The Business Discovery Tour San Francisco July...
Transcript of The Business Discovery Tour San Francisco July...
What if you could answer
any question about your
business?
Anywhere?
Lara Shackelford
VP, Americas Marketing
Join the discussion at:
#BusinessDiscovery
Legal Disclaimer
This Presentation contains forward-looking statements, including, but not limited to, statements regarding the value
and effectiveness of QlikTech's products, the introduction of product enhancements or additional products and
QlikTech's growth, expansion and market leadership, that involve risks, uncertainties, assumptions and other factors
which, if they do not materialize or prove correct, could cause QlikTech's results to differ materially from those
expressed or implied by such forward-looking statements. All statements, other than statements of historical fact, are
statements that could be deemed forward-looking statements, including statements containing the words "predicts,"
"plan," "expects," "anticipates," "believes," "goal," "target," "estimate," "potential," "may", "will," "might," "could," and
similar words. QlikTech intends all such forward-looking statements to be covered by the safe harbor provisions for
forward-looking statements contained in Section 21E of the Exchange Act and the Private Securities Litigation Reform
Act of 1995. Actual results may differ materially from those projected in such statements due to various factors,
including but not limited to: risks and uncertainties inherent in our business; our ability to attract new customers and
retain existing customers; our ability to effectively sell, service and support our products; our ability to manage our
international operations; our ability to compete effectively; our ability to develop and introduce new products and add-
ons or enhancements to existing products; our ability to continue to promote and maintain our brand in a cost-effective
manner; our ability to manage growth; our ability to attract and retain key personnel; the scope and validity of
intellectual property rights applicable to our products; adverse economic conditions in general and adverse economic
conditions specifically affecting the markets in which we operate; and other risks more fully described in QlikTech's
publicly available filings with the Securities and Exchange Commission. Past performance is not necessarily indicative
of future results. The forward-looking statements included in this presentation represent QlikTech's views as of the
date of this presentation. QlikTech anticipates that subsequent events and developments will cause its views to
change. QlikTech undertakes no intention or obligation to update or revise any forward-looking statements, whether
as a result of new information, future events or otherwise. These forward-looking statements should not be relied upon
as representing QlikTech's views as of any date subsequent to the date of this presentation.
This Presentation should be read in conjunction with QlikTech's periodic reports filed with the SEC (SEC Information),
including the disclosures therein of certain factors which may affect QlikTech’s future performance. Individual
statements appearing in this Presentation are intended to be read in conjunction with and in the context of the
complete SEC Information documents in which they appear, rather than as stand-alone statements.
© 2011 Qlik Technologies Inc. All rights reserved. QlikTech and QlikView are trademarks or registered trademarks of
Qlik Technologies Inc. or its subsidiaries in the U.S. and other countries. Other company names, product names and
company logos mentioned herein are the trademarks, or registered trademarks of their owners.
• 2:30 Registration
• 3:30 Kickoff
Lara Shackelford – VP Americas Marketing
• 3:40 Key Trends in BI That Will Drive Adoption and Business Impact
Bill Hostmann – VP Distinguished Analyst, Gartner
• 4:20 Business Discovery
Doug Laird – VP of Global Marketing
• 4:30 QlikView Demonstration
Phil Durgin – Regional Technical Manager, West
• 4:45 Customer Case Study
• 5:15 Solution Showcase and Networking
• 106,500 employees globally;
7,950 in North America
• Technology, Outsourcing,
Consulting and Professional
Services Consulting
• Joint Customers:
• 350 consultants and accountants
• Implementing QlikView in Europe
and the U.S. since 2006.
• Team has been involved in
approximately 100+ QlikView
projects.
• Winner of the 2011 QlikTech
Teamwork for Results Award for our
robust QlikView product
development team.
• Joint Customers:
• Global Partner since 2005
• 100+ QlikView Success
Stories
• Exclusive QlikView Focus
Providing Enterprise-wide
Deployment and Industry
Specific Expertise
Joint Customers:
• Leading channel data integrity
platform
• Purpose-built channel dashboards
for
high-tech industry
• Global Footprint of feeds from 180
countries
• SAS 70 Type II compliant (Audit)
• ISO 27001 certified (Security)
• HQ in Redwood Shores CA; UK,
India
Business Discovery
Bill Hostmann
VP & Distinguished Analyst
Gartner
Join the discussion at:
#BusinessDiscovery
This presentation, including any supporting materials, is owned by Gartner, Inc. and/or its affiliates and is for the sole use of the intended Gartner audience or other authorized recipients. This presentation may contain information that is confidential, proprietary or otherwise legally protected, and it may not be further copied, distributed or publicly displayed without the express written permission of Gartner, Inc. or its affiliates.© 2011 Gartner, Inc. and/or its affiliates. All rights reserved.
