA IN TURKCELL
CDR: Call Detail Record
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129Customer Experience & ITCAPITAL MARKETS DAY 2018||| CAPITAL MARKETS DAY 2018
INTERNAL DATA MONETIZATION
2015 2016 2017
Churn
24.6%
14
2018
Predictive Models
Lowest Churn Ratesince 2008
45Mn 72Mn 114Mn
2015 2016 2017 2018
Upsell&Cross Sell
50+ 58%
Predictive Models
Revenue Increase
38Mn 50Mn
2015 2016 2017 2018
Real Time Analytics
100+ 200+
Events Tracked
Real time Scenarios
205 2016 2017 2018
Credit Scoring
1352%
Predictive Models
Credit Utilization
2.9Bn 4.4Bn20.5%27.3%
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234.4MHz
234.4MHz
234.4MHz
Shopping Mall Analysis
Programmatic Outdoor
EXTERNAL DATA MONETIZATION
Bus Stop/Flight Route Planning
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234.4MHz
234.4MHz
234.4MHz
Energy Consumption
Water Consumption
IOT ANALYTICS
234.4MHz
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DATA MONETIZATION2
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1 DIGITAL CX
CLOUD
4 TURKCELL TECHNOLOGY
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• 10,000m2 Gebze
• 2,500m2 İzmir
• 10,000m2 Ankara
• 6,000m2 Çorlu
• TIER 3 Certifications
TURKCELL DATA CENTERS
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234.4MHz Software
Turkcell E-Platform
CLOUD SERVICES
Hybrid CloudRemote Back UpDR as a Service
Market Place(Automation & Orchestration)
Turkcell Cloud Portal
DR: Disaster recovery
234.4MHzInfrastructure
Virtual ServerVirtual Data Center
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INFRASTRUCTURE SERVICES
Virtual Server
Virtual Data Center
Remote Back-up
995
3.711
2015 2016 2017
Customer Servers
234.4MHzInfrastructure
Virtual ServerVirtual Data Center
TURKCELL CLOUD BUSINESS
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HYBRID CLOUD SERVICES
Backup as a Service
DR as a Service
DR: Disaster recovery
234.4MHzHybrid Cloud
Remote Back UpDR as a Service
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SOFTWARE AS A SERVICE
234.4MHzSoftware
Turkcell E-Platform
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MARKET PLACE
Market Place(Automation & Orchestration)
Turkcell Cloud Portal
Cloud
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DATA MONETIZATION2
3
1 DIGITAL CX
CLOUD
4 TURKCELL TECHNOLOGY
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• Turkey’s largest R&D center
• 312 patents
• National and international projects
• 16 products in 13 countries
TECH - TEAM
Location Based Services
Internet of Things
Mobile Finance
SIM Technologiesand SecurityNetwork
Technologies
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Turkcell Digital Masters w/ Udacity
• Data Foundation
• Artificial Intelligence
• Machine Learning
On-site Masters and PhD
• Business Analytics
• Data Science
• Software Systems and AI
TALENTED TEAM
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• 50 squads
• Virtual Agile Office
• 150+ project with agile transformation
DISRUPTIVE METHODOLOGIES
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Q&A
CAPITAL MARKETS DAY 2018|
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NOTICEThis presentation may contain forward-looking statements within the meaning of Section 27A of the Securities Act of 1933, Section 21E of the SecuritiesExchange Act of 1934 and the Safe Harbor provisions of the US Private Securities Litigation Reform Act of 1995. This includes, in particular, our targets forrevenue, EBITDA and capex in 2018 or for the medium term 2018 to 2020. More generally, all statements other than statements of historical facts included inthis presentation, including, without limitation, certain statements regarding the launch of new businesses, our operations, financial position and businessstrategy may constitute forward-looking statements. In addition, forward-looking statements generally can be identified by the written or oral use of forward-looking terminology such as, among others, "will," "expect," "intend," "estimate," "believe", "continue" and “guidance”.
Although Turkcell believes that the expectations reflected in such forward-looking statements are reasonable at this time, it can give no assurance that suchexpectations will prove to be correct. All subsequent written and oral forward-looking statements attributable to us are expressly qualified in their entirety byreference to these cautionary statements. For a discussion of certain factors that may affect the outcome of such forward looking statements, see our mostrecent Annual Report on Form 20-F filed with the U.S. Securities and Exchange Commission, and in particular the risk factor section therein. We undertake noduty to update or revise any forward looking statements, whether as a result of new information, future events or otherwise.
This presentation includes business and market information derived from public sources and our own estimates that we believe is indicative of trends in ourbusiness and markets, but that has not necessarily been prepared under our generally applied accounting standards and has been subject to adjustments, andthus should not be relied upon as conclusive. This presentation also contains Non-GAAP financial measures, notably EBITDA, which is not a measure offinancial performance under IFRS and is not a substitute for net earnings (loss) as a measure of performance. The Company makes no representation as to theaccuracy or completeness of the information contained in this presentation, which remains subject to verification, completion and change. No responsibilityor liability is or will be accepted by the Company or any of its subsidiaries, board members, officers, employees or agents as to or in relation to the accuracy orcompleteness of the information contained in this presentation or any other written or oral information made available to any interested party or its advisers.
Please note that all financial data are consolidated whereas non-financial data are unconsolidated unless otherwise specified. In the charts or tables used inthis presentation totals may not foot due to rounding differences. The figures used in this presentation are rounded.
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THANKYOU TURKCELL GROUP
CAPITAL MARKETS DAY 2018|