industry & consumer business sector indra in the … in airline... · uplift data flight...

38
2010 www.indra.es INDRA IN THE AIRLINE INDUSTRY Industry & Consumer Business Sector

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Page 1: Industry & Consumer Business Sector INDRA IN THE … in Airline... · Uplift Data Flight Systems ICH IDEC Interline Data Data Warehousing Credit Cards ATPCO SAP TCN ARACS FX INDRA

2010

wwwindraes

INDRA IN THE AIRLINE INDUSTRY

Industry amp Consumer Business Sector

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10

WHO WE ARE

The premier IT and

consulting company in Spain

and a leading multinational in

Europe and Latam

euro 2513 M in revenues

30000 professionals

106 countries

euro 500 M invested in RampD in

three years

GENERAL PRESENTATION

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Chile

China

Colombia

Congo

Costa Rica

Croatia

Czech Republic

Dominican

Republic

Ecuador

Egypt

El Salvador

Ethiopia

Finland

France

Germany

Greece

Guatemala

Honduras

Hungary

India

Indonesia

Ireland

Italy

Jordan

Kazakhstan

Kenya

Latvia

Libya

Lithuania

Algeria

Andorra

Angola

Argentina

Armenia

Australia

Austria

Bahrain

Belgium

Belize

Bolivia

Bosnia

Herzegovina

Botswana

Brazil

Bulgaria

Cameroon

Canada

Cape Verde

Spain

Switzerland

Syria

Tunisia

Turkey

Uganda

Ukraine

United Arab

Emirates

United Kingdom

United States

Uruguay

Venezuela

Vietnam

Zambia

Zimbabwe

Luxembourg

Macedonia

Malta

Mexico

Moldavia

Monaco

Morocco

Mozambique

Netherlands

New Zealand

Nicaragua

Nigeria

Norway

Oman

Panama

Paraguay

Peru

Philippines

Poland

Portugal

Puerto Rico

Romania

Russia

Rwanda

Saudi Arabia

Serbia and

Montenegro

Singapore

Slovakia

South Africa

South Korea

STRONG INTERNATIONAL PRESENCE FOCUSED ON GEOGRAPHICAL MARKETS WITH HIGH POTENTIAL GROWTH

GENERAL PRESENTATION

More than20000 projects per year

hellipwhich represent

85of World

GDPOver 30 subsidiaries

References in more than

106 countrieshellip

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DIFFERENTIAL BUSINESS MODEL

Provider of all

spanish

companies listed

in Fortune

Global 500

GENERAL PRESENTATION

Top-ranked

clients

Innovation and

Talent

Own solutions

and technology

euro500 M invested in RampD in 3 years

30000 professionals

Own solutions for

every

industry

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10

MAIN SHAREHOLDERS

SHAREHOLDERS amp INDRA STOCK MARKET PERFORMANCE

2nd EuropeanIT services company

by market capitalization

euro2300 MMarket

capitalization

20

Caj

astu

r

5

Cas

a G

rand

e de

Car

tage

na

57

Cor

pora

cioacuten

Fin

anci

era

Alb

a

10

Fre

e-flo

at

543

Caj

a M

adrid

Gas

Nat

ural

5

6

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10

SINCE THE IPO (1999) INDRA HAS SHOWN A MORE STABLE PERFORMANCE THAN THE SECTOR AVERAGE

SHAREHOLDERS amp INDRA STOCK MARKET PERFORMANCE

20

-5

-85

-9

268

-150

-100

-50

0

50

100

150

200

250

300

Indra IBEX 35 NASDAQ FTSE eTX European

Companies

Sector

IBEX

Stock Market Performance IPO ndash December 2009

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2009 ANOTHER YEAR OF GROWTH

ECONOMIC ndash FINANCIAL INFORMATION

Revenues

2008 20092007

2380Meuro

2168Meuro

2513Meuro

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MANAGEMENT MODEL

BUSINESS MODEL

AM

Outsourcing

BPO

Other

Energy amp Industry

Financial Services

Public Administration amp

Healthcare

Telecom amp Media

Transport amp Traffic

Security amp Defence

Sol

utio

nsS

ervi

ces

MARKETSOFFERING

Consulting

Own solutions

Third-party solutions

Integration amp systems

development

Network

9

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10

INNOVATION + TALENT

RampDampi 3 years

euro 500MCollaboration with more than 120

universities and research centres

30000 professionals83 graduates and higher qualifications

Over 40 nationalities

International

More than 9000 professionals

BUSINESS MODEL

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SOFTWARE LABS

Spain (9)Slovakia (1)

Moldova (1)

Philippines (1)

Brazil (2)

Argentina (3)

Colombia (1)Panama (1)

Mexico (1)

20 Software

Labs

24 hours a day

3500 professionals

Project management

methodology

CMMi 3

ISO 20000

ITIL

Best Practices

BUSINESS MODEL

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10

OUR APPROACH TO SUSTAINABILITYBUSINESS MODEL

Indra is a business project conceived with an outlook of long term

sustainability linked to the positive performance of the company from

both an economical and environmental point of view as well as social

Indrarsquos business model is based on a culture encompassing innovation client

orientation the quality of solutions and services the talent of its professionals and the

commitment with society and the environment

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BUSINESS MODEL

Indra has developed strategic alliances with the main hardware and software vendors in the global

market

PARTNERS

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QUALITY

AWARDS AND REPUTATION

More than 20000 projects managed per year

96 of highly satisfied or satisfied clients

Among the first 20 companies worldwide in Project Management

UNE-EN ISO 90012000

Project management

methodology CMMi 3

ISO 20000

ITIL Best practices

Certifications in the Defence

industry

PECAL 2110PECAL 160

Certifications in the

Aerospace industry

UNE-EN 9100

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HORIZONTAL OFFERING SUMMARY

OFFERING

Technology and

Resources Management________________

Enterprise Content

Management________________

Digital Markets

________________

Geospatial and

Emerging Technologies

________________

Architectures and

Technological Platforms

________________

IT CONSULTANCY

IT Management and ITIL

Consultancy________________

Customer support________________

Infrastructure

management________________

Application management________________

Technological support

for processes________________

Technological updating________________

OUTSOURCING

Security architectures________________

Electronic signature and

certification________________

Identity management________________

Management centres________________

Infrastructure protection________________

Border surveillance________________

Intelligent video-

surveillance system________________

Secure communications

SECURITY

ERP________________

BI________________

CRM________________

Self - Service IVR________________

THIRD PARTY SOLUTIONS

Unified Communications________________

Corporative connectivity________________

Transport networks________________

Radio communications________________

IP Contact centre

infrastructures

________________

NETWORKS

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VERTICAL MARKETS

OFFERING AND MAIN CLIENTS

11

Tele

com

amp M

edia

13

Fin

anci

al s

ervi

ces

14

Pub

lic A

dmin

istr

atio

n amp

Hea

lthca

re

15

Ene

rgy

amp In

dust

ry

20

Tra

nspo

rt amp

Tra

ffic

27

Sec

urity

amp D

efen

ce

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13 of World Air Trafficcontrolled by countries using Indra technology

+ 150 million passengers per yearmanaged by Indra solutions for airlines

75 of Latin American passengersgo through Indrarsquos Revenue Accounting solutions

bull Iberia

bull TAM

bull GOL

bull Aeroliacuteneas Argentinas

bull Spanair

bull Binter

bull Air Italy

bull VuelingClickair

bull Azul

bull Mexicana

bull TAME

Some of our customersCLIENTS

ANSPs

ATM-ATC Authorities

Airports and Ground

Services

ProvidersHandlers

Airlines

INDRA IN AIRLINE INDUSTRY

bull LAN

bull TAAG

bull NATS

bull DFS

bull PATA

bull AENA

bull Eurocontrol

bull Oslo Airport

bull Ferrovial

bull Abertis

bull Orizonia

SOME FACTS IN AIR TRANSPORThellip

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Main

Airlines

Start-ups

Other

Airlines

LATAM

Spanish amp

European

Airlines

Other

Regions

INDRA IN AIRLINE INDUSTRY

OUR CUSTOMERS IN AIRLINE INDUSTRY

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E -COMMERCE

FFP - LOYALTY

REVENUE ACCOUNTING

CONSULTING

SYSTEM DEVELOPMENT amp

INTEGRATION

CUSTOMER RELATIONSHIP

OUTSOURCING

BUSINESS INTELLIGENCE

RESERVATION SYSTEM

Solutions

Products

Services

Operations amp

Business Process

Consulting

Busines

Strategy

Technical and Operational

Solutions and Services

INDRA IN AIRLINE INDUSTRY

Indra offering comprises a wide range

of products solutions and services

covering from the strategic to the

operational level for controlling and

managing complex and critical

processes

OFFERING HIGHLIGHTS

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Key Benefits

Increase revenue by controlling efficiently

all sales

Improve sales agents control

Reduce time to process coupons

Improve airline cash flow

Reduce administrative and operating costs

Process control

ARACS FX is a complete solution that covers the whole range of Revenue Accounting

processes and controls the entire RA lifecycle

More than 200 million passengers of more than 30 clients are managed annually though

our solution

The system is fully integrated with most common Reservation Systems Amadeus

Sabre Navitaire and ERPs SAP ORACLE

Main features

Revenue recognition

Sales administration and control

Sales Audit

Reimbursements and interchanges

Credit Cards Management

Prorating

Interline invoicing

Coupon matching (sold and used)

Management Information System ndash ARACS MIS

INDRA IN AIRLINE INDUSTRY

REVENUE ACCOUNTING

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GDS

CRS

BSP ARC

Uplift Data

Flight Systems

ICH

IDEC

Interline Data

Data

WarehousingCredit Cards

SAPATPCO TCN

ARACS FX

INDRA IN AIRLINE INDUSTRY

Indra services using ARACS goes from the in-house solution (licenses provision) to the

BPO service (totalpartial outsourcing of Revenue Accounting functions)

Our Revenue Accounting Services and Solutions help the airline to

control all sales whatever is the channel where they are made and ensure the

integrity of the complex RA processes and information

improve efficiency

provide better information to help the decision making process

REVENUE ACCOUNTING

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ARACS FLY your best and economic e-business solution for your Frequent Flyer

Program

Easy to use quick to implement ARACS FLY covers all administrative and management

tasks of your FFP and provides all customer information useful for your Customer

Intelligence System

Key Features

Cover all process of earning and redemption of

milespointskm

Powerful analysis tools (marketing tool)

Flexible and adaptable

Easy to use

Information exchange with frequent flyer partners

Support corporate customers

Manage business liabilities generated by FFP

Able to manage interline invoicing

Key Benefits

Better knowledge of your clients through a better analysis

More efficient marketing campaigns adapted to each

client profile and using a direct communication channel

Improve customer attention providing information of their

history

Predict future behavior to through data analysis to be

more successful in marketing actions

More efficient use of commercial budget focusing on high

value customers

KNOW HOW YOUR CUSTOMERrsquoS HEART BEAThellip AND REACH IT

INDRA IN AIRLINE INDUSTRY

FFP - LOYALTY

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eARACS is an integrated inventory sales and reservation system that fully support

mediumsmall size companies sales and inventory management processes

An easy flexible and economic solution for sales and distribution

Key Benefits

Complete solution tariffs inventory itineraries

reservation check-in and DCS

Simplified reservation and ticketing processes

Interline e-ticket

Reduce the number of systems required by an

airline (less interfaces less costs)

Quick implementation and easy integration

eARACS ndash INTERNET IN YOUR CORE BUSINESS

Key Features

Reservation engine and inventory manager

Useful for all kind of agents

bull Passengers

bull Agencies

bull Corporate users

Inventory Control

Ease the reservation and sales processes of airline website

Integration with GDS (Amadeus Sabre GalileoTravelport)

Manage E-ticket and adapted to industry rules and tariffs

All functionalities required by an alliance (through checking

ticketing server etc)

Excess Baggage

INDRA IN AIRLINE INDUSTRY

RESERVATION SYSTEM

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Convert your on-line channel in a real competitive advantage differential and

sustainable

Apply our innovative plan focused on increasing sales through improving web

positioning passenger experience and airline image while reducing costs by means of

technological update and sales channels convergence

Benchmark Position your e-commerce

channel regarding industry best practices

Quick Wins High impact in little time

Road Map Define e-commerce evolution in

line with business strategy

Consultancy design development and

integration

INDRA IN AIRLINE INDUSTRY

e-COMMERCE

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hellip INDRA RE-SHAPE YOUR ECOMMERCEFUNNEL TO INCREASE YOUR PROFIT hellip

INDRA IN AIRLINE INDUSTRY

CONSIDERATION

CONVERSION

AWARENESS

LOYALTY

CONSIDERATION

CONVERSION

AWARENESS

LOYALTY

01 WIDEN YOUR STAGES

CONSIDERATION

CONVERSION

AWARENESS

LOYALTY

02 SHORTEN THE PROCESS

Improve Rate Conversion

Get More Visitors

DOUBLE YOUR INCOMES IN LESS TIME

gtFROM THE CLASSIC

MODEL

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hellip SATISFYING CUSTOMER NEEDS

INDRA IN AIRLINE INDUSTRY

Everything for my travel as I desire everywhere

Passengers want to be in control of their journey

EVERYNEED

Always on Go with you

Easy to use

configurable and

made for the

customer

Everything

needed for

travelling

EASY TO USE

EVERYWHERE

Everyone connected socializeEVERYONE

ME-COMMERCE

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INDRA SOLUTIONS TO RE-SHAPE YOUR ECOMMERCE FUNNEL

INDRA IN AIRLINE INDUSTRY

LOYALTYCONVERSIONCONSIDERATIONAWARENESS

gt gt gt

WID

EN

STA

GE

S

SH

OR

TE

N P

RO

CE

SS

SEO strategy

Mobile channel

Emarketing campaigns

Benchmarking Web

Content Syndication

Customer Intelligence

Social Media Optimization

IVR amp Video IVR

Product strategy

Virtual assistant

Affinity shopping

Customer Experience Cache

Datamining BI

Recommender System

Payment methods scoring

New and flexible payments options

Ancillariesintegration

On-line channels convergence

Preventive Fraud Control

NETplus

Marketing SMS

Loyalty program

Personalization

1to1 Marketing

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BI CRM amp FFP

In line with Airline strategy we adapt our airline solutions frameworks to each specific

requirements Practical and easy to implement solutions for Airline Balance Scorecard

Customer Relationship Management and Frequent Flyer Programs that already include

the airline industry practices business process and key performance indicators

A reliable platform that can evolve and escalate to match business growth changes in the

environment and new requirements

ldquoKnow your customersrdquoldquoOffer what they needrdquo

ldquoProactive hearing and

quick responserdquo

++

ldquoAdd valuerdquo

=

LOYALTY

euroMarketing SalesQuality amp

Service

Customer Insight

INDRA IN AIRLINE INDUSTRY

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BUSINESS INTELLIGENCE

Industry applications

Corporate DW

Sales DW

Decision Support System

Data Mining

Customer Intelligence Business Intelligence

Indra has strategic alliances with main BI system providers

Data Warehouse Data Mart Airline Industry models

Financial Sales Marketing HHRRhellip

Business Intelligence Balanced Scorecard

Financial Applications Budgeting cash management

simulation working capital needs consolidation

management models for cost control

Commercial Intelligence market and trend analysis

customer behavior and preferences fraud prevention

data mininghellip

INDRA IN AIRLINE INDUSTRY

Own flexible methodology adapted to airlines A framework that can be implemented in a

modular approach

We provide data marts ldquoready to userdquo specific KPI definitions according to airline industry

requirements

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FRM SOLUTIONS

FRM is Indra vision of Customer Relationship Management for airline customers

Flyer Relationship Management

Sales and marketing campaigns are not the only moments of contact with a customer Go

beyond and take advantage of all the moments during a travel you can contact your

customers to better improve their passenger experience

Flyer Relationship

Management

Airline oriented CRM

INDRA IN AIRLINE INDUSTRY

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FRM PACKAGES

Basic Call Centre + Marketing

bull Passenger users and contact

management

bull Agencies operators and company

management

bull Complaint requests and suggestion

management

bull Call Centre activity control workflow

(escalated)

bull Integrated email channel

bull Integrated fax and phone channel

bull Sending outbound static campaigns

bull Tracking call centre reports and

outbound campaigns

bull Initial and periodic data uploading

gt Base Pack

Commercial datamart

Planning and operations datamart

Analytical reports and dashboards

Analytic Pack

bull Outgoing dynamic campaigns and

Advanced Segmentation

bull Target Event Log

bull Management and delivery of

vouchers discounts and bonuses

bull Real time campaigns

Requires Analytic Pack

bull Massive claims control

bull Basic integration with other

corporate applications

bull Custom workflows (resident data

control)

bull New Features

bull Group reservation management

bullRequests reception

bullOffer Generation

bullTracking

bull Public Web portal for customers

Marketing+ Pack

Call Centre+ Pack Group Pack

Connectivity Pack

Integration with the reservation and

operational systems and with flight

planning systems

Connectivity+ Pack

Integration for CTI Fax and other

communication channels

Base Analysis

Functionality

AdvancedConnectivity

INDRA IN AIRLINE INDUSTRY

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FRM SCALABILITY

The Base Pack is sufficient to have a functional and operational Indra FRM

system It can then be expanded with the features that best suit the needs and

priorities of the airline

There is no need to implement Indra FRM in a single phase A gradual

implementation of the product is recommended strengthening capabilities and

expertise in each phase thus being able to address new phases with greater

probability of success and having an opportunity of rethinking the next phase and

future growing with the system

Planning example

Basic Functionality1

PHASE

Base PackBasic CC Basic Marketing

Advanced CC

2PHASE

CC Pack +Connectivity PackGroup Pack

Analytic Marketing 3

PHASE

Marketing Pack +Analytic Pack

Upcoming features4

PHASE

Connectivity Pack +New developments

Between 6 and 8 months According to analysis According to analysis According to analysis

INDRA IN AIRLINE INDUSTRY

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INDRA IN AIRLINE INDUSTRY

Proven methodology flexible and modular approach according to software development

practices and standards

CRS integration Inventory Management integration and

other airline specific software

ERP solutions for Airlines

Fuel Trading (Allegro)

Bespoke development

SOA Governance and Architecture

iBuilder our framework to develop under SOA paradigm

hellip

SYSTEM DEVELOMENT ANDINTEGRATION

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CONSULTING

Airline Strategy and

Business Process

Improvement

Fleet Plan

Aircraft evaluation

financing and

selection

Operations

Maintenance and

Engineering

Market Analysis

Network Planning

Commercial and IT

Consultancy

Business Planning Strategic objectives definition markets fleet products and

services and on top of that financing But not only write it downhellip we also

support the airline in implementing this Strategic Plan until the end Business

Process Reengineering

A comprehensive understanding of the market is crucial for airline business

development and becomes vital for new incomers (start-up) An adequate

Network Design is the starting point in the path of getting benefits

Fleet selection according to the Network is probably the most importance decision

to be taken Our experts can collaborate in taking the best choice Financial

consulting in aircraft and spare parts purchaseacquisition lease management hellip

How can I make fuel savings Is there any space to improve my operations

model Can I assign the resources in better way How can I manage better my

spare parts rotable and reparable Insourcing or outsourcing

Distribution channels product design sales improvement revenue management

e-commerce developmenthellip and all supported by IT systems

Our consulting services include a specific and specialized Airline Consulting

INDRA IN AIRLINE INDUSTRY

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Our service management models are the result of our vast experience in providing

outsourcing services (AM ITO SaaS hellip) These models are not only innovative in

operative models but pricing models according to business indicators evolution and

performance that make them best-of-breed services in the market

INDRA IN AIRLINE INDUSTRY

BPOAM

Preset objective costs

Service Level Agreements and productivity

Performance

Delivery deadlines

And all stated in a customer relationship

collaborative framework

INDRA is accountable for the maintenance

(corrective evolutive adaptative and

support) of airlinersquos applications (legacy or

market standard) with the following

features

AMBPO Referencies in Airlines

OUTSOURCING

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Eurofighter Typhoon

AV-8B+ Harrier

F-18 Hornet

F-14 Tomcat

F-16 Falcon

Mirage F-1

F-5 Freedom

A-7 Corsair

C-101

C-130 Hercules

CN-235

A400M

EC135

EC145

AS 350

EC225

AS 532 Cougar

S-76

Tiger

CH-47 Chinook

S-70A Black Hawk

SH-60B Seahawk

MH-53

A-320

ATR 4272

Boeing 737-800

King Air B200

Fokker 100

Fokker 50

Railway

Port Cranes

Buses

Trucks

Machinery

Experience

Customers

ORLANDO

MADRID

MUNICH

INDRA IN AIRLINE INDUSTRY

SIMULATION 30 YEARS OF SUCCESS

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Procedures Trainers Full Flight Simulators Training Centres

Flight Training Devices

King Air B200 FTD

Fokker 100 CPT San Fernando Pilot Training Centre B737-800 FFS

B737 FMS CBT

CBT

ATR 72 FFS

INDRA IN AIRLINE INDUSTRY

TRAINING TOOLS COVERING ALL LEVELS OF SIMULATION

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2009 Spanair AM Revenue Accounting

2009 Affinity Shopping mobile check-in

2009 Revenue Accounting (Aracs)

2008 Revenue Accounting (Aracs)

2008 Revenue Accounting (Aracs)

2008 Balance Scorecard amp CRM

2008 Clickair CRM

2007 Spanair Loyalty program (Aracs Fly)

2007 SEO optimization Excess baggage Ancillaries Web Check-in

2007 Airline Reservation System (eAracs)

2007 Revenue Accounting (Aracs)

2007 Revenue Accounting (Aracs)

2007 Interlineal billing prorate engine AM Services

2007 Revenue Accounting (Aracs)

2006 Iberia SME loyalty program amp Iberia Plus partner program

2006 Iberiacom website AM Services

SOME RECENT PROJECTS

INDRA IN AIRLINE INDUSTRY

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38

Avda Bruselas 35

28108 Alcobendas (Madrid)

Spain

Tel + 34 914 807 053

wwwindraes

Page 2: Industry & Consumer Business Sector INDRA IN THE … in Airline... · Uplift Data Flight Systems ICH IDEC Interline Data Data Warehousing Credit Cards ATPCO SAP TCN ARACS FX INDRA

2

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WHO WE ARE

The premier IT and

consulting company in Spain

and a leading multinational in

Europe and Latam

euro 2513 M in revenues

30000 professionals

106 countries

euro 500 M invested in RampD in

three years

GENERAL PRESENTATION

3

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ra in

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10

Chile

China

Colombia

Congo

Costa Rica

Croatia

Czech Republic

Dominican

Republic

Ecuador

Egypt

El Salvador

Ethiopia

Finland

France

Germany

Greece

Guatemala

Honduras

Hungary

India

Indonesia

Ireland

Italy

Jordan

Kazakhstan

Kenya

Latvia

Libya

Lithuania

Algeria

Andorra

Angola

Argentina

Armenia

Australia

Austria

Bahrain

Belgium

Belize

Bolivia

Bosnia

Herzegovina

Botswana

Brazil

Bulgaria

Cameroon

Canada

Cape Verde

Spain

Switzerland

Syria

Tunisia

Turkey

Uganda

Ukraine

United Arab

Emirates

United Kingdom

United States

Uruguay

Venezuela

Vietnam

Zambia

Zimbabwe

Luxembourg

Macedonia

Malta

Mexico

Moldavia

Monaco

Morocco

Mozambique

Netherlands

New Zealand

Nicaragua

Nigeria

Norway

Oman

Panama

Paraguay

Peru

Philippines

Poland

Portugal

Puerto Rico

Romania

Russia

Rwanda

Saudi Arabia

Serbia and

Montenegro

Singapore

Slovakia

South Africa

South Korea

STRONG INTERNATIONAL PRESENCE FOCUSED ON GEOGRAPHICAL MARKETS WITH HIGH POTENTIAL GROWTH

GENERAL PRESENTATION

More than20000 projects per year

hellipwhich represent

85of World

GDPOver 30 subsidiaries

References in more than

106 countrieshellip

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DIFFERENTIAL BUSINESS MODEL

Provider of all

spanish

companies listed

in Fortune

Global 500

GENERAL PRESENTATION

Top-ranked

clients

Innovation and

Talent

Own solutions

and technology

euro500 M invested in RampD in 3 years

30000 professionals

Own solutions for

every

industry

5

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20

10

MAIN SHAREHOLDERS

SHAREHOLDERS amp INDRA STOCK MARKET PERFORMANCE

2nd EuropeanIT services company

by market capitalization

euro2300 MMarket

capitalization

20

Caj

astu

r

5

Cas

a G

rand

e de

Car

tage

na

57

Cor

pora

cioacuten

Fin

anci

era

Alb

a

10

Fre

e-flo

at

543

Caj

a M

adrid

Gas

Nat

ural

5

6

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20

10

SINCE THE IPO (1999) INDRA HAS SHOWN A MORE STABLE PERFORMANCE THAN THE SECTOR AVERAGE

SHAREHOLDERS amp INDRA STOCK MARKET PERFORMANCE

20

-5

-85

-9

268

-150

-100

-50

0

50

100

150

200

250

300

Indra IBEX 35 NASDAQ FTSE eTX European

Companies

Sector

IBEX

Stock Market Performance IPO ndash December 2009

7

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20

10

2009 ANOTHER YEAR OF GROWTH

ECONOMIC ndash FINANCIAL INFORMATION

Revenues

2008 20092007

2380Meuro

2168Meuro

2513Meuro

8

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20

10

MANAGEMENT MODEL

BUSINESS MODEL

AM

Outsourcing

BPO

Other

Energy amp Industry

Financial Services

Public Administration amp

Healthcare

Telecom amp Media

Transport amp Traffic

Security amp Defence

Sol

utio

nsS

ervi

ces

MARKETSOFFERING

Consulting

Own solutions

Third-party solutions

Integration amp systems

development

Network

9

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20

10

INNOVATION + TALENT

RampDampi 3 years

euro 500MCollaboration with more than 120

universities and research centres

30000 professionals83 graduates and higher qualifications

Over 40 nationalities

International

More than 9000 professionals

BUSINESS MODEL

10

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20

10

SOFTWARE LABS

Spain (9)Slovakia (1)

Moldova (1)

Philippines (1)

Brazil (2)

Argentina (3)

Colombia (1)Panama (1)

Mexico (1)

20 Software

Labs

24 hours a day

3500 professionals

Project management

methodology

CMMi 3

ISO 20000

ITIL

Best Practices

BUSINESS MODEL

11

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10

OUR APPROACH TO SUSTAINABILITYBUSINESS MODEL

Indra is a business project conceived with an outlook of long term

sustainability linked to the positive performance of the company from

both an economical and environmental point of view as well as social

Indrarsquos business model is based on a culture encompassing innovation client

orientation the quality of solutions and services the talent of its professionals and the

commitment with society and the environment

12

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BUSINESS MODEL

Indra has developed strategic alliances with the main hardware and software vendors in the global

market

PARTNERS

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QUALITY

AWARDS AND REPUTATION

More than 20000 projects managed per year

96 of highly satisfied or satisfied clients

Among the first 20 companies worldwide in Project Management

UNE-EN ISO 90012000

Project management

methodology CMMi 3

ISO 20000

ITIL Best practices

Certifications in the Defence

industry

PECAL 2110PECAL 160

Certifications in the

Aerospace industry

UNE-EN 9100

14

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HORIZONTAL OFFERING SUMMARY

OFFERING

Technology and

Resources Management________________

Enterprise Content

Management________________

Digital Markets

________________

Geospatial and

Emerging Technologies

________________

Architectures and

Technological Platforms

________________

IT CONSULTANCY

IT Management and ITIL

Consultancy________________

Customer support________________

Infrastructure

management________________

Application management________________

Technological support

for processes________________

Technological updating________________

OUTSOURCING

Security architectures________________

Electronic signature and

certification________________

Identity management________________

Management centres________________

Infrastructure protection________________

Border surveillance________________

Intelligent video-

surveillance system________________

Secure communications

SECURITY

ERP________________

BI________________

CRM________________

Self - Service IVR________________

THIRD PARTY SOLUTIONS

Unified Communications________________

Corporative connectivity________________

Transport networks________________

Radio communications________________

IP Contact centre

infrastructures

________________

NETWORKS

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10

VERTICAL MARKETS

OFFERING AND MAIN CLIENTS

11

Tele

com

amp M

edia

13

Fin

anci

al s

ervi

ces

14

Pub

lic A

dmin

istr

atio

n amp

Hea

lthca

re

15

Ene

rgy

amp In

dust

ry

20

Tra

nspo

rt amp

Tra

ffic

27

Sec

urity

amp D

efen

ce

16

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10

13 of World Air Trafficcontrolled by countries using Indra technology

+ 150 million passengers per yearmanaged by Indra solutions for airlines

75 of Latin American passengersgo through Indrarsquos Revenue Accounting solutions

bull Iberia

bull TAM

bull GOL

bull Aeroliacuteneas Argentinas

bull Spanair

bull Binter

bull Air Italy

bull VuelingClickair

bull Azul

bull Mexicana

bull TAME

Some of our customersCLIENTS

ANSPs

ATM-ATC Authorities

Airports and Ground

Services

ProvidersHandlers

Airlines

INDRA IN AIRLINE INDUSTRY

bull LAN

bull TAAG

bull NATS

bull DFS

bull PATA

bull AENA

bull Eurocontrol

bull Oslo Airport

bull Ferrovial

bull Abertis

bull Orizonia

SOME FACTS IN AIR TRANSPORThellip

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Main

Airlines

Start-ups

Other

Airlines

LATAM

Spanish amp

European

Airlines

Other

Regions

INDRA IN AIRLINE INDUSTRY

OUR CUSTOMERS IN AIRLINE INDUSTRY

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E -COMMERCE

FFP - LOYALTY

REVENUE ACCOUNTING

CONSULTING

SYSTEM DEVELOPMENT amp

INTEGRATION

CUSTOMER RELATIONSHIP

OUTSOURCING

BUSINESS INTELLIGENCE

RESERVATION SYSTEM

Solutions

Products

Services

Operations amp

Business Process

Consulting

Busines

Strategy

Technical and Operational

Solutions and Services

INDRA IN AIRLINE INDUSTRY

Indra offering comprises a wide range

of products solutions and services

covering from the strategic to the

operational level for controlling and

managing complex and critical

processes

OFFERING HIGHLIGHTS

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Key Benefits

Increase revenue by controlling efficiently

all sales

Improve sales agents control

Reduce time to process coupons

Improve airline cash flow

Reduce administrative and operating costs

Process control

ARACS FX is a complete solution that covers the whole range of Revenue Accounting

processes and controls the entire RA lifecycle

More than 200 million passengers of more than 30 clients are managed annually though

our solution

The system is fully integrated with most common Reservation Systems Amadeus

Sabre Navitaire and ERPs SAP ORACLE

Main features

Revenue recognition

Sales administration and control

Sales Audit

Reimbursements and interchanges

Credit Cards Management

Prorating

Interline invoicing

Coupon matching (sold and used)