Bill Hostmann
Key Trends in BI That Will Drive Adoption and Business Impact
Why Is BI Usage not More Pervasive?
Percentage of potential users
using thestandard BI platform in
organizations: 28%
Key Issues
1. Consumerization is changing the face and impact of business intelligence
2. Usage evolving from measure to analysis to exploiting information patterns
3. Impact of these trends on the BI market and organizations
Demographics Are Destiny
• Consumers are a generation ahead of most enterprises.
Demographic information is the new oil for the next generation internet and many will be for drilling and refining it
BI Users Are Increasingly Collaborative: Are Consumer and Enterprise Needs Really So Different?
13
Enterprise
Personal
Social Computing
By 2013, 15% of BI deployments will combine BI, collaboration and
social software into decision-making environments.
BI Consumers are Increasingly Mobile
14
Context-Aware Computing
Organizations
Providers
Users
By 2013, 33% of BI functionality will be consumed via
handheld devices.
Consumer Enablement Drives Business Intelligence Technology Adoption —
Usability Speed Relevance
Enable users:
• Interactive discovery
and visualization
• BI integrated search
• Mobile BI
Power performance:
• In-memory analytics
• Cloud-based services
• Columnar databases
Improve fit:
• Data mashups
• Advanced analytics
• Emerging data source
analytics
• Collaborative BI &
Decision Making
In the next four years, 43% of CIOs worldwide expect to have most of their IT systems
running in the cloud or on SaaS technologies.
The current figure is just 3%.
Key Issues
1. Consumerization is changing the face and impact of business intelligence
2. Usage evolving from measure to analysis to exploiting information patterns
3. Impact of these trends on the BI market and organizations
The Next Frontier: Exploiting Information Patterns for Everyone…
If past history was all there was to the game, the richest people would be librarians.
— Warren Buffett
It's far better to foresee even without certainty than not to
foresee at all
— Henri Poincare The Foundations of Science
Planning, predictive analytics
Level of Business Impact
Shift From Measurement to Analysis, Forecasting and Optimization
Ad hoc query,OLAP, data mining
Skill Levels
Required
Reporting, dashboards
Better Decisions
Information Patterns
What will happen?
Why did it happen?
What happened?
Shift in Use: BI Users Want to do More Sophisticated Analysis Themselves
19
Rating is equal to mean of means score across vendors for each capability. The percentage axis reflects the mean percentage of respondents claiming extensive use across vendors.
The % change number on top of each capability score bar represents the % change in extensive use of this functionality 2011 over 2010.
Chart represents customer perception and not Gartner's opinion.
The chart may feature vendors that (in Gartner's opinion) do not deliver the functional capability described.
BI = business intelligence, OLAP = online analytical processing.
N=1225
Source: Gartner (February 2011)
Shift in Use: Measurement and Analysis on ―Big Data‖
20
Through 2015, organizations integrating high-value, diverse, new information types and sources into a coherent information management infrastructure will outperform their industry peers financially by more than 20%.
