Evosys’ Enterprise Performance Management Practice

Helping you make Better decisions Faster !!!

EPM Solution Offerings

OBI Apps

OBIEE

Hyperion Planning

Hyperion Financial Management

ESSBASE

Hyperion Profitability & Cost Management

Integrated Operational Planning

Hyperion Strategic Finance

Hyperion Performance Score Card

Hyperion Public Sector Planning

Implementation

• On Site

• Off Shore Development

Migration

• Version Migration – X.X to 9 / 11.X

• Hyperion Enterprise to HFM

• Pillar to Planning

Help Desk and Support

• Dedicated Helpdesk

• AMC & on-going Support

• On-Demand Support

Training

• Standard Product Training

• Custom Training

Services

EPM Unique Value for “You”

• Specialized Developer Team of 50+ people for EPM and ready capacity for quick

ramp up

• Experience in implementing EPM with ERP

• 100% “On Budget On Time” Implementations

• 55% of team with CPA/CA Background giving us the depth in Financial Planning

and Management.

• Vertical Expert Solution for HPB & HPCM

• Capable of Developing and Delivering the most Competent Technical

Architecture

Vertical Logo Client Name Country Solution

Public SectorNorthumberland County Council

UKHyperion Planning &

Budgeting

HealthcareNHS (National Health Service)

UK OBIA

Healthcare UCLH UK OBIEE

Public SectorNorthumberland County Council

UK OBIA

Healthcare Providence health &

ServiceUSA OBIEE

Our EPM Clientele

Vertical Logo Client Name Country Solution

Oil and Gas KPC KuwaitHyperion Planning & Budgeting

HealthcareHamad Medical

Corporation (HMC)Kuwait

Hyperion Planning &

Budgeting

Public SectorMinistry of Health

(MOH)Bahrain

Hyperion Planning & Budgeting

Financial

InstituteMumtalakat Bahrain

Hyperion Planning & Budgeting

Oil and GasTatweer Petroleum Bahrain OBIEE

Our EPM Clientele

Vertical Logo Client Name Country Solution

HealthcareArzanah Medical

Complex/ MubadalaUAE OBIEE

Healthcare Abu Dhabi Health Services Co. (SEHA)

UAEHyperion Planning & Budgeting

Public Sector Ministry of Finance UAEHyperion Planning &

Budgeting

Our EPM Clientele

Vertical Logo Client Name Country Solution

HealthcareAbu Dhabi Health Services Co. (SEHA)

UAE BI

TelecomEmitac Mobile

ServiceUAE OBIA

FMCG

Global ExportMarketing co.

( ZamsInternational)

UAE OBIEE

Our EPM Clientele

Vertical Logo Client Name Country Solution

Telecom Zain Telecom QatarHyperion Financial

Consolidation

Real EstateBarwa Real Estate

CompanyQatar Hyperion Financial

Consolidation

Diversified ABUISSA Holding Qatar OBIA

Healthcare Primary Health Care

CorporationQatar

OBIA

Real Estate & Construction

Msheireb Properties Qatar BI

Our EPM Clientele

Vertical Logo Client Name Country Solution

LogisticsMilaha (Qatar

Navigation)Qatar

Hyperion Planning & Budgeting

Telecom Zain Telecom Qatar BI

Diversified Salam International QatarOBIEE

Our EPM Clientele

Vertical Logo Client Name Country Solution

HealthcareKing Faisal Specialist Hospital & Research

Centre (KFSH)KSA BI

HealthcareNational Guard Health Affairs

(NGHA) KSA OBIA

HealthcareSaudi German

Hospital KSA

Hyperion Financial

Consolidation

HealthcareKing Faisal Specialist Hospital & Research

Centre (KFSH)KSA

Hyperion Profitability& cost management

Our EPM Clientele

Resource Profile-EPM

16.8 11.2 8.4 8.40

10

20

HyperionTechnical

HyperionFunctional

Oracle ERP andHyperion

Functional

OBIEESpecialists

Hyperion Resources

Over 5 Years

1 - 3 Years

16.828

14

Hyperion & BI Experience

14%34%

14%

9% 29%

Sales

BI Solution Architecth

OBIA FunctionalExpertsBI Vertical Experts

EPM Customer Profile Important Reference

Background

Tatweer Petroleum is anestablished and respectedcompany, bringing together theunique experience, knowledge andexpertise of its partners.

The Company’s primary goals areto increase the production of oiland the availability of gas to meetthe future energy demands ofthe Kingdom of Bahrain, in linewith the nation’s Economic Vision2030.