Management Information System ndash ARACS MIS

INDRA IN AIRLINE INDUSTRY

REVENUE ACCOUNTING

20

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GDS

CRS

BSP ARC

Uplift Data

Flight Systems

ICH

IDEC

Interline Data

Data

WarehousingCredit Cards

SAPATPCO TCN

ARACS FX

INDRA IN AIRLINE INDUSTRY

Indra services using ARACS goes from the in-house solution (licenses provision) to the

BPO service (totalpartial outsourcing of Revenue Accounting functions)

Our Revenue Accounting Services and Solutions help the airline to

control all sales whatever is the channel where they are made and ensure the

integrity of the complex RA processes and information

improve efficiency

provide better information to help the decision making process

REVENUE ACCOUNTING

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ARACS FLY your best and economic e-business solution for your Frequent Flyer

Program

Easy to use quick to implement ARACS FLY covers all administrative and management

tasks of your FFP and provides all customer information useful for your Customer

Intelligence System

Key Features

Cover all process of earning and redemption of

milespointskm

Powerful analysis tools (marketing tool)

Flexible and adaptable

Easy to use

Information exchange with frequent flyer partners

Support corporate customers

Manage business liabilities generated by FFP

Able to manage interline invoicing

Key Benefits

Better knowledge of your clients through a better analysis

More efficient marketing campaigns adapted to each

client profile and using a direct communication channel

Improve customer attention providing information of their

history

Predict future behavior to through data analysis to be

more successful in marketing actions

More efficient use of commercial budget focusing on high

value customers

KNOW HOW YOUR CUSTOMERrsquoS HEART BEAThellip AND REACH IT

INDRA IN AIRLINE INDUSTRY

FFP - LOYALTY

22

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eARACS is an integrated inventory sales and reservation system that fully support

mediumsmall size companies sales and inventory management processes

An easy flexible and economic solution for sales and distribution

Key Benefits

Complete solution tariffs inventory itineraries

reservation check-in and DCS

Simplified reservation and ticketing processes

Interline e-ticket

Reduce the number of systems required by an

airline (less interfaces less costs)

Quick implementation and easy integration

eARACS ndash INTERNET IN YOUR CORE BUSINESS

Key Features

Reservation engine and inventory manager

Useful for all kind of agents

bull Passengers

bull Agencies

bull Corporate users

Inventory Control

Ease the reservation and sales processes of airline website

Integration with GDS (Amadeus Sabre GalileoTravelport)

Manage E-ticket and adapted to industry rules and tariffs

All functionalities required by an alliance (through checking

ticketing server etc)

Excess Baggage

INDRA IN AIRLINE INDUSTRY

RESERVATION SYSTEM

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Convert your on-line channel in a real competitive advantage differential and

sustainable

Apply our innovative plan focused on increasing sales through improving web

positioning passenger experience and airline image while reducing costs by means of

technological update and sales channels convergence

Benchmark Position your e-commerce

channel regarding industry best practices

Quick Wins High impact in little time

Road Map Define e-commerce evolution in

line with business strategy

Consultancy design development and

integration

INDRA IN AIRLINE INDUSTRY

e-COMMERCE

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hellip INDRA RE-SHAPE YOUR ECOMMERCEFUNNEL TO INCREASE YOUR PROFIT hellip

INDRA IN AIRLINE INDUSTRY

CONSIDERATION

CONVERSION

AWARENESS

LOYALTY

CONSIDERATION

CONVERSION

AWARENESS

LOYALTY

01 WIDEN YOUR STAGES

CONSIDERATION

CONVERSION

AWARENESS

LOYALTY

02 SHORTEN THE PROCESS

Improve Rate Conversion

Get More Visitors

DOUBLE YOUR INCOMES IN LESS TIME

gtFROM THE CLASSIC

MODEL

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hellip SATISFYING CUSTOMER NEEDS

INDRA IN AIRLINE INDUSTRY

Everything for my travel as I desire everywhere

Passengers want to be in control of their journey

EVERYNEED

Always on Go with you

Easy to use

configurable and

made for the

customer

Everything

needed for

travelling

EASY TO USE

EVERYWHERE

Everyone connected socializeEVERYONE

ME-COMMERCE

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INDRA SOLUTIONS TO RE-SHAPE YOUR ECOMMERCE FUNNEL

INDRA IN AIRLINE INDUSTRY

LOYALTYCONVERSIONCONSIDERATIONAWARENESS

gt gt gt

WID

EN

STA

GE

S

SH

OR

TE

N P

RO

CE

SS

SEO strategy

Mobile channel

Emarketing campaigns

Benchmarking Web

Content Syndication

Customer Intelligence

Social Media Optimization

IVR amp Video IVR

Product strategy

Virtual assistant

Affinity shopping

Customer Experience Cache

Datamining BI

Recommender System

Payment methods scoring

New and flexible payments options

Ancillariesintegration

On-line channels convergence

Preventive Fraud Control

NETplus

Marketing SMS

Loyalty program

Personalization

1to1 Marketing

27

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BI CRM amp FFP

In line with Airline strategy we adapt our airline solutions frameworks to each specific

requirements Practical and easy to implement solutions for Airline Balance Scorecard

Customer Relationship Management and Frequent Flyer Programs that already include

the airline industry practices business process and key performance indicators

A reliable platform that can evolve and escalate to match business growth changes in the

environment and new requirements

ldquoKnow your customersrdquoldquoOffer what they needrdquo

ldquoProactive hearing and

quick responserdquo

++

ldquoAdd valuerdquo

=

LOYALTY

euroMarketing SalesQuality amp

Service

Customer Insight

INDRA IN AIRLINE INDUSTRY

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BUSINESS INTELLIGENCE

Industry applications

Corporate DW

Sales DW

Decision Support System

Data Mining

Customer Intelligence Business Intelligence

Indra has strategic alliances with main BI system providers

Data Warehouse Data Mart Airline Industry models

Financial Sales Marketing HHRRhellip

Business Intelligence Balanced Scorecard

Financial Applications Budgeting cash management

simulation working capital needs consolidation

management models for cost control

Commercial Intelligence market and trend analysis

customer behavior and preferences fraud prevention

data mininghellip

INDRA IN AIRLINE INDUSTRY

Own flexible methodology adapted to airlines A framework that can be implemented in a

modular approach

We provide data marts ldquoready to userdquo specific KPI definitions according to airline industry

requirements

29

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FRM SOLUTIONS

FRM is Indra vision of Customer Relationship Management for airline customers

Flyer Relationship Management

Sales and marketing campaigns are not the only moments of contact with a customer Go

beyond and take advantage of all the moments during a travel you can contact your

customers to better improve their passenger experience

Flyer Relationship

Management

Airline oriented CRM

INDRA IN AIRLINE INDUSTRY

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FRM PACKAGES

Basic Call Centre + Marketing

bull Passenger users and contact

management

bull Agencies operators and company

management

bull Complaint requests and suggestion

management

bull Call Centre activity control workflow

(escalated)

bull Integrated email channel

bull Integrated fax and phone channel

bull Sending outbound static campaigns

bull Tracking call centre reports and

outbound campaigns

bull Initial and periodic data uploading

gt Base Pack

Commercial datamart

Planning and operations datamart

Analytical reports and dashboards

Analytic Pack

bull Outgoing dynamic campaigns and

Advanced Segmentation

bull Target Event Log

bull Management and delivery of

vouchers discounts and bonuses

bull Real time campaigns

Requires Analytic Pack

bull Massive claims control

bull Basic integration with other

corporate applications

bull Custom workflows (resident data

control)

bull New Features

bull Group reservation management

bullRequests reception

bullOffer Generation

bullTracking

bull Public Web portal for customers

Marketing+ Pack

Call Centre+ Pack Group Pack

Connectivity Pack

Integration with the reservation and

operational systems and with flight

planning systems

Connectivity+ Pack

Integration for CTI Fax and other

communication channels

Base Analysis

Functionality

AdvancedConnectivity

INDRA IN AIRLINE INDUSTRY

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FRM SCALABILITY

The Base Pack is sufficient to have a functional and operational Indra FRM

system It can then be expanded with the features that best suit the needs and

priorities of the airline

There is no need to implement Indra FRM in a single phase A gradual

implementation of the product is recommended strengthening capabilities and

expertise in each phase thus being able to address new phases with greater

probability of success and having an opportunity of rethinking the next phase and

future growing with the system

Planning example

Basic Functionality1

PHASE

Base PackBasic CC Basic Marketing

Advanced CC

2PHASE

CC Pack +Connectivity PackGroup Pack

Analytic Marketing 3

PHASE

Marketing Pack +Analytic Pack

Upcoming features4

PHASE

Connectivity Pack +New developments

Between 6 and 8 months According to analysis According to analysis According to analysis

INDRA IN AIRLINE INDUSTRY

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INDRA IN AIRLINE INDUSTRY

Proven methodology flexible and modular approach according to software development

practices and standards

CRS integration Inventory Management integration and

other airline specific software

ERP solutions for Airlines

Fuel Trading (Allegro)

Bespoke development

SOA Governance and Architecture

iBuilder our framework to develop under SOA paradigm

hellip

SYSTEM DEVELOMENT ANDINTEGRATION

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CONSULTING

Airline Strategy and

Business Process

Improvement

Fleet Plan

Aircraft evaluation

financing and

selection

Operations

Maintenance and

Engineering

Market Analysis

Network Planning

Commercial and IT

Consultancy

Business Planning Strategic objectives definition markets fleet products and

services and on top of that financing But not only write it downhellip we also

support the airline in implementing this Strategic Plan until the end Business

Process Reengineering

A comprehensive understanding of the market is crucial for airline business

development and becomes vital for new incomers (start-up) An adequate

Network Design is the starting point in the path of getting benefits

Fleet selection according to the Network is probably the most importance decision

to be taken Our experts can collaborate in taking the best choice Financial

consulting in aircraft and spare parts purchaseacquisition lease management hellip

How can I make fuel savings Is there any space to improve my operations

model Can I assign the resources in better way How can I manage better my

spare parts rotable and reparable Insourcing or outsourcing

Distribution channels product design sales improvement revenue management

e-commerce developmenthellip and all supported by IT systems

Our consulting services include a specific and specialized Airline Consulting

INDRA IN AIRLINE INDUSTRY

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Our service management models are the result of our vast experience in providing

outsourcing services (AM ITO SaaS hellip) These models are not only innovative in

operative models but pricing models according to business indicators evolution and

performance that make them best-of-breed services in the market

INDRA IN AIRLINE INDUSTRY

BPOAM

Preset objective costs

Service Level Agreements and productivity

Performance

Delivery deadlines

And all stated in a customer relationship

collaborative framework

INDRA is accountable for the maintenance

(corrective evolutive adaptative and

support) of airlinersquos applications (legacy or

market standard) with the following

features

AMBPO Referencies in Airlines

OUTSOURCING

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Eurofighter Typhoon

AV-8B+ Harrier

F-18 Hornet

F-14 Tomcat

F-16 Falcon

Mirage F-1

F-5 Freedom

A-7 Corsair

C-101

C-130 Hercules

CN-235

A400M

EC135

EC145

AS 350

EC225

AS 532 Cougar

S-76

Tiger

CH-47 Chinook

S-70A Black Hawk

SH-60B Seahawk

MH-53

A-320

ATR 4272

Boeing 737-800

King Air B200

Fokker 100

Fokker 50

Railway

Port Cranes

Buses

Trucks

Machinery

Experience

Customers

ORLANDO

MADRID

MUNICH

INDRA IN AIRLINE INDUSTRY

SIMULATION 30 YEARS OF SUCCESS

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Procedures Trainers Full Flight Simulators Training Centres

Flight Training Devices

King Air B200 FTD

Fokker 100 CPT San Fernando Pilot Training Centre B737-800 FFS

B737 FMS CBT

CBT

ATR 72 FFS

INDRA IN AIRLINE INDUSTRY

TRAINING TOOLS COVERING ALL LEVELS OF SIMULATION

37

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2009 Spanair AM Revenue Accounting

2009 Affinity Shopping mobile check-in

2009 Revenue Accounting (Aracs)

2008 Revenue Accounting (Aracs)

2008 Revenue Accounting (Aracs)

2008 Balance Scorecard amp CRM

2008 Clickair CRM

2007 Spanair Loyalty program (Aracs Fly)

2007 SEO optimization Excess baggage Ancillaries Web Check-in

2007 Airline Reservation System (eAracs)

2007 Revenue Accounting (Aracs)

2007 Revenue Accounting (Aracs)

2007 Interlineal billing prorate engine AM Services

2007 Revenue Accounting (Aracs)

2006 Iberia SME loyalty program amp Iberia Plus partner program

2006 Iberiacom website AM Services

SOME RECENT PROJECTS

INDRA IN AIRLINE INDUSTRY

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38

Avda Bruselas 35

28108 Alcobendas (Madrid)

Spain

Tel + 34 914 807 053

wwwindraes

Page 3: Industry & Consumer Business Sector INDRA IN THE … in Airline... · Uplift Data Flight Systems ICH IDEC Interline Data Data Warehousing Credit Cards ATPCO SAP TCN ARACS FX INDRA

3

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Chile

China

Colombia

Congo

Costa Rica

Croatia

Czech Republic

Dominican

Republic

Ecuador

Egypt

El Salvador

Ethiopia

Finland

France

Germany

Greece

Guatemala

Honduras

Hungary

India

Indonesia

Ireland

Italy

Jordan

Kazakhstan

Kenya

Latvia

Libya

Lithuania

Algeria

Andorra

Angola

Argentina

Armenia

Australia

Austria

Bahrain

Belgium

Belize

Bolivia

Bosnia

Herzegovina

Botswana

Brazil

Bulgaria

Cameroon

Canada

Cape Verde

Spain

Switzerland

Syria

Tunisia

Turkey

Uganda

Ukraine

United Arab

Emirates

United Kingdom

United States

Uruguay

Venezuela

Vietnam

Zambia

Zimbabwe

Luxembourg

Macedonia

Malta

Mexico

Moldavia

Monaco

Morocco

Mozambique

Netherlands

New Zealand

Nicaragua

Nigeria

Norway

Oman

Panama

Paraguay

Peru

Philippines

Poland

Portugal

Puerto Rico

Romania

Russia

Rwanda

Saudi Arabia

Serbia and

Montenegro

Singapore

Slovakia

South Africa

South Korea

STRONG INTERNATIONAL PRESENCE FOCUSED ON GEOGRAPHICAL MARKETS WITH HIGH POTENTIAL GROWTH

GENERAL PRESENTATION

More than20000 projects per year

hellipwhich represent

85of World

GDPOver 30 subsidiaries

References in more than

106 countrieshellip

4

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line

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ra copy

20

10

DIFFERENTIAL BUSINESS MODEL

Provider of all

spanish

companies listed

in Fortune

Global 500

GENERAL PRESENTATION

Top-ranked

clients

Innovation and

Talent

Own solutions

and technology

euro500 M invested in RampD in 3 years

30000 professionals

Own solutions for

every

industry

5

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20

10

MAIN SHAREHOLDERS

SHAREHOLDERS amp INDRA STOCK MARKET PERFORMANCE

2nd EuropeanIT services company

by market capitalization

euro2300 MMarket

capitalization

20

Caj

astu

r

5

Cas

a G

rand

e de

Car

tage

na

57

Cor

pora

cioacuten

Fin

anci

era

Alb

a

10

Fre

e-flo

at

543

Caj

a M

adrid

Gas

Nat

ural

5

6

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20

10

SINCE THE IPO (1999) INDRA HAS SHOWN A MORE STABLE PERFORMANCE THAN THE SECTOR AVERAGE

SHAREHOLDERS amp INDRA STOCK MARKET PERFORMANCE

20

-5

-85

-9

268

-150

-100

-50

0

50

100

150

200

250

300

Indra IBEX 35 NASDAQ FTSE eTX European

Companies

Sector

IBEX

Stock Market Performance IPO ndash December 2009

7

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20

10

2009 ANOTHER YEAR OF GROWTH

ECONOMIC ndash FINANCIAL INFORMATION

Revenues

2008 20092007

2380Meuro

2168Meuro

2513Meuro

8

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20

10

MANAGEMENT MODEL

BUSINESS MODEL

AM

Outsourcing

BPO

Other

Energy amp Industry

Financial Services

Public Administration amp

Healthcare

Telecom amp Media

Transport amp Traffic

Security amp Defence

Sol

utio

nsS

ervi

ces

MARKETSOFFERING

Consulting

Own solutions

Third-party solutions

Integration amp systems

development

Network

9

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20

10

INNOVATION + TALENT

RampDampi 3 years

euro 500MCollaboration with more than 120

universities and research centres

30000 professionals83 graduates and higher qualifications

Over 40 nationalities

International

More than 9000 professionals

BUSINESS MODEL

10

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20

10

SOFTWARE LABS

Spain (9)Slovakia (1)

Moldova (1)

Philippines (1)

Brazil (2)

Argentina (3)

Colombia (1)Panama (1)

Mexico (1)

20 Software

Labs

24 hours a day

3500 professionals

Project management

methodology

CMMi 3

ISO 20000

ITIL

Best Practices

BUSINESS MODEL

11

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10

OUR APPROACH TO SUSTAINABILITYBUSINESS MODEL

Indra is a business project conceived with an outlook of long term

sustainability linked to the positive performance of the company from

both an economical and environmental point of view as well as social

Indrarsquos business model is based on a culture encompassing innovation client

orientation the quality of solutions and services the talent of its professionals and the

commitment with society and the environment

12

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BUSINESS MODEL

Indra has developed strategic alliances with the main hardware and software vendors in the global

market

PARTNERS

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QUALITY

AWARDS AND REPUTATION

More than 20000 projects managed per year

96 of highly satisfied or satisfied clients

Among the first 20 companies worldwide in Project Management

UNE-EN ISO 90012000

Project management

methodology CMMi 3

ISO 20000

ITIL Best practices

Certifications in the Defence

industry

PECAL 2110PECAL 160

Certifications in the

Aerospace industry

UNE-EN 9100

14

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HORIZONTAL OFFERING SUMMARY

OFFERING

Technology and

Resources Management________________

Enterprise Content

Management________________

Digital Markets

________________

Geospatial and

Emerging Technologies

________________

Architectures and

Technological Platforms

________________

IT CONSULTANCY

IT Management and ITIL

Consultancy________________

Customer support________________

Infrastructure

management________________

Application management________________

Technological support

for processes________________

Technological updating________________

OUTSOURCING

Security architectures________________

Electronic signature and

certification________________

Identity management________________

Management centres________________

Infrastructure protection________________

Border surveillance________________

Intelligent video-

surveillance system________________

Secure communications

SECURITY

ERP________________

BI________________

CRM________________

Self - Service IVR________________

THIRD PARTY SOLUTIONS

Unified Communications________________

Corporative connectivity________________

Transport networks________________

Radio communications________________

IP Contact centre

infrastructures

________________

NETWORKS

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10

VERTICAL MARKETS

OFFERING AND MAIN CLIENTS

11

Tele

com

amp M

edia

13

Fin

anci

al s

ervi

ces

14

Pub

lic A

dmin

istr

atio

n amp

Hea

lthca

re

15

Ene

rgy

amp In

dust

ry

20

Tra

nspo

rt amp

Tra

ffic

27

Sec

urity

amp D

efen

ce

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13 of World Air Trafficcontrolled by countries using Indra technology

+ 150 million passengers per yearmanaged by Indra solutions for airlines

75 of Latin American passengersgo through Indrarsquos Revenue Accounting solutions

bull Iberia

bull TAM

bull GOL

bull Aeroliacuteneas Argentinas

bull Spanair

bull Binter

bull Air Italy

bull VuelingClickair

bull Azul

bull Mexicana

bull TAME

Some of our customersCLIENTS

ANSPs

ATM-ATC Authorities

Airports and Ground

Services

ProvidersHandlers

Airlines

INDRA IN AIRLINE INDUSTRY

bull LAN

bull TAAG

bull NATS

bull DFS

bull PATA

bull AENA

bull Eurocontrol

bull Oslo Airport

bull Ferrovial

bull Abertis

bull Orizonia

SOME FACTS IN AIR TRANSPORThellip

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10

Main

Airlines

Start-ups

Other

Airlines

LATAM

Spanish amp

European

Airlines

Other

Regions

INDRA IN AIRLINE INDUSTRY

OUR CUSTOMERS IN AIRLINE INDUSTRY

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E -COMMERCE

FFP - LOYALTY

REVENUE ACCOUNTING

CONSULTING

SYSTEM DEVELOPMENT amp

INTEGRATION

CUSTOMER RELATIONSHIP

OUTSOURCING

BUSINESS INTELLIGENCE

RESERVATION SYSTEM

Solutions

Products

Services

Operations amp

Business Process

Consulting

Busines

Strategy

Technical and Operational

Solutions and Services

INDRA IN AIRLINE INDUSTRY

Indra offering comprises a wide range

of products solutions and services

covering from the strategic to the

operational level for controlling and

managing complex and critical

processes

OFFERING HIGHLIGHTS

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Key Benefits

Increase revenue by controlling efficiently

all sales

Improve sales agents control

Reduce time to process coupons

Improve airline cash flow

Reduce administrative and operating costs

Process control

ARACS FX is a complete solution that covers the whole range of Revenue Accounting

processes and controls the entire RA lifecycle

More than 200 million passengers of more than 30 clients are managed annually though

our solution

The system is fully integrated with most common Reservation Systems Amadeus

Sabre Navitaire and ERPs SAP ORACLE

Main features

Revenue recognition

Sales administration and control

Sales Audit

Reimbursements and interchanges

Credit Cards Management

Prorating

Interline invoicing

Coupon matching (sold and used)

Management Information System ndash ARACS MIS

INDRA IN AIRLINE INDUSTRY

REVENUE ACCOUNTING

20

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10

GDS

CRS

BSP ARC

Uplift Data

Flight Systems

ICH

IDEC

Interline Data

Data

WarehousingCredit Cards

SAPATPCO TCN

ARACS FX

INDRA IN AIRLINE INDUSTRY

Indra services using ARACS goes from the in-house solution (licenses provision) to the

BPO service (totalpartial outsourcing of Revenue Accounting functions)

Our Revenue Accounting Services and Solutions help the airline to

control all sales whatever is the channel where they are made and ensure the

integrity of the complex RA processes and information

improve efficiency

provide better information to help the decision making process

REVENUE ACCOUNTING

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ARACS FLY your best and economic e-business solution for your Frequent Flyer

Program

Easy to use quick to implement ARACS FLY covers all administrative and management

tasks of your FFP and provides all customer information useful for your Customer

Intelligence System

Key Features

Cover all process of earning and redemption of

milespointskm

Powerful analysis tools (marketing tool)

Flexible and adaptable

Easy to use

Information exchange with frequent flyer partners

Support corporate customers

Manage business liabilities generated by FFP

Able to manage interline invoicing

Key Benefits

Better knowledge of your clients through a better analysis

More efficient marketing campaigns adapted to each

client profile and using a direct communication channel

Improve customer attention providing information of their

history

Predict future behavior to through data analysis to be

more successful in marketing actions

More efficient use of commercial budget focusing on high

value customers

KNOW HOW YOUR CUSTOMERrsquoS HEART BEAThellip AND REACH IT

INDRA IN AIRLINE INDUSTRY

FFP - LOYALTY

22

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eARACS is an integrated inventory sales and reservation system that fully support

mediumsmall size companies sales and inventory management processes

An easy flexible and economic solution for sales and distribution

Key Benefits

Complete solution tariffs inventory itineraries

reservation check-in and DCS

Simplified reservation and ticketing processes

Interline e-ticket

Reduce the number of systems required by an

airline (less interfaces less costs)

Quick implementation and easy integration

eARACS ndash INTERNET IN YOUR CORE BUSINESS

Key Features

Reservation engine and inventory manager

Useful for all kind of agents

bull Passengers

bull Agencies

bull Corporate users

Inventory Control

Ease the reservation and sales processes of airline website

Integration with GDS (Amadeus Sabre GalileoTravelport)

Manage E-ticket and adapted to industry rules and tariffs

All functionalities required by an alliance (through checking

ticketing server etc)

Excess Baggage

INDRA IN AIRLINE INDUSTRY

RESERVATION SYSTEM

23

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Convert your on-line channel in a real competitive advantage differential and

sustainable

Apply our innovative plan focused on increasing sales through improving web

positioning passenger experience and airline image while reducing costs by means of

technological update and sales channels convergence

Benchmark Position your e-commerce

channel regarding industry best practices

Quick Wins High impact in little time

Road Map Define e-commerce evolution in

line with business strategy

Consultancy design development and

integration

INDRA IN AIRLINE INDUSTRY

e-COMMERCE

24

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hellip INDRA RE-SHAPE YOUR ECOMMERCEFUNNEL TO INCREASE YOUR PROFIT hellip

INDRA IN AIRLINE INDUSTRY

CONSIDERATION

CONVERSION

AWARENESS

LOYALTY

CONSIDERATION

CONVERSION

AWARENESS

LOYALTY

01 WIDEN YOUR STAGES

CONSIDERATION

CONVERSION

AWARENESS

LOYALTY

02 SHORTEN THE PROCESS

Improve Rate Conversion

Get More Visitors

DOUBLE YOUR INCOMES IN LESS TIME

gtFROM THE CLASSIC

MODEL

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hellip SATISFYING CUSTOMER NEEDS

INDRA IN AIRLINE INDUSTRY

Everything for my travel as I desire everywhere

Passengers want to be in control of their journey

EVERYNEED

Always on Go with you

Easy to use

configurable and

made for the

customer

Everything

needed for

travelling

EASY TO USE

EVERYWHERE

Everyone connected socializeEVERYONE

ME-COMMERCE

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INDRA SOLUTIONS TO RE-SHAPE YOUR ECOMMERCE FUNNEL

INDRA IN AIRLINE INDUSTRY

LOYALTYCONVERSIONCONSIDERATIONAWARENESS

gt gt gt

WID

EN

STA

GE

S

SH

OR

TE

N P

RO

CE

SS

SEO strategy

Mobile channel

Emarketing campaigns

Benchmarking Web

Content Syndication

Customer Intelligence

Social Media Optimization

IVR amp Video IVR

Product strategy

Virtual assistant

Affinity shopping

Customer Experience Cache

Datamining BI

Recommender System

Payment methods scoring

New and flexible payments options

Ancillariesintegration

On-line channels convergence

Preventive Fraud Control

NETplus

Marketing SMS

Loyalty program

Personalization

1to1 Marketing

27

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BI CRM amp FFP

In line with Airline strategy we adapt our airline solutions frameworks to each specific

requirements Practical and easy to implement solutions for Airline Balance Scorecard

Customer Relationship Management and Frequent Flyer Programs that already include

the airline industry practices business process and key performance indicators

A reliable platform that can evolve and escalate to match business growth changes in the

environment and new requirements

ldquoKnow your customersrdquoldquoOffer what they needrdquo

ldquoProactive hearing and

quick responserdquo

++

ldquoAdd valuerdquo

=

LOYALTY

euroMarketing SalesQuality amp

Service

Customer Insight

INDRA IN AIRLINE INDUSTRY

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BUSINESS INTELLIGENCE

Industry applications

Corporate DW

Sales DW

Decision Support System

Data Mining

Customer Intelligence Business Intelligence

Indra has strategic alliances with main BI system providers

Data Warehouse Data Mart Airline Industry models

Financial Sales Marketing HHRRhellip

Business Intelligence Balanced Scorecard

Financial Applications Budgeting cash management

simulation working capital needs consolidation

management models for cost control

Commercial Intelligence market and trend analysis

customer behavior and preferences fraud prevention

data mininghellip

INDRA IN AIRLINE INDUSTRY

Own flexible methodology adapted to airlines A framework that can be implemented in a

modular approach

We provide data marts ldquoready to userdquo specific KPI definitions according to airline industry

requirements

29

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FRM SOLUTIONS

FRM is Indra vision of Customer Relationship Management for airline customers

Flyer Relationship Management

Sales and marketing campaigns are not the only moments of contact with a customer Go

beyond and take advantage of all the moments during a travel you can contact your

customers to better improve their passenger experience

Flyer Relationship

Management

Airline oriented CRM

INDRA IN AIRLINE INDUSTRY

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FRM PACKAGES

Basic Call Centre + Marketing

bull Passenger users and contact

management

bull Agencies operators and company

management

bull Complaint requests and suggestion

management

bull Call Centre activity control workflow

(escalated)

bull Integrated email channel

bull Integrated fax and phone channel

bull Sending outbound static campaigns

bull Tracking call centre reports and

outbound campaigns

bull Initial and periodic data uploading

gt Base Pack

Commercial datamart

Planning and operations datamart

Analytical reports and dashboards

Analytic Pack

bull Outgoing dynamic campaigns and

Advanced Segmentation

bull Target Event Log

bull Management and delivery of

vouchers discounts and bonuses

bull Real time campaigns

Requires Analytic Pack

bull Massive claims control

bull Basic integration with other

corporate applications

bull Custom workflows (resident data

control)

bull New Features

bull Group reservation management

bullRequests reception

bullOffer Generation

bullTracking

bull Public Web portal for customers

Marketing+ Pack

Call Centre+ Pack Group Pack

Connectivity Pack

Integration with the reservation and

operational systems and with flight

planning systems

Connectivity+ Pack

Integration for CTI Fax and other

communication channels

Base Analysis

Functionality

AdvancedConnectivity

INDRA IN AIRLINE INDUSTRY

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FRM SCALABILITY

The Base Pack is sufficient to have a functional and operational Indra FRM

system It can then be expanded with the features that best suit the needs and

priorities of the airline

There is no need to implement Indra FRM in a single phase A gradual

implementation of the product is recommended strengthening capabilities and

expertise in each phase thus being able to address new phases with greater

probability of success and having an opportunity of rethinking the next phase and

future growing with the system

Planning example

Basic Functionality1

PHASE

Base PackBasic CC Basic Marketing

Advanced CC

2PHASE

CC Pack +Connectivity PackGroup Pack

Analytic Marketing 3

PHASE

Marketing Pack +Analytic Pack

Upcoming features4

PHASE

Connectivity Pack +New developments

Between 6 and 8 months According to analysis According to analysis According to analysis