Big Data, think V3:
• Volume
• Variety
• Velocity
• ComplexityVariety Complexity
Velocity Volume
Key Issues
1. Consumerization is changing the face and impact of business intelligence
2. Usage evolving from measure to analysis to exploiting information patterns
3. Impact of these trends on the BI market and organizations
Buying Center Is Changing
Types of Buyers
Sourcing Options
Diverse Portfolio of Vendors
Single Provider
Line of Business Enterprise IT
The Point Solution Bazaar:Entry point for new users, products and services
The Federation of Standards:For technologies, "best of breed" products, skills, practices and governance
The Single Vendor Product Stack:For simplification and strategic vendor management
The Decision Process Platform:For business-user-defined composite applications and information mash-ups
”Point solution bazaar”
”Federation of standards”
”Decision Process Platform”
”Single Vendor Product Stack”
CFO
CEO
Board
Data Discovery Segment Expected to Grow at 3X BI Market Through 2013
23
20%37%
39%
33%
30%
27%
24%
Annual Growth
Expectation: 2011-2014
9.310.5
11.512.4
13.414.4
1.4 1.6 1.8 2.0 2.2 2.4
6.0 6.6 7.2 7.7 8.2 8.8
1.9 2.2 2.5 2.7 2.9 3.2
2009 2010 2011 2012 2013 2014
BI, Analytics and Performance Management Revenue ($B)
BI Apps
CPM Suites
BI Platforms
Total CAGR 8.2%
The Struggle Between IT and Business Users Continues
• Stack centricity
• IT control over data and definitions
• Standardization
• Ease, fun and fast to use
• Business user self reliance and flexibility
• Portfolio of toolsvs.
IT Business User
Summary
26
• BI has surpassed the $10 billion milestone and continues to be on a growth trajectory because it is a crucial component of gaining an information advantage.
• A revolution in information consumption and usability is ongoing.
• BI is on a continuum to become more collaborative and analytical.
• IT continues to prioritize BI and will need to do more with flat budgets/diminished buying mandates. Focus continues to be on rationalization.
• Data discovery and packaged analytics momentum in business accentuates the need for a portfolio approach for users.
Recommendations
Seek out opportunities to improve the usability, performance and relevance of BI tools.
Embrace consumerization trends in your BI plans – it drives adoption.
Implement new EIM architecture, development methodologies and governance policies
To support a portfolio of tools and divergent IT and Bus user needs.
Build a centrally managed library of metrics to be used in any and all BI applications.
Strengthen your program and portfolio management capabilities.
Introduction to
QlikView
Phil Durgin
Technical Manager,
Western Region
Join the discussion at:
#BusinessDiscovery
Summary
• Gartner: "QlikView is the poster child for
a new end-user-driven approach to BI.”
• QlikView’s Business Discovery platform
delivers relevant data and insight to the
very edges of organizations
• Mobile represents a sea change for the BI
market and will become a dominant BI
platform
• Cisco was Founded in 1984
• Q3 FY11 Employees: 73,408
• Q3 FY11 Total Revenue: $10.9 billion
• Q3 FY11 Service Revenue: $2.1 billion
Ryland Greene, Cisco Services
Cisco is the worldwide leader in
networking that transforms how people
connect, communicate and collaborate.
• Large database consisting of
hundreds of millions of lines of
installed base records
• Enable select group of individuals
to easily access the data
• Provide ways for those individuals
to convert the data into actionable
business intelligence
• Make it easy to deliver the
business intelligence to
“consumers” of the information
Business Problem?
Analytics Fuels Business Intelligence That Enables Competitive
Advantage. Moving Analytics from The “Ivory Tower” to the Business
Optimization – What’s the best that can happen?
Standard Reports – What happened?
Ad Hoc Reports – How many, how often, where?
Query/drill down – Where exactly is the problem/opportunity?
Alerts – What actions are needed?
Statistical Analysis – Why is this happening?
Forecasting / Extrapolation – what if these trends continue?
Predictive Modeling – What will happen next?
Analytics
Reporting
Competitive Advantage - Value
De
gre
e o
f In
tell
igen
ce
Source: Competing on Analytics by T. Davenport & J. Harris, Harvard Business School Press, 2007
• Relatively easy for non-technical
users to create customized reports.
“The Gutenberg Press of data
analytics”
• Was already being utilized by
another group for different purpose.
• Easy for non-IT resources to
incorporate business requirements
into the user interface – speed to
market
• Ability to perform wild card searches
against large amounts of data in
real-time.
Why QlikView?
• Maintain production and
development environments
• Refresh our data model once
every two weeks – ideally link to
Teradata EDW
• Approximately 120 users in sales
operations organization
• Implementing change
management plan to help users
and consumers maximize benefits
Our QlikView Deployment
• Increased visibility to sales
opportunities
• Improved ability to identify
potential risks to the operation of
the customer’s network
• Making it easier for sales, partners
and customers to do business at
and with Cisco
• Customer success with Cisco
Technology = Higher customer
and partner satisfaction
Benefits Achieved
• Direct-to-consumer personal car
insurance company
• Business in 30 states;14 regional
offices; 1,700 employees
• $839 million in revenue; 541,000
policies in force
• Third most quoted car insurer
online behind GEICO and
Progressive
esurance
• Lack of a consolidated view of key
metrics across the organization
• Existing dashboards did not
facilitate collaboration and the UI
was not intuitive
• Better data insight into
interpretable and actionable
metrics
• Provide the business users with a
self service environment
Business Problem?
