excelian presentation

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Page 1: Excelian presentation
Page 2: Excelian presentation

BUSINESS CHALLANGES

Page 3: Excelian presentation

Fierce GLOBAL COMPETITION,every-day need to MAXIMIZE EFFICIENCY, REDUCE RISK,INCREASE SPEED of delivery.

Page 4: Excelian presentation

WHAT WE OFFER

Page 5: Excelian presentation

FINANCIAL TECHNOLOGY consulting and delivery

DEEP EXPERIENCE in financial services

BUSINESS OUTCOME driven pricing

COMPETITIVE COST

Transparent SELF-MANAGEMENT

Page 6: Excelian presentation

MANAGED SERVICE is the delegation of any function, no matter what size

Page 7: Excelian presentation

VALUE-ADD DELIVERY MODELS – CROSSING THE CHASM

Page 8: Excelian presentation

blending in MARKET EXPERTS to cover for gaps+ DISCIPLINING THE DELIVERY

MANAGED SERVICES

DELIVERY MANAGEMENT–

business knowledge

TRADITIONAL EE OUTSOURCING

(T&M)

AM

Delivery

Product & Service MNGT

Page 9: Excelian presentation

we PARTNER WITH CLIENT for success,source and MANAGE STAFF for achieving the goal

Page 10: Excelian presentation

PAYING FOR RESULTS, NOT WORK EFFORT – is our core managed service principle

Page 11: Excelian presentation

INCENTIVES & DISCIPLINE

The greatest importance for us are:

Delivery Capacity

Deliberate prioritization"Minus One” approach

Navy MNGT model Transparency

Offshore MNGT skills

Page 12: Excelian presentation

COMPETITORS

Page 13: Excelian presentation

INTERNAL IT ORGANIZATIONS

GLOBAL CONSULTANCIES

TIER 1 OFFSHORE VENDORS

NICHE SERVICE PROVIDERS

Page 14: Excelian presentation

WE WORK AGILE TO MINIMIZE THE COST

Page 15: Excelian presentation

DELIVERING QUALITY

AGILITY

UNIQUE TALENT

TECHNOLOGY EXPERTICE

DEEP INDUSTRY UNDERSTANDING

Page 16: Excelian presentation

Excelian OWNS the delivery RISK and COMMITS to MAINTAIN the output level of the fully effective starting team

Page 17: Excelian presentation

PROJECTS IN PORTFOLIO

Page 18: Excelian presentation

FOX TWEED GDS CVA CM IT GF IT EQ IT TADH

Platform MNGT

Domain-centric delivery

Hybrid/Domain-centric delivery

Hybrid Fixedprice

Fixedprice

Annual Spend, 2016 FY Annual Spend Forecast, 2017 FY

Stream

Engagement Type

USD

IB FRC FRDS

Page 19: Excelian presentation

PERFORMANCE TO DATE

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CONSISTENTLY OVER-DELIVERING 3 YEARS IN A ROW

X+% of development work in committed delivery mode. Scaled up successfully

Page 21: Excelian presentation

Revenue,$ Plan

Revenue,$ Fact

Revenue, $

2013* 2014* 2016 2017

CM,% Plan* Includes LCI revenue, i.e. represents “cost to customer”CM,% Fact

FY

Page 22: Excelian presentation

EXECUTION

ENGAGEMENTDELIVERY

LUXOFT MARKETS MGMT

Logan Crerar Stefan Negrila

Neil Gourlay SALESPRODUCTION

Dan Choi

Aaron LipelesKaim Khairov Kashpal Bhogal

Program managers

Product owners

OffshoreDelivery managers

Page 23: Excelian presentation

Focus on the GOAL, We’ll take care about the EXECUTION