INDRA IN AIRLINE INDUSTRY

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INDRA IN AIRLINE INDUSTRY

Proven methodology flexible and modular approach according to software development

practices and standards

CRS integration Inventory Management integration and

other airline specific software

ERP solutions for Airlines

Fuel Trading (Allegro)

Bespoke development

SOA Governance and Architecture

iBuilder our framework to develop under SOA paradigm

hellip

SYSTEM DEVELOMENT ANDINTEGRATION

33

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CONSULTING

Airline Strategy and

Business Process

Improvement

Fleet Plan

Aircraft evaluation

financing and

selection

Operations

Maintenance and

Engineering

Market Analysis

Network Planning

Commercial and IT

Consultancy

Business Planning Strategic objectives definition markets fleet products and

services and on top of that financing But not only write it downhellip we also

support the airline in implementing this Strategic Plan until the end Business

Process Reengineering

A comprehensive understanding of the market is crucial for airline business

development and becomes vital for new incomers (start-up) An adequate

Network Design is the starting point in the path of getting benefits

Fleet selection according to the Network is probably the most importance decision

to be taken Our experts can collaborate in taking the best choice Financial

consulting in aircraft and spare parts purchaseacquisition lease management hellip

How can I make fuel savings Is there any space to improve my operations

model Can I assign the resources in better way How can I manage better my

spare parts rotable and reparable Insourcing or outsourcing

Distribution channels product design sales improvement revenue management

e-commerce developmenthellip and all supported by IT systems

Our consulting services include a specific and specialized Airline Consulting

INDRA IN AIRLINE INDUSTRY

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Our service management models are the result of our vast experience in providing

outsourcing services (AM ITO SaaS hellip) These models are not only innovative in

operative models but pricing models according to business indicators evolution and

performance that make them best-of-breed services in the market

INDRA IN AIRLINE INDUSTRY

BPOAM

Preset objective costs

Service Level Agreements and productivity

Performance

Delivery deadlines

And all stated in a customer relationship

collaborative framework

INDRA is accountable for the maintenance

(corrective evolutive adaptative and

support) of airlinersquos applications (legacy or

market standard) with the following

features

AMBPO Referencies in Airlines

OUTSOURCING

35

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Eurofighter Typhoon

AV-8B+ Harrier

F-18 Hornet

F-14 Tomcat

F-16 Falcon

Mirage F-1

F-5 Freedom

A-7 Corsair

C-101

C-130 Hercules

CN-235

A400M

EC135

EC145

AS 350

EC225

AS 532 Cougar

S-76

Tiger

CH-47 Chinook

S-70A Black Hawk

SH-60B Seahawk

MH-53

A-320

ATR 4272

Boeing 737-800

King Air B200

Fokker 100

Fokker 50

Railway

Port Cranes

Buses

Trucks

Machinery

Experience

Customers

ORLANDO

MADRID

MUNICH

INDRA IN AIRLINE INDUSTRY

SIMULATION 30 YEARS OF SUCCESS

36

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Procedures Trainers Full Flight Simulators Training Centres

Flight Training Devices

King Air B200 FTD

Fokker 100 CPT San Fernando Pilot Training Centre B737-800 FFS

B737 FMS CBT

CBT

ATR 72 FFS

INDRA IN AIRLINE INDUSTRY

TRAINING TOOLS COVERING ALL LEVELS OF SIMULATION

37

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20

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2009 Spanair AM Revenue Accounting

2009 Affinity Shopping mobile check-in

2009 Revenue Accounting (Aracs)

2008 Revenue Accounting (Aracs)

2008 Revenue Accounting (Aracs)

2008 Balance Scorecard amp CRM

2008 Clickair CRM

2007 Spanair Loyalty program (Aracs Fly)

2007 SEO optimization Excess baggage Ancillaries Web Check-in

2007 Airline Reservation System (eAracs)

2007 Revenue Accounting (Aracs)

2007 Revenue Accounting (Aracs)

2007 Interlineal billing prorate engine AM Services

2007 Revenue Accounting (Aracs)

2006 Iberia SME loyalty program amp Iberia Plus partner program

2006 Iberiacom website AM Services

SOME RECENT PROJECTS

INDRA IN AIRLINE INDUSTRY

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38

Avda Bruselas 35

28108 Alcobendas (Madrid)

Spain

Tel + 34 914 807 053

wwwindraes

Page 4: Industry & Consumer Business Sector INDRA IN THE … in Airline... · Uplift Data Flight Systems ICH IDEC Interline Data Data Warehousing Credit Cards ATPCO SAP TCN ARACS FX INDRA

4

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DIFFERENTIAL BUSINESS MODEL

Provider of all

spanish

companies listed

in Fortune

Global 500

GENERAL PRESENTATION

Top-ranked

clients

Innovation and

Talent

Own solutions

and technology

euro500 M invested in RampD in 3 years

30000 professionals

Own solutions for

every

industry

5

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ra in

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20

10

MAIN SHAREHOLDERS

SHAREHOLDERS amp INDRA STOCK MARKET PERFORMANCE

2nd EuropeanIT services company

by market capitalization

euro2300 MMarket

capitalization

20

Caj

astu

r

5

Cas

a G

rand

e de

Car

tage

na

57

Cor

pora

cioacuten

Fin

anci

era

Alb

a

10

Fre

e-flo

at

543

Caj

a M

adrid

Gas

Nat

ural

5

6

Ind

ra in

Air

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ess -

Ind

ra copy

20

10

SINCE THE IPO (1999) INDRA HAS SHOWN A MORE STABLE PERFORMANCE THAN THE SECTOR AVERAGE

SHAREHOLDERS amp INDRA STOCK MARKET PERFORMANCE

20

-5

-85

-9

268

-150

-100

-50

0

50

100

150

200

250

300

Indra IBEX 35 NASDAQ FTSE eTX European

Companies

Sector

IBEX

Stock Market Performance IPO ndash December 2009

7

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ra in

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line

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ra copy

20

10

2009 ANOTHER YEAR OF GROWTH

ECONOMIC ndash FINANCIAL INFORMATION

Revenues

2008 20092007

2380Meuro

2168Meuro

2513Meuro

8

Ind

ra in

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line

s B

usin

ess -

Ind

ra copy

20

10

MANAGEMENT MODEL

BUSINESS MODEL

AM

Outsourcing

BPO

Other

Energy amp Industry

Financial Services

Public Administration amp

Healthcare

Telecom amp Media

Transport amp Traffic

Security amp Defence

Sol

utio

nsS

ervi

ces

MARKETSOFFERING

Consulting

Own solutions

Third-party solutions

Integration amp systems

development

Network

9

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ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

INNOVATION + TALENT

RampDampi 3 years

euro 500MCollaboration with more than 120

universities and research centres

30000 professionals83 graduates and higher qualifications

Over 40 nationalities

International

More than 9000 professionals

BUSINESS MODEL

10

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ra in

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20

10

SOFTWARE LABS

Spain (9)Slovakia (1)

Moldova (1)

Philippines (1)

Brazil (2)

Argentina (3)

Colombia (1)Panama (1)

Mexico (1)

20 Software

Labs

24 hours a day

3500 professionals

Project management

methodology

CMMi 3

ISO 20000

ITIL

Best Practices

BUSINESS MODEL

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10

OUR APPROACH TO SUSTAINABILITYBUSINESS MODEL

Indra is a business project conceived with an outlook of long term

sustainability linked to the positive performance of the company from

both an economical and environmental point of view as well as social

Indrarsquos business model is based on a culture encompassing innovation client

orientation the quality of solutions and services the talent of its professionals and the

commitment with society and the environment

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BUSINESS MODEL

Indra has developed strategic alliances with the main hardware and software vendors in the global

market

PARTNERS

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QUALITY

AWARDS AND REPUTATION

More than 20000 projects managed per year

96 of highly satisfied or satisfied clients

Among the first 20 companies worldwide in Project Management

UNE-EN ISO 90012000

Project management

methodology CMMi 3

ISO 20000

ITIL Best practices

Certifications in the Defence

industry

PECAL 2110PECAL 160

Certifications in the

Aerospace industry

UNE-EN 9100

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HORIZONTAL OFFERING SUMMARY

OFFERING

Technology and

Resources Management________________

Enterprise Content

Management________________

Digital Markets

________________

Geospatial and

Emerging Technologies

________________

Architectures and

Technological Platforms

________________

IT CONSULTANCY

IT Management and ITIL

Consultancy________________

Customer support________________

Infrastructure

management________________

Application management________________

Technological support

for processes________________

Technological updating________________

OUTSOURCING

Security architectures________________

Electronic signature and

certification________________

Identity management________________

Management centres________________

Infrastructure protection________________

Border surveillance________________

Intelligent video-

surveillance system________________

Secure communications

SECURITY

ERP________________

BI________________

CRM________________

Self - Service IVR________________

THIRD PARTY SOLUTIONS

Unified Communications________________

Corporative connectivity________________

Transport networks________________

Radio communications________________

IP Contact centre

infrastructures

________________

NETWORKS

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VERTICAL MARKETS

OFFERING AND MAIN CLIENTS

11

Tele

com

amp M

edia

13

Fin

anci

al s

ervi

ces

14

Pub

lic A

dmin

istr

atio

n amp

Hea

lthca

re

15

Ene

rgy

amp In

dust

ry

20

Tra

nspo

rt amp

Tra

ffic

27

Sec

urity

amp D

efen

ce

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13 of World Air Trafficcontrolled by countries using Indra technology

+ 150 million passengers per yearmanaged by Indra solutions for airlines

75 of Latin American passengersgo through Indrarsquos Revenue Accounting solutions

bull Iberia

bull TAM

bull GOL

bull Aeroliacuteneas Argentinas

bull Spanair

bull Binter

bull Air Italy

bull VuelingClickair

bull Azul

bull Mexicana

bull TAME

Some of our customersCLIENTS

ANSPs

ATM-ATC Authorities

Airports and Ground

Services

ProvidersHandlers

Airlines

INDRA IN AIRLINE INDUSTRY

bull LAN

bull TAAG

bull NATS

bull DFS

bull PATA

bull AENA

bull Eurocontrol

bull Oslo Airport

bull Ferrovial

bull Abertis

bull Orizonia

SOME FACTS IN AIR TRANSPORThellip

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Main

Airlines

Start-ups

Other

Airlines

LATAM

Spanish amp

European

Airlines

Other

Regions

INDRA IN AIRLINE INDUSTRY

OUR CUSTOMERS IN AIRLINE INDUSTRY

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E -COMMERCE

FFP - LOYALTY

REVENUE ACCOUNTING

CONSULTING

SYSTEM DEVELOPMENT amp

INTEGRATION

CUSTOMER RELATIONSHIP

OUTSOURCING

BUSINESS INTELLIGENCE

RESERVATION SYSTEM

Solutions

Products

Services

Operations amp

Business Process

Consulting

Busines

Strategy

Technical and Operational

Solutions and Services

INDRA IN AIRLINE INDUSTRY

Indra offering comprises a wide range

of products solutions and services

covering from the strategic to the

operational level for controlling and

managing complex and critical

processes

OFFERING HIGHLIGHTS

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Key Benefits

Increase revenue by controlling efficiently

all sales

Improve sales agents control

Reduce time to process coupons

Improve airline cash flow

Reduce administrative and operating costs

Process control

ARACS FX is a complete solution that covers the whole range of Revenue Accounting

processes and controls the entire RA lifecycle

More than 200 million passengers of more than 30 clients are managed annually though

our solution

The system is fully integrated with most common Reservation Systems Amadeus

Sabre Navitaire and ERPs SAP ORACLE

Main features

Revenue recognition

Sales administration and control

Sales Audit

Reimbursements and interchanges

Credit Cards Management

Prorating

Interline invoicing

Coupon matching (sold and used)

Management Information System ndash ARACS MIS

INDRA IN AIRLINE INDUSTRY

REVENUE ACCOUNTING

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GDS

CRS

BSP ARC

Uplift Data

Flight Systems

ICH

IDEC

Interline Data

Data

WarehousingCredit Cards

SAPATPCO TCN

ARACS FX

INDRA IN AIRLINE INDUSTRY

Indra services using ARACS goes from the in-house solution (licenses provision) to the

BPO service (totalpartial outsourcing of Revenue Accounting functions)

Our Revenue Accounting Services and Solutions help the airline to

control all sales whatever is the channel where they are made and ensure the

integrity of the complex RA processes and information

improve efficiency

provide better information to help the decision making process

REVENUE ACCOUNTING

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ARACS FLY your best and economic e-business solution for your Frequent Flyer

Program

Easy to use quick to implement ARACS FLY covers all administrative and management

tasks of your FFP and provides all customer information useful for your Customer

Intelligence System

Key Features

Cover all process of earning and redemption of

milespointskm

Powerful analysis tools (marketing tool)

Flexible and adaptable

Easy to use

Information exchange with frequent flyer partners

Support corporate customers

Manage business liabilities generated by FFP

Able to manage interline invoicing

Key Benefits

Better knowledge of your clients through a better analysis

More efficient marketing campaigns adapted to each

client profile and using a direct communication channel

Improve customer attention providing information of their

history

Predict future behavior to through data analysis to be

more successful in marketing actions

More efficient use of commercial budget focusing on high

value customers

KNOW HOW YOUR CUSTOMERrsquoS HEART BEAThellip AND REACH IT

INDRA IN AIRLINE INDUSTRY

FFP - LOYALTY

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eARACS is an integrated inventory sales and reservation system that fully support

mediumsmall size companies sales and inventory management processes

An easy flexible and economic solution for sales and distribution

Key Benefits

Complete solution tariffs inventory itineraries

reservation check-in and DCS

Simplified reservation and ticketing processes

Interline e-ticket

Reduce the number of systems required by an

airline (less interfaces less costs)

Quick implementation and easy integration

eARACS ndash INTERNET IN YOUR CORE BUSINESS

Key Features

Reservation engine and inventory manager

Useful for all kind of agents

bull Passengers

bull Agencies

bull Corporate users

Inventory Control

Ease the reservation and sales processes of airline website

Integration with GDS (Amadeus Sabre GalileoTravelport)

Manage E-ticket and adapted to industry rules and tariffs

All functionalities required by an alliance (through checking

ticketing server etc)

Excess Baggage

INDRA IN AIRLINE INDUSTRY

RESERVATION SYSTEM

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Convert your on-line channel in a real competitive advantage differential and

sustainable

Apply our innovative plan focused on increasing sales through improving web

positioning passenger experience and airline image while reducing costs by means of

technological update and sales channels convergence

Benchmark Position your e-commerce

channel regarding industry best practices

Quick Wins High impact in little time

Road Map Define e-commerce evolution in

line with business strategy

Consultancy design development and

integration

INDRA IN AIRLINE INDUSTRY

e-COMMERCE

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hellip INDRA RE-SHAPE YOUR ECOMMERCEFUNNEL TO INCREASE YOUR PROFIT hellip

INDRA IN AIRLINE INDUSTRY

CONSIDERATION

CONVERSION

AWARENESS

LOYALTY

CONSIDERATION

CONVERSION

AWARENESS

LOYALTY

01 WIDEN YOUR STAGES

CONSIDERATION

CONVERSION

AWARENESS

LOYALTY

02 SHORTEN THE PROCESS

Improve Rate Conversion

Get More Visitors

DOUBLE YOUR INCOMES IN LESS TIME

gtFROM THE CLASSIC

MODEL

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hellip SATISFYING CUSTOMER NEEDS

INDRA IN AIRLINE INDUSTRY

Everything for my travel as I desire everywhere

Passengers want to be in control of their journey

EVERYNEED

Always on Go with you

Easy to use

configurable and

made for the

customer

Everything

needed for

travelling

EASY TO USE

EVERYWHERE

Everyone connected socializeEVERYONE

ME-COMMERCE

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INDRA SOLUTIONS TO RE-SHAPE YOUR ECOMMERCE FUNNEL

INDRA IN AIRLINE INDUSTRY

LOYALTYCONVERSIONCONSIDERATIONAWARENESS

gt gt gt

WID

EN

STA

GE

S

SH

OR

TE

N P

RO

CE

SS

SEO strategy

Mobile channel

Emarketing campaigns

Benchmarking Web

Content Syndication

Customer Intelligence

Social Media Optimization

IVR amp Video IVR

Product strategy

Virtual assistant

Affinity shopping

Customer Experience Cache

Datamining BI

Recommender System

Payment methods scoring

New and flexible payments options

Ancillariesintegration

On-line channels convergence

Preventive Fraud Control

NETplus

Marketing SMS

Loyalty program

Personalization

1to1 Marketing

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BI CRM amp FFP

In line with Airline strategy we adapt our airline solutions frameworks to each specific

requirements Practical and easy to implement solutions for Airline Balance Scorecard

Customer Relationship Management and Frequent Flyer Programs that already include

the airline industry practices business process and key performance indicators

A reliable platform that can evolve and escalate to match business growth changes in the

environment and new requirements

ldquoKnow your customersrdquoldquoOffer what they needrdquo

ldquoProactive hearing and

quick responserdquo

++

ldquoAdd valuerdquo

=

LOYALTY

euroMarketing SalesQuality amp

Service

Customer Insight

INDRA IN AIRLINE INDUSTRY

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BUSINESS INTELLIGENCE

Industry applications

Corporate DW

Sales DW

Decision Support System

Data Mining

Customer Intelligence Business Intelligence

Indra has strategic alliances with main BI system providers

Data Warehouse Data Mart Airline Industry models

Financial Sales Marketing HHRRhellip

Business Intelligence Balanced Scorecard

Financial Applications Budgeting cash management

simulation working capital needs consolidation

management models for cost control

Commercial Intelligence market and trend analysis

customer behavior and preferences fraud prevention

data mininghellip

INDRA IN AIRLINE INDUSTRY

Own flexible methodology adapted to airlines A framework that can be implemented in a

modular approach

We provide data marts ldquoready to userdquo specific KPI definitions according to airline industry

requirements

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FRM SOLUTIONS

FRM is Indra vision of Customer Relationship Management for airline customers

Flyer Relationship Management

Sales and marketing campaigns are not the only moments of contact with a customer Go

beyond and take advantage of all the moments during a travel you can contact your

customers to better improve their passenger experience

Flyer Relationship

Management

Airline oriented CRM

INDRA IN AIRLINE INDUSTRY

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FRM PACKAGES

Basic Call Centre + Marketing

bull Passenger users and contact

management

bull Agencies operators and company

management

bull Complaint requests and suggestion

management

bull Call Centre activity control workflow

(escalated)

bull Integrated email channel

bull Integrated fax and phone channel

bull Sending outbound static campaigns

bull Tracking call centre reports and

outbound campaigns

bull Initial and periodic data uploading

gt Base Pack

Commercial datamart

Planning and operations datamart

Analytical reports and dashboards

Analytic Pack

bull Outgoing dynamic campaigns and

Advanced Segmentation

bull Target Event Log

bull Management and delivery of

vouchers discounts and bonuses

bull Real time campaigns

Requires Analytic Pack

bull Massive claims control

bull Basic integration with other

corporate applications

bull Custom workflows (resident data

control)

bull New Features

bull Group reservation management

bullRequests reception

bullOffer Generation

bullTracking

bull Public Web portal for customers

Marketing+ Pack

Call Centre+ Pack Group Pack

Connectivity Pack

Integration with the reservation and

operational systems and with flight

planning systems

Connectivity+ Pack

Integration for CTI Fax and other

communication channels

Base Analysis

Functionality

AdvancedConnectivity

INDRA IN AIRLINE INDUSTRY

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FRM SCALABILITY

The Base Pack is sufficient to have a functional and operational Indra FRM

system It can then be expanded with the features that best suit the needs and

priorities of the airline

There is no need to implement Indra FRM in a single phase A gradual

implementation of the product is recommended strengthening capabilities and

expertise in each phase thus being able to address new phases with greater

probability of success and having an opportunity of rethinking the next phase and

future growing with the system

Planning example

Basic Functionality1

PHASE

Base PackBasic CC Basic Marketing

Advanced CC

2PHASE

CC Pack +Connectivity PackGroup Pack

Analytic Marketing 3

PHASE

Marketing Pack +Analytic Pack

Upcoming features4

PHASE

Connectivity Pack +New developments

Between 6 and 8 months According to analysis According to analysis According to analysis

INDRA IN AIRLINE INDUSTRY

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INDRA IN AIRLINE INDUSTRY

Proven methodology flexible and modular approach according to software development

practices and standards

CRS integration Inventory Management integration and

other airline specific software

ERP solutions for Airlines

Fuel Trading (Allegro)

Bespoke development

SOA Governance and Architecture

iBuilder our framework to develop under SOA paradigm

hellip

SYSTEM DEVELOMENT ANDINTEGRATION

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CONSULTING

Airline Strategy and

Business Process

Improvement

Fleet Plan

Aircraft evaluation

financing and

selection

Operations

Maintenance and

Engineering

Market Analysis

Network Planning

Commercial and IT

Consultancy

Business Planning Strategic objectives definition markets fleet products and

services and on top of that financing But not only write it downhellip we also

support the airline in implementing this Strategic Plan until the end Business

Process Reengineering

A comprehensive understanding of the market is crucial for airline business

development and becomes vital for new incomers (start-up) An adequate

Network Design is the starting point in the path of getting benefits

Fleet selection according to the Network is probably the most importance decision

to be taken Our experts can collaborate in taking the best choice Financial

consulting in aircraft and spare parts purchaseacquisition lease management hellip

How can I make fuel savings Is there any space to improve my operations

model Can I assign the resources in better way How can I manage better my

spare parts rotable and reparable Insourcing or outsourcing

Distribution channels product design sales improvement revenue management

e-commerce developmenthellip and all supported by IT systems

Our consulting services include a specific and specialized Airline Consulting

INDRA IN AIRLINE INDUSTRY

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Our service management models are the result of our vast experience in providing

outsourcing services (AM ITO SaaS hellip) These models are not only innovative in

operative models but pricing models according to business indicators evolution and

performance that make them best-of-breed services in the market

INDRA IN AIRLINE INDUSTRY

BPOAM

Preset objective costs

Service Level Agreements and productivity

Performance

Delivery deadlines

And all stated in a customer relationship

collaborative framework

INDRA is accountable for the maintenance

(corrective evolutive adaptative and

support) of airlinersquos applications (legacy or

market standard) with the following

features

AMBPO Referencies in Airlines

OUTSOURCING

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Eurofighter Typhoon

AV-8B+ Harrier

F-18 Hornet

F-14 Tomcat

F-16 Falcon

Mirage F-1

F-5 Freedom

A-7 Corsair

C-101

C-130 Hercules

CN-235

A400M

EC135

EC145

AS 350

EC225

AS 532 Cougar

S-76

Tiger

CH-47 Chinook

S-70A Black Hawk

SH-60B Seahawk

MH-53

A-320

ATR 4272

Boeing 737-800

King Air B200

Fokker 100

Fokker 50

Railway

Port Cranes

Buses

Trucks

Machinery

Experience

Customers

ORLANDO

MADRID

MUNICH

INDRA IN AIRLINE INDUSTRY

SIMULATION 30 YEARS OF SUCCESS

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Procedures Trainers Full Flight Simulators Training Centres

Flight Training Devices

King Air B200 FTD

Fokker 100 CPT San Fernando Pilot Training Centre B737-800 FFS

B737 FMS CBT

CBT

ATR 72 FFS

INDRA IN AIRLINE INDUSTRY

TRAINING TOOLS COVERING ALL LEVELS OF SIMULATION

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2009 Spanair AM Revenue Accounting

2009 Affinity Shopping mobile check-in

2009 Revenue Accounting (Aracs)

2008 Revenue Accounting (Aracs)

2008 Revenue Accounting (Aracs)

2008 Balance Scorecard amp CRM

2008 Clickair CRM

2007 Spanair Loyalty program (Aracs Fly)

2007 SEO optimization Excess baggage Ancillaries Web Check-in

2007 Airline Reservation System (eAracs)

2007 Revenue Accounting (Aracs)

2007 Revenue Accounting (Aracs)

2007 Interlineal billing prorate engine AM Services

2007 Revenue Accounting (Aracs)

2006 Iberia SME loyalty program amp Iberia Plus partner program

2006 Iberiacom website AM Services

SOME RECENT PROJECTS

INDRA IN AIRLINE INDUSTRY

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38

Avda Bruselas 35

28108 Alcobendas (Madrid)

Spain

Tel + 34 914 807 053

wwwindraes

Page 5: Industry & Consumer Business Sector INDRA IN THE … in Airline... · Uplift Data Flight Systems ICH IDEC Interline Data Data Warehousing Credit Cards ATPCO SAP TCN ARACS FX INDRA

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MAIN SHAREHOLDERS

SHAREHOLDERS amp INDRA STOCK MARKET PERFORMANCE

2nd EuropeanIT services company

by market capitalization

euro2300 MMarket

capitalization

20

Caj

astu

r

5

Cas

a G

rand

e de

Car

tage

na

57

Cor

pora

cioacuten

Fin

anci

era

Alb

a

10

Fre

e-flo

at

543

Caj

a M

adrid

Gas

Nat

ural

5

6

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SINCE THE IPO (1999) INDRA HAS SHOWN A MORE STABLE PERFORMANCE THAN THE SECTOR AVERAGE

SHAREHOLDERS amp INDRA STOCK MARKET PERFORMANCE

20

-5

-85

-9

268

-150

-100

-50

0

50

100

150

200

250

300

Indra IBEX 35 NASDAQ FTSE eTX European

Companies

Sector

IBEX

Stock Market Performance IPO ndash December 2009

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2009 ANOTHER YEAR OF GROWTH

ECONOMIC ndash FINANCIAL INFORMATION

Revenues

2008 20092007

2380Meuro

2168Meuro

2513Meuro

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MANAGEMENT MODEL

BUSINESS MODEL

AM

Outsourcing

BPO

Other

Energy amp Industry

Financial Services

Public Administration amp

Healthcare

Telecom amp Media

Transport amp Traffic

Security amp Defence

Sol

utio

nsS

ervi

ces

MARKETSOFFERING

Consulting

Own solutions

Third-party solutions

Integration amp systems

development

Network

9

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INNOVATION + TALENT

RampDampi 3 years

euro 500MCollaboration with more than 120

universities and research centres

30000 professionals83 graduates and higher qualifications

Over 40 nationalities

International

More than 9000 professionals

BUSINESS MODEL

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SOFTWARE LABS

Spain (9)Slovakia (1)

Moldova (1)

Philippines (1)

Brazil (2)

Argentina (3)

Colombia (1)Panama (1)

Mexico (1)

20 Software

Labs

24 hours a day

3500 professionals

Project management

methodology

CMMi 3

ISO 20000

ITIL

Best Practices

BUSINESS MODEL

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OUR APPROACH TO SUSTAINABILITYBUSINESS MODEL

Indra is a business project conceived with an outlook of long term

sustainability linked to the positive performance of the company from

both an economical and environmental point of view as well as social

Indrarsquos business model is based on a culture encompassing innovation client

orientation the quality of solutions and services the talent of its professionals and the

commitment with society and the environment

12

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BUSINESS MODEL

Indra has developed strategic alliances with the main hardware and software vendors in the global

market

PARTNERS

13

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QUALITY

AWARDS AND REPUTATION

More than 20000 projects managed per year

96 of highly satisfied or satisfied clients

Among the first 20 companies worldwide in Project Management

UNE-EN ISO 90012000

Project management

methodology CMMi 3

ISO 20000

ITIL Best practices

Certifications in the Defence

industry

PECAL 2110PECAL 160

Certifications in the

Aerospace industry

UNE-EN 9100

14

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HORIZONTAL OFFERING SUMMARY

OFFERING

Technology and

Resources Management________________

Enterprise Content

Management________________

Digital Markets

________________

Geospatial and

Emerging Technologies

________________

Architectures and

Technological Platforms

________________

IT CONSULTANCY

IT Management and ITIL

Consultancy________________

Customer support________________

Infrastructure

management________________

Application management________________

Technological support

for processes________________

Technological updating________________

OUTSOURCING

Security architectures________________

Electronic signature and

certification________________

Identity management________________

Management centres________________

Infrastructure protection________________

Border surveillance________________

Intelligent video-

surveillance system________________

Secure communications

SECURITY

ERP________________

BI________________

CRM________________

Self - Service IVR________________

THIRD PARTY SOLUTIONS

Unified Communications________________

Corporative connectivity________________

Transport networks________________

Radio communications________________

IP Contact centre

infrastructures

________________

NETWORKS

15

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VERTICAL MARKETS

OFFERING AND MAIN CLIENTS

11

Tele

com

amp M

edia

13

Fin

anci

al s

ervi

ces

14

Pub

lic A

dmin

istr

atio

n amp

Hea

lthca

re

15

Ene

rgy

amp In

dust

ry

20

Tra

nspo

rt amp

Tra

ffic

27

Sec

urity

amp D

efen

ce

16

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20

10

13 of World Air Trafficcontrolled by countries using Indra technology

+ 150 million passengers per yearmanaged by Indra solutions for airlines

75 of Latin American passengersgo through Indrarsquos Revenue Accounting solutions

bull Iberia

bull TAM

bull GOL

bull Aeroliacuteneas Argentinas

bull Spanair

bull Binter

bull Air Italy

bull VuelingClickair

bull Azul

bull Mexicana

bull TAME

Some of our customersCLIENTS

ANSPs

ATM-ATC Authorities

Airports and Ground

Services

ProvidersHandlers

Airlines

INDRA IN AIRLINE INDUSTRY

bull LAN

bull TAAG

bull NATS

bull DFS

bull PATA

bull AENA

bull Eurocontrol

bull Oslo Airport

bull Ferrovial

bull Abertis

bull Orizonia

SOME FACTS IN AIR TRANSPORThellip

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Main

Airlines

Start-ups

Other

Airlines

LATAM

Spanish amp

European

Airlines

Other

Regions

INDRA IN AIRLINE INDUSTRY

OUR CUSTOMERS IN AIRLINE INDUSTRY

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E -COMMERCE

FFP - LOYALTY

REVENUE ACCOUNTING

CONSULTING

SYSTEM DEVELOPMENT amp

INTEGRATION

CUSTOMER RELATIONSHIP

OUTSOURCING

BUSINESS INTELLIGENCE

RESERVATION SYSTEM

Solutions

Products

Services

Operations amp

Business Process

Consulting

Busines

Strategy

Technical and Operational

Solutions and Services

INDRA IN AIRLINE INDUSTRY

Indra offering comprises a wide range

of products solutions and services

covering from the strategic to the

operational level for controlling and

managing complex and critical

processes

OFFERING HIGHLIGHTS

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Key Benefits

Increase revenue by controlling efficiently

all sales

Improve sales agents control

Reduce time to process coupons

Improve airline cash flow

Reduce administrative and operating costs

Process control

ARACS FX is a complete solution that covers the whole range of Revenue Accounting

processes and controls the entire RA lifecycle

More than 200 million passengers of more than 30 clients are managed annually though

our solution

The system is fully integrated with most common Reservation Systems Amadeus

Sabre Navitaire and ERPs SAP ORACLE

Main features

Revenue recognition

Sales administration and control

Sales Audit

Reimbursements and interchanges

Credit Cards Management

Prorating

Interline invoicing

Coupon matching (sold and used)