Solutions Benefits

Tatweer Petroleum (Hyperion)

The solution helped users in a way that they could use the application to receive data from non-hyperion users and also facilitate them to sync back the data with ease

This helped them have more flexibility to model data in regard to the details and accordingly create reports out of it

This helped in suppressing all the inactive and closed projects and resulted in better presentation of forms and reports

Hyperion Planning & Budgeting

Background

Kuwait Petroleum Corporation (KPC) is the state-ownedentity responsible for Kuwait's hydrocarbon intereststhroughout the world. KPC helps to supply the worldwith its vital oil and gas needs by exploring for,producing, refining, transporting and marketing theseprecious natural resources both in Kuwait andinternationally..

KPC, Kuwait (HFM)

Solutions

• Hyperion Financial Management

• Hyperion Disclosure Management

• Oracle Financial Management Analytics

• Financial Data Quality Management

Background

King Faisal Specialty Hospital &Research Center (KFSH&RC) isranked amongst top 50 hospitals inthe world placed at 28th positionand 1st in Kingdom of Saudi Arabia.The hospital is the national referralcenter for oncology, organtransplantations, cardiac surgery,genetic diseases, and more. KFSH& RC has its presence in Riyadhand Jeddah, Saudi Arabia. Itoperates approximately 1100+beds. Oncology Centre of theKFSH&RC provides comprehensivecancer treatment, education andtraining and clinical research.

King Faisal Specialty Hospital & Research Centre, KSA (Hyperion)

Solutions

Accommodating the complex model in HPCM and delivering the

desired outputs of service level costing

Gathering data from disparate source systems and validating

the same from respective authorities for loading in HPCM

Hyperion Profitability & Cost Management

KFSH & RC will be able to take

its pricing decision based on the cost of

servicesComparative

analysis of CDM service items costs

with the other organization in

Healthcare Space

Automatic calculation of cost per CDM service item on periodic

interval

Benefits

Background

Abu Dhabi Health ServicesCompany or SEHA, is anindependent public joint stockcompany founded to manage thecurative activities of the publichospitals and clinics of the Emirateof Abu Dhabi. SEHA owns andoperates 12 hospital facilities,2,644 licensed beds, and morethan 40 Ambulatory and PrimaryHealthcare Clinics. SEHA is one ofthe largest employers in theMiddle East with about 17,000doctors, nurses and other clinicalstaff and administration employed.

SEHA,UAE (Hyperion)

Solutions

Facilitate management’s control of operations and provide summary data for

reporting

Developing an analytical framework that incorporates both planning and control of

operations

Linking Budgeting and forecasting to the business plans of each

department/entity and aligning with the overall strategy of the

organization

Hyperion Planning & Budgeting

Increased flexibility and agility to

propagate business model changes

across the enterprise

Reduced cost for compliance and adherence

Reduction in integration

and enhancement cost/complexi

ty/effort

Benefits

Background

Zain Telecom, Kuwait, (Hyperion)

Benefits

Security Structure is built in such a way

that individual Operating Cost can see only their data

Ad Hoc Analysis of Budget and

Actual data and management reports with user friendly

interface of MS Excel

Various Analytical reports can be

created very easily and as per the

requirements of the user

Solution

Revenue and Cost of Sale are driver based budgeting which

goes very much in detail.

1st Project in Telecom Sector for Evosys and therefore domain

knowledge was one of the major challenges.

There were many Models to bedeveloped like Revenue, Cost ofSale, Operating Expense, DeviceBudgeting, and Business Plan whichmade the project very complex.

Enterprise Performance Management

•Hyperion Planning and Budgeting (Capex, Workforce Planning)

Zain is a leading mobiletelecommunications provider in theMiddle East and North Africa. It wasstarted in 1983 in Kuwait, as MobileTelecommunications Company(MTC), the region’s first mobileoperator. In September 2007, MTCrebranded to Zain in order to betterreflect their growing status as aleading multi-national mobileservice provider with globalaspirations. Zain became the4th largest mobile operator in theworld in terms of geographicalpresence, with operations in 15African countries and 7 in theMiddle East

Background

NHS (National Health Service) isthe world’s largest publicly fundedHealth Service Organizationlaunched in 1948. NHS is providingHealth care service to entire UKabout 62 Million people and givenemployment about 1.7 millionpeople.

