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Copyright © 2016, Oracle and/or its affiliates. All rights reserved.

INSERT Motorla IMAGERY

Modern Applicationsin the Cloud

FX LECLERCQVice President, EMEA Applications

EMEA APPLICATIONS

Copyright © 2016, Oracle and/or its affiliates. All rights reserved.

Do you want to make an impact and change the

World?

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1.6 Billion peopleWould access to Digital Finance in emerging countries

110M$Per annum

Savings by reduced leakage in spending and tax revenue

A Formidable OpportunityMega trends impacting every business

Africa2nd fastest growing economy by 2020

Source : McKinsey Global institute – Sept 2016

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CEO & Organizations Priorities Managing For Growth, Cost Savings & Better Service

Gain Share / increase Service

Take share in existing markets by

• Understanding and interacting with

customers better

• Better Service for Citizens

• Innovating products and processes

• Invest in Infrastructure for Digital

Lower Spend

Increase earnings &

spending by:

• Eliminating inefficiencies

• Automating processes and

improving productivity

• Limit fragmentation and

demand for resources

Need To Act Quickly

Average CEO Tenure has Declined to 18 QTRs

Copyright © 2016, Oracle and/or its affiliates. All rights reserved.

And CEO & Organizations Realities …

Need to Gain Share, but…

• Revenue growth difficult to achieve• Consumers / People more

sophisticated• Consumers innovating more than

ever• Consumers & Citizens more

demanding than ever

Need to Lower Cost, but…

• 80% of corporate IT budgets spent on

maintenance

• Board requirements to spend on security,

compliance and regulatory

Age of our Current IT is OldStatus Quo of Current IT Not Equipped to Execute This Strategy

Copyright © 2016, Oracle and/or its affiliates. All rights reserved.

The Argument for Cloud

• Drives down capital expenditures

• Reduces labor costs

• Creates certainty of monthly expenses

• Reduces costs on maintenance, upgrades

and patches

If all cloud did was cost less, it would be worth doing…

• Cloud is more secure

• Cloud is more reliable

• Cloud is more extensible

• Cloud is easier to use

• Faster innovation:• Faster time to market

• Extend applications faster

• Meet customer demand faster

• Included in price

But it does more…

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Oracle’s Modern Cloud Applications

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#1Marketing Automation

12,500SaaS customers

#1 ERP2,800 ERP Cloud customers

2.3TSocial messages every day

2.7BOnline service interactions per year

Customer MomentumLeading & Growing the SaaS Market

168BMarketing emails per year

15 MillionEmployees uses HCM cloud

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SaaS Applications are the Way Forward

11

of Oracle customers are moving to the

cloud

of new Oracle Applications run

in the cloud

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SaaS is NOT about Repackaging

12

CapEx to OpEx pricing

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Faster Delivery

• 3-4 releases per year

• Automatic upgrades

• Rapid uptake of identical release

Better Product

• Granular insight from usage and performance data

• Immediate feedback to Product Development

• Demand-driven enhancements

Feedback

Innovation

Better Applications Faster

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• Hot patching mission-critical systems

• Apps performance and optimization

• Global security and compliance

• Expandable to every function

• No-cost trials

• Simple pricing

• Less expensive

• Accelerated Buying Experience

ZERO HASSLE BUYING ACCELERATED ADOPTION UNLIMITED GROWTH

Oracle Cloud ApplicationsModern Ownership Experience

• Flexible scope with industry and mid-size options

• Customer implementation and success managers

• Great user experience

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Complete

Data-Driven

Personalized

Connected

Secure

Complete

Data-Driven

Personalized

Connected

Secure

Oracle’s Modern Cloud Applications

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Complete

16

ERP Cloud

Financials

Risk Management

Project Portfolio

Management

Procurement

EPM Cloud

Enterprise Planning

Data Cloud

Targeting

CX Cloud

Marketing

Sales

SCM Cloud

Planning & Collaboration

Manufacturing &

Maintenance

Order Management

Logistics

Product Lifecycle

Management

Procurement

OptimizationCPQ

Commerce

Service

Social

HCM Cloud

Global HR

Talent Management

Workforce Rewards

Workforce Management

Work Life

Financial Consolidation

& Close

Narrative Reporting

Profitability & Cost Mgmt.

Measurement

Account Reconciliation

One Cloud for Your Entire Business

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Consumers Executives TechnologistsHR Candidates

Business Intelligence Platform

Collaborative AnalyticsBig Data Preparation

& Visualization

Mobile Device ID

Cookies

IOT

3rd PartyEnterprise Data

Managers

Credit Card Payments Behavior

Demographic

For Each Individual Based on Role, Context, Interests & Actions

Data Driven

Purchases

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SaaS

Replace customization

PaaS

Build custom functionality

UX Custom or 3rd party

Runs on Oracle Database

Writtenin Java

Data Fields

BusinessProcess

…with configuration …without breaking upgrades

Personalized: Configure and Extend

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Coexistence strategies

Point & click connection service

Oracle On-Premises Apps

3rd Party Apps

Apps Marketplace

3rd Party Cloud Apps

IOT

Prebuilt connectors

Connected: Practical Path to the CloudRun Your Business Today and Run it Tomorrow