Management Information System ndash ARACS MIS

INDRA IN AIRLINE INDUSTRY

REVENUE ACCOUNTING

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10

GDS

CRS

BSP ARC

Uplift Data

Flight Systems

ICH

IDEC

Interline Data

Data

WarehousingCredit Cards

SAPATPCO TCN

ARACS FX

INDRA IN AIRLINE INDUSTRY

Indra services using ARACS goes from the in-house solution (licenses provision) to the

BPO service (totalpartial outsourcing of Revenue Accounting functions)

Our Revenue Accounting Services and Solutions help the airline to

control all sales whatever is the channel where they are made and ensure the

integrity of the complex RA processes and information

improve efficiency

provide better information to help the decision making process

REVENUE ACCOUNTING

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ARACS FLY your best and economic e-business solution for your Frequent Flyer

Program

Easy to use quick to implement ARACS FLY covers all administrative and management

tasks of your FFP and provides all customer information useful for your Customer

Intelligence System

Key Features

Cover all process of earning and redemption of

milespointskm

Powerful analysis tools (marketing tool)

Flexible and adaptable

Easy to use

Information exchange with frequent flyer partners

Support corporate customers

Manage business liabilities generated by FFP

Able to manage interline invoicing

Key Benefits

Better knowledge of your clients through a better analysis

More efficient marketing campaigns adapted to each

client profile and using a direct communication channel

Improve customer attention providing information of their

history

Predict future behavior to through data analysis to be

more successful in marketing actions

More efficient use of commercial budget focusing on high

value customers

KNOW HOW YOUR CUSTOMERrsquoS HEART BEAThellip AND REACH IT

INDRA IN AIRLINE INDUSTRY

FFP - LOYALTY

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eARACS is an integrated inventory sales and reservation system that fully support

mediumsmall size companies sales and inventory management processes

An easy flexible and economic solution for sales and distribution

Key Benefits

Complete solution tariffs inventory itineraries

reservation check-in and DCS

Simplified reservation and ticketing processes

Interline e-ticket

Reduce the number of systems required by an

airline (less interfaces less costs)

Quick implementation and easy integration

eARACS ndash INTERNET IN YOUR CORE BUSINESS

Key Features

Reservation engine and inventory manager

Useful for all kind of agents

bull Passengers

bull Agencies

bull Corporate users

Inventory Control

Ease the reservation and sales processes of airline website

Integration with GDS (Amadeus Sabre GalileoTravelport)

Manage E-ticket and adapted to industry rules and tariffs

All functionalities required by an alliance (through checking

ticketing server etc)

Excess Baggage

INDRA IN AIRLINE INDUSTRY

RESERVATION SYSTEM

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Convert your on-line channel in a real competitive advantage differential and

sustainable

Apply our innovative plan focused on increasing sales through improving web

positioning passenger experience and airline image while reducing costs by means of

technological update and sales channels convergence

Benchmark Position your e-commerce

channel regarding industry best practices

Quick Wins High impact in little time

Road Map Define e-commerce evolution in

line with business strategy

Consultancy design development and

integration

INDRA IN AIRLINE INDUSTRY

e-COMMERCE

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hellip INDRA RE-SHAPE YOUR ECOMMERCEFUNNEL TO INCREASE YOUR PROFIT hellip

INDRA IN AIRLINE INDUSTRY

CONSIDERATION

CONVERSION

AWARENESS

LOYALTY

CONSIDERATION

CONVERSION

AWARENESS

LOYALTY

01 WIDEN YOUR STAGES

CONSIDERATION

CONVERSION

AWARENESS

LOYALTY

02 SHORTEN THE PROCESS

Improve Rate Conversion

Get More Visitors

DOUBLE YOUR INCOMES IN LESS TIME

gtFROM THE CLASSIC

MODEL

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hellip SATISFYING CUSTOMER NEEDS

INDRA IN AIRLINE INDUSTRY

Everything for my travel as I desire everywhere

Passengers want to be in control of their journey

EVERYNEED

Always on Go with you

Easy to use

configurable and

made for the

customer

Everything

needed for

travelling

EASY TO USE

EVERYWHERE

Everyone connected socializeEVERYONE

ME-COMMERCE

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INDRA SOLUTIONS TO RE-SHAPE YOUR ECOMMERCE FUNNEL

INDRA IN AIRLINE INDUSTRY

LOYALTYCONVERSIONCONSIDERATIONAWARENESS

gt gt gt

WID

EN

STA

GE

S

SH

OR

TE

N P

RO

CE

SS

SEO strategy

Mobile channel

Emarketing campaigns

Benchmarking Web

Content Syndication

Customer Intelligence

Social Media Optimization

IVR amp Video IVR

Product strategy

Virtual assistant

Affinity shopping

Customer Experience Cache

Datamining BI

Recommender System

Payment methods scoring

New and flexible payments options

Ancillariesintegration

On-line channels convergence

Preventive Fraud Control

NETplus

Marketing SMS

Loyalty program

Personalization

1to1 Marketing

27

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BI CRM amp FFP

In line with Airline strategy we adapt our airline solutions frameworks to each specific

requirements Practical and easy to implement solutions for Airline Balance Scorecard

Customer Relationship Management and Frequent Flyer Programs that already include

the airline industry practices business process and key performance indicators

A reliable platform that can evolve and escalate to match business growth changes in the

environment and new requirements

ldquoKnow your customersrdquoldquoOffer what they needrdquo

ldquoProactive hearing and

quick responserdquo

++

ldquoAdd valuerdquo

=

LOYALTY

euroMarketing SalesQuality amp

Service

Customer Insight

INDRA IN AIRLINE INDUSTRY

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BUSINESS INTELLIGENCE

Industry applications

Corporate DW

Sales DW

Decision Support System

Data Mining

Customer Intelligence Business Intelligence

Indra has strategic alliances with main BI system providers

Data Warehouse Data Mart Airline Industry models

Financial Sales Marketing HHRRhellip

Business Intelligence Balanced Scorecard

Financial Applications Budgeting cash management

simulation working capital needs consolidation

management models for cost control

Commercial Intelligence market and trend analysis

customer behavior and preferences fraud prevention

data mininghellip

INDRA IN AIRLINE INDUSTRY

Own flexible methodology adapted to airlines A framework that can be implemented in a

modular approach

We provide data marts ldquoready to userdquo specific KPI definitions according to airline industry

requirements

29

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FRM SOLUTIONS

FRM is Indra vision of Customer Relationship Management for airline customers

Flyer Relationship Management

Sales and marketing campaigns are not the only moments of contact with a customer Go

beyond and take advantage of all the moments during a travel you can contact your

customers to better improve their passenger experience

Flyer Relationship

Management

Airline oriented CRM

INDRA IN AIRLINE INDUSTRY

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FRM PACKAGES

Basic Call Centre + Marketing

bull Passenger users and contact

management

bull Agencies operators and company

management

bull Complaint requests and suggestion

management

bull Call Centre activity control workflow

(escalated)

bull Integrated email channel

bull Integrated fax and phone channel

bull Sending outbound static campaigns

bull Tracking call centre reports and

outbound campaigns

bull Initial and periodic data uploading

gt Base Pack

Commercial datamart

Planning and operations datamart

Analytical reports and dashboards

Analytic Pack

bull Outgoing dynamic campaigns and

Advanced Segmentation

bull Target Event Log

bull Management and delivery of

vouchers discounts and bonuses

bull Real time campaigns

Requires Analytic Pack

bull Massive claims control

bull Basic integration with other

corporate applications

bull Custom workflows (resident data

control)

bull New Features

bull Group reservation management

bullRequests reception

bullOffer Generation

bullTracking

bull Public Web portal for customers

Marketing+ Pack

Call Centre+ Pack Group Pack

Connectivity Pack

Integration with the reservation and

operational systems and with flight

planning systems

Connectivity+ Pack

Integration for CTI Fax and other

communication channels

Base Analysis

Functionality

AdvancedConnectivity

INDRA IN AIRLINE INDUSTRY

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FRM SCALABILITY

The Base Pack is sufficient to have a functional and operational Indra FRM

system It can then be expanded with the features that best suit the needs and

priorities of the airline

There is no need to implement Indra FRM in a single phase A gradual

implementation of the product is recommended strengthening capabilities and

expertise in each phase thus being able to address new phases with greater

probability of success and having an opportunity of rethinking the next phase and

future growing with the system

Planning example

Basic Functionality1

PHASE

Base PackBasic CC Basic Marketing

Advanced CC

2PHASE

CC Pack +Connectivity PackGroup Pack

Analytic Marketing 3

PHASE

Marketing Pack +Analytic Pack

Upcoming features4

PHASE

Connectivity Pack +New developments

Between 6 and 8 months According to analysis According to analysis According to analysis

INDRA IN AIRLINE INDUSTRY

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INDRA IN AIRLINE INDUSTRY

Proven methodology flexible and modular approach according to software development

practices and standards

CRS integration Inventory Management integration and

other airline specific software

ERP solutions for Airlines

Fuel Trading (Allegro)

Bespoke development

SOA Governance and Architecture

iBuilder our framework to develop under SOA paradigm

hellip

SYSTEM DEVELOMENT ANDINTEGRATION

33

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CONSULTING

Airline Strategy and

Business Process

Improvement

Fleet Plan

Aircraft evaluation

financing and

selection

Operations

Maintenance and

Engineering

Market Analysis

Network Planning

Commercial and IT

Consultancy

Business Planning Strategic objectives definition markets fleet products and

services and on top of that financing But not only write it downhellip we also

support the airline in implementing this Strategic Plan until the end Business

Process Reengineering

A comprehensive understanding of the market is crucial for airline business

development and becomes vital for new incomers (start-up) An adequate

Network Design is the starting point in the path of getting benefits

Fleet selection according to the Network is probably the most importance decision

to be taken Our experts can collaborate in taking the best choice Financial

consulting in aircraft and spare parts purchaseacquisition lease management hellip

How can I make fuel savings Is there any space to improve my operations

model Can I assign the resources in better way How can I manage better my

spare parts rotable and reparable Insourcing or outsourcing

Distribution channels product design sales improvement revenue management

e-commerce developmenthellip and all supported by IT systems

Our consulting services include a specific and specialized Airline Consulting

INDRA IN AIRLINE INDUSTRY

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Our service management models are the result of our vast experience in providing

outsourcing services (AM ITO SaaS hellip) These models are not only innovative in

operative models but pricing models according to business indicators evolution and

performance that make them best-of-breed services in the market

INDRA IN AIRLINE INDUSTRY

BPOAM

Preset objective costs

Service Level Agreements and productivity

Performance

Delivery deadlines

And all stated in a customer relationship

collaborative framework

INDRA is accountable for the maintenance

(corrective evolutive adaptative and

support) of airlinersquos applications (legacy or

market standard) with the following

features

AMBPO Referencies in Airlines

OUTSOURCING

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Eurofighter Typhoon

AV-8B+ Harrier

F-18 Hornet

F-14 Tomcat

F-16 Falcon

Mirage F-1

F-5 Freedom

A-7 Corsair

C-101

C-130 Hercules

CN-235

A400M

EC135

EC145

AS 350

EC225

AS 532 Cougar

S-76

Tiger

CH-47 Chinook

S-70A Black Hawk

SH-60B Seahawk

MH-53

A-320

ATR 4272

Boeing 737-800

King Air B200

Fokker 100

Fokker 50

Railway

Port Cranes

Buses

Trucks

Machinery

Experience

Customers

ORLANDO

MADRID

MUNICH

INDRA IN AIRLINE INDUSTRY

SIMULATION 30 YEARS OF SUCCESS

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Procedures Trainers Full Flight Simulators Training Centres

Flight Training Devices

King Air B200 FTD

Fokker 100 CPT San Fernando Pilot Training Centre B737-800 FFS

B737 FMS CBT

CBT

ATR 72 FFS

INDRA IN AIRLINE INDUSTRY

TRAINING TOOLS COVERING ALL LEVELS OF SIMULATION

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2009 Spanair AM Revenue Accounting

2009 Affinity Shopping mobile check-in

2009 Revenue Accounting (Aracs)

2008 Revenue Accounting (Aracs)

2008 Revenue Accounting (Aracs)

2008 Balance Scorecard amp CRM

2008 Clickair CRM

2007 Spanair Loyalty program (Aracs Fly)

2007 SEO optimization Excess baggage Ancillaries Web Check-in

2007 Airline Reservation System (eAracs)

2007 Revenue Accounting (Aracs)

2007 Revenue Accounting (Aracs)

2007 Interlineal billing prorate engine AM Services

2007 Revenue Accounting (Aracs)

2006 Iberia SME loyalty program amp Iberia Plus partner program

2006 Iberiacom website AM Services

SOME RECENT PROJECTS

INDRA IN AIRLINE INDUSTRY

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38

Avda Bruselas 35

28108 Alcobendas (Madrid)

Spain

Tel + 34 914 807 053

wwwindraes

Page 6: Industry & Consumer Business Sector INDRA IN THE … in Airline... · Uplift Data Flight Systems ICH IDEC Interline Data Data Warehousing Credit Cards ATPCO SAP TCN ARACS FX INDRA

6

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SINCE THE IPO (1999) INDRA HAS SHOWN A MORE STABLE PERFORMANCE THAN THE SECTOR AVERAGE

SHAREHOLDERS amp INDRA STOCK MARKET PERFORMANCE

20

-5

-85

-9

268

-150

-100

-50

0

50

100

150

200

250

300

Indra IBEX 35 NASDAQ FTSE eTX European

Companies

Sector

IBEX

Stock Market Performance IPO ndash December 2009

7

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2009 ANOTHER YEAR OF GROWTH

ECONOMIC ndash FINANCIAL INFORMATION

Revenues

2008 20092007

2380Meuro

2168Meuro

2513Meuro

8

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MANAGEMENT MODEL

BUSINESS MODEL

AM

Outsourcing

BPO

Other

Energy amp Industry

Financial Services

Public Administration amp

Healthcare

Telecom amp Media

Transport amp Traffic

Security amp Defence

Sol

utio

nsS

ervi

ces

MARKETSOFFERING

Consulting

Own solutions

Third-party solutions

Integration amp systems

development

Network

9

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INNOVATION + TALENT

RampDampi 3 years

euro 500MCollaboration with more than 120

universities and research centres

30000 professionals83 graduates and higher qualifications

Over 40 nationalities

International

More than 9000 professionals

BUSINESS MODEL

10

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SOFTWARE LABS

Spain (9)Slovakia (1)

Moldova (1)

Philippines (1)

Brazil (2)

Argentina (3)

Colombia (1)Panama (1)

Mexico (1)

20 Software

Labs

24 hours a day

3500 professionals

Project management

methodology

CMMi 3

ISO 20000

ITIL

Best Practices

BUSINESS MODEL

11

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OUR APPROACH TO SUSTAINABILITYBUSINESS MODEL

Indra is a business project conceived with an outlook of long term

sustainability linked to the positive performance of the company from

both an economical and environmental point of view as well as social

Indrarsquos business model is based on a culture encompassing innovation client

orientation the quality of solutions and services the talent of its professionals and the

commitment with society and the environment

12

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BUSINESS MODEL

Indra has developed strategic alliances with the main hardware and software vendors in the global

market

PARTNERS

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QUALITY

AWARDS AND REPUTATION

More than 20000 projects managed per year

96 of highly satisfied or satisfied clients

Among the first 20 companies worldwide in Project Management

UNE-EN ISO 90012000

Project management

methodology CMMi 3

ISO 20000

ITIL Best practices

Certifications in the Defence

industry

PECAL 2110PECAL 160

Certifications in the

Aerospace industry

UNE-EN 9100

14

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HORIZONTAL OFFERING SUMMARY

OFFERING

Technology and

Resources Management________________

Enterprise Content

Management________________

Digital Markets

________________

Geospatial and

Emerging Technologies

________________

Architectures and

Technological Platforms

________________

IT CONSULTANCY

IT Management and ITIL

Consultancy________________

Customer support________________

Infrastructure

management________________

Application management________________

Technological support

for processes________________

Technological updating________________

OUTSOURCING

Security architectures________________

Electronic signature and

certification________________

Identity management________________

Management centres________________

Infrastructure protection________________

Border surveillance________________

Intelligent video-

surveillance system________________

Secure communications

SECURITY

ERP________________

BI________________

CRM________________

Self - Service IVR________________

THIRD PARTY SOLUTIONS

Unified Communications________________

Corporative connectivity________________

Transport networks________________

Radio communications________________

IP Contact centre

infrastructures

________________

NETWORKS

15

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10

VERTICAL MARKETS

OFFERING AND MAIN CLIENTS

11

Tele

com

amp M

edia

13

Fin

anci

al s

ervi

ces

14

Pub

lic A

dmin

istr

atio

n amp

Hea

lthca

re

15

Ene

rgy

amp In

dust

ry

20

Tra

nspo

rt amp

Tra

ffic

27

Sec

urity

amp D

efen

ce

16

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10

13 of World Air Trafficcontrolled by countries using Indra technology

+ 150 million passengers per yearmanaged by Indra solutions for airlines

75 of Latin American passengersgo through Indrarsquos Revenue Accounting solutions

bull Iberia

bull TAM

bull GOL

bull Aeroliacuteneas Argentinas

bull Spanair

bull Binter

bull Air Italy

bull VuelingClickair

bull Azul

bull Mexicana

bull TAME

Some of our customersCLIENTS

ANSPs

ATM-ATC Authorities

Airports and Ground

Services

ProvidersHandlers

Airlines

INDRA IN AIRLINE INDUSTRY

bull LAN

bull TAAG

bull NATS

bull DFS

bull PATA

bull AENA

bull Eurocontrol

bull Oslo Airport

bull Ferrovial

bull Abertis

bull Orizonia

SOME FACTS IN AIR TRANSPORThellip

17

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Main

Airlines

Start-ups

Other

Airlines

LATAM

Spanish amp

European

Airlines

Other

Regions

INDRA IN AIRLINE INDUSTRY

OUR CUSTOMERS IN AIRLINE INDUSTRY

18

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E -COMMERCE

FFP - LOYALTY

REVENUE ACCOUNTING

CONSULTING

SYSTEM DEVELOPMENT amp

INTEGRATION

CUSTOMER RELATIONSHIP

OUTSOURCING

BUSINESS INTELLIGENCE

RESERVATION SYSTEM

Solutions

Products

Services

Operations amp

Business Process

Consulting

Busines

Strategy

Technical and Operational

Solutions and Services

INDRA IN AIRLINE INDUSTRY

Indra offering comprises a wide range

of products solutions and services

covering from the strategic to the

operational level for controlling and

managing complex and critical

processes

OFFERING HIGHLIGHTS

19

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10

Key Benefits

Increase revenue by controlling efficiently

all sales

Improve sales agents control

Reduce time to process coupons

Improve airline cash flow

Reduce administrative and operating costs

Process control

ARACS FX is a complete solution that covers the whole range of Revenue Accounting

processes and controls the entire RA lifecycle

More than 200 million passengers of more than 30 clients are managed annually though

our solution

The system is fully integrated with most common Reservation Systems Amadeus

Sabre Navitaire and ERPs SAP ORACLE

Main features

Revenue recognition

Sales administration and control

Sales Audit

Reimbursements and interchanges

Credit Cards Management

Prorating

Interline invoicing

Coupon matching (sold and used)

Management Information System ndash ARACS MIS

INDRA IN AIRLINE INDUSTRY

REVENUE ACCOUNTING

20

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10

GDS

CRS

BSP ARC

Uplift Data

Flight Systems

ICH

IDEC

Interline Data

Data

WarehousingCredit Cards

SAPATPCO TCN

ARACS FX

INDRA IN AIRLINE INDUSTRY

Indra services using ARACS goes from the in-house solution (licenses provision) to the

BPO service (totalpartial outsourcing of Revenue Accounting functions)

Our Revenue Accounting Services and Solutions help the airline to

control all sales whatever is the channel where they are made and ensure the

integrity of the complex RA processes and information

improve efficiency

provide better information to help the decision making process

REVENUE ACCOUNTING

21

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10

ARACS FLY your best and economic e-business solution for your Frequent Flyer

Program

Easy to use quick to implement ARACS FLY covers all administrative and management

tasks of your FFP and provides all customer information useful for your Customer

Intelligence System

Key Features

Cover all process of earning and redemption of

milespointskm

Powerful analysis tools (marketing tool)

Flexible and adaptable

Easy to use

Information exchange with frequent flyer partners

Support corporate customers

Manage business liabilities generated by FFP

Able to manage interline invoicing

Key Benefits

Better knowledge of your clients through a better analysis

More efficient marketing campaigns adapted to each

client profile and using a direct communication channel

Improve customer attention providing information of their

history

Predict future behavior to through data analysis to be

more successful in marketing actions

More efficient use of commercial budget focusing on high

value customers

KNOW HOW YOUR CUSTOMERrsquoS HEART BEAThellip AND REACH IT

INDRA IN AIRLINE INDUSTRY

FFP - LOYALTY

22

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10

eARACS is an integrated inventory sales and reservation system that fully support

mediumsmall size companies sales and inventory management processes

An easy flexible and economic solution for sales and distribution

Key Benefits

Complete solution tariffs inventory itineraries

reservation check-in and DCS

Simplified reservation and ticketing processes

Interline e-ticket

Reduce the number of systems required by an

airline (less interfaces less costs)

Quick implementation and easy integration

eARACS ndash INTERNET IN YOUR CORE BUSINESS

Key Features

Reservation engine and inventory manager

Useful for all kind of agents

bull Passengers

bull Agencies

bull Corporate users

Inventory Control

Ease the reservation and sales processes of airline website

Integration with GDS (Amadeus Sabre GalileoTravelport)

Manage E-ticket and adapted to industry rules and tariffs

All functionalities required by an alliance (through checking

ticketing server etc)

Excess Baggage

INDRA IN AIRLINE INDUSTRY

RESERVATION SYSTEM

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10

Convert your on-line channel in a real competitive advantage differential and

sustainable

Apply our innovative plan focused on increasing sales through improving web

positioning passenger experience and airline image while reducing costs by means of

technological update and sales channels convergence

Benchmark Position your e-commerce

channel regarding industry best practices

Quick Wins High impact in little time

Road Map Define e-commerce evolution in

line with business strategy

Consultancy design development and

integration

INDRA IN AIRLINE INDUSTRY

e-COMMERCE

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hellip INDRA RE-SHAPE YOUR ECOMMERCEFUNNEL TO INCREASE YOUR PROFIT hellip

INDRA IN AIRLINE INDUSTRY

CONSIDERATION

CONVERSION

AWARENESS

LOYALTY

CONSIDERATION

CONVERSION

AWARENESS

LOYALTY

01 WIDEN YOUR STAGES

CONSIDERATION

CONVERSION

AWARENESS

LOYALTY

02 SHORTEN THE PROCESS

Improve Rate Conversion

Get More Visitors

DOUBLE YOUR INCOMES IN LESS TIME

gtFROM THE CLASSIC

MODEL

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10

hellip SATISFYING CUSTOMER NEEDS

INDRA IN AIRLINE INDUSTRY

Everything for my travel as I desire everywhere

Passengers want to be in control of their journey

EVERYNEED

Always on Go with you

Easy to use

configurable and

made for the

customer

Everything

needed for

travelling

EASY TO USE

EVERYWHERE

Everyone connected socializeEVERYONE

ME-COMMERCE

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INDRA SOLUTIONS TO RE-SHAPE YOUR ECOMMERCE FUNNEL

INDRA IN AIRLINE INDUSTRY

LOYALTYCONVERSIONCONSIDERATIONAWARENESS

gt gt gt

WID

EN

STA

GE

S

SH

OR

TE

N P

RO

CE

SS

SEO strategy

Mobile channel

Emarketing campaigns

Benchmarking Web

Content Syndication

Customer Intelligence

Social Media Optimization

IVR amp Video IVR

Product strategy

Virtual assistant

Affinity shopping

Customer Experience Cache

Datamining BI

Recommender System

Payment methods scoring

New and flexible payments options

Ancillariesintegration

On-line channels convergence

Preventive Fraud Control

NETplus

Marketing SMS

Loyalty program

Personalization

1to1 Marketing

27

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10

BI CRM amp FFP

In line with Airline strategy we adapt our airline solutions frameworks to each specific

requirements Practical and easy to implement solutions for Airline Balance Scorecard

Customer Relationship Management and Frequent Flyer Programs that already include

the airline industry practices business process and key performance indicators

A reliable platform that can evolve and escalate to match business growth changes in the

environment and new requirements

ldquoKnow your customersrdquoldquoOffer what they needrdquo

ldquoProactive hearing and

quick responserdquo

++

ldquoAdd valuerdquo

=

LOYALTY

euroMarketing SalesQuality amp

Service

Customer Insight

INDRA IN AIRLINE INDUSTRY

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10

BUSINESS INTELLIGENCE

Industry applications

Corporate DW

Sales DW

Decision Support System

Data Mining

Customer Intelligence Business Intelligence

Indra has strategic alliances with main BI system providers

Data Warehouse Data Mart Airline Industry models

Financial Sales Marketing HHRRhellip

Business Intelligence Balanced Scorecard

Financial Applications Budgeting cash management

simulation working capital needs consolidation

management models for cost control

Commercial Intelligence market and trend analysis

customer behavior and preferences fraud prevention

data mininghellip

INDRA IN AIRLINE INDUSTRY

Own flexible methodology adapted to airlines A framework that can be implemented in a

modular approach

We provide data marts ldquoready to userdquo specific KPI definitions according to airline industry

requirements

29

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FRM SOLUTIONS

FRM is Indra vision of Customer Relationship Management for airline customers

Flyer Relationship Management

Sales and marketing campaigns are not the only moments of contact with a customer Go

beyond and take advantage of all the moments during a travel you can contact your

customers to better improve their passenger experience

Flyer Relationship

Management

Airline oriented CRM

INDRA IN AIRLINE INDUSTRY

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10

FRM PACKAGES

Basic Call Centre + Marketing

bull Passenger users and contact

management

bull Agencies operators and company

management

bull Complaint requests and suggestion

management

bull Call Centre activity control workflow

(escalated)

bull Integrated email channel

bull Integrated fax and phone channel

bull Sending outbound static campaigns

bull Tracking call centre reports and

outbound campaigns

bull Initial and periodic data uploading

gt Base Pack

Commercial datamart

Planning and operations datamart

Analytical reports and dashboards

Analytic Pack

bull Outgoing dynamic campaigns and

Advanced Segmentation

bull Target Event Log

bull Management and delivery of

vouchers discounts and bonuses

bull Real time campaigns

Requires Analytic Pack

bull Massive claims control

bull Basic integration with other

corporate applications

bull Custom workflows (resident data

control)

bull New Features

bull Group reservation management

bullRequests reception

bullOffer Generation

bullTracking

bull Public Web portal for customers

Marketing+ Pack

Call Centre+ Pack Group Pack

Connectivity Pack

Integration with the reservation and

operational systems and with flight

planning systems

Connectivity+ Pack

Integration for CTI Fax and other

communication channels

Base Analysis

Functionality

AdvancedConnectivity

INDRA IN AIRLINE INDUSTRY

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FRM SCALABILITY

The Base Pack is sufficient to have a functional and operational Indra FRM

system It can then be expanded with the features that best suit the needs and

priorities of the airline

There is no need to implement Indra FRM in a single phase A gradual

implementation of the product is recommended strengthening capabilities and

expertise in each phase thus being able to address new phases with greater

probability of success and having an opportunity of rethinking the next phase and

future growing with the system

Planning example

Basic Functionality1

PHASE

Base PackBasic CC Basic Marketing

Advanced CC

2PHASE

CC Pack +Connectivity PackGroup Pack

Analytic Marketing 3

PHASE

Marketing Pack +Analytic Pack

Upcoming features4

PHASE

Connectivity Pack +New developments

Between 6 and 8 months According to analysis According to analysis According to analysis

INDRA IN AIRLINE INDUSTRY

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10

INDRA IN AIRLINE INDUSTRY

Proven methodology flexible and modular approach according to software development

practices and standards

CRS integration Inventory Management integration and

other airline specific software

ERP solutions for Airlines

Fuel Trading (Allegro)

Bespoke development

SOA Governance and Architecture

iBuilder our framework to develop under SOA paradigm

hellip

SYSTEM DEVELOMENT ANDINTEGRATION

33

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CONSULTING

Airline Strategy and

Business Process

Improvement

Fleet Plan

Aircraft evaluation

financing and

selection

Operations

Maintenance and

Engineering

Market Analysis

Network Planning

Commercial and IT

Consultancy

Business Planning Strategic objectives definition markets fleet products and

services and on top of that financing But not only write it downhellip we also

support the airline in implementing this Strategic Plan until the end Business

Process Reengineering

A comprehensive understanding of the market is crucial for airline business

development and becomes vital for new incomers (start-up) An adequate

Network Design is the starting point in the path of getting benefits

Fleet selection according to the Network is probably the most importance decision

to be taken Our experts can collaborate in taking the best choice Financial

consulting in aircraft and spare parts purchaseacquisition lease management hellip