NEP (North East Patches) is an NHSConsortium that was formed in2001 to implement an affordable,leading edge finance andprocurement system (using OracleE-Business Suite). NEP today is aConsortium of who provideAccounting and Finance service to60 plus NHS Organizations hostedby Northumbria Healthcare NHSFoundation Trust.

Solutions

Fitting the existing Security configuration(Done though

DFFs in EBS) into BIAPPS

Budget manager report and Drill down functionality while

using Online reports

Offline report distribution to Non Licensee users as there were only

10 licenses per organisation

Suitable Replacement for Discoverer which

gave NEP an added advantage

Provided Offline

reporting solution by using XML bursting feature

Provided Offline reporting

solution by using XML bursting

feature

Benefits

NHS, UK (OBIA)

OBIA

Procurement and Spend

Analytics

Financial Analytics

Background

King Faisal Specialty Hospital & ResearchCenter (KFSH&RC) is ranked amongst top50 hospitals in the world placed at 28th

position and 1st in Kingdom of SaudiArabia. The hospital is the nationalreferral center for oncology, organtransplantations, cardiac surgery, geneticdiseases, and more. KFSH & RC has itspresence in Riyadh and Jeddah, SaudiArabia. It operates approximately 1100+beds. Oncology Centre of the KFSH&RCprovides comprehensive cancertreatment, education and training andclinical research.

King Faisal Specialty Hospital & Research Centre, KSA (BI)

Solutions

Creating the perfect formulas on the Custom OBIEE Fact Columns

Training Administrative staff Informatica customization

Validating the Customized reports

OBIA

Procurement and Spend Analytics

Supply Chain and Order

Management Analytics

Background

Abu Dhabi Health ServicesCompany or SEHA, is anindependent public joint stockcompany founded to manage thecurative activities of the publichospitals and clinics of the Emirateof Abu Dhabi. SEHA owns andoperates 12 hospital facilities,2,644 licensed beds, and morethan 40 Ambulatory and PrimaryHealthcare Clinics. SEHA is one ofthe largest employers in theMiddle East with about 17,000doctors, nurses and other clinicalstaff and administration employed.

SEHA,UAE (BI)

Solutions

Introducing and defining anew mapping logic forCERNER data with ORACLESEGMENT 4 codes was a verydifficult task for both teams

Client did not have a defined version of Productivity Dashboard

Designing the data warehouse model was the most critical and

important activity of the project

OBIEE

Increased consistency and interpretation of

various data elements

Total automation of

monthly productivity

reports

A reliable solution to use for all strategic

decision makings

Benefits

Background

Zain is a leading mobiletelecommunications provider in theMiddle East and North Africa. It wasstarted in 1983 in Kuwait, as MobileTelecommunications Company(MTC), the region’s first mobileoperator. In September 2007, MTCrebranded to Zain in order to betterreflect their growing status as aleading multi-national mobileservice provider with globalaspirations. Zain became the4th largest mobile operator in theworld in terms of geographicalpresence, with operations in 15African countries and 7 in theMiddle East

Zain Telecom, Kuwait (BI)

Benefits

Reduced time spent compiling,

reconciling, and consolidating data from fragmented

ERP systems

Analysis of data in the individual currency as well

as global currency

Reduced Cost of Ownership for the

System, which otherwise would

require independent Business Intelligence

Systems

Solution

Identifying common factors among data of different

countries for consolidation

Convincing user to use BI Apps for analytics instead of

conventional method of excel

2-way Data Connectivity was required , one for extracting Data

over internet and other for providing Access of Application to

Business Users in OPCO’s

Oracle Business Intelligence

•Oracle Financial Analytics

•Oracle Procurement and Spend Analytics

•Human Capital Management Analytics

Background

Emitac has been providing value-added technology that drivesleading regional and multinationalorganisations. Having employed ahighly skilled workforce and asound technology infrastructure,they are on the path to continuousdevelopment. EMS serves thecorporate and retail marketsacross the MENA region &supports leading mobile operators.Emitac Mobile Solutions LLC (EMS)is a wholly owned subsidiary ofEmitac Group, Research in Motion(RIM)’s first strategic channelpartner, and the GCC’s regionaldistributor for the Blackberry

Emitac Mobile Service, UAE (OBIA)

Solutions

Project Time line due to high customizations and close

deadlines

Integrating Projects with Financial Analytics

Creation of AP,AR and Inventory aging by date

Integrating MS Excel with SCM analytics for sales reports

Financial Analytics

SCM Analytics

Procurement and Spend Analytics

Project Analytics

Extracted more than 100

customized columns from

ERP to BI

Developed Transactional Level Reports, which is quite challenging to do with Oracle

Business Analytics

Developed Changed Password

Solution for BI

Benefits

Background

Hamad Medical Corporation orHMC, is Qatar’s premier healthcareprovider. It is a Public Sectororganization established by EmiriDecree in 1979 and reports to theSupreme Council of Health (SCH),Qatar. Managing eight highlyspecialized hospitals withapproximately 2,000 patient-bedsacross Qatar, HMC is one of thelargest employers in the MiddleEast with a human resourcestrength of more than 20,000individuals. It also operates theNational Ambulance Service &Home Healthcare Service.

