Title slide 1st of March 2012 Agenda 01 Introduction & Company Overview 02 Understanding The BI Marketplace 03 Temenos’ BI Approach, Product & SharePoint 04 Making Contact 3 Who is Temenos and what do we do? Sectors   Market leading provider of banking software systems  Strong product focus: • Retail • Corporate     • Universal • Private • Islamic • Community    R&D $ Investment 500 $450m 400 $310m* 300 200 Serves over 1,500 financial institutions in more than 125 countries across the world $140m Highest level of R&D in our industry Regular upgrade with yearly release cycle ‘best practice’ codified with Model Bank Passion for standards and openness Service & support for initial implementation and beyond Dedicated to delivery of measurable value Strength and depth: 1,000+ consultants, 100 concurrent projects 100 0 2005 - 2007 2008 - 2010 2005 - 2010 One of Microsoft’s Top Six Strategic Providers 4 Global Reach TEMENOS OPERATES FROM 53 OFFICES IN 39 COUNTRIES TO SUPPORT OUR 600+ CLIENTS Frankfurt(1) Amsterdam LONDON(1) HEMEL HEMPSTEAD Montreal Dublin Luxembourg Paris New York GENEVA(1) MADRID Orlando Miami Vancouver Moscow Zurich Warsaw Almaty Athens Tokyo Beirut Riyadh Shanghai Bangkok Hong Kong Dubai Mumbai Mexico City San Jose Nairobi CHENNAI(1) Quito Taipei Hanoi Kuala Lumpur Singapore Jakarta Sao Paulo Johannesburg Sydney Our global network enables us to be close to our clients, understand their requirements and deliver solutions quickly and accurately 5 Navigating Your Way Through Regulatory, Liquidity And Cost Pressures Comply With Basel II Across your Business Support New Regulatory Changes (E.G Basel III, COREP...) Quick business health-check Do more with less Build a highly profitable business Manage and monitor your liquidity and profitability ratios Empower the business Users with true information Lower The Overall TCO 6 Retail Banking And BI Gartner Quadrants Magic Quadrant for International Retail Core Banking Magic Quadrant for Business Intelligence Source: Gartner (January 2011) 7 The Insight Value Proposition “BI in a Box” for pre-defined dashboards and cubes Seamless integration with T24 and other systems Wide breadth of functionality Information on-demand, through self-service Access to information through Microsoft tools such as Excel and SharePoint 8 Insight Business Intelligence Banking General Ledger Wealth 9 LOS CRM Insight Business Intelligence General Ledger • • • From T24 From external GL Automatic reconciliation Income Statement • • Daily reporting Reconcile Customer to P&L Budgetary Analysis • • • Automated actual v budget Line of business reports Cost allocations Financial Dashboards • Pre-defined dashboards & KPIs Financial Consolidation • GL Consolidation of multiple entities Banking General Ledger Wealth 10 LOS CRM Insight Business Intelligence Customer Profitability • • • • • • By Product By Line of business By relationship manager By country of risk By gender, age, By Occupation What if Profitability& Pricing tool • • • • By relationship By product risk Assess fees v rate Understand profitability Relationship Scorecards Banking General Ledger Wealth 11 LOS CRM Insight Business Intelligence Daily Operational reporting for: • • • • • Customer Reports Account Reports Lending reports Deposit Reports Branch scorecards Banking General Ledger Wealth 12 LOS CRM Insight Business Intelligence Regulatory Compliance Internal Risk Reporting RAROC Risk Pricing Exposure Assessment/Control Risk Benchmarking Performance Allocation Portfolio Optimization Portfolio Analysis Balance Sheet Modelling ALCO Reporting P/L Forecasting Liquidity & Basel III Compliance Banking General Ledger Wealth 13 LOS CRM Insight Business Intelligence • • • • SharePoint 2010 Staff collaboration Link BI to other applications Extend UI with bank analysis Banking General Ledger Wealth 14 LOS CRM NorthShore Credit Union ISSUES 1. 2. 3. 4. 5. Uses external general ledger system – Insight produces financials 7 different sources of external data integrated with T24 in Insight Customer Profitability – FTP Financial advisor scorecards Partner with Temenos in ‘Customer Analytics’ TEMENOS SOLUTIONS 1. 2. 3. Insight implemented in July 2010 connected to Navision GL & T24 External data sources interfaced in December 2010 Roll-out across NSCU from January 2011 THE IMPACT 1. 2. 3. Daily Financial Reporting Month end year end reporting available faster Single Insight solution for both financials & performance scorecards 15 Contact Us – http://www.temenos.com/Contact-Us/ Cedric Le Rouzo [email protected] Insight Sales Director - Europe Jose Duarte [email protected] Simon Goble [email protected] Insight Service Director - Europe Insight Alliance Manager - Microsoft Maria Lympousi [email protected] Sales manager - Temenos 16 Thank You