How can I make fuel savings Is there any space to improve my operations

model Can I assign the resources in better way How can I manage better my

spare parts rotable and reparable Insourcing or outsourcing

Distribution channels product design sales improvement revenue management

e-commerce developmenthellip and all supported by IT systems

Our consulting services include a specific and specialized Airline Consulting

INDRA IN AIRLINE INDUSTRY

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Our service management models are the result of our vast experience in providing

outsourcing services (AM ITO SaaS hellip) These models are not only innovative in

operative models but pricing models according to business indicators evolution and

performance that make them best-of-breed services in the market

INDRA IN AIRLINE INDUSTRY

BPOAM

Preset objective costs

Service Level Agreements and productivity

Performance

Delivery deadlines

And all stated in a customer relationship

collaborative framework

INDRA is accountable for the maintenance

(corrective evolutive adaptative and

support) of airlinersquos applications (legacy or

market standard) with the following

features

AMBPO Referencies in Airlines

OUTSOURCING

35

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10

Eurofighter Typhoon

AV-8B+ Harrier

F-18 Hornet

F-14 Tomcat

F-16 Falcon

Mirage F-1

F-5 Freedom

A-7 Corsair

C-101

C-130 Hercules

CN-235

A400M

EC135

EC145

AS 350

EC225

AS 532 Cougar

S-76

Tiger

CH-47 Chinook

S-70A Black Hawk

SH-60B Seahawk

MH-53

A-320

ATR 4272

Boeing 737-800

King Air B200

Fokker 100

Fokker 50

Railway

Port Cranes

Buses

Trucks

Machinery

Experience

Customers

ORLANDO

MADRID

MUNICH

INDRA IN AIRLINE INDUSTRY

SIMULATION 30 YEARS OF SUCCESS

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Procedures Trainers Full Flight Simulators Training Centres

Flight Training Devices

King Air B200 FTD

Fokker 100 CPT San Fernando Pilot Training Centre B737-800 FFS

B737 FMS CBT

CBT

ATR 72 FFS

INDRA IN AIRLINE INDUSTRY

TRAINING TOOLS COVERING ALL LEVELS OF SIMULATION

37

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10

2009 Spanair AM Revenue Accounting

2009 Affinity Shopping mobile check-in

2009 Revenue Accounting (Aracs)

2008 Revenue Accounting (Aracs)

2008 Revenue Accounting (Aracs)

2008 Balance Scorecard amp CRM

2008 Clickair CRM

2007 Spanair Loyalty program (Aracs Fly)

2007 SEO optimization Excess baggage Ancillaries Web Check-in

2007 Airline Reservation System (eAracs)

2007 Revenue Accounting (Aracs)

2007 Revenue Accounting (Aracs)

2007 Interlineal billing prorate engine AM Services

2007 Revenue Accounting (Aracs)

2006 Iberia SME loyalty program amp Iberia Plus partner program

2006 Iberiacom website AM Services

SOME RECENT PROJECTS

INDRA IN AIRLINE INDUSTRY

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10

38

Avda Bruselas 35

28108 Alcobendas (Madrid)

Spain

Tel + 34 914 807 053

wwwindraes

Page 7: Industry & Consumer Business Sector INDRA IN THE … in Airline... · Uplift Data Flight Systems ICH IDEC Interline Data Data Warehousing Credit Cards ATPCO SAP TCN ARACS FX INDRA

7

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2009 ANOTHER YEAR OF GROWTH

ECONOMIC ndash FINANCIAL INFORMATION

Revenues

2008 20092007

2380Meuro

2168Meuro

2513Meuro

8

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ra in

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10

MANAGEMENT MODEL

BUSINESS MODEL

AM

Outsourcing

BPO

Other

Energy amp Industry

Financial Services

Public Administration amp

Healthcare

Telecom amp Media

Transport amp Traffic

Security amp Defence

Sol

utio

nsS

ervi

ces

MARKETSOFFERING

Consulting

Own solutions

Third-party solutions

Integration amp systems

development

Network

9

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ra in

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ra copy

20

10

INNOVATION + TALENT

RampDampi 3 years

euro 500MCollaboration with more than 120

universities and research centres

30000 professionals83 graduates and higher qualifications

Over 40 nationalities

International

More than 9000 professionals

BUSINESS MODEL

10

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10

SOFTWARE LABS

Spain (9)Slovakia (1)

Moldova (1)

Philippines (1)

Brazil (2)

Argentina (3)

Colombia (1)Panama (1)

Mexico (1)

20 Software

Labs

24 hours a day

3500 professionals

Project management

methodology

CMMi 3

ISO 20000

ITIL

Best Practices

BUSINESS MODEL

11

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10

OUR APPROACH TO SUSTAINABILITYBUSINESS MODEL

Indra is a business project conceived with an outlook of long term

sustainability linked to the positive performance of the company from

both an economical and environmental point of view as well as social

Indrarsquos business model is based on a culture encompassing innovation client

orientation the quality of solutions and services the talent of its professionals and the

commitment with society and the environment

12

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BUSINESS MODEL

Indra has developed strategic alliances with the main hardware and software vendors in the global

market

PARTNERS

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QUALITY

AWARDS AND REPUTATION

More than 20000 projects managed per year

96 of highly satisfied or satisfied clients

Among the first 20 companies worldwide in Project Management

UNE-EN ISO 90012000

Project management

methodology CMMi 3

ISO 20000

ITIL Best practices

Certifications in the Defence

industry

PECAL 2110PECAL 160

Certifications in the

Aerospace industry

UNE-EN 9100

14

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HORIZONTAL OFFERING SUMMARY

OFFERING

Technology and

Resources Management________________

Enterprise Content

Management________________

Digital Markets

________________

Geospatial and

Emerging Technologies

________________

Architectures and

Technological Platforms

________________

IT CONSULTANCY

IT Management and ITIL

Consultancy________________

Customer support________________

Infrastructure

management________________

Application management________________

Technological support

for processes________________

Technological updating________________

OUTSOURCING

Security architectures________________

Electronic signature and

certification________________

Identity management________________

Management centres________________

Infrastructure protection________________

Border surveillance________________

Intelligent video-

surveillance system________________

Secure communications

SECURITY

ERP________________

BI________________

CRM________________

Self - Service IVR________________

THIRD PARTY SOLUTIONS

Unified Communications________________

Corporative connectivity________________

Transport networks________________

Radio communications________________

IP Contact centre

infrastructures

________________

NETWORKS

15

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10

VERTICAL MARKETS

OFFERING AND MAIN CLIENTS

11

Tele

com

amp M

edia

13

Fin

anci

al s

ervi

ces

14

Pub

lic A

dmin

istr

atio

n amp

Hea

lthca

re

15

Ene

rgy

amp In

dust

ry

20

Tra

nspo

rt amp

Tra

ffic

27

Sec

urity

amp D

efen

ce

16

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ra in

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ra copy

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10

13 of World Air Trafficcontrolled by countries using Indra technology

+ 150 million passengers per yearmanaged by Indra solutions for airlines

75 of Latin American passengersgo through Indrarsquos Revenue Accounting solutions

bull Iberia

bull TAM

bull GOL

bull Aeroliacuteneas Argentinas

bull Spanair

bull Binter

bull Air Italy

bull VuelingClickair

bull Azul

bull Mexicana

bull TAME

Some of our customersCLIENTS

ANSPs

ATM-ATC Authorities

Airports and Ground

Services

ProvidersHandlers

Airlines

INDRA IN AIRLINE INDUSTRY

bull LAN

bull TAAG

bull NATS

bull DFS

bull PATA

bull AENA

bull Eurocontrol

bull Oslo Airport

bull Ferrovial

bull Abertis

bull Orizonia

SOME FACTS IN AIR TRANSPORThellip

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Main

Airlines

Start-ups

Other

Airlines

LATAM

Spanish amp

European

Airlines

Other

Regions

INDRA IN AIRLINE INDUSTRY

OUR CUSTOMERS IN AIRLINE INDUSTRY

18

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E -COMMERCE

FFP - LOYALTY

REVENUE ACCOUNTING

CONSULTING

SYSTEM DEVELOPMENT amp

INTEGRATION

CUSTOMER RELATIONSHIP

OUTSOURCING

BUSINESS INTELLIGENCE

RESERVATION SYSTEM

Solutions

Products

Services

Operations amp

Business Process

Consulting

Busines

Strategy

Technical and Operational

Solutions and Services

INDRA IN AIRLINE INDUSTRY

Indra offering comprises a wide range

of products solutions and services

covering from the strategic to the

operational level for controlling and

managing complex and critical

processes

OFFERING HIGHLIGHTS

19

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Key Benefits

Increase revenue by controlling efficiently

all sales

Improve sales agents control

Reduce time to process coupons

Improve airline cash flow

Reduce administrative and operating costs

Process control

ARACS FX is a complete solution that covers the whole range of Revenue Accounting

processes and controls the entire RA lifecycle

More than 200 million passengers of more than 30 clients are managed annually though

our solution

The system is fully integrated with most common Reservation Systems Amadeus

Sabre Navitaire and ERPs SAP ORACLE

Main features

Revenue recognition

Sales administration and control

Sales Audit

Reimbursements and interchanges

Credit Cards Management

Prorating

Interline invoicing

Coupon matching (sold and used)

Management Information System ndash ARACS MIS

INDRA IN AIRLINE INDUSTRY

REVENUE ACCOUNTING

20

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10

GDS

CRS

BSP ARC

Uplift Data

Flight Systems

ICH

IDEC

Interline Data

Data

WarehousingCredit Cards

SAPATPCO TCN

ARACS FX

INDRA IN AIRLINE INDUSTRY

Indra services using ARACS goes from the in-house solution (licenses provision) to the

BPO service (totalpartial outsourcing of Revenue Accounting functions)

Our Revenue Accounting Services and Solutions help the airline to

control all sales whatever is the channel where they are made and ensure the

integrity of the complex RA processes and information

improve efficiency

provide better information to help the decision making process

REVENUE ACCOUNTING

21

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ARACS FLY your best and economic e-business solution for your Frequent Flyer

Program

Easy to use quick to implement ARACS FLY covers all administrative and management

tasks of your FFP and provides all customer information useful for your Customer

Intelligence System

Key Features

Cover all process of earning and redemption of

milespointskm

Powerful analysis tools (marketing tool)

Flexible and adaptable

Easy to use

Information exchange with frequent flyer partners

Support corporate customers

Manage business liabilities generated by FFP

Able to manage interline invoicing

Key Benefits

Better knowledge of your clients through a better analysis

More efficient marketing campaigns adapted to each

client profile and using a direct communication channel

Improve customer attention providing information of their

history

Predict future behavior to through data analysis to be

more successful in marketing actions

More efficient use of commercial budget focusing on high

value customers

KNOW HOW YOUR CUSTOMERrsquoS HEART BEAThellip AND REACH IT

INDRA IN AIRLINE INDUSTRY

FFP - LOYALTY

22

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eARACS is an integrated inventory sales and reservation system that fully support

mediumsmall size companies sales and inventory management processes

An easy flexible and economic solution for sales and distribution

Key Benefits

Complete solution tariffs inventory itineraries

reservation check-in and DCS

Simplified reservation and ticketing processes

Interline e-ticket

Reduce the number of systems required by an

airline (less interfaces less costs)

Quick implementation and easy integration

eARACS ndash INTERNET IN YOUR CORE BUSINESS

Key Features

Reservation engine and inventory manager

Useful for all kind of agents

bull Passengers

bull Agencies

bull Corporate users

Inventory Control

Ease the reservation and sales processes of airline website

Integration with GDS (Amadeus Sabre GalileoTravelport)

Manage E-ticket and adapted to industry rules and tariffs

All functionalities required by an alliance (through checking

ticketing server etc)

Excess Baggage

INDRA IN AIRLINE INDUSTRY

RESERVATION SYSTEM

23

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10

Convert your on-line channel in a real competitive advantage differential and

sustainable

Apply our innovative plan focused on increasing sales through improving web

positioning passenger experience and airline image while reducing costs by means of

technological update and sales channels convergence

Benchmark Position your e-commerce

channel regarding industry best practices

Quick Wins High impact in little time

Road Map Define e-commerce evolution in

line with business strategy

Consultancy design development and

integration

INDRA IN AIRLINE INDUSTRY

e-COMMERCE

24

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ra copy

20

10

hellip INDRA RE-SHAPE YOUR ECOMMERCEFUNNEL TO INCREASE YOUR PROFIT hellip

INDRA IN AIRLINE INDUSTRY

CONSIDERATION

CONVERSION

AWARENESS

LOYALTY

CONSIDERATION

CONVERSION

AWARENESS

LOYALTY

01 WIDEN YOUR STAGES

CONSIDERATION

CONVERSION

AWARENESS

LOYALTY

02 SHORTEN THE PROCESS

Improve Rate Conversion

Get More Visitors

DOUBLE YOUR INCOMES IN LESS TIME

gtFROM THE CLASSIC

MODEL

25

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ra in

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ess -

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ra copy

20

10

hellip SATISFYING CUSTOMER NEEDS

INDRA IN AIRLINE INDUSTRY

Everything for my travel as I desire everywhere

Passengers want to be in control of their journey

EVERYNEED

Always on Go with you

Easy to use

configurable and

made for the

customer

Everything

needed for

travelling

EASY TO USE

EVERYWHERE

Everyone connected socializeEVERYONE

ME-COMMERCE

26

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ra copy

20

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INDRA SOLUTIONS TO RE-SHAPE YOUR ECOMMERCE FUNNEL

INDRA IN AIRLINE INDUSTRY

LOYALTYCONVERSIONCONSIDERATIONAWARENESS

gt gt gt

WID

EN

STA

GE

S

SH

OR

TE

N P

RO

CE

SS

SEO strategy

Mobile channel

Emarketing campaigns

Benchmarking Web

Content Syndication

Customer Intelligence

Social Media Optimization

IVR amp Video IVR

Product strategy

Virtual assistant

Affinity shopping

Customer Experience Cache

Datamining BI

Recommender System

Payment methods scoring

New and flexible payments options

Ancillariesintegration

On-line channels convergence

Preventive Fraud Control

NETplus

Marketing SMS

Loyalty program

Personalization

1to1 Marketing

27

Ind

ra in

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line

s B

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ess -

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ra copy

20

10

BI CRM amp FFP

In line with Airline strategy we adapt our airline solutions frameworks to each specific

requirements Practical and easy to implement solutions for Airline Balance Scorecard

Customer Relationship Management and Frequent Flyer Programs that already include

the airline industry practices business process and key performance indicators

A reliable platform that can evolve and escalate to match business growth changes in the

environment and new requirements

ldquoKnow your customersrdquoldquoOffer what they needrdquo

ldquoProactive hearing and

quick responserdquo

++

ldquoAdd valuerdquo

=

LOYALTY

euroMarketing SalesQuality amp

Service

Customer Insight

INDRA IN AIRLINE INDUSTRY

28

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ra in

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ess -

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ra copy

20

10

BUSINESS INTELLIGENCE

Industry applications

Corporate DW

Sales DW

Decision Support System

Data Mining

Customer Intelligence Business Intelligence

Indra has strategic alliances with main BI system providers

Data Warehouse Data Mart Airline Industry models

Financial Sales Marketing HHRRhellip

Business Intelligence Balanced Scorecard

Financial Applications Budgeting cash management

simulation working capital needs consolidation

management models for cost control

Commercial Intelligence market and trend analysis

customer behavior and preferences fraud prevention

data mininghellip

INDRA IN AIRLINE INDUSTRY

Own flexible methodology adapted to airlines A framework that can be implemented in a

modular approach

We provide data marts ldquoready to userdquo specific KPI definitions according to airline industry

requirements

29

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ra in

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line

s B

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ess -

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ra copy

20

10

FRM SOLUTIONS

FRM is Indra vision of Customer Relationship Management for airline customers

Flyer Relationship Management

Sales and marketing campaigns are not the only moments of contact with a customer Go

beyond and take advantage of all the moments during a travel you can contact your

customers to better improve their passenger experience

Flyer Relationship

Management

Airline oriented CRM

INDRA IN AIRLINE INDUSTRY

30

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ess -

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10

FRM PACKAGES

Basic Call Centre + Marketing

bull Passenger users and contact

management

bull Agencies operators and company

management

bull Complaint requests and suggestion

management

bull Call Centre activity control workflow

(escalated)

bull Integrated email channel

bull Integrated fax and phone channel

bull Sending outbound static campaigns

bull Tracking call centre reports and

outbound campaigns

bull Initial and periodic data uploading

gt Base Pack

Commercial datamart

Planning and operations datamart

Analytical reports and dashboards

Analytic Pack

bull Outgoing dynamic campaigns and

Advanced Segmentation

bull Target Event Log

bull Management and delivery of

vouchers discounts and bonuses

bull Real time campaigns

Requires Analytic Pack

bull Massive claims control

bull Basic integration with other

corporate applications

bull Custom workflows (resident data

control)

bull New Features

bull Group reservation management

bullRequests reception

bullOffer Generation

bullTracking

bull Public Web portal for customers

Marketing+ Pack

Call Centre+ Pack Group Pack

Connectivity Pack

Integration with the reservation and

operational systems and with flight

planning systems

Connectivity+ Pack

Integration for CTI Fax and other

communication channels

Base Analysis

Functionality

AdvancedConnectivity

INDRA IN AIRLINE INDUSTRY

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FRM SCALABILITY

The Base Pack is sufficient to have a functional and operational Indra FRM

system It can then be expanded with the features that best suit the needs and

priorities of the airline

There is no need to implement Indra FRM in a single phase A gradual

implementation of the product is recommended strengthening capabilities and

expertise in each phase thus being able to address new phases with greater

probability of success and having an opportunity of rethinking the next phase and

future growing with the system

Planning example

Basic Functionality1

PHASE

Base PackBasic CC Basic Marketing

Advanced CC

2PHASE

CC Pack +Connectivity PackGroup Pack

Analytic Marketing 3

PHASE

Marketing Pack +Analytic Pack

Upcoming features4

PHASE

Connectivity Pack +New developments

Between 6 and 8 months According to analysis According to analysis According to analysis

INDRA IN AIRLINE INDUSTRY

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INDRA IN AIRLINE INDUSTRY

Proven methodology flexible and modular approach according to software development

practices and standards

CRS integration Inventory Management integration and

other airline specific software

ERP solutions for Airlines

Fuel Trading (Allegro)

Bespoke development

SOA Governance and Architecture

iBuilder our framework to develop under SOA paradigm

hellip

SYSTEM DEVELOMENT ANDINTEGRATION

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CONSULTING

Airline Strategy and

Business Process

Improvement

Fleet Plan

Aircraft evaluation

financing and

selection

Operations

Maintenance and

Engineering

Market Analysis

Network Planning

Commercial and IT

Consultancy

Business Planning Strategic objectives definition markets fleet products and

services and on top of that financing But not only write it downhellip we also

support the airline in implementing this Strategic Plan until the end Business

Process Reengineering

A comprehensive understanding of the market is crucial for airline business

development and becomes vital for new incomers (start-up) An adequate

Network Design is the starting point in the path of getting benefits

Fleet selection according to the Network is probably the most importance decision

to be taken Our experts can collaborate in taking the best choice Financial

consulting in aircraft and spare parts purchaseacquisition lease management hellip

How can I make fuel savings Is there any space to improve my operations

model Can I assign the resources in better way How can I manage better my

spare parts rotable and reparable Insourcing or outsourcing

Distribution channels product design sales improvement revenue management

e-commerce developmenthellip and all supported by IT systems

Our consulting services include a specific and specialized Airline Consulting

INDRA IN AIRLINE INDUSTRY

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Our service management models are the result of our vast experience in providing

outsourcing services (AM ITO SaaS hellip) These models are not only innovative in

operative models but pricing models according to business indicators evolution and

performance that make them best-of-breed services in the market

INDRA IN AIRLINE INDUSTRY

BPOAM

Preset objective costs

Service Level Agreements and productivity

Performance

Delivery deadlines

And all stated in a customer relationship

collaborative framework

INDRA is accountable for the maintenance

(corrective evolutive adaptative and

support) of airlinersquos applications (legacy or

market standard) with the following

features

AMBPO Referencies in Airlines

OUTSOURCING

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Eurofighter Typhoon

AV-8B+ Harrier

F-18 Hornet

F-14 Tomcat

F-16 Falcon

Mirage F-1

F-5 Freedom

A-7 Corsair

C-101

C-130 Hercules

CN-235

A400M

EC135

EC145

AS 350

EC225

AS 532 Cougar

S-76

Tiger

CH-47 Chinook

S-70A Black Hawk

SH-60B Seahawk

MH-53

A-320

ATR 4272

Boeing 737-800

King Air B200

Fokker 100

Fokker 50

Railway

Port Cranes

Buses

Trucks

Machinery

Experience

Customers

ORLANDO

MADRID

MUNICH

INDRA IN AIRLINE INDUSTRY

SIMULATION 30 YEARS OF SUCCESS

36

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10

Procedures Trainers Full Flight Simulators Training Centres

Flight Training Devices

King Air B200 FTD

Fokker 100 CPT San Fernando Pilot Training Centre B737-800 FFS

B737 FMS CBT

CBT

ATR 72 FFS

INDRA IN AIRLINE INDUSTRY

TRAINING TOOLS COVERING ALL LEVELS OF SIMULATION

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2009 Spanair AM Revenue Accounting

2009 Affinity Shopping mobile check-in

2009 Revenue Accounting (Aracs)

2008 Revenue Accounting (Aracs)

2008 Revenue Accounting (Aracs)

2008 Balance Scorecard amp CRM

2008 Clickair CRM

2007 Spanair Loyalty program (Aracs Fly)

2007 SEO optimization Excess baggage Ancillaries Web Check-in

2007 Airline Reservation System (eAracs)

2007 Revenue Accounting (Aracs)

2007 Revenue Accounting (Aracs)

2007 Interlineal billing prorate engine AM Services

2007 Revenue Accounting (Aracs)

2006 Iberia SME loyalty program amp Iberia Plus partner program

2006 Iberiacom website AM Services

SOME RECENT PROJECTS

INDRA IN AIRLINE INDUSTRY

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38

Avda Bruselas 35

28108 Alcobendas (Madrid)

Spain

Tel + 34 914 807 053

wwwindraes

Page 8: Industry & Consumer Business Sector INDRA IN THE … in Airline... · Uplift Data Flight Systems ICH IDEC Interline Data Data Warehousing Credit Cards ATPCO SAP TCN ARACS FX INDRA

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MANAGEMENT MODEL

BUSINESS MODEL

AM

Outsourcing

BPO

Other

Energy amp Industry

Financial Services

Public Administration amp

Healthcare

Telecom amp Media

Transport amp Traffic

Security amp Defence

Sol

utio

nsS

ervi

ces

MARKETSOFFERING

Consulting

Own solutions

Third-party solutions

Integration amp systems

development

Network

9

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10

INNOVATION + TALENT

RampDampi 3 years

euro 500MCollaboration with more than 120

universities and research centres

30000 professionals83 graduates and higher qualifications

Over 40 nationalities

International

More than 9000 professionals

BUSINESS MODEL

10

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10

SOFTWARE LABS

Spain (9)Slovakia (1)

Moldova (1)

Philippines (1)

Brazil (2)

Argentina (3)

Colombia (1)Panama (1)

Mexico (1)

20 Software

Labs

24 hours a day

3500 professionals

Project management

methodology

CMMi 3

ISO 20000

ITIL

Best Practices

BUSINESS MODEL

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10

OUR APPROACH TO SUSTAINABILITYBUSINESS MODEL

Indra is a business project conceived with an outlook of long term

sustainability linked to the positive performance of the company from

both an economical and environmental point of view as well as social

Indrarsquos business model is based on a culture encompassing innovation client

orientation the quality of solutions and services the talent of its professionals and the

commitment with society and the environment

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BUSINESS MODEL

Indra has developed strategic alliances with the main hardware and software vendors in the global

market

PARTNERS

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QUALITY

AWARDS AND REPUTATION

More than 20000 projects managed per year

96 of highly satisfied or satisfied clients

Among the first 20 companies worldwide in Project Management

UNE-EN ISO 90012000

Project management

methodology CMMi 3

ISO 20000

ITIL Best practices

Certifications in the Defence

industry

PECAL 2110PECAL 160

Certifications in the

Aerospace industry

UNE-EN 9100

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HORIZONTAL OFFERING SUMMARY

OFFERING

Technology and

Resources Management________________

Enterprise Content

Management________________

Digital Markets

________________

Geospatial and

Emerging Technologies

________________

Architectures and

Technological Platforms

________________

IT CONSULTANCY

IT Management and ITIL

Consultancy________________

Customer support________________

Infrastructure

management________________

Application management________________

Technological support

for processes________________

Technological updating________________

OUTSOURCING

Security architectures________________

Electronic signature and

certification________________

Identity management________________

Management centres________________

Infrastructure protection________________

Border surveillance________________

Intelligent video-

surveillance system________________

Secure communications

SECURITY

ERP________________

BI________________

CRM________________

Self - Service IVR________________

THIRD PARTY SOLUTIONS

Unified Communications________________

Corporative connectivity________________

Transport networks________________

Radio communications________________

IP Contact centre

infrastructures

________________

NETWORKS

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VERTICAL MARKETS

OFFERING AND MAIN CLIENTS

11

Tele

com

amp M

edia

13

Fin

anci

al s

ervi

ces

14

Pub

lic A

dmin

istr

atio

n amp

Hea

lthca

re

15

Ene

rgy

amp In

dust

ry

20

Tra

nspo

rt amp

Tra

ffic

27

Sec

urity

amp D

efen

ce

16

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13 of World Air Trafficcontrolled by countries using Indra technology

+ 150 million passengers per yearmanaged by Indra solutions for airlines

75 of Latin American passengersgo through Indrarsquos Revenue Accounting solutions

bull Iberia

bull TAM

bull GOL

bull Aeroliacuteneas Argentinas

bull Spanair

bull Binter

bull Air Italy

bull VuelingClickair

bull Azul

bull Mexicana

bull TAME

Some of our customersCLIENTS

ANSPs

ATM-ATC Authorities

Airports and Ground

Services

ProvidersHandlers

Airlines

INDRA IN AIRLINE INDUSTRY

bull LAN

bull TAAG

bull NATS

bull DFS

bull PATA

bull AENA

bull Eurocontrol

bull Oslo Airport

bull Ferrovial

bull Abertis

bull Orizonia

SOME FACTS IN AIR TRANSPORThellip

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Main

Airlines

Start-ups

Other

Airlines

LATAM

Spanish amp

European

Airlines

Other

Regions

INDRA IN AIRLINE INDUSTRY

OUR CUSTOMERS IN AIRLINE INDUSTRY

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E -COMMERCE

FFP - LOYALTY

REVENUE ACCOUNTING

CONSULTING

SYSTEM DEVELOPMENT amp

INTEGRATION

CUSTOMER RELATIONSHIP

OUTSOURCING

BUSINESS INTELLIGENCE

RESERVATION SYSTEM

Solutions

Products

Services

Operations amp

Business Process

Consulting

Busines

Strategy

Technical and Operational

Solutions and Services

INDRA IN AIRLINE INDUSTRY

Indra offering comprises a wide range

of products solutions and services

covering from the strategic to the

operational level for controlling and

managing complex and critical

processes

OFFERING HIGHLIGHTS

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Key Benefits

Increase revenue by controlling efficiently

all sales

Improve sales agents control

Reduce time to process coupons

Improve airline cash flow

Reduce administrative and operating costs

Process control

ARACS FX is a complete solution that covers the whole range of Revenue Accounting

processes and controls the entire RA lifecycle

More than 200 million passengers of more than 30 clients are managed annually though

our solution

The system is fully integrated with most common Reservation Systems Amadeus

Sabre Navitaire and ERPs SAP ORACLE

Main features

Revenue recognition

Sales administration and control

Sales Audit

Reimbursements and interchanges

Credit Cards Management

Prorating

Interline invoicing

Coupon matching (sold and used)

Management Information System ndash ARACS MIS

INDRA IN AIRLINE INDUSTRY

REVENUE ACCOUNTING

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GDS

CRS

BSP ARC

Uplift Data

Flight Systems

ICH

IDEC

Interline Data

Data

WarehousingCredit Cards

SAPATPCO TCN

ARACS FX

INDRA IN AIRLINE INDUSTRY

Indra services using ARACS goes from the in-house solution (licenses provision) to the

BPO service (totalpartial outsourcing of Revenue Accounting functions)

Our Revenue Accounting Services and Solutions help the airline to

control all sales whatever is the channel where they are made and ensure the

integrity of the complex RA processes and information

improve efficiency

provide better information to help the decision making process

REVENUE ACCOUNTING

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ARACS FLY your best and economic e-business solution for your Frequent Flyer

Program

Easy to use quick to implement ARACS FLY covers all administrative and management

tasks of your FFP and provides all customer information useful for your Customer

Intelligence System

Key Features

Cover all process of earning and redemption of

milespointskm

Powerful analysis tools (marketing tool)

Flexible and adaptable

Easy to use

Information exchange with frequent flyer partners

Support corporate customers

Manage business liabilities generated by FFP

Able to manage interline invoicing

Key Benefits

Better knowledge of your clients through a better analysis

More efficient marketing campaigns adapted to each

client profile and using a direct communication channel

Improve customer attention providing information of their

history

Predict future behavior to through data analysis to be

more successful in marketing actions

More efficient use of commercial budget focusing on high

value customers

KNOW HOW YOUR CUSTOMERrsquoS HEART BEAThellip AND REACH IT

INDRA IN AIRLINE INDUSTRY

FFP - LOYALTY

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eARACS is an integrated inventory sales and reservation system that fully support

mediumsmall size companies sales and inventory management processes

An easy flexible and economic solution for sales and distribution

Key Benefits

Complete solution tariffs inventory itineraries

reservation check-in and DCS

Simplified reservation and ticketing processes

Interline e-ticket

Reduce the number of systems required by an

airline (less interfaces less costs)