Hamad Medical Corporation, Qatar (Hyperion)

Solutions

Facilitate management’s control of operations and provide summary data for

reporting

Incorporate the New Organization Structure in the

Budgeting Process

Developing an analytical framework that incorporates both planning and control of operations

Hyperion Planning & Budgeting

Increased flexibility and

agility to propagate

business model changes across the enterprise

Reduced cost for compliance and adherence

Reduction in integration

and enhancement

Benefits

Background

National Guard Health Affairs (NGHA) is aleading medical complex in the Kingdom ofSaudi Arabia. It consists of sophisticatedmedical cities that are scattered in manyregions of Saudi Arabia (Riyadh, Jeddah,Dammam and Al-Ahsa). NGHA providesoptimum healthcare to SANG personnel, theirdependants and other eligible patients. It alsoprovides excellent academic opportunities,conducts research and participates in industryand community service programs in the healthfield.

- NGHA has one of the largest procurement andSCM operations in KSA

- More than 30,000 Items

- 4 Large Sites

- 50 BI Apps Users

NGHA, KSA (OBIA)

Solutions

Validating the Customized reports

Training the User on Analyzing the OBIEE Reports

Creating the perfect formulas on the Custom OBIEE Fact

Columns

OBIA

Procurement and Spend Analytics

Supply Chain and Order

Management Analytics

Background

UCLH is one of the country’s fivecomprehensive biomedical researchcentres. UCLH, situated in the heartof London, is one of the largest NHStrusts in the United Kingdom andprovides first-class acute andspecialist services in six hospitals.

Solutions

Extracting data from all the source system to one place

Integration of clinical data with financial data

Cost center level security for 750 users

Manual Intervention has

been reduced significantly

Reconciliation of clinical and finance data

gives a better idea about

process

All at one place solution linked

entire organisation at

one place

Benefits

UCLH, UK (OBIEE)

Oracle BIAPPS (Finance and Procurement

Analytics)

OBIEE

Background

As the third largest not-for-profithealth system in the United States,we are committed to providing forthe needs of our communities –especially for those who are poorand vulnerable – across Alaska,California, Montana, Oregon andWashington.

Our system includes more than76,000 caregivers (all employees)serving in a diverse range ofministries from birth to end of life,including acute care, physicianclinics, long-term and assistedliving, palliative and hospice care,home health, supportive housingand education.

Providence health & Service, USA

Solutions

OBIEE

Finding out the dollar allocations from onestage of costing model to the next one

Reconciliation of total costs from differentdimension grouping e.g. By department,activity, cost pools etc

Providing reporting capabilities on data for –costing of procedures, costing of encounters,costing of DRGs etc.

A very complex design of the data warehouseto cater the requirements of all cost analysts

Huge database where cost allocations areprovided at as low as Encounter Charges’ level

Client had faced multiple failures ondeveloping the reporting layer

Global HeadquarterEvolutionary Systems Pvt Ltd.11th floor, Kataria Arcade,Behind ADANI CNG Pump,S. G. Highway, Makarba Ahmedabad – 380051. Tel : +91 79 30233300

ME HeadquarterEvolutionary Systems Arabia Fz LLC112, Building 11, Dubai Internet City,PO Box 500830, Dubai, UAETel: +9714-4380181

U.K./ Europe HeadquarterEvolutionary Systems Company Ltd. 344-354,Gray’s Inn Road King’s Cross, London United Kingdom WCIX 8BPTel : +44 (0) 207 1642255

USA Headquarter Evolutionary Systems Corp.400 Trade Centre, Suite 5860Woburn, MA. 01801E-mail: business@evosysglobal.com

APAC HeadquarterEvolutionary System Singapore Pte LtdLevel 42-01, Suntec Tower Three8 Temasek Boulevard, Singapore 038988Tel: 065 6829 2244.

E-mail us at:business@evosysglobal.com

Website:www.evosysglobal.com

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