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SuccessFactors Proprietary and Confidential © 2011 SuccessFactors, Inc. All rights reserved. successfactors.com The New Face of Human Capital Management

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SuccessFactors cloud Human capital management solution overview

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SuccessFactors Proprietary and Confidential © 2011 SuccessFactors, Inc. All rights reserved. successfactors.com

The New Face of Human Capital Management

2SuccessFactors Proprietary and Confidential © 2011 SuccessFactors, Inc. All rights reserved.

Thank you – 10 years!

Ten years in the cloud

~$500M 2012 Revenue

5000 customers/15M users

Largest cloud deployment- 2M users

34 Languages - 168 Countries

3SuccessFactors Proprietary and Confidential © 2011 SuccessFactors, Inc. All rights reserved.

SuccessFactors APAC Revenue

$115.0$105.0 $102.0

$126.0$138.0

$150.0

$202.0

$361.0

$427.0

Q1’09 Q2’09 Q3'09 Q4'09 Q1'10 Q2'10 Q3'10 Q4'10 Q1'11

Fastest Growing Region

4SuccessFactors Proprietary and Confidential © 2011 SuccessFactors, Inc. All rights reserved.

Speaker Introduction

4

Phil Heyneker Director, Product Marketing

SuccessFactors

Leong, Yin WahSnr Solutions Consultant

SuccessFactors

5SuccessFactors Proprietary and Confidential © 2011 SuccessFactors, Inc. All rights reserved.

MAKE CONNECTIONS IN THE CLOUD

SuccessConnect - Sydney 2012

May 22-24www.successfactors.com/successconnect/sydney

6SuccessFactors Proprietary and Confidential © 2011 SuccessFactors, Inc. All rights reserved.

HR is increasingly essential to business success

95% of the workforce does not understand the

company strategy and goals

Norton & Kaplan

50% of the averageworkforce’s capacity

is wasted on non-productive work

Corporate Strategy Board Research:

Measures that Matter

84% of companies aren’t using their

workforce to its full potential

Saratoga Institute

Only 7% of CHROs leverage data-driven metrics and analytics to make strategic workforce decisions

7SuccessFactors Proprietary and Confidential © 2011 SuccessFactors, Inc. All rights reserved.

What if you could see the bigger picture?

Understand your organization’s revenue per employee across

different lines of business

Predict how your workforce needs to evolve

in order to enter new markets, effectively

integrate with acquired companies, accelerate

revenue growth

Measure the productivity of your workforce compared with that of

your competitors

Find consistent patterns in what top performers do differently than lower

performers

Understand the causes and costs of voluntary turnover among critical

roles & top performers

8SuccessFactors Proprietary and Confidential © 2011 SuccessFactors, Inc. All rights reserved.

The HR technology EVOLUTION:Software as a Service (SaaS)

11% lower TCO than on-premise

over 7 yrs

Reduced infrastructure & personnel costs

Subscription-based pricing keeps costs

consistent

36% faster implementation vs. on-premise

Scale & upgrade without downtime or significant investment

Faster pace of innovation

9SuccessFactors Proprietary and Confidential © 2011 SuccessFactors, Inc. All rights reserved.

SuccessFactors: Over 10 Years Pioneering SaaS-Based HR

“We calculated a 40% reduction in cost over 3 years by moving to SuccessFactors’ SaaS solution from the highly customized solution we had in place. “

Tim Schwab, Director of Enterprise Application Division

11% lower TCO than on-premise

over 7 yrs

Reduced infrastructure & personnel costs

Subscription-based pricing keeps costs

consistent

36% faster implementation vs. on-premise

Scale & upgrade without downtime or significant investment

Faster pace of innovation

3500+ Customers; 15M+ users

End-to-end Security

True Multi-Tenant SaaS

4 releases per year

Modern, Extensible Architecture

10SuccessFactors Proprietary and Confidential © 2011 SuccessFactors, Inc. All rights reserved.

But The REVOLUTION Is Business Execution

Get people workingon the right things

Find the right peopleand make them great

Run the business better

Align Optimize Accelerate

11SuccessFactors Proprietary and Confidential © 2011 SuccessFactors, Inc. All rights reserved.

But The REVOLUTION Is Business Execution

Get people workingon the right things

Find the right peopleand make them great

Run the business better

Employee Central

Goals Workforce Planning

Performance Compensation Succession AnalyticsRecruiting Learning Jam

12SuccessFactors Proprietary and Confidential © 2011 SuccessFactors, Inc. All rights reserved.

Employee Central

Goals Workforce Planning

Performance Compensation Succession AnalyticsRecruiting Learning Jam

5.5%increase in time spent on strategic priorities

1 – 8+ weeks

Faster communication of strategy

17%Increase in people getting

the right training

13.8%Decrease in low

performers

15.2%Decrease in

turnover

13.7%Increase in internal

job fill rate

14%Increase in project

completion

5.4%High-end increase in

productivity

4.9%Increase in high

performers

Customers Choose SFSF For Business Execution

Source: Top 3 Strategy Consulting firm survey of CxO’s at 500+ SuccessFactors Customers

Challenges Of The Old Model:

Core HR Built For

HR Automation

14SuccessFactors Proprietary and Confidential © 2011 SuccessFactors, Inc. All rights reserved.