Quick implementation and easy integration

eARACS ndash INTERNET IN YOUR CORE BUSINESS

Key Features

Reservation engine and inventory manager

Useful for all kind of agents

bull Passengers

bull Agencies

bull Corporate users

Inventory Control

Ease the reservation and sales processes of airline website

Integration with GDS (Amadeus Sabre GalileoTravelport)

Manage E-ticket and adapted to industry rules and tariffs

All functionalities required by an alliance (through checking

ticketing server etc)

Excess Baggage

INDRA IN AIRLINE INDUSTRY

RESERVATION SYSTEM

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Convert your on-line channel in a real competitive advantage differential and

sustainable

Apply our innovative plan focused on increasing sales through improving web

positioning passenger experience and airline image while reducing costs by means of

technological update and sales channels convergence

Benchmark Position your e-commerce

channel regarding industry best practices

Quick Wins High impact in little time

Road Map Define e-commerce evolution in

line with business strategy

Consultancy design development and

integration

INDRA IN AIRLINE INDUSTRY

e-COMMERCE

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hellip INDRA RE-SHAPE YOUR ECOMMERCEFUNNEL TO INCREASE YOUR PROFIT hellip

INDRA IN AIRLINE INDUSTRY

CONSIDERATION

CONVERSION

AWARENESS

LOYALTY

CONSIDERATION

CONVERSION

AWARENESS

LOYALTY

01 WIDEN YOUR STAGES

CONSIDERATION

CONVERSION

AWARENESS

LOYALTY

02 SHORTEN THE PROCESS

Improve Rate Conversion

Get More Visitors

DOUBLE YOUR INCOMES IN LESS TIME

gtFROM THE CLASSIC

MODEL

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hellip SATISFYING CUSTOMER NEEDS

INDRA IN AIRLINE INDUSTRY

Everything for my travel as I desire everywhere

Passengers want to be in control of their journey

EVERYNEED

Always on Go with you

Easy to use

configurable and

made for the

customer

Everything

needed for

travelling

EASY TO USE

EVERYWHERE

Everyone connected socializeEVERYONE

ME-COMMERCE

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INDRA SOLUTIONS TO RE-SHAPE YOUR ECOMMERCE FUNNEL

INDRA IN AIRLINE INDUSTRY

LOYALTYCONVERSIONCONSIDERATIONAWARENESS

gt gt gt

WID

EN

STA

GE

S

SH

OR

TE

N P

RO

CE

SS

SEO strategy

Mobile channel

Emarketing campaigns

Benchmarking Web

Content Syndication

Customer Intelligence

Social Media Optimization

IVR amp Video IVR

Product strategy

Virtual assistant

Affinity shopping

Customer Experience Cache

Datamining BI

Recommender System

Payment methods scoring

New and flexible payments options

Ancillariesintegration

On-line channels convergence

Preventive Fraud Control

NETplus

Marketing SMS

Loyalty program

Personalization

1to1 Marketing

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BI CRM amp FFP

In line with Airline strategy we adapt our airline solutions frameworks to each specific

requirements Practical and easy to implement solutions for Airline Balance Scorecard

Customer Relationship Management and Frequent Flyer Programs that already include

the airline industry practices business process and key performance indicators

A reliable platform that can evolve and escalate to match business growth changes in the

environment and new requirements

ldquoKnow your customersrdquoldquoOffer what they needrdquo

ldquoProactive hearing and

quick responserdquo

++

ldquoAdd valuerdquo

=

LOYALTY

euroMarketing SalesQuality amp

Service

Customer Insight

INDRA IN AIRLINE INDUSTRY

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BUSINESS INTELLIGENCE

Industry applications

Corporate DW

Sales DW

Decision Support System

Data Mining

Customer Intelligence Business Intelligence

Indra has strategic alliances with main BI system providers

Data Warehouse Data Mart Airline Industry models

Financial Sales Marketing HHRRhellip

Business Intelligence Balanced Scorecard

Financial Applications Budgeting cash management

simulation working capital needs consolidation

management models for cost control

Commercial Intelligence market and trend analysis

customer behavior and preferences fraud prevention

data mininghellip

INDRA IN AIRLINE INDUSTRY

Own flexible methodology adapted to airlines A framework that can be implemented in a

modular approach

We provide data marts ldquoready to userdquo specific KPI definitions according to airline industry

requirements

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FRM SOLUTIONS

FRM is Indra vision of Customer Relationship Management for airline customers

Flyer Relationship Management

Sales and marketing campaigns are not the only moments of contact with a customer Go

beyond and take advantage of all the moments during a travel you can contact your

customers to better improve their passenger experience

Flyer Relationship

Management

Airline oriented CRM

INDRA IN AIRLINE INDUSTRY

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FRM PACKAGES

Basic Call Centre + Marketing

bull Passenger users and contact

management

bull Agencies operators and company

management

bull Complaint requests and suggestion

management

bull Call Centre activity control workflow

(escalated)

bull Integrated email channel

bull Integrated fax and phone channel

bull Sending outbound static campaigns

bull Tracking call centre reports and

outbound campaigns

bull Initial and periodic data uploading

gt Base Pack

Commercial datamart

Planning and operations datamart

Analytical reports and dashboards

Analytic Pack

bull Outgoing dynamic campaigns and

Advanced Segmentation

bull Target Event Log

bull Management and delivery of

vouchers discounts and bonuses

bull Real time campaigns

Requires Analytic Pack

bull Massive claims control

bull Basic integration with other

corporate applications

bull Custom workflows (resident data

control)

bull New Features

bull Group reservation management

bullRequests reception

bullOffer Generation

bullTracking

bull Public Web portal for customers

Marketing+ Pack

Call Centre+ Pack Group Pack

Connectivity Pack

Integration with the reservation and

operational systems and with flight

planning systems

Connectivity+ Pack

Integration for CTI Fax and other

communication channels

Base Analysis

Functionality

AdvancedConnectivity

INDRA IN AIRLINE INDUSTRY

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FRM SCALABILITY

The Base Pack is sufficient to have a functional and operational Indra FRM

system It can then be expanded with the features that best suit the needs and

priorities of the airline

There is no need to implement Indra FRM in a single phase A gradual

implementation of the product is recommended strengthening capabilities and

expertise in each phase thus being able to address new phases with greater

probability of success and having an opportunity of rethinking the next phase and

future growing with the system

Planning example

Basic Functionality1

PHASE

Base PackBasic CC Basic Marketing

Advanced CC

2PHASE

CC Pack +Connectivity PackGroup Pack

Analytic Marketing 3

PHASE

Marketing Pack +Analytic Pack

Upcoming features4

PHASE

Connectivity Pack +New developments

Between 6 and 8 months According to analysis According to analysis According to analysis

INDRA IN AIRLINE INDUSTRY

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20

10

INDRA IN AIRLINE INDUSTRY

Proven methodology flexible and modular approach according to software development

practices and standards

CRS integration Inventory Management integration and

other airline specific software

ERP solutions for Airlines

Fuel Trading (Allegro)

Bespoke development

SOA Governance and Architecture

iBuilder our framework to develop under SOA paradigm

hellip

SYSTEM DEVELOMENT ANDINTEGRATION

33

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CONSULTING

Airline Strategy and

Business Process

Improvement

Fleet Plan

Aircraft evaluation

financing and

selection

Operations

Maintenance and

Engineering

Market Analysis

Network Planning

Commercial and IT

Consultancy

Business Planning Strategic objectives definition markets fleet products and

services and on top of that financing But not only write it downhellip we also

support the airline in implementing this Strategic Plan until the end Business

Process Reengineering

A comprehensive understanding of the market is crucial for airline business

development and becomes vital for new incomers (start-up) An adequate

Network Design is the starting point in the path of getting benefits

Fleet selection according to the Network is probably the most importance decision

to be taken Our experts can collaborate in taking the best choice Financial

consulting in aircraft and spare parts purchaseacquisition lease management hellip

How can I make fuel savings Is there any space to improve my operations

model Can I assign the resources in better way How can I manage better my

spare parts rotable and reparable Insourcing or outsourcing

Distribution channels product design sales improvement revenue management

e-commerce developmenthellip and all supported by IT systems

Our consulting services include a specific and specialized Airline Consulting

INDRA IN AIRLINE INDUSTRY

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10

Our service management models are the result of our vast experience in providing

outsourcing services (AM ITO SaaS hellip) These models are not only innovative in

operative models but pricing models according to business indicators evolution and

performance that make them best-of-breed services in the market

INDRA IN AIRLINE INDUSTRY

BPOAM

Preset objective costs

Service Level Agreements and productivity

Performance

Delivery deadlines

And all stated in a customer relationship

collaborative framework

INDRA is accountable for the maintenance

(corrective evolutive adaptative and

support) of airlinersquos applications (legacy or

market standard) with the following

features

AMBPO Referencies in Airlines

OUTSOURCING

35

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ra copy

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10

Eurofighter Typhoon

AV-8B+ Harrier

F-18 Hornet

F-14 Tomcat

F-16 Falcon

Mirage F-1

F-5 Freedom

A-7 Corsair

C-101

C-130 Hercules

CN-235

A400M

EC135

EC145

AS 350

EC225

AS 532 Cougar

S-76

Tiger

CH-47 Chinook

S-70A Black Hawk

SH-60B Seahawk

MH-53

A-320

ATR 4272

Boeing 737-800

King Air B200

Fokker 100

Fokker 50

Railway

Port Cranes

Buses

Trucks

Machinery

Experience

Customers

ORLANDO

MADRID

MUNICH

INDRA IN AIRLINE INDUSTRY

SIMULATION 30 YEARS OF SUCCESS

36

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20

10

Procedures Trainers Full Flight Simulators Training Centres

Flight Training Devices

King Air B200 FTD

Fokker 100 CPT San Fernando Pilot Training Centre B737-800 FFS

B737 FMS CBT

CBT

ATR 72 FFS

INDRA IN AIRLINE INDUSTRY

TRAINING TOOLS COVERING ALL LEVELS OF SIMULATION

37

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20

10

2009 Spanair AM Revenue Accounting

2009 Affinity Shopping mobile check-in

2009 Revenue Accounting (Aracs)

2008 Revenue Accounting (Aracs)

2008 Revenue Accounting (Aracs)

2008 Balance Scorecard amp CRM

2008 Clickair CRM

2007 Spanair Loyalty program (Aracs Fly)

2007 SEO optimization Excess baggage Ancillaries Web Check-in

2007 Airline Reservation System (eAracs)

2007 Revenue Accounting (Aracs)

2007 Revenue Accounting (Aracs)

2007 Interlineal billing prorate engine AM Services

2007 Revenue Accounting (Aracs)

2006 Iberia SME loyalty program amp Iberia Plus partner program

2006 Iberiacom website AM Services

SOME RECENT PROJECTS

INDRA IN AIRLINE INDUSTRY

38

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10

38

Avda Bruselas 35

28108 Alcobendas (Madrid)

Spain

Tel + 34 914 807 053

wwwindraes

Page 9: Industry & Consumer Business Sector INDRA IN THE … in Airline... · Uplift Data Flight Systems ICH IDEC Interline Data Data Warehousing Credit Cards ATPCO SAP TCN ARACS FX INDRA

9

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INNOVATION + TALENT

RampDampi 3 years

euro 500MCollaboration with more than 120

universities and research centres

30000 professionals83 graduates and higher qualifications

Over 40 nationalities

International

More than 9000 professionals

BUSINESS MODEL

10

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10

SOFTWARE LABS

Spain (9)Slovakia (1)

Moldova (1)

Philippines (1)

Brazil (2)

Argentina (3)

Colombia (1)Panama (1)

Mexico (1)

20 Software

Labs

24 hours a day

3500 professionals

Project management

methodology

CMMi 3

ISO 20000

ITIL

Best Practices

BUSINESS MODEL

11

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10

OUR APPROACH TO SUSTAINABILITYBUSINESS MODEL

Indra is a business project conceived with an outlook of long term

sustainability linked to the positive performance of the company from

both an economical and environmental point of view as well as social

Indrarsquos business model is based on a culture encompassing innovation client

orientation the quality of solutions and services the talent of its professionals and the

commitment with society and the environment

12

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10

BUSINESS MODEL

Indra has developed strategic alliances with the main hardware and software vendors in the global

market

PARTNERS

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10

QUALITY

AWARDS AND REPUTATION

More than 20000 projects managed per year

96 of highly satisfied or satisfied clients

Among the first 20 companies worldwide in Project Management

UNE-EN ISO 90012000

Project management

methodology CMMi 3

ISO 20000

ITIL Best practices

Certifications in the Defence

industry

PECAL 2110PECAL 160

Certifications in the

Aerospace industry

UNE-EN 9100

14

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10

HORIZONTAL OFFERING SUMMARY

OFFERING

Technology and

Resources Management________________

Enterprise Content

Management________________

Digital Markets

________________

Geospatial and

Emerging Technologies

________________

Architectures and

Technological Platforms

________________

IT CONSULTANCY

IT Management and ITIL

Consultancy________________

Customer support________________

Infrastructure

management________________

Application management________________

Technological support

for processes________________

Technological updating________________

OUTSOURCING

Security architectures________________

Electronic signature and

certification________________

Identity management________________

Management centres________________

Infrastructure protection________________

Border surveillance________________

Intelligent video-

surveillance system________________

Secure communications

SECURITY

ERP________________

BI________________

CRM________________

Self - Service IVR________________

THIRD PARTY SOLUTIONS

Unified Communications________________

Corporative connectivity________________

Transport networks________________

Radio communications________________

IP Contact centre

infrastructures

________________

NETWORKS

15

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10

VERTICAL MARKETS

OFFERING AND MAIN CLIENTS

11

Tele

com

amp M

edia

13

Fin

anci

al s

ervi

ces

14

Pub

lic A

dmin

istr

atio

n amp

Hea

lthca

re

15

Ene

rgy

amp In

dust

ry

20

Tra

nspo

rt amp

Tra

ffic

27

Sec

urity

amp D

efen

ce

16

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20

10

13 of World Air Trafficcontrolled by countries using Indra technology

+ 150 million passengers per yearmanaged by Indra solutions for airlines

75 of Latin American passengersgo through Indrarsquos Revenue Accounting solutions

bull Iberia

bull TAM

bull GOL

bull Aeroliacuteneas Argentinas

bull Spanair

bull Binter

bull Air Italy

bull VuelingClickair

bull Azul

bull Mexicana

bull TAME

Some of our customersCLIENTS

ANSPs

ATM-ATC Authorities

Airports and Ground

Services

ProvidersHandlers

Airlines

INDRA IN AIRLINE INDUSTRY

bull LAN

bull TAAG

bull NATS

bull DFS

bull PATA

bull AENA

bull Eurocontrol

bull Oslo Airport

bull Ferrovial

bull Abertis

bull Orizonia

SOME FACTS IN AIR TRANSPORThellip

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Main

Airlines

Start-ups

Other

Airlines

LATAM

Spanish amp

European

Airlines

Other

Regions

INDRA IN AIRLINE INDUSTRY

OUR CUSTOMERS IN AIRLINE INDUSTRY

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E -COMMERCE

FFP - LOYALTY

REVENUE ACCOUNTING

CONSULTING

SYSTEM DEVELOPMENT amp

INTEGRATION

CUSTOMER RELATIONSHIP

OUTSOURCING

BUSINESS INTELLIGENCE

RESERVATION SYSTEM

Solutions

Products

Services

Operations amp

Business Process

Consulting

Busines

Strategy

Technical and Operational

Solutions and Services

INDRA IN AIRLINE INDUSTRY

Indra offering comprises a wide range

of products solutions and services

covering from the strategic to the

operational level for controlling and

managing complex and critical

processes

OFFERING HIGHLIGHTS

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Key Benefits

Increase revenue by controlling efficiently

all sales

Improve sales agents control

Reduce time to process coupons

Improve airline cash flow

Reduce administrative and operating costs

Process control

ARACS FX is a complete solution that covers the whole range of Revenue Accounting

processes and controls the entire RA lifecycle

More than 200 million passengers of more than 30 clients are managed annually though

our solution

The system is fully integrated with most common Reservation Systems Amadeus

Sabre Navitaire and ERPs SAP ORACLE

Main features

Revenue recognition

Sales administration and control

Sales Audit

Reimbursements and interchanges

Credit Cards Management

Prorating

Interline invoicing

Coupon matching (sold and used)

Management Information System ndash ARACS MIS

INDRA IN AIRLINE INDUSTRY

REVENUE ACCOUNTING

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GDS

CRS

BSP ARC

Uplift Data

Flight Systems

ICH

IDEC

Interline Data

Data

WarehousingCredit Cards

SAPATPCO TCN

ARACS FX

INDRA IN AIRLINE INDUSTRY

Indra services using ARACS goes from the in-house solution (licenses provision) to the

BPO service (totalpartial outsourcing of Revenue Accounting functions)

Our Revenue Accounting Services and Solutions help the airline to

control all sales whatever is the channel where they are made and ensure the

integrity of the complex RA processes and information

improve efficiency

provide better information to help the decision making process

REVENUE ACCOUNTING

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ARACS FLY your best and economic e-business solution for your Frequent Flyer

Program

Easy to use quick to implement ARACS FLY covers all administrative and management

tasks of your FFP and provides all customer information useful for your Customer

Intelligence System

Key Features

Cover all process of earning and redemption of

milespointskm

Powerful analysis tools (marketing tool)

Flexible and adaptable

Easy to use

Information exchange with frequent flyer partners

Support corporate customers

Manage business liabilities generated by FFP

Able to manage interline invoicing

Key Benefits

Better knowledge of your clients through a better analysis

More efficient marketing campaigns adapted to each

client profile and using a direct communication channel

Improve customer attention providing information of their

history

Predict future behavior to through data analysis to be

more successful in marketing actions

More efficient use of commercial budget focusing on high

value customers

KNOW HOW YOUR CUSTOMERrsquoS HEART BEAThellip AND REACH IT

INDRA IN AIRLINE INDUSTRY

FFP - LOYALTY

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eARACS is an integrated inventory sales and reservation system that fully support

mediumsmall size companies sales and inventory management processes

An easy flexible and economic solution for sales and distribution

Key Benefits

Complete solution tariffs inventory itineraries

reservation check-in and DCS

Simplified reservation and ticketing processes

Interline e-ticket

Reduce the number of systems required by an

airline (less interfaces less costs)

Quick implementation and easy integration

eARACS ndash INTERNET IN YOUR CORE BUSINESS

Key Features

Reservation engine and inventory manager

Useful for all kind of agents

bull Passengers

bull Agencies

bull Corporate users

Inventory Control

Ease the reservation and sales processes of airline website

Integration with GDS (Amadeus Sabre GalileoTravelport)

Manage E-ticket and adapted to industry rules and tariffs

All functionalities required by an alliance (through checking

ticketing server etc)

Excess Baggage

INDRA IN AIRLINE INDUSTRY

RESERVATION SYSTEM

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Convert your on-line channel in a real competitive advantage differential and

sustainable

Apply our innovative plan focused on increasing sales through improving web

positioning passenger experience and airline image while reducing costs by means of

technological update and sales channels convergence

Benchmark Position your e-commerce

channel regarding industry best practices

Quick Wins High impact in little time

Road Map Define e-commerce evolution in

line with business strategy

Consultancy design development and

integration

INDRA IN AIRLINE INDUSTRY

e-COMMERCE

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hellip INDRA RE-SHAPE YOUR ECOMMERCEFUNNEL TO INCREASE YOUR PROFIT hellip

INDRA IN AIRLINE INDUSTRY

CONSIDERATION

CONVERSION

AWARENESS

LOYALTY

CONSIDERATION

CONVERSION

AWARENESS

LOYALTY

01 WIDEN YOUR STAGES

CONSIDERATION

CONVERSION

AWARENESS

LOYALTY

02 SHORTEN THE PROCESS

Improve Rate Conversion

Get More Visitors

DOUBLE YOUR INCOMES IN LESS TIME

gtFROM THE CLASSIC

MODEL

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hellip SATISFYING CUSTOMER NEEDS

INDRA IN AIRLINE INDUSTRY

Everything for my travel as I desire everywhere

Passengers want to be in control of their journey

EVERYNEED

Always on Go with you

Easy to use

configurable and

made for the

customer

Everything

needed for

travelling

EASY TO USE

EVERYWHERE

Everyone connected socializeEVERYONE

ME-COMMERCE

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INDRA SOLUTIONS TO RE-SHAPE YOUR ECOMMERCE FUNNEL

INDRA IN AIRLINE INDUSTRY

LOYALTYCONVERSIONCONSIDERATIONAWARENESS

gt gt gt

WID

EN

STA

GE

S

SH

OR

TE

N P

RO

CE

SS

SEO strategy

Mobile channel

Emarketing campaigns

Benchmarking Web

Content Syndication

Customer Intelligence

Social Media Optimization

IVR amp Video IVR

Product strategy

Virtual assistant

Affinity shopping

Customer Experience Cache

Datamining BI

Recommender System

Payment methods scoring

New and flexible payments options

Ancillariesintegration

On-line channels convergence

Preventive Fraud Control

NETplus

Marketing SMS

Loyalty program

Personalization

1to1 Marketing

27

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BI CRM amp FFP

In line with Airline strategy we adapt our airline solutions frameworks to each specific

requirements Practical and easy to implement solutions for Airline Balance Scorecard

Customer Relationship Management and Frequent Flyer Programs that already include

the airline industry practices business process and key performance indicators

A reliable platform that can evolve and escalate to match business growth changes in the

environment and new requirements

ldquoKnow your customersrdquoldquoOffer what they needrdquo

ldquoProactive hearing and

quick responserdquo

++

ldquoAdd valuerdquo

=

LOYALTY

euroMarketing SalesQuality amp

Service

Customer Insight

INDRA IN AIRLINE INDUSTRY

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BUSINESS INTELLIGENCE

Industry applications

Corporate DW

Sales DW

Decision Support System

Data Mining

Customer Intelligence Business Intelligence

Indra has strategic alliances with main BI system providers

Data Warehouse Data Mart Airline Industry models

Financial Sales Marketing HHRRhellip

Business Intelligence Balanced Scorecard

Financial Applications Budgeting cash management

simulation working capital needs consolidation

management models for cost control

Commercial Intelligence market and trend analysis

customer behavior and preferences fraud prevention

data mininghellip

INDRA IN AIRLINE INDUSTRY

Own flexible methodology adapted to airlines A framework that can be implemented in a

modular approach

We provide data marts ldquoready to userdquo specific KPI definitions according to airline industry

requirements

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FRM SOLUTIONS

FRM is Indra vision of Customer Relationship Management for airline customers

Flyer Relationship Management

Sales and marketing campaigns are not the only moments of contact with a customer Go

beyond and take advantage of all the moments during a travel you can contact your

customers to better improve their passenger experience

Flyer Relationship

Management

Airline oriented CRM

INDRA IN AIRLINE INDUSTRY

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FRM PACKAGES

Basic Call Centre + Marketing

bull Passenger users and contact

management

bull Agencies operators and company

management

bull Complaint requests and suggestion

management

bull Call Centre activity control workflow

(escalated)

bull Integrated email channel

bull Integrated fax and phone channel

bull Sending outbound static campaigns

bull Tracking call centre reports and

outbound campaigns

bull Initial and periodic data uploading

gt Base Pack

Commercial datamart

Planning and operations datamart

Analytical reports and dashboards

Analytic Pack

bull Outgoing dynamic campaigns and

Advanced Segmentation

bull Target Event Log

bull Management and delivery of

vouchers discounts and bonuses

bull Real time campaigns

Requires Analytic Pack

bull Massive claims control

bull Basic integration with other

corporate applications

bull Custom workflows (resident data

control)

bull New Features

bull Group reservation management

bullRequests reception

bullOffer Generation

bullTracking

bull Public Web portal for customers

Marketing+ Pack

Call Centre+ Pack Group Pack

Connectivity Pack

Integration with the reservation and

operational systems and with flight

planning systems

Connectivity+ Pack

Integration for CTI Fax and other

communication channels

Base Analysis

Functionality

AdvancedConnectivity

INDRA IN AIRLINE INDUSTRY

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FRM SCALABILITY

The Base Pack is sufficient to have a functional and operational Indra FRM

system It can then be expanded with the features that best suit the needs and

priorities of the airline

There is no need to implement Indra FRM in a single phase A gradual

implementation of the product is recommended strengthening capabilities and

expertise in each phase thus being able to address new phases with greater

probability of success and having an opportunity of rethinking the next phase and

future growing with the system

Planning example

Basic Functionality1

PHASE

Base PackBasic CC Basic Marketing

Advanced CC

2PHASE

CC Pack +Connectivity PackGroup Pack

Analytic Marketing 3

PHASE

Marketing Pack +Analytic Pack

Upcoming features4

PHASE

Connectivity Pack +New developments

Between 6 and 8 months According to analysis According to analysis According to analysis

INDRA IN AIRLINE INDUSTRY

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INDRA IN AIRLINE INDUSTRY

Proven methodology flexible and modular approach according to software development

practices and standards

CRS integration Inventory Management integration and

other airline specific software

ERP solutions for Airlines

Fuel Trading (Allegro)

Bespoke development

SOA Governance and Architecture

iBuilder our framework to develop under SOA paradigm

hellip

SYSTEM DEVELOMENT ANDINTEGRATION

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CONSULTING

Airline Strategy and

Business Process

Improvement

Fleet Plan

Aircraft evaluation

financing and

selection

Operations

Maintenance and

Engineering

Market Analysis

Network Planning

Commercial and IT

Consultancy

Business Planning Strategic objectives definition markets fleet products and

services and on top of that financing But not only write it downhellip we also

support the airline in implementing this Strategic Plan until the end Business

Process Reengineering

A comprehensive understanding of the market is crucial for airline business

development and becomes vital for new incomers (start-up) An adequate

Network Design is the starting point in the path of getting benefits

Fleet selection according to the Network is probably the most importance decision

to be taken Our experts can collaborate in taking the best choice Financial

consulting in aircraft and spare parts purchaseacquisition lease management hellip

How can I make fuel savings Is there any space to improve my operations

model Can I assign the resources in better way How can I manage better my

spare parts rotable and reparable Insourcing or outsourcing

Distribution channels product design sales improvement revenue management

e-commerce developmenthellip and all supported by IT systems

Our consulting services include a specific and specialized Airline Consulting

INDRA IN AIRLINE INDUSTRY

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Our service management models are the result of our vast experience in providing

outsourcing services (AM ITO SaaS hellip) These models are not only innovative in

operative models but pricing models according to business indicators evolution and

performance that make them best-of-breed services in the market

INDRA IN AIRLINE INDUSTRY

BPOAM

Preset objective costs

Service Level Agreements and productivity

Performance

Delivery deadlines

And all stated in a customer relationship

collaborative framework

INDRA is accountable for the maintenance

(corrective evolutive adaptative and

support) of airlinersquos applications (legacy or

market standard) with the following

features

AMBPO Referencies in Airlines

OUTSOURCING

35

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Eurofighter Typhoon

AV-8B+ Harrier

F-18 Hornet

F-14 Tomcat

F-16 Falcon

Mirage F-1

F-5 Freedom

A-7 Corsair

C-101

C-130 Hercules

CN-235

A400M

EC135

EC145

AS 350

EC225

AS 532 Cougar

S-76

Tiger

CH-47 Chinook

S-70A Black Hawk

SH-60B Seahawk

MH-53

A-320

ATR 4272

Boeing 737-800

King Air B200

Fokker 100

Fokker 50

Railway

Port Cranes

Buses

Trucks

Machinery

Experience

Customers

ORLANDO

MADRID

MUNICH

INDRA IN AIRLINE INDUSTRY

SIMULATION 30 YEARS OF SUCCESS

36

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Procedures Trainers Full Flight Simulators Training Centres

Flight Training Devices

King Air B200 FTD

Fokker 100 CPT San Fernando Pilot Training Centre B737-800 FFS

B737 FMS CBT

CBT

ATR 72 FFS

INDRA IN AIRLINE INDUSTRY

TRAINING TOOLS COVERING ALL LEVELS OF SIMULATION

37

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ra in

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ra copy

20

10

2009 Spanair AM Revenue Accounting

2009 Affinity Shopping mobile check-in

2009 Revenue Accounting (Aracs)

2008 Revenue Accounting (Aracs)

2008 Revenue Accounting (Aracs)

2008 Balance Scorecard amp CRM

2008 Clickair CRM

2007 Spanair Loyalty program (Aracs Fly)

2007 SEO optimization Excess baggage Ancillaries Web Check-in

2007 Airline Reservation System (eAracs)

2007 Revenue Accounting (Aracs)

2007 Revenue Accounting (Aracs)

2007 Interlineal billing prorate engine AM Services

2007 Revenue Accounting (Aracs)

2006 Iberia SME loyalty program amp Iberia Plus partner program

2006 Iberiacom website AM Services

SOME RECENT PROJECTS

INDRA IN AIRLINE INDUSTRY

38

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ra in

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10

38

Avda Bruselas 35

28108 Alcobendas (Madrid)

Spain

Tel + 34 914 807 053

wwwindraes

Page 10: Industry & Consumer Business Sector INDRA IN THE … in Airline... · Uplift Data Flight Systems ICH IDEC Interline Data Data Warehousing Credit Cards ATPCO SAP TCN ARACS FX INDRA

10

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10

SOFTWARE LABS

Spain (9)Slovakia (1)

Moldova (1)

Philippines (1)

Brazil (2)

Argentina (3)

Colombia (1)Panama (1)

Mexico (1)

