leading to a revolution milan - oct 24 2014 10 years of 10 evolution
TRANSCRIPT
LEADING TO A REVOLUTION
MILAN - OCT 24 2014
10 YEARS OF
10EVOLUTION
2004 2005 2006 2007 2008 2009 2010 2011 2012 20135.0 5.2 5.2 5.2 4.9 5.0 5.0 4.9 4.8
5.6 6.37.2 7.8
8.69.5
10.311.1
12.0
6.0 6.4 6.6 6.7 6.8
What have we done?
2004 2005 2006 2007 2008 2009 2010 2011 2012 2013
5.0
9.9 11.7
17.5
23.0 22.1
29.0
37.6
45.7
51.7
a “Premium Global Player”
L H
Global Delivery Capability
Dep
th &
Inn
ova
tio
n
Generalist Global• Business Process vision• International networking• Project delivery capability• Intrusive approach• Strong and expensive custom
development policies
Generalist Local• Business Process vision• Local presence• Project delivery capability• Strong and expensive customizing
policies
Focused Local• Attitude for innovation• Concrete approach• Restrictive Customer Portfolio• Local presence• Limited resources
Premium Global Player Global presence Comprehensive vision Globally networked Ability to lead
“multicultural” initiatives
3
Highly attentive and responsive to clients
Deep & broad competencies
Culture of innovation
L
H
AT A GLANCETECHEDGE OFFERING
SUPPLIERS
VENDOR MANAGEMENT PRODUCTION &
FIELD OPERATIONS
CLIENT ENGAGEMENT
FINANCIALCONSOLIDATION
CORPORATE SOLUTIONS
TECHNOLOGY
BUSINESS ANALYTICS
& EPM
CORPORATE SOLUTIONS
A glimpse of 2014...
Top 5 Italian manufacturers : FCA,Ferrero, Luxottica, Pirelli, Finmeccanica Top 3 Italian Utilities: Eni, Enel, Hera Top 3 Italian Services Telecom, Poste, Vodafone
Fashion: Diesel, Calzedonia, Max Mara, Loropiana, Luxottica, Prada Energy: Eni, Saras, Lukoil, GdF-suez, Services: Poste, Telecom Italia, Banca d’Italia. Financial Services: Banca Intesa, MedioBanca
30%
Professionals with 200+ Certified
About
Revenue growth year over year
20+%
More than any other company in the world…
3
Strategic partner for:
Top clients:
We developed the SW solutions for the most successful car sharing service in Italy. Enjoy!
TOP Solutions
Startup in Saudi ArabiaNew Investments in UK, DE, USA e Brazil
About
500+ Clients
60 +Remote Administration services
2013 Q3 2014 Q3 2013 Year End 2014 Year End (5) €
5 M€
15 M€
25 M€
35 M€
45 M€
55 M€
65 M€
The Percentage of revenue generated outside of Italy
750
Compagni di viaggio – chi e’ realtech oggi
Climbing companions
new
Realtech EspaNa & LATAM
260+ employees
300+ SAP Certifications
800+ customers
650+ SAP Projects Live
Spain Chile
Colombia Mexico1
MEXICO CITY
SANTIAGO
BOGOTA
BARCELONAMADRIDBILBAO
~
The New Techedge..A Premium player able to deliver smart and best in class solutions for real time business integration on a global scale!
A unique Brand in which diversity of cultures fuels the diverse thinking approach that global customers need today.
2004 2006 2010
Start UpService
PortfolioExpansion
Caboto’s & Columbus’
Routes
A New Techedge Era begins…
2014Premium Global Player
10+ times bigger than Y1 50+M€CAGR Rev since 2004 ~30%
2013
2014
2013
2012
2011
2009
2010
2008
2007
2006
[HEAD COUNT]
1,000+
1:100
MIDDLEEAST
RIYHADABU DABIDUBAI
EUROPE
BARCELONABILBAOFULDALONDON MADRIDMILAN MOSCOW PESCARAROME STUTTGART TURIN
BELO HOR. SAO PAULORIO de JAN.BOGOTA’SANTIAGO
NORTHAMERICA
DETROITCHICAGOMEXICO C.
[OFFICES]
113
SOUTHAMERICA
5
13 REGIONS20 OFFICES
[KPIs YTD]2014 REVENUES (PROFORMA): About 90 M€1000+ Customers