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Secure: Few Can Match Oracle’s Investment

IT Spending

Typical $1B Enterprise Oracle

$7B

$30M

R&D Plus Cloud Ops Investment

INFRASTRUCTURE

PLATFORM

APPLICATIONS

OPERATIONS

• Oracle invests in security at every layer – from hardware through applications delivery

• Applications secured ‘as deployed’

• Proactive fleet-wide monitoring and patching

• Data encrypted at rest and in-transit

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Complete

Data-Driven

Personalized

Connected

Secure

Oracle’s Modern Cloud Applications

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CX CloudBroadest Industry Coverage

Marketing Sales CPQ

SocialCommerce Service

Packaged Industry Solutions

High Tech & Manufacturing

Financial Services

CPG & Retail

Communications

Automotive

2.3T SOCIAL MESSAGES EVERY DAY

168B MARKETING EMAILS PER YEAR

2.7B ONLINE SERVICE INTERACTIONS/YEAR

Highlights

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23

Most Common CX Cloud Adoption Patterns

Marketing Cloud

DRIVE PIPELINE

Commerce Cloud

Increase in order volume by Elaine Turner45%

GROW YOUR BUSINESS

200% Increase in sales pipeline by Micro Focus 30% Reduction in Avaya’s

maintenance costs

ROADMAP TO MODERN

75% Increase in agent productivity by Peugeot

PATH TO PERFORMANCE

Sales Cloud

Service Cloud

28Copyright © 2016, Oracle and/or its affiliates. All rights reserved.

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HCM CloudStrongest Employee Engagement

Global HRTalent

ManagementWorkforce Rewards

Workforce Management

Work Life

Highlights

15MEMPLOYEES USE

HCM CLOUD

#1WORK LIFE SOLUTION

100NEW GO-LIVES PER QUARTER

FastestGROWING

HCM CUSTOMERS

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Global HR Cloud

Payback on Global HR deployment by Pearson

3moADOPT A MODERN PLATFORM

Most Common HCM Cloud Adoption Patterns

Global HR Cloud

HCM Cloud

Talent Management Cloud

ENHANCE YOUR TALENT STRATEGY

38% Faster time to hire by CSX

HCM Cloud

TRANSFORM HR WITH MODERN TECHNOLOGY

32% ROI estimated over 5 years by Standard Life

32Copyright © 2016, Oracle and/or its affiliates. All rights reserved.

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ERP CloudOnly Enterprise-proven Service

Highlights

2,800CUSTOMERS

77COUNTRIES

2xY-Y INSTALL BASE

GROWTH

400+NEW GO-LIVES IN LAST 6 MONTHS

Procurement

Financials Risk Management

Project Portfolio Management

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Most Common ERP Cloud Adoption Patterns

Financials Cloud EPM Cloud

INNOVATE AT THE EDGES

$3BIn savings over 3 years at Mondelēz International

ERP Cloud

TRANSFORM CORE ERP

12%+Margin improvement at Esterlinethrough consolidation

GET READY FOR GROWTH

15Small business apps were replaced by Pandora

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SCM CloudFirst Comprehensive Solution

Planning and Collaboration

Manufacturing and

Maintenance

Order Management

Product Lifecycle

Management

Highlights

640CUSTOMERS

$10BFREIGHT UNDER MANAGEMENT

640KUSERS

18MPRODUCTS MANAGED

ProcurementLogistics

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Most Common SCM Cloud Adoption Patterns

Logistics Cloud

Reduction in transportation spend at Panduit

15%

EXPANDING TO NEW SCM CLOUD

PLM Cloud

INNOVATE AROUND THE EDGES

25%Drop in product issues at Ainsworth Pet Nutrition

SCM Cloud

FULL CLOUD TRANSFORMATION

100%Integrated system at Adventist Health

40Copyright © 2016, Oracle and/or its affiliates. All rights reserved.

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Data CloudLargest Global Consumer Dataset

f

Highlights

5BCROSS-CHANNEL

PROFILES

1,500DATA PROVIDERS

200+LARGEST MEDIA

COMPANIES

$3BCONSUMER

PURCHASE DATA

INTEGRATED WITH

Targeting Optimization Measurement

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CX Cloud

Adaptive Intelligent Offers

Adaptive Intelligent Actions

HCM Cloud

Adaptive Intelligent Candidate Experience

SCM Cloud

Adaptive Intelligent Planning & Bidding

Adds new business value to CX,

HCM, SCM, and ERP and amplifies

any Oracle Cloud Application with

smarter, contextual results

ERP Cloud

Adaptive Intelligent Discounts

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Announcing

Adaptive Intelligent™ Apps

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ERP Cloud

HCM Cloud

CX Cloud

SCM Cloud

EPM Cloud

Data Cloud

Oracle’s Modern Cloud Applications

Complete

Data-Driven

Personalized

Connected

Secure

Copyright © 2016, Oracle and/or its affiliates. All rights reserved.

The time is NOWSo, the real question…

Do you want to be the next digital disruptor in

your industry?