20 Software

Labs

24 hours a day

3500 professionals

Project management

methodology

CMMi 3

ISO 20000

ITIL

Best Practices

BUSINESS MODEL

11

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

OUR APPROACH TO SUSTAINABILITYBUSINESS MODEL

Indra is a business project conceived with an outlook of long term

sustainability linked to the positive performance of the company from

both an economical and environmental point of view as well as social

Indrarsquos business model is based on a culture encompassing innovation client

orientation the quality of solutions and services the talent of its professionals and the

commitment with society and the environment

12

Ind

ra in

Air

line

s B

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ess -

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ra copy

20

10

BUSINESS MODEL

Indra has developed strategic alliances with the main hardware and software vendors in the global

market

PARTNERS

13

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

QUALITY

AWARDS AND REPUTATION

More than 20000 projects managed per year

96 of highly satisfied or satisfied clients

Among the first 20 companies worldwide in Project Management

UNE-EN ISO 90012000

Project management

methodology CMMi 3

ISO 20000

ITIL Best practices

Certifications in the Defence

industry

PECAL 2110PECAL 160

Certifications in the

Aerospace industry

UNE-EN 9100

14

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

HORIZONTAL OFFERING SUMMARY

OFFERING

Technology and

Resources Management________________

Enterprise Content

Management________________

Digital Markets

________________

Geospatial and

Emerging Technologies

________________

Architectures and

Technological Platforms

________________

IT CONSULTANCY

IT Management and ITIL

Consultancy________________

Customer support________________

Infrastructure

management________________

Application management________________

Technological support

for processes________________

Technological updating________________

OUTSOURCING

Security architectures________________

Electronic signature and

certification________________

Identity management________________

Management centres________________

Infrastructure protection________________

Border surveillance________________

Intelligent video-

surveillance system________________

Secure communications

SECURITY

ERP________________

BI________________

CRM________________

Self - Service IVR________________

THIRD PARTY SOLUTIONS

Unified Communications________________

Corporative connectivity________________

Transport networks________________

Radio communications________________

IP Contact centre

infrastructures

________________

NETWORKS

15

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

VERTICAL MARKETS

OFFERING AND MAIN CLIENTS

11

Tele

com

amp M

edia

13

Fin

anci

al s

ervi

ces

14

Pub

lic A

dmin

istr

atio

n amp

Hea

lthca

re

15

Ene

rgy

amp In

dust

ry

20

Tra

nspo

rt amp

Tra

ffic

27

Sec

urity

amp D

efen

ce

16

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

13 of World Air Trafficcontrolled by countries using Indra technology

+ 150 million passengers per yearmanaged by Indra solutions for airlines

75 of Latin American passengersgo through Indrarsquos Revenue Accounting solutions

bull Iberia

bull TAM

bull GOL

bull Aeroliacuteneas Argentinas

bull Spanair

bull Binter

bull Air Italy

bull VuelingClickair

bull Azul

bull Mexicana

bull TAME

Some of our customersCLIENTS

ANSPs

ATM-ATC Authorities

Airports and Ground

Services

ProvidersHandlers

Airlines

INDRA IN AIRLINE INDUSTRY

bull LAN

bull TAAG

bull NATS

bull DFS

bull PATA

bull AENA

bull Eurocontrol

bull Oslo Airport

bull Ferrovial

bull Abertis

bull Orizonia

SOME FACTS IN AIR TRANSPORThellip

17

Ind

ra in

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10

Main

Airlines

Start-ups

Other

Airlines

LATAM

Spanish amp

European

Airlines

Other

Regions

INDRA IN AIRLINE INDUSTRY

OUR CUSTOMERS IN AIRLINE INDUSTRY

18

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10

E -COMMERCE

FFP - LOYALTY

REVENUE ACCOUNTING

CONSULTING

SYSTEM DEVELOPMENT amp

INTEGRATION

CUSTOMER RELATIONSHIP

OUTSOURCING

BUSINESS INTELLIGENCE

RESERVATION SYSTEM

Solutions

Products

Services

Operations amp

Business Process

Consulting

Busines

Strategy

Technical and Operational

Solutions and Services

INDRA IN AIRLINE INDUSTRY

Indra offering comprises a wide range

of products solutions and services

covering from the strategic to the

operational level for controlling and

managing complex and critical

processes

OFFERING HIGHLIGHTS

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Key Benefits

Increase revenue by controlling efficiently

all sales

Improve sales agents control

Reduce time to process coupons

Improve airline cash flow

Reduce administrative and operating costs

Process control

ARACS FX is a complete solution that covers the whole range of Revenue Accounting

processes and controls the entire RA lifecycle

More than 200 million passengers of more than 30 clients are managed annually though

our solution

The system is fully integrated with most common Reservation Systems Amadeus

Sabre Navitaire and ERPs SAP ORACLE

Main features

Revenue recognition

Sales administration and control

Sales Audit

Reimbursements and interchanges

Credit Cards Management

Prorating

Interline invoicing

Coupon matching (sold and used)

Management Information System ndash ARACS MIS

INDRA IN AIRLINE INDUSTRY

REVENUE ACCOUNTING

20

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10

GDS

CRS

BSP ARC

Uplift Data

Flight Systems

ICH

IDEC

Interline Data

Data

WarehousingCredit Cards

SAPATPCO TCN

ARACS FX

INDRA IN AIRLINE INDUSTRY

Indra services using ARACS goes from the in-house solution (licenses provision) to the

BPO service (totalpartial outsourcing of Revenue Accounting functions)

Our Revenue Accounting Services and Solutions help the airline to

control all sales whatever is the channel where they are made and ensure the

integrity of the complex RA processes and information

improve efficiency

provide better information to help the decision making process

REVENUE ACCOUNTING

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ARACS FLY your best and economic e-business solution for your Frequent Flyer

Program

Easy to use quick to implement ARACS FLY covers all administrative and management

tasks of your FFP and provides all customer information useful for your Customer

Intelligence System

Key Features

Cover all process of earning and redemption of

milespointskm

Powerful analysis tools (marketing tool)

Flexible and adaptable

Easy to use

Information exchange with frequent flyer partners

Support corporate customers

Manage business liabilities generated by FFP

Able to manage interline invoicing

Key Benefits

Better knowledge of your clients through a better analysis

More efficient marketing campaigns adapted to each

client profile and using a direct communication channel

Improve customer attention providing information of their

history

Predict future behavior to through data analysis to be

more successful in marketing actions

More efficient use of commercial budget focusing on high

value customers

KNOW HOW YOUR CUSTOMERrsquoS HEART BEAThellip AND REACH IT

INDRA IN AIRLINE INDUSTRY

FFP - LOYALTY

22

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10

eARACS is an integrated inventory sales and reservation system that fully support

mediumsmall size companies sales and inventory management processes

An easy flexible and economic solution for sales and distribution

Key Benefits

Complete solution tariffs inventory itineraries

reservation check-in and DCS

Simplified reservation and ticketing processes

Interline e-ticket

Reduce the number of systems required by an

airline (less interfaces less costs)

Quick implementation and easy integration

eARACS ndash INTERNET IN YOUR CORE BUSINESS

Key Features

Reservation engine and inventory manager

Useful for all kind of agents

bull Passengers

bull Agencies

bull Corporate users

Inventory Control

Ease the reservation and sales processes of airline website

Integration with GDS (Amadeus Sabre GalileoTravelport)

Manage E-ticket and adapted to industry rules and tariffs

All functionalities required by an alliance (through checking

ticketing server etc)

Excess Baggage

INDRA IN AIRLINE INDUSTRY

RESERVATION SYSTEM

23

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10

Convert your on-line channel in a real competitive advantage differential and

sustainable

Apply our innovative plan focused on increasing sales through improving web

positioning passenger experience and airline image while reducing costs by means of

technological update and sales channels convergence

Benchmark Position your e-commerce

channel regarding industry best practices

Quick Wins High impact in little time

Road Map Define e-commerce evolution in

line with business strategy

Consultancy design development and

integration

INDRA IN AIRLINE INDUSTRY

e-COMMERCE

24

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10

hellip INDRA RE-SHAPE YOUR ECOMMERCEFUNNEL TO INCREASE YOUR PROFIT hellip

INDRA IN AIRLINE INDUSTRY

CONSIDERATION

CONVERSION

AWARENESS

LOYALTY

CONSIDERATION

CONVERSION

AWARENESS

LOYALTY

01 WIDEN YOUR STAGES

CONSIDERATION

CONVERSION

AWARENESS

LOYALTY

02 SHORTEN THE PROCESS

Improve Rate Conversion

Get More Visitors

DOUBLE YOUR INCOMES IN LESS TIME

gtFROM THE CLASSIC

MODEL

25

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10

hellip SATISFYING CUSTOMER NEEDS

INDRA IN AIRLINE INDUSTRY

Everything for my travel as I desire everywhere

Passengers want to be in control of their journey

EVERYNEED

Always on Go with you

Easy to use

configurable and

made for the

customer

Everything

needed for

travelling

EASY TO USE

EVERYWHERE

Everyone connected socializeEVERYONE

ME-COMMERCE

26

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INDRA SOLUTIONS TO RE-SHAPE YOUR ECOMMERCE FUNNEL

INDRA IN AIRLINE INDUSTRY

LOYALTYCONVERSIONCONSIDERATIONAWARENESS

gt gt gt

WID

EN

STA

GE

S

SH

OR

TE

N P

RO

CE

SS

SEO strategy

Mobile channel

Emarketing campaigns

Benchmarking Web

Content Syndication

Customer Intelligence

Social Media Optimization

IVR amp Video IVR

Product strategy

Virtual assistant

Affinity shopping

Customer Experience Cache

Datamining BI

Recommender System

Payment methods scoring

New and flexible payments options

Ancillariesintegration

On-line channels convergence

Preventive Fraud Control

NETplus

Marketing SMS

Loyalty program

Personalization

1to1 Marketing

27

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BI CRM amp FFP

In line with Airline strategy we adapt our airline solutions frameworks to each specific

requirements Practical and easy to implement solutions for Airline Balance Scorecard

Customer Relationship Management and Frequent Flyer Programs that already include

the airline industry practices business process and key performance indicators

A reliable platform that can evolve and escalate to match business growth changes in the

environment and new requirements

ldquoKnow your customersrdquoldquoOffer what they needrdquo

ldquoProactive hearing and

quick responserdquo

++

ldquoAdd valuerdquo

=

LOYALTY

euroMarketing SalesQuality amp

Service

Customer Insight

INDRA IN AIRLINE INDUSTRY

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BUSINESS INTELLIGENCE

Industry applications

Corporate DW

Sales DW

Decision Support System

Data Mining

Customer Intelligence Business Intelligence

Indra has strategic alliances with main BI system providers

Data Warehouse Data Mart Airline Industry models

Financial Sales Marketing HHRRhellip

Business Intelligence Balanced Scorecard

Financial Applications Budgeting cash management

simulation working capital needs consolidation

management models for cost control

Commercial Intelligence market and trend analysis

customer behavior and preferences fraud prevention

data mininghellip

INDRA IN AIRLINE INDUSTRY

Own flexible methodology adapted to airlines A framework that can be implemented in a

modular approach

We provide data marts ldquoready to userdquo specific KPI definitions according to airline industry

requirements

29

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FRM SOLUTIONS

FRM is Indra vision of Customer Relationship Management for airline customers

Flyer Relationship Management

Sales and marketing campaigns are not the only moments of contact with a customer Go

beyond and take advantage of all the moments during a travel you can contact your

customers to better improve their passenger experience

Flyer Relationship

Management

Airline oriented CRM

INDRA IN AIRLINE INDUSTRY

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FRM PACKAGES

Basic Call Centre + Marketing

bull Passenger users and contact

management

bull Agencies operators and company

management

bull Complaint requests and suggestion

management

bull Call Centre activity control workflow

(escalated)

bull Integrated email channel

bull Integrated fax and phone channel

bull Sending outbound static campaigns

bull Tracking call centre reports and

outbound campaigns

bull Initial and periodic data uploading

gt Base Pack

Commercial datamart

Planning and operations datamart

Analytical reports and dashboards

Analytic Pack

bull Outgoing dynamic campaigns and

Advanced Segmentation

bull Target Event Log

bull Management and delivery of

vouchers discounts and bonuses

bull Real time campaigns

Requires Analytic Pack

bull Massive claims control

bull Basic integration with other

corporate applications

bull Custom workflows (resident data

control)

bull New Features

bull Group reservation management

bullRequests reception

bullOffer Generation

bullTracking

bull Public Web portal for customers

Marketing+ Pack

Call Centre+ Pack Group Pack

Connectivity Pack

Integration with the reservation and

operational systems and with flight

planning systems

Connectivity+ Pack

Integration for CTI Fax and other

communication channels

Base Analysis

Functionality

AdvancedConnectivity

INDRA IN AIRLINE INDUSTRY

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FRM SCALABILITY

The Base Pack is sufficient to have a functional and operational Indra FRM

system It can then be expanded with the features that best suit the needs and

priorities of the airline

There is no need to implement Indra FRM in a single phase A gradual

implementation of the product is recommended strengthening capabilities and

expertise in each phase thus being able to address new phases with greater

probability of success and having an opportunity of rethinking the next phase and

future growing with the system

Planning example

Basic Functionality1

PHASE

Base PackBasic CC Basic Marketing

Advanced CC

2PHASE

CC Pack +Connectivity PackGroup Pack

Analytic Marketing 3

PHASE

Marketing Pack +Analytic Pack

Upcoming features4

PHASE

Connectivity Pack +New developments

Between 6 and 8 months According to analysis According to analysis According to analysis

INDRA IN AIRLINE INDUSTRY

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INDRA IN AIRLINE INDUSTRY

Proven methodology flexible and modular approach according to software development

practices and standards

CRS integration Inventory Management integration and

other airline specific software

ERP solutions for Airlines

Fuel Trading (Allegro)

Bespoke development

SOA Governance and Architecture

iBuilder our framework to develop under SOA paradigm

hellip

SYSTEM DEVELOMENT ANDINTEGRATION

33

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CONSULTING

Airline Strategy and

Business Process

Improvement

Fleet Plan

Aircraft evaluation

financing and

selection

Operations

Maintenance and

Engineering

Market Analysis

Network Planning

Commercial and IT

Consultancy

Business Planning Strategic objectives definition markets fleet products and

services and on top of that financing But not only write it downhellip we also

support the airline in implementing this Strategic Plan until the end Business

Process Reengineering

A comprehensive understanding of the market is crucial for airline business

development and becomes vital for new incomers (start-up) An adequate

Network Design is the starting point in the path of getting benefits

Fleet selection according to the Network is probably the most importance decision

to be taken Our experts can collaborate in taking the best choice Financial

consulting in aircraft and spare parts purchaseacquisition lease management hellip

How can I make fuel savings Is there any space to improve my operations

model Can I assign the resources in better way How can I manage better my

spare parts rotable and reparable Insourcing or outsourcing

Distribution channels product design sales improvement revenue management

e-commerce developmenthellip and all supported by IT systems

Our consulting services include a specific and specialized Airline Consulting

INDRA IN AIRLINE INDUSTRY

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Our service management models are the result of our vast experience in providing

outsourcing services (AM ITO SaaS hellip) These models are not only innovative in

operative models but pricing models according to business indicators evolution and

performance that make them best-of-breed services in the market

INDRA IN AIRLINE INDUSTRY

BPOAM

Preset objective costs

Service Level Agreements and productivity

Performance

Delivery deadlines

And all stated in a customer relationship

collaborative framework

INDRA is accountable for the maintenance

(corrective evolutive adaptative and

support) of airlinersquos applications (legacy or

market standard) with the following

features

AMBPO Referencies in Airlines

OUTSOURCING

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Eurofighter Typhoon

AV-8B+ Harrier

F-18 Hornet

F-14 Tomcat

F-16 Falcon

Mirage F-1

F-5 Freedom

A-7 Corsair

C-101

C-130 Hercules

CN-235

A400M

EC135

EC145

AS 350

EC225

AS 532 Cougar

S-76

Tiger

CH-47 Chinook

S-70A Black Hawk

SH-60B Seahawk

MH-53

A-320

ATR 4272

Boeing 737-800

King Air B200

Fokker 100

Fokker 50

Railway

Port Cranes

Buses

Trucks

Machinery

Experience

Customers

ORLANDO

MADRID

MUNICH

INDRA IN AIRLINE INDUSTRY

SIMULATION 30 YEARS OF SUCCESS

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Procedures Trainers Full Flight Simulators Training Centres

Flight Training Devices

King Air B200 FTD

Fokker 100 CPT San Fernando Pilot Training Centre B737-800 FFS

B737 FMS CBT

CBT

ATR 72 FFS

INDRA IN AIRLINE INDUSTRY

TRAINING TOOLS COVERING ALL LEVELS OF SIMULATION

37

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2009 Spanair AM Revenue Accounting

2009 Affinity Shopping mobile check-in

2009 Revenue Accounting (Aracs)

2008 Revenue Accounting (Aracs)

2008 Revenue Accounting (Aracs)

2008 Balance Scorecard amp CRM

2008 Clickair CRM

2007 Spanair Loyalty program (Aracs Fly)

2007 SEO optimization Excess baggage Ancillaries Web Check-in

2007 Airline Reservation System (eAracs)

2007 Revenue Accounting (Aracs)

2007 Revenue Accounting (Aracs)

2007 Interlineal billing prorate engine AM Services

2007 Revenue Accounting (Aracs)

2006 Iberia SME loyalty program amp Iberia Plus partner program

2006 Iberiacom website AM Services

SOME RECENT PROJECTS

INDRA IN AIRLINE INDUSTRY

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38

Avda Bruselas 35

28108 Alcobendas (Madrid)

Spain

Tel + 34 914 807 053

wwwindraes

Page 11: Industry & Consumer Business Sector INDRA IN THE … in Airline... · Uplift Data Flight Systems ICH IDEC Interline Data Data Warehousing Credit Cards ATPCO SAP TCN ARACS FX INDRA

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OUR APPROACH TO SUSTAINABILITYBUSINESS MODEL

Indra is a business project conceived with an outlook of long term

sustainability linked to the positive performance of the company from

both an economical and environmental point of view as well as social

Indrarsquos business model is based on a culture encompassing innovation client

orientation the quality of solutions and services the talent of its professionals and the

commitment with society and the environment

12

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BUSINESS MODEL

Indra has developed strategic alliances with the main hardware and software vendors in the global

market

PARTNERS

13

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QUALITY

AWARDS AND REPUTATION

More than 20000 projects managed per year

96 of highly satisfied or satisfied clients

Among the first 20 companies worldwide in Project Management

UNE-EN ISO 90012000

Project management

methodology CMMi 3

ISO 20000

ITIL Best practices

Certifications in the Defence

industry

PECAL 2110PECAL 160

Certifications in the

Aerospace industry

UNE-EN 9100

14

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HORIZONTAL OFFERING SUMMARY

OFFERING

Technology and

Resources Management________________

Enterprise Content

Management________________

Digital Markets

________________

Geospatial and

Emerging Technologies

________________

Architectures and

Technological Platforms

________________

IT CONSULTANCY

IT Management and ITIL

Consultancy________________

Customer support________________

Infrastructure

management________________

Application management________________

Technological support

for processes________________

Technological updating________________

OUTSOURCING

Security architectures________________

Electronic signature and

certification________________

Identity management________________

Management centres________________

Infrastructure protection________________

Border surveillance________________

Intelligent video-

surveillance system________________

Secure communications

SECURITY

ERP________________

BI________________

CRM________________

Self - Service IVR________________

THIRD PARTY SOLUTIONS

Unified Communications________________

Corporative connectivity________________

Transport networks________________

Radio communications________________

IP Contact centre

infrastructures

________________

NETWORKS

15

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10

VERTICAL MARKETS

OFFERING AND MAIN CLIENTS

11

Tele

com

amp M

edia

13

Fin

anci

al s

ervi

ces

14

Pub

lic A

dmin

istr

atio

n amp

Hea

lthca

re

15

Ene

rgy

amp In

dust

ry

20

Tra

nspo

rt amp

Tra

ffic

27

Sec

urity

amp D

efen

ce

16

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20

10

13 of World Air Trafficcontrolled by countries using Indra technology

+ 150 million passengers per yearmanaged by Indra solutions for airlines

75 of Latin American passengersgo through Indrarsquos Revenue Accounting solutions

bull Iberia

bull TAM

bull GOL

bull Aeroliacuteneas Argentinas

bull Spanair

bull Binter

bull Air Italy

bull VuelingClickair

bull Azul

bull Mexicana

bull TAME

Some of our customersCLIENTS

ANSPs

ATM-ATC Authorities

Airports and Ground

Services

ProvidersHandlers

Airlines

INDRA IN AIRLINE INDUSTRY

bull LAN

bull TAAG

bull NATS

bull DFS

bull PATA

bull AENA

bull Eurocontrol

bull Oslo Airport

bull Ferrovial

bull Abertis

bull Orizonia

SOME FACTS IN AIR TRANSPORThellip

17

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Main

Airlines

Start-ups

Other

Airlines

LATAM

Spanish amp

European

Airlines

Other

Regions

INDRA IN AIRLINE INDUSTRY

OUR CUSTOMERS IN AIRLINE INDUSTRY

18

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10

E -COMMERCE

FFP - LOYALTY

REVENUE ACCOUNTING

CONSULTING

SYSTEM DEVELOPMENT amp

INTEGRATION

CUSTOMER RELATIONSHIP

OUTSOURCING

BUSINESS INTELLIGENCE

RESERVATION SYSTEM

Solutions

Products

Services

Operations amp

Business Process

Consulting

Busines

Strategy

Technical and Operational

Solutions and Services

INDRA IN AIRLINE INDUSTRY

Indra offering comprises a wide range

of products solutions and services

covering from the strategic to the

operational level for controlling and

managing complex and critical

processes

OFFERING HIGHLIGHTS

19

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

Key Benefits

Increase revenue by controlling efficiently

all sales

Improve sales agents control

Reduce time to process coupons

Improve airline cash flow

Reduce administrative and operating costs

Process control

ARACS FX is a complete solution that covers the whole range of Revenue Accounting

processes and controls the entire RA lifecycle

More than 200 million passengers of more than 30 clients are managed annually though

our solution

The system is fully integrated with most common Reservation Systems Amadeus

Sabre Navitaire and ERPs SAP ORACLE

Main features

Revenue recognition

Sales administration and control

Sales Audit

Reimbursements and interchanges

Credit Cards Management

Prorating

Interline invoicing

Coupon matching (sold and used)

Management Information System ndash ARACS MIS

INDRA IN AIRLINE INDUSTRY

REVENUE ACCOUNTING

20

Ind

ra in

Air

line

s B

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ess -

Ind

ra copy

20

10

GDS

CRS

BSP ARC

Uplift Data

Flight Systems

ICH

IDEC

Interline Data

Data

WarehousingCredit Cards

SAPATPCO TCN

ARACS FX

INDRA IN AIRLINE INDUSTRY

Indra services using ARACS goes from the in-house solution (licenses provision) to the

BPO service (totalpartial outsourcing of Revenue Accounting functions)

Our Revenue Accounting Services and Solutions help the airline to

control all sales whatever is the channel where they are made and ensure the

integrity of the complex RA processes and information

improve efficiency

provide better information to help the decision making process

REVENUE ACCOUNTING

21

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

ARACS FLY your best and economic e-business solution for your Frequent Flyer

Program

Easy to use quick to implement ARACS FLY covers all administrative and management

tasks of your FFP and provides all customer information useful for your Customer

Intelligence System

Key Features

Cover all process of earning and redemption of

milespointskm

Powerful analysis tools (marketing tool)

Flexible and adaptable

Easy to use

Information exchange with frequent flyer partners

Support corporate customers

Manage business liabilities generated by FFP

Able to manage interline invoicing

Key Benefits

Better knowledge of your clients through a better analysis

More efficient marketing campaigns adapted to each

client profile and using a direct communication channel

Improve customer attention providing information of their

history

Predict future behavior to through data analysis to be

more successful in marketing actions

More efficient use of commercial budget focusing on high

value customers

KNOW HOW YOUR CUSTOMERrsquoS HEART BEAThellip AND REACH IT

INDRA IN AIRLINE INDUSTRY

FFP - LOYALTY

22

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

eARACS is an integrated inventory sales and reservation system that fully support

mediumsmall size companies sales and inventory management processes

An easy flexible and economic solution for sales and distribution

Key Benefits

Complete solution tariffs inventory itineraries

reservation check-in and DCS

Simplified reservation and ticketing processes

Interline e-ticket

Reduce the number of systems required by an

airline (less interfaces less costs)

Quick implementation and easy integration

eARACS ndash INTERNET IN YOUR CORE BUSINESS

Key Features

Reservation engine and inventory manager

Useful for all kind of agents

bull Passengers

bull Agencies

bull Corporate users

Inventory Control

Ease the reservation and sales processes of airline website

Integration with GDS (Amadeus Sabre GalileoTravelport)

Manage E-ticket and adapted to industry rules and tariffs

All functionalities required by an alliance (through checking

ticketing server etc)

Excess Baggage

INDRA IN AIRLINE INDUSTRY

RESERVATION SYSTEM

23

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

Convert your on-line channel in a real competitive advantage differential and

sustainable

Apply our innovative plan focused on increasing sales through improving web

positioning passenger experience and airline image while reducing costs by means of

technological update and sales channels convergence

Benchmark Position your e-commerce

channel regarding industry best practices

Quick Wins High impact in little time

Road Map Define e-commerce evolution in

line with business strategy

Consultancy design development and

integration

INDRA IN AIRLINE INDUSTRY

e-COMMERCE

24

Ind

ra in

Air

line

s B

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ess -

Ind

ra copy

20

10

hellip INDRA RE-SHAPE YOUR ECOMMERCEFUNNEL TO INCREASE YOUR PROFIT hellip

INDRA IN AIRLINE INDUSTRY

CONSIDERATION

CONVERSION

AWARENESS

LOYALTY

CONSIDERATION

CONVERSION

AWARENESS

LOYALTY

01 WIDEN YOUR STAGES

CONSIDERATION

CONVERSION

AWARENESS

LOYALTY

02 SHORTEN THE PROCESS

Improve Rate Conversion

Get More Visitors

DOUBLE YOUR INCOMES IN LESS TIME

gtFROM THE CLASSIC

MODEL

25

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

hellip SATISFYING CUSTOMER NEEDS

INDRA IN AIRLINE INDUSTRY

Everything for my travel as I desire everywhere

Passengers want to be in control of their journey

EVERYNEED

Always on Go with you

Easy to use

configurable and

made for the

customer

Everything

needed for

travelling

EASY TO USE

EVERYWHERE

Everyone connected socializeEVERYONE

ME-COMMERCE

26

Ind

ra in

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line

s B

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ess -

Ind

ra copy

20

10

INDRA SOLUTIONS TO RE-SHAPE YOUR ECOMMERCE FUNNEL

INDRA IN AIRLINE INDUSTRY

LOYALTYCONVERSIONCONSIDERATIONAWARENESS

gt gt gt

WID

EN

STA

GE

S

SH

OR

TE

N P

RO

CE

SS

SEO strategy

Mobile channel

Emarketing campaigns

Benchmarking Web

Content Syndication

Customer Intelligence

Social Media Optimization

IVR amp Video IVR

Product strategy

Virtual assistant

Affinity shopping

Customer Experience Cache

Datamining BI

Recommender System

Payment methods scoring

New and flexible payments options

Ancillariesintegration

On-line channels convergence

Preventive Fraud Control

NETplus

Marketing SMS

Loyalty program

Personalization

1to1 Marketing

27

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10

BI CRM amp FFP

In line with Airline strategy we adapt our airline solutions frameworks to each specific

requirements Practical and easy to implement solutions for Airline Balance Scorecard

Customer Relationship Management and Frequent Flyer Programs that already include

the airline industry practices business process and key performance indicators

A reliable platform that can evolve and escalate to match business growth changes in the

environment and new requirements

ldquoKnow your customersrdquoldquoOffer what they needrdquo

ldquoProactive hearing and

quick responserdquo

++

ldquoAdd valuerdquo

=

LOYALTY

euroMarketing SalesQuality amp

Service

Customer Insight

INDRA IN AIRLINE INDUSTRY

28

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ra in

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ess -

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ra copy

20

10

BUSINESS INTELLIGENCE

Industry applications

Corporate DW

Sales DW

Decision Support System

Data Mining

Customer Intelligence Business Intelligence

Indra has strategic alliances with main BI system providers

Data Warehouse Data Mart Airline Industry models

Financial Sales Marketing HHRRhellip

Business Intelligence Balanced Scorecard

Financial Applications Budgeting cash management

simulation working capital needs consolidation

management models for cost control

Commercial Intelligence market and trend analysis

customer behavior and preferences fraud prevention

data mininghellip

INDRA IN AIRLINE INDUSTRY

Own flexible methodology adapted to airlines A framework that can be implemented in a

modular approach

We provide data marts ldquoready to userdquo specific KPI definitions according to airline industry

requirements

29

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ra in

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line

s B

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ess -

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ra copy

20

10

FRM SOLUTIONS

FRM is Indra vision of Customer Relationship Management for airline customers

Flyer Relationship Management

Sales and marketing campaigns are not the only moments of contact with a customer Go

beyond and take advantage of all the moments during a travel you can contact your

customers to better improve their passenger experience

Flyer Relationship

Management

Airline oriented CRM

INDRA IN AIRLINE INDUSTRY

30

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ess -

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ra copy

20

10

FRM PACKAGES

Basic Call Centre + Marketing

bull Passenger users and contact

management

bull Agencies operators and company

management

bull Complaint requests and suggestion

management

bull Call Centre activity control workflow

(escalated)

bull Integrated email channel

bull Integrated fax and phone channel

bull Sending outbound static campaigns

bull Tracking call centre reports and

outbound campaigns

bull Initial and periodic data uploading

gt Base Pack

Commercial datamart

Planning and operations datamart

Analytical reports and dashboards

Analytic Pack

bull Outgoing dynamic campaigns and

Advanced Segmentation

bull Target Event Log

bull Management and delivery of

vouchers discounts and bonuses

bull Real time campaigns

Requires Analytic Pack

bull Massive claims control

bull Basic integration with other

corporate applications

bull Custom workflows (resident data

control)

bull New Features

bull Group reservation management

bullRequests reception

bullOffer Generation

bullTracking

bull Public Web portal for customers

Marketing+ Pack

Call Centre+ Pack Group Pack

Connectivity Pack

Integration with the reservation and

operational systems and with flight

planning systems

Connectivity+ Pack

Integration for CTI Fax and other

communication channels

Base Analysis

Functionality

AdvancedConnectivity

INDRA IN AIRLINE INDUSTRY

31

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ra in

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s B

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ess -

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ra copy

20

10

FRM SCALABILITY

The Base Pack is sufficient to have a functional and operational Indra FRM

system It can then be expanded with the features that best suit the needs and

priorities of the airline

There is no need to implement Indra FRM in a single phase A gradual

implementation of the product is recommended strengthening capabilities and

expertise in each phase thus being able to address new phases with greater

probability of success and having an opportunity of rethinking the next phase and

future growing with the system

Planning example

Basic Functionality1

PHASE

Base PackBasic CC Basic Marketing

Advanced CC

2PHASE

CC Pack +Connectivity PackGroup Pack

Analytic Marketing 3

PHASE

Marketing Pack +Analytic Pack

Upcoming features4

PHASE

Connectivity Pack +New developments

Between 6 and 8 months According to analysis According to analysis According to analysis

