illumiti mining deck oct 2012

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Realize your vision. illumiti.com ILLUMITI’S ACCELERATED ERP FOR MINING SOLUTION

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Realize your vision.

illumiti.com

ILLUMITI’S ACCELERATED ERP FOR MINING SOLUTION

“We needed an ERP system with mining specific functionality that had already been tried and tested in the countries where we do business. I knew SAP was strong in terms of mining market share but was surprised by SAP’s competitive price point. Ultimately, Illumiti was able to deliver this global solution in a highly professional manner, completing it on time and within budget.” Charlie Parker, Corporate Controller, Eldorado Gold Corporation (TSX: ELD, NYSE: EGO, ASX: EAU)

Customer Testimonial

"Illumiti exceeded our expectations by completing a sophisticated implementation of SAP in 12 weeks for less than $300,000. The SAP solution will facilitate cost controls and improve reporting as we commence operations at our new mine." Ray Corbeil, Director, Cost Management Administration, St. Andrew Goldfields Ltd. (TSC:SAS)

Customer Testimonial

"Illumiti delivered outstanding, integrated AFE (project tracking) and financial management functionality that helps us control costs, produce accurate reports and manage operational information in real-time. The system was implemented by Illumiti on time and within the allocated budget, enabling Laricina Energy to support its growth with a minimal increase in admin staff."

Customer Testimonial

Manager, Operational Accounting Laricina Energy

Illumiti Overview

• SAP Canada “Partner of the Year” 2011 and 2012

• Offices in Canada, the USA and Switzerland

• > 175 customers across multiple industries (Mining is our fastest growing industry)

• > 300 consultants deployed on projects

• Extensive experience at more than 30 mine sites including several global project roll outs

• Additional focus on “Reliability” related management consulting for mining and other process industries

We are THE SINGLE LARGEST SAP implementer in Denver. We are also the SINGLE LARGEST SAP IMPLEMENTER FOR MINING IN THE WORLD. NO SAP partner has implemented SAP for more mining companies!

Illumiti Overview

What Makes Us Different

• Drive to do things faster, at a lower cost and with a higher level of confidence

• Small, Agile, Expert Teams

• Core versus Context implementation methodology

• Only Senior consultants

• Focus on Global projects

• Illumiti implementation accelerators

• Proven approach and tools to support Business Readiness / Change Management

• Extensive experience with SAP Best Practices

• USA

• Canada

• Brazil

• Argentina

• Turkey

• China

• Romania

• Greece

• Australia

• Mexico

Successful Global Mining Projects with Small & Mid-Sized Companies in the Following

Countries

Our Solution is called AcceleratedERP for Mining

AcceleratedERP includes pre-configured processes that address key functional requirements pertinent to Mining companies in:

• Finance • Production Reporting • Capital Projects • Procurement • Stores • Sales • Enterprise Asset Management (Maintenance) • Environment, Health and Safety • Human Resources

AcceleratedERP is Fast and Inexpensive

The Illumiti solution includes the following Project Accelerators:

The following lllumiti intellectual property has been accumulated over many mining projects

• Enhanced mining reports like “production statistics”

• Template business processes for Procurement, Maintenance, Inventory Management, etc.

• Streamlined transactions

• Journal entry upload utility

• Data conversion tools for master data and transactional data

• User friendly tools to email, fax and print forms

• Various data validation and control tools

• Custom development for variable text printing on forms

More Project Accelerators…

• Training documentation

• Testing scripts

• Workflows throughout the procurement process

• Application for expenditure (AFE) processing with workflow approvals

• Custom expedite functionality

• Pre-defined security roles

• Business process procedures

• Quick-cards

• Template business design documents

• Template project plans

• Phased approach and activities to ensure Business Readiness

• Etc.

Our Methodology is a Fundamental Differentiator

• We concentrate on the core processes that increase the sustainable competitive advantage of your company – this is the focus of our blueprinting sessions

• We implement our template / best practices for non-core / context processes

• The result is a solution that EMPHASIZES YOUR UNIQUENESS / CORE PROCESSES and improves the rest of your operation by introducing mining best practices in context areas

Our Methodology Tackles Change Management / Business Readiness

Business Readiness is a key success factor of any project. Our approach and tools will help your organization make a smoother transition of SAP processes into your business

• Maintain Project Objectives

• Develop Training Strategy and Plan

• Develop Communication Plan

• Define Support Strategy

• Assess Business Readiness

We are Experts in SAP All-in-One which is the only truly Integrated Software Package for Mining

Best Practices

Business Intelligence

ERP

Technology Platform

Best Practices

Business Intelligence

ERP

Technology Platform

Enterprise resource planning – Financials, Procurement, Human Resources, Payroll, Plant Maintenance, Environment Health and Safety

Best practices – Benefit from mining specific configuration and business processes based on SAP and Illumiti experience

Business intelligence – Gain insight and improve decision making with tools for financial and operational reporting and analysis

Technology platform – Lay a foundation to quickly and cost-effectively add on to your existing solution as your business grows and your needs change

THANK YOU

Sean McCloskey - [email protected]