Siloed data repositories; lack of a single global view

Challenges of The Old Model

15SuccessFactors Proprietary and Confidential © 2011 SuccessFactors, Inc. All rights reserved.

Core data only; tactical view of employee profile

Personal information Payroll/Benefits data Employment historyReporting structure

× Knowledge, skills, expertise× Performance scorecards

× Career & development plans× Informal connections, social graph

Challenges of The Old Model

16SuccessFactors Proprietary and Confidential © 2011 SuccessFactors, Inc. All rights reserved.

Disconnected from other Enterprise data

CRM Financials

SurveyERP

Challenges of The Old Model

17SuccessFactors Proprietary and Confidential © 2011 SuccessFactors, Inc. All rights reserved.

Inflexible, difficult to configure & adapt with your business

Challenges of The Old Model

Manufacturing Sales Marketing Finance

HR

Reviews

CompensationPlanning

Payroll

18SuccessFactors Proprietary and Confidential © 2011 SuccessFactors, Inc. All rights reserved.

Designed for HR only; bad usability & low adoption

Challenges of The Old Model

Employee Central:

Core HR, Built For

Business Execution

20SuccessFactors Proprietary and Confidential © 2011 SuccessFactors, Inc. All rights reserved.

Employee Central is Built For Business Execution

Capture a single global system of record

for all workforce data

21SuccessFactors Proprietary and Confidential © 2011 SuccessFactors, Inc. All rights reserved.

Employee Central is Built For Business Execution

Includes talent data for a more comprehensive and insightful employee profile

Workforce Planning

Goals Performance Compensation Succession AnalyticsRecruiting Learning Jam

22SuccessFactors Proprietary and Confidential © 2011 SuccessFactors, Inc. All rights reserved.

Employee Central is Built For Business Execution

Goals Workforce Planning

Performance Compensation Succession AnalyticsRecruiting Learning Jam

CRM Financials

Survey

Correlate with data from any other enterprise system to answer questions that drive business execution

23SuccessFactors Proprietary and Confidential © 2011 SuccessFactors, Inc. All rights reserved.

Configurable to mirror and adapt with your business

Employee Central is Built For Business Execution

Employee Central

Your Org Models Your Pay Structures Your Processes

24SuccessFactors Proprietary and Confidential © 2011 SuccessFactors, Inc. All rights reserved.

Employee Central is Built For Business Execution

HR Manager Employees Business Leaders

Designed For Everyone

Demo

26SuccessFactors Proprietary and Confidential © 2011 SuccessFactors, Inc. All rights reserved.

The New HCM Technology Landscape

LearningSocial

CollaborationRecruiting

Goals Management

Compensation

Succession

Performance Management

Workforce Analytics

Workforce Planning

Talent Management

Workforce Intelligence

PayrollBenefits

Administration

Time & Attendance

Core HR

Employee Transaction Management

27SuccessFactors Proprietary and Confidential © 2011 SuccessFactors, Inc. All rights reserved.

PayrollBenefits

Administration

Time & Attendance

Core HR

LearningSocial

CollaborationRecruiting

Goals Management

Compensation

Succession

Performance Management

Workforce Analytics

Workforce Planning

Employee Transaction Management

Talent Management

Workforce IntelligenceBusiness

Execution

HR Automation

Stra

teg

ic R

elev

an

ce

Where SuccessFactors Plays

28SuccessFactors Proprietary and Confidential © 2011 SuccessFactors, Inc. All rights reserved.

Integrating With Employee Central

Payroll

Time/Attendance

Benefits

Talent

ERP Core HRIS

Financials CRM

3rd Party Business Apps

File-Based (Admin or scheduled)

Web Service (SuccessFactors API)

SuccessFactors Integration Platform

29SuccessFactors Proprietary and Confidential © 2011 SuccessFactors, Inc. All rights reserved.

Strategic Partnerships

Payroll Benefits Time & Attendance

00

10

010

101

100

10

30SuccessFactors Proprietary and Confidential © 2011 SuccessFactors, Inc. All rights reserved.

110+ Customers & Growing Fast!

~110 customers, 400K+ seats sold, 45% outside the US

200+ dedicated HCM globalization experts around the world

Aggressive roadmap acceleration!

31

Thank you! – Q&A

Have questions about this webinar or need additional information?

Please contact: [email protected]

Check more detail about SuccessConnect Sydney

http://www.successfactors.com/successconnect/sydney/

32SuccessFactors Proprietary and Confidential © 2011 SuccessFactors, Inc. All rights reserved.

Thank You!