• Faster development and
deployment
• Low TCO compared to the
traditional BI products
• No overhead to current report
delivery time
• Ease of development
• Ease of use for the business users
Why QlikView?
• 5 executive dashboards
• 125 users
• 9x compression factor
Data size 5GB to 600MB
• 1 QlikView Server/Publisher
64GB Memory
Intel 4 Processor x 6 Core HT
64 bit Windows 2008 R2 OS
Our QlikView Deployment
• Ease of programming facilitated
fast turn around time
• Intuitive and easy to use for the
business users with minimal
training
• Leveraged existing BI resources
without the need for a separate
Qlikview team
• Associative Search enabled
advanced users analyze data
faster
Benefits Achieved
Business Discovery with Channel Data
July 2011
© Zyme Solutions Inc. 2011
Any data presented here is fictitious and used for
demonstration purposes only. The names of any actual business entities are
used purely for illustrative purposes and do not imply any business
relationship with Zyme, or any actual knowledge of their business
activity. This demo/presentation and its contents are confidential, and is
Zyme’s intellectual property.
Solutions
Data Acquisition
Payment Integrity
Sales Enablement
Business Intelligence
• Data feeds from multi-tier channel partners
• Advanced data integrity analytics
Incentive payment validation
Partner dispute resolution
Channel visibility to front lines in CRM
Enable sales management workflows
Sculpted dashboards for global channel views
Aggregated market indices
Partner Identification
Partner name-matching & directory lookup
Partner transaction matching
How Zyme Leverages QlikView
Technology channel sales data is
exploding….
Typical OEM channel profile
300+ direct distributors
50,000+ resellers worldwide
Hundreds of countries worldwide
Store-level and SKU-level data, not just aggregate chain-level
Daily sales performance data, not just weekly/monthly
Multiple languages, formats, transmission mediums
Sales out-based revenue recognition, commissions & incentive programs
…Prompting need for powerful
dashboards for channel visibility
ZAP Dashboard (Zyme Analysis Portal)
Family of channel data dashboards
ZAP Global
ZAP Retail
ZAP Territory
Business user centric
Server hosted
Suite of standard products
>1000 users across >30 organizations
Increasingly mission-critical to customers
A few examples…How many cameras
did we sell in San
Francisco this week?
How did inventories this holiday season compare to last year’s?
Which states have the highest sales per capita for our new product?
Business discovery with ZAP
DashboardsAre there any products with unusually high returns rates last week?
Is this a one-week blip or an ongoing trend?
Which partners should I call first?
Why QlikView?
• Business/ data discovery oriented
• Intuitive interface for business users
• Multi-platform support
– Client, browsers, mobile, Salesforce.com
• Rapid prototyping, time to market
• Responsive with large data volumes
• Easy for Zyme to setup and manage
“The volume of data and the number of disparate data sources made it impossible to provide meaningful analysis of POS data before Zyme”
-- Director, Channel Operations
Industry Quotes and Accolades
Zyme identified a problem in the high-
tech supply chain that was well-known
but under-addressed by technology
and business solution providers:
OEMs' abilities to track channel sales
and steer the incentive funds flowing through these channels.
By specializing in providing channel
visibility and focusing on the
technology sector, Zyme Solutions is
able to achieve economies of scale that
it can pass on to its customers.
Zyme is part of an exciting new breed of
company that embodies the movement of
data out of the enterprise's four walls. We
are very pleased that they have selected
Informatica as their platform of choice to
support their innovative channel data
solutions.
Zyme’s ChannelView application
demonstrates the power of the
Force.com platform in rapidly integrating
and delivering channel data to our
customers in the high-tech industry.
2009 Innovation AwardComputerworld
Honors Program
Laureate 2010
Please join us! For
our networking
receoption:
Meet your industry peers,
speak with QlikTech
customers and business
partners, and register to win
1 of 2 free iPad 2’s (must be
present to win).