INDRA IN AIRLINE INDUSTRY

32

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ra in

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line

s B

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ess -

Ind

ra copy

20

10

INDRA IN AIRLINE INDUSTRY

Proven methodology flexible and modular approach according to software development

practices and standards

CRS integration Inventory Management integration and

other airline specific software

ERP solutions for Airlines

Fuel Trading (Allegro)

Bespoke development

SOA Governance and Architecture

iBuilder our framework to develop under SOA paradigm

hellip

SYSTEM DEVELOMENT ANDINTEGRATION

33

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ra in

Air

line

s B

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ess -

Ind

ra copy

20

10

CONSULTING

Airline Strategy and

Business Process

Improvement

Fleet Plan

Aircraft evaluation

financing and

selection

Operations

Maintenance and

Engineering

Market Analysis

Network Planning

Commercial and IT

Consultancy

Business Planning Strategic objectives definition markets fleet products and

services and on top of that financing But not only write it downhellip we also

support the airline in implementing this Strategic Plan until the end Business

Process Reengineering

A comprehensive understanding of the market is crucial for airline business

development and becomes vital for new incomers (start-up) An adequate

Network Design is the starting point in the path of getting benefits

Fleet selection according to the Network is probably the most importance decision

to be taken Our experts can collaborate in taking the best choice Financial

consulting in aircraft and spare parts purchaseacquisition lease management hellip

How can I make fuel savings Is there any space to improve my operations

model Can I assign the resources in better way How can I manage better my

spare parts rotable and reparable Insourcing or outsourcing

Distribution channels product design sales improvement revenue management

e-commerce developmenthellip and all supported by IT systems

Our consulting services include a specific and specialized Airline Consulting

INDRA IN AIRLINE INDUSTRY

34

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ra in

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line

s B

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ess -

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ra copy

20

10

Our service management models are the result of our vast experience in providing

outsourcing services (AM ITO SaaS hellip) These models are not only innovative in

operative models but pricing models according to business indicators evolution and

performance that make them best-of-breed services in the market

INDRA IN AIRLINE INDUSTRY

BPOAM

Preset objective costs

Service Level Agreements and productivity

Performance

Delivery deadlines

And all stated in a customer relationship

collaborative framework

INDRA is accountable for the maintenance

(corrective evolutive adaptative and

support) of airlinersquos applications (legacy or

market standard) with the following

features

AMBPO Referencies in Airlines

OUTSOURCING

35

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ra in

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line

s B

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ess -

Ind

ra copy

20

10

Eurofighter Typhoon

AV-8B+ Harrier

F-18 Hornet

F-14 Tomcat

F-16 Falcon

Mirage F-1

F-5 Freedom

A-7 Corsair

C-101

C-130 Hercules

CN-235

A400M

EC135

EC145

AS 350

EC225

AS 532 Cougar

S-76

Tiger

CH-47 Chinook

S-70A Black Hawk

SH-60B Seahawk

MH-53

A-320

ATR 4272

Boeing 737-800

King Air B200

Fokker 100

Fokker 50

Railway

Port Cranes

Buses

Trucks

Machinery

Experience

Customers

ORLANDO

MADRID

MUNICH

INDRA IN AIRLINE INDUSTRY

SIMULATION 30 YEARS OF SUCCESS

36

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ess -

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ra copy

20

10

Procedures Trainers Full Flight Simulators Training Centres

Flight Training Devices

King Air B200 FTD

Fokker 100 CPT San Fernando Pilot Training Centre B737-800 FFS

B737 FMS CBT

CBT

ATR 72 FFS

INDRA IN AIRLINE INDUSTRY

TRAINING TOOLS COVERING ALL LEVELS OF SIMULATION

37

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ra copy

20

10

2009 Spanair AM Revenue Accounting

2009 Affinity Shopping mobile check-in

2009 Revenue Accounting (Aracs)

2008 Revenue Accounting (Aracs)

2008 Revenue Accounting (Aracs)

2008 Balance Scorecard amp CRM

2008 Clickair CRM

2007 Spanair Loyalty program (Aracs Fly)

2007 SEO optimization Excess baggage Ancillaries Web Check-in

2007 Airline Reservation System (eAracs)

2007 Revenue Accounting (Aracs)

2007 Revenue Accounting (Aracs)

2007 Interlineal billing prorate engine AM Services

2007 Revenue Accounting (Aracs)

2006 Iberia SME loyalty program amp Iberia Plus partner program

2006 Iberiacom website AM Services

SOME RECENT PROJECTS

INDRA IN AIRLINE INDUSTRY

38

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10

38

Avda Bruselas 35

28108 Alcobendas (Madrid)

Spain

Tel + 34 914 807 053

wwwindraes

Page 12: Industry & Consumer Business Sector INDRA IN THE … in Airline... · Uplift Data Flight Systems ICH IDEC Interline Data Data Warehousing Credit Cards ATPCO SAP TCN ARACS FX INDRA

12

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10

BUSINESS MODEL

Indra has developed strategic alliances with the main hardware and software vendors in the global

market

PARTNERS

13

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ra copy

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10

QUALITY

AWARDS AND REPUTATION

More than 20000 projects managed per year

96 of highly satisfied or satisfied clients

Among the first 20 companies worldwide in Project Management

UNE-EN ISO 90012000

Project management

methodology CMMi 3

ISO 20000

ITIL Best practices

Certifications in the Defence

industry

PECAL 2110PECAL 160

Certifications in the

Aerospace industry

UNE-EN 9100

14

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HORIZONTAL OFFERING SUMMARY

OFFERING

Technology and

Resources Management________________

Enterprise Content

Management________________

Digital Markets

________________

Geospatial and

Emerging Technologies

________________

Architectures and

Technological Platforms

________________

IT CONSULTANCY

IT Management and ITIL

Consultancy________________

Customer support________________

Infrastructure

management________________

Application management________________

Technological support

for processes________________

Technological updating________________

OUTSOURCING

Security architectures________________

Electronic signature and

certification________________

Identity management________________

Management centres________________

Infrastructure protection________________

Border surveillance________________

Intelligent video-

surveillance system________________

Secure communications

SECURITY

ERP________________

BI________________

CRM________________

Self - Service IVR________________

THIRD PARTY SOLUTIONS

Unified Communications________________

Corporative connectivity________________

Transport networks________________

Radio communications________________

IP Contact centre

infrastructures

________________

NETWORKS

15

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10

VERTICAL MARKETS

OFFERING AND MAIN CLIENTS

11

Tele

com

amp M

edia

13

Fin

anci

al s

ervi

ces

14

Pub

lic A

dmin

istr

atio

n amp

Hea

lthca

re

15

Ene

rgy

amp In

dust

ry

20

Tra

nspo

rt amp

Tra

ffic

27

Sec

urity

amp D

efen

ce

16

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ra in

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ra copy

20

10

13 of World Air Trafficcontrolled by countries using Indra technology

+ 150 million passengers per yearmanaged by Indra solutions for airlines

75 of Latin American passengersgo through Indrarsquos Revenue Accounting solutions

bull Iberia

bull TAM

bull GOL

bull Aeroliacuteneas Argentinas

bull Spanair

bull Binter

bull Air Italy

bull VuelingClickair

bull Azul

bull Mexicana

bull TAME

Some of our customersCLIENTS

ANSPs

ATM-ATC Authorities

Airports and Ground

Services

ProvidersHandlers

Airlines

INDRA IN AIRLINE INDUSTRY

bull LAN

bull TAAG

bull NATS

bull DFS

bull PATA

bull AENA

bull Eurocontrol

bull Oslo Airport

bull Ferrovial

bull Abertis

bull Orizonia

SOME FACTS IN AIR TRANSPORThellip

17

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ra copy

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10

Main

Airlines

Start-ups

Other

Airlines

LATAM

Spanish amp

European

Airlines

Other

Regions

INDRA IN AIRLINE INDUSTRY

OUR CUSTOMERS IN AIRLINE INDUSTRY

18

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10

E -COMMERCE

FFP - LOYALTY

REVENUE ACCOUNTING

CONSULTING

SYSTEM DEVELOPMENT amp

INTEGRATION

CUSTOMER RELATIONSHIP

OUTSOURCING

BUSINESS INTELLIGENCE

RESERVATION SYSTEM

Solutions

Products

Services

Operations amp

Business Process

Consulting

Busines

Strategy

Technical and Operational

Solutions and Services

INDRA IN AIRLINE INDUSTRY

Indra offering comprises a wide range

of products solutions and services

covering from the strategic to the

operational level for controlling and

managing complex and critical

processes

OFFERING HIGHLIGHTS

19

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Key Benefits

Increase revenue by controlling efficiently

all sales

Improve sales agents control

Reduce time to process coupons

Improve airline cash flow

Reduce administrative and operating costs

Process control

ARACS FX is a complete solution that covers the whole range of Revenue Accounting

processes and controls the entire RA lifecycle

More than 200 million passengers of more than 30 clients are managed annually though

our solution

The system is fully integrated with most common Reservation Systems Amadeus

Sabre Navitaire and ERPs SAP ORACLE

Main features

Revenue recognition

Sales administration and control

Sales Audit

Reimbursements and interchanges

Credit Cards Management

Prorating

Interline invoicing

Coupon matching (sold and used)

Management Information System ndash ARACS MIS

INDRA IN AIRLINE INDUSTRY

REVENUE ACCOUNTING

20

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ra copy

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10

GDS

CRS

BSP ARC

Uplift Data

Flight Systems

ICH

IDEC

Interline Data

Data

WarehousingCredit Cards

SAPATPCO TCN

ARACS FX

INDRA IN AIRLINE INDUSTRY

Indra services using ARACS goes from the in-house solution (licenses provision) to the

BPO service (totalpartial outsourcing of Revenue Accounting functions)

Our Revenue Accounting Services and Solutions help the airline to

control all sales whatever is the channel where they are made and ensure the

integrity of the complex RA processes and information

improve efficiency

provide better information to help the decision making process

REVENUE ACCOUNTING

21

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10

ARACS FLY your best and economic e-business solution for your Frequent Flyer

Program

Easy to use quick to implement ARACS FLY covers all administrative and management

tasks of your FFP and provides all customer information useful for your Customer

Intelligence System

Key Features

Cover all process of earning and redemption of

milespointskm

Powerful analysis tools (marketing tool)

Flexible and adaptable

Easy to use

Information exchange with frequent flyer partners

Support corporate customers

Manage business liabilities generated by FFP

Able to manage interline invoicing

Key Benefits

Better knowledge of your clients through a better analysis

More efficient marketing campaigns adapted to each

client profile and using a direct communication channel

Improve customer attention providing information of their

history

Predict future behavior to through data analysis to be

more successful in marketing actions

More efficient use of commercial budget focusing on high

value customers

KNOW HOW YOUR CUSTOMERrsquoS HEART BEAThellip AND REACH IT

INDRA IN AIRLINE INDUSTRY

FFP - LOYALTY

22

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10

eARACS is an integrated inventory sales and reservation system that fully support

mediumsmall size companies sales and inventory management processes

An easy flexible and economic solution for sales and distribution

Key Benefits

Complete solution tariffs inventory itineraries

reservation check-in and DCS

Simplified reservation and ticketing processes

Interline e-ticket

Reduce the number of systems required by an

airline (less interfaces less costs)

Quick implementation and easy integration

eARACS ndash INTERNET IN YOUR CORE BUSINESS

Key Features

Reservation engine and inventory manager

Useful for all kind of agents

bull Passengers

bull Agencies

bull Corporate users

Inventory Control

Ease the reservation and sales processes of airline website

Integration with GDS (Amadeus Sabre GalileoTravelport)

Manage E-ticket and adapted to industry rules and tariffs

All functionalities required by an alliance (through checking

ticketing server etc)

Excess Baggage

INDRA IN AIRLINE INDUSTRY

RESERVATION SYSTEM

23

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20

10

Convert your on-line channel in a real competitive advantage differential and

sustainable

Apply our innovative plan focused on increasing sales through improving web

positioning passenger experience and airline image while reducing costs by means of

technological update and sales channels convergence

Benchmark Position your e-commerce

channel regarding industry best practices

Quick Wins High impact in little time

Road Map Define e-commerce evolution in

line with business strategy

Consultancy design development and

integration

INDRA IN AIRLINE INDUSTRY

e-COMMERCE

24

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10

hellip INDRA RE-SHAPE YOUR ECOMMERCEFUNNEL TO INCREASE YOUR PROFIT hellip

INDRA IN AIRLINE INDUSTRY

CONSIDERATION

CONVERSION

AWARENESS

LOYALTY

CONSIDERATION

CONVERSION

AWARENESS

LOYALTY

01 WIDEN YOUR STAGES

CONSIDERATION

CONVERSION

AWARENESS

LOYALTY

02 SHORTEN THE PROCESS

Improve Rate Conversion

Get More Visitors

DOUBLE YOUR INCOMES IN LESS TIME

gtFROM THE CLASSIC

MODEL

25

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ra in

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ra copy

20

10

hellip SATISFYING CUSTOMER NEEDS

INDRA IN AIRLINE INDUSTRY

Everything for my travel as I desire everywhere

Passengers want to be in control of their journey

EVERYNEED

Always on Go with you

Easy to use

configurable and

made for the

customer

Everything

needed for

travelling

EASY TO USE

EVERYWHERE

Everyone connected socializeEVERYONE

ME-COMMERCE

26

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ra copy

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10

INDRA SOLUTIONS TO RE-SHAPE YOUR ECOMMERCE FUNNEL

INDRA IN AIRLINE INDUSTRY

LOYALTYCONVERSIONCONSIDERATIONAWARENESS

gt gt gt

WID

EN

STA

GE

S

SH

OR

TE

N P

RO

CE

SS

SEO strategy

Mobile channel

Emarketing campaigns

Benchmarking Web

Content Syndication

Customer Intelligence

Social Media Optimization

IVR amp Video IVR

Product strategy

Virtual assistant

Affinity shopping

Customer Experience Cache

Datamining BI

Recommender System

Payment methods scoring

New and flexible payments options

Ancillariesintegration

On-line channels convergence

Preventive Fraud Control

NETplus

Marketing SMS

Loyalty program

Personalization

1to1 Marketing

27

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

BI CRM amp FFP

In line with Airline strategy we adapt our airline solutions frameworks to each specific

requirements Practical and easy to implement solutions for Airline Balance Scorecard

Customer Relationship Management and Frequent Flyer Programs that already include

the airline industry practices business process and key performance indicators

A reliable platform that can evolve and escalate to match business growth changes in the

environment and new requirements

ldquoKnow your customersrdquoldquoOffer what they needrdquo

ldquoProactive hearing and

quick responserdquo

++

ldquoAdd valuerdquo

=

LOYALTY

euroMarketing SalesQuality amp

Service

Customer Insight

INDRA IN AIRLINE INDUSTRY

28

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

BUSINESS INTELLIGENCE

Industry applications

Corporate DW

Sales DW

Decision Support System

Data Mining

Customer Intelligence Business Intelligence

Indra has strategic alliances with main BI system providers

Data Warehouse Data Mart Airline Industry models

Financial Sales Marketing HHRRhellip

Business Intelligence Balanced Scorecard

Financial Applications Budgeting cash management

simulation working capital needs consolidation

management models for cost control

Commercial Intelligence market and trend analysis

customer behavior and preferences fraud prevention

data mininghellip

INDRA IN AIRLINE INDUSTRY

Own flexible methodology adapted to airlines A framework that can be implemented in a

modular approach

We provide data marts ldquoready to userdquo specific KPI definitions according to airline industry

requirements

29

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

FRM SOLUTIONS

FRM is Indra vision of Customer Relationship Management for airline customers

Flyer Relationship Management

Sales and marketing campaigns are not the only moments of contact with a customer Go

beyond and take advantage of all the moments during a travel you can contact your

customers to better improve their passenger experience

Flyer Relationship

Management

Airline oriented CRM

INDRA IN AIRLINE INDUSTRY

30

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

FRM PACKAGES

Basic Call Centre + Marketing

bull Passenger users and contact

management

bull Agencies operators and company

management

bull Complaint requests and suggestion

management

bull Call Centre activity control workflow

(escalated)

bull Integrated email channel

bull Integrated fax and phone channel

bull Sending outbound static campaigns

bull Tracking call centre reports and

outbound campaigns

bull Initial and periodic data uploading

gt Base Pack

Commercial datamart

Planning and operations datamart

Analytical reports and dashboards

Analytic Pack

bull Outgoing dynamic campaigns and

Advanced Segmentation

bull Target Event Log

bull Management and delivery of

vouchers discounts and bonuses

bull Real time campaigns

Requires Analytic Pack

bull Massive claims control

bull Basic integration with other

corporate applications

bull Custom workflows (resident data

control)

bull New Features

bull Group reservation management

bullRequests reception

bullOffer Generation

bullTracking

bull Public Web portal for customers

Marketing+ Pack

Call Centre+ Pack Group Pack

Connectivity Pack

Integration with the reservation and

operational systems and with flight

planning systems

Connectivity+ Pack

Integration for CTI Fax and other

communication channels

Base Analysis

Functionality

AdvancedConnectivity

INDRA IN AIRLINE INDUSTRY

31

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

FRM SCALABILITY

The Base Pack is sufficient to have a functional and operational Indra FRM

system It can then be expanded with the features that best suit the needs and

priorities of the airline

There is no need to implement Indra FRM in a single phase A gradual

implementation of the product is recommended strengthening capabilities and

expertise in each phase thus being able to address new phases with greater

probability of success and having an opportunity of rethinking the next phase and

future growing with the system

Planning example

Basic Functionality1

PHASE

Base PackBasic CC Basic Marketing

Advanced CC

2PHASE

CC Pack +Connectivity PackGroup Pack

Analytic Marketing 3

PHASE

Marketing Pack +Analytic Pack

Upcoming features4

PHASE

Connectivity Pack +New developments

Between 6 and 8 months According to analysis According to analysis According to analysis

INDRA IN AIRLINE INDUSTRY

32

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

INDRA IN AIRLINE INDUSTRY

Proven methodology flexible and modular approach according to software development

practices and standards

CRS integration Inventory Management integration and

other airline specific software

ERP solutions for Airlines

Fuel Trading (Allegro)

Bespoke development

SOA Governance and Architecture

iBuilder our framework to develop under SOA paradigm

hellip

SYSTEM DEVELOMENT ANDINTEGRATION

33

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

CONSULTING

Airline Strategy and

Business Process

Improvement

Fleet Plan

Aircraft evaluation

financing and

selection

Operations

Maintenance and

Engineering

Market Analysis

Network Planning

Commercial and IT

Consultancy

Business Planning Strategic objectives definition markets fleet products and

services and on top of that financing But not only write it downhellip we also

support the airline in implementing this Strategic Plan until the end Business

Process Reengineering

A comprehensive understanding of the market is crucial for airline business

development and becomes vital for new incomers (start-up) An adequate

Network Design is the starting point in the path of getting benefits

Fleet selection according to the Network is probably the most importance decision

to be taken Our experts can collaborate in taking the best choice Financial

consulting in aircraft and spare parts purchaseacquisition lease management hellip

How can I make fuel savings Is there any space to improve my operations

model Can I assign the resources in better way How can I manage better my

spare parts rotable and reparable Insourcing or outsourcing

Distribution channels product design sales improvement revenue management

e-commerce developmenthellip and all supported by IT systems

Our consulting services include a specific and specialized Airline Consulting

INDRA IN AIRLINE INDUSTRY

34

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

Our service management models are the result of our vast experience in providing

outsourcing services (AM ITO SaaS hellip) These models are not only innovative in

operative models but pricing models according to business indicators evolution and

performance that make them best-of-breed services in the market

INDRA IN AIRLINE INDUSTRY

BPOAM

Preset objective costs

Service Level Agreements and productivity

Performance

Delivery deadlines

And all stated in a customer relationship

collaborative framework

INDRA is accountable for the maintenance

(corrective evolutive adaptative and

support) of airlinersquos applications (legacy or

market standard) with the following

features

AMBPO Referencies in Airlines

OUTSOURCING

35

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

Eurofighter Typhoon

AV-8B+ Harrier

F-18 Hornet

F-14 Tomcat

F-16 Falcon

Mirage F-1

F-5 Freedom

A-7 Corsair

C-101

C-130 Hercules

CN-235

A400M

EC135

EC145

AS 350

EC225

AS 532 Cougar

S-76

Tiger

CH-47 Chinook

S-70A Black Hawk

SH-60B Seahawk

MH-53

A-320

ATR 4272

Boeing 737-800

King Air B200

Fokker 100

Fokker 50

Railway

Port Cranes

Buses

Trucks

Machinery

Experience

Customers

ORLANDO

MADRID

MUNICH

INDRA IN AIRLINE INDUSTRY

SIMULATION 30 YEARS OF SUCCESS

36

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ra in

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line

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ess -

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ra copy

20

10

Procedures Trainers Full Flight Simulators Training Centres

Flight Training Devices

King Air B200 FTD

Fokker 100 CPT San Fernando Pilot Training Centre B737-800 FFS

B737 FMS CBT

CBT

ATR 72 FFS

INDRA IN AIRLINE INDUSTRY

TRAINING TOOLS COVERING ALL LEVELS OF SIMULATION

37

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ra in

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ess -

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ra copy

20

10

2009 Spanair AM Revenue Accounting

2009 Affinity Shopping mobile check-in

2009 Revenue Accounting (Aracs)

2008 Revenue Accounting (Aracs)

2008 Revenue Accounting (Aracs)

2008 Balance Scorecard amp CRM

2008 Clickair CRM

2007 Spanair Loyalty program (Aracs Fly)

2007 SEO optimization Excess baggage Ancillaries Web Check-in

2007 Airline Reservation System (eAracs)

2007 Revenue Accounting (Aracs)

2007 Revenue Accounting (Aracs)

2007 Interlineal billing prorate engine AM Services

2007 Revenue Accounting (Aracs)

2006 Iberia SME loyalty program amp Iberia Plus partner program

2006 Iberiacom website AM Services

SOME RECENT PROJECTS

INDRA IN AIRLINE INDUSTRY

38

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ra in

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10

38

Avda Bruselas 35

28108 Alcobendas (Madrid)

Spain

Tel + 34 914 807 053

wwwindraes

Page 13: Industry & Consumer Business Sector INDRA IN THE … in Airline... · Uplift Data Flight Systems ICH IDEC Interline Data Data Warehousing Credit Cards ATPCO SAP TCN ARACS FX INDRA

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QUALITY

AWARDS AND REPUTATION

More than 20000 projects managed per year

96 of highly satisfied or satisfied clients

Among the first 20 companies worldwide in Project Management

UNE-EN ISO 90012000

Project management

methodology CMMi 3

ISO 20000

ITIL Best practices

Certifications in the Defence

industry

PECAL 2110PECAL 160

Certifications in the

Aerospace industry

UNE-EN 9100

14

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10

HORIZONTAL OFFERING SUMMARY

OFFERING

Technology and

Resources Management________________

Enterprise Content

Management________________

Digital Markets

________________

Geospatial and

Emerging Technologies

________________

Architectures and

Technological Platforms

________________

IT CONSULTANCY

IT Management and ITIL

Consultancy________________

Customer support________________

Infrastructure

management________________

Application management________________

Technological support

for processes________________

Technological updating________________

OUTSOURCING

Security architectures________________

Electronic signature and

certification________________

Identity management________________

Management centres________________

Infrastructure protection________________

Border surveillance________________

Intelligent video-

surveillance system________________

Secure communications

SECURITY

ERP________________

BI________________

CRM________________

Self - Service IVR________________

THIRD PARTY SOLUTIONS

Unified Communications________________

Corporative connectivity________________

Transport networks________________

Radio communications________________

IP Contact centre

infrastructures

________________

NETWORKS

15

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line

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ra copy

20

10

VERTICAL MARKETS

OFFERING AND MAIN CLIENTS

11

Tele

com

amp M

edia

13

Fin

anci

al s

ervi

ces

14

Pub

lic A

dmin

istr

atio

n amp

Hea

lthca

re

15

Ene

rgy

amp In

dust

ry

20

Tra

nspo

rt amp

Tra

ffic

27

Sec

urity

amp D

efen

ce

16

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ra copy

20

10

13 of World Air Trafficcontrolled by countries using Indra technology

+ 150 million passengers per yearmanaged by Indra solutions for airlines

75 of Latin American passengersgo through Indrarsquos Revenue Accounting solutions

bull Iberia

bull TAM

bull GOL

bull Aeroliacuteneas Argentinas

bull Spanair

bull Binter

bull Air Italy

bull VuelingClickair

bull Azul

bull Mexicana

bull TAME

Some of our customersCLIENTS

ANSPs

ATM-ATC Authorities

Airports and Ground

Services

ProvidersHandlers

Airlines

INDRA IN AIRLINE INDUSTRY

bull LAN

bull TAAG

bull NATS

bull DFS

bull PATA

bull AENA

bull Eurocontrol

bull Oslo Airport

bull Ferrovial

bull Abertis

bull Orizonia

SOME FACTS IN AIR TRANSPORThellip

17

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10

Main

Airlines

Start-ups

Other

Airlines

LATAM

Spanish amp

European

Airlines

Other

Regions

INDRA IN AIRLINE INDUSTRY

OUR CUSTOMERS IN AIRLINE INDUSTRY

18

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10

E -COMMERCE

FFP - LOYALTY

REVENUE ACCOUNTING

CONSULTING

SYSTEM DEVELOPMENT amp

INTEGRATION

CUSTOMER RELATIONSHIP

OUTSOURCING

BUSINESS INTELLIGENCE

RESERVATION SYSTEM

Solutions

Products

Services

Operations amp

Business Process

Consulting

Busines

Strategy

Technical and Operational

Solutions and Services

INDRA IN AIRLINE INDUSTRY

Indra offering comprises a wide range

of products solutions and services

covering from the strategic to the

operational level for controlling and

managing complex and critical

processes

OFFERING HIGHLIGHTS

19

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10

Key Benefits

Increase revenue by controlling efficiently

all sales

Improve sales agents control

Reduce time to process coupons

Improve airline cash flow

Reduce administrative and operating costs

Process control

ARACS FX is a complete solution that covers the whole range of Revenue Accounting

processes and controls the entire RA lifecycle

More than 200 million passengers of more than 30 clients are managed annually though

our solution

The system is fully integrated with most common Reservation Systems Amadeus

Sabre Navitaire and ERPs SAP ORACLE

Main features

Revenue recognition

Sales administration and control

Sales Audit

Reimbursements and interchanges

Credit Cards Management

Prorating

Interline invoicing

Coupon matching (sold and used)

Management Information System ndash ARACS MIS

INDRA IN AIRLINE INDUSTRY

REVENUE ACCOUNTING

20

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line

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ra copy

20

10

GDS

CRS

BSP ARC

Uplift Data

Flight Systems

ICH

IDEC

Interline Data

Data

WarehousingCredit Cards

SAPATPCO TCN

ARACS FX

INDRA IN AIRLINE INDUSTRY

Indra services using ARACS goes from the in-house solution (licenses provision) to the

BPO service (totalpartial outsourcing of Revenue Accounting functions)

Our Revenue Accounting Services and Solutions help the airline to

control all sales whatever is the channel where they are made and ensure the

integrity of the complex RA processes and information

improve efficiency

provide better information to help the decision making process

REVENUE ACCOUNTING

21

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10

ARACS FLY your best and economic e-business solution for your Frequent Flyer

Program

Easy to use quick to implement ARACS FLY covers all administrative and management

tasks of your FFP and provides all customer information useful for your Customer

Intelligence System

Key Features

Cover all process of earning and redemption of

milespointskm

Powerful analysis tools (marketing tool)

Flexible and adaptable

Easy to use

Information exchange with frequent flyer partners

Support corporate customers

Manage business liabilities generated by FFP

Able to manage interline invoicing

Key Benefits

Better knowledge of your clients through a better analysis

More efficient marketing campaigns adapted to each

client profile and using a direct communication channel

Improve customer attention providing information of their

history

Predict future behavior to through data analysis to be

more successful in marketing actions

More efficient use of commercial budget focusing on high

value customers

KNOW HOW YOUR CUSTOMERrsquoS HEART BEAThellip AND REACH IT

INDRA IN AIRLINE INDUSTRY

FFP - LOYALTY

22

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eARACS is an integrated inventory sales and reservation system that fully support

mediumsmall size companies sales and inventory management processes

An easy flexible and economic solution for sales and distribution

Key Benefits

Complete solution tariffs inventory itineraries

reservation check-in and DCS

Simplified reservation and ticketing processes

Interline e-ticket

Reduce the number of systems required by an

airline (less interfaces less costs)

Quick implementation and easy integration

eARACS ndash INTERNET IN YOUR CORE BUSINESS

Key Features

Reservation engine and inventory manager

Useful for all kind of agents

bull Passengers

bull Agencies

bull Corporate users

Inventory Control

Ease the reservation and sales processes of airline website

Integration with GDS (Amadeus Sabre GalileoTravelport)

Manage E-ticket and adapted to industry rules and tariffs

All functionalities required by an alliance (through checking

ticketing server etc)

Excess Baggage

INDRA IN AIRLINE INDUSTRY

RESERVATION SYSTEM

23

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10

Convert your on-line channel in a real competitive advantage differential and

sustainable

Apply our innovative plan focused on increasing sales through improving web

positioning passenger experience and airline image while reducing costs by means of

technological update and sales channels convergence

Benchmark Position your e-commerce

channel regarding industry best practices

Quick Wins High impact in little time

Road Map Define e-commerce evolution in

line with business strategy

Consultancy design development and

integration

INDRA IN AIRLINE INDUSTRY

e-COMMERCE

24

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hellip INDRA RE-SHAPE YOUR ECOMMERCEFUNNEL TO INCREASE YOUR PROFIT hellip

INDRA IN AIRLINE INDUSTRY

CONSIDERATION

CONVERSION

AWARENESS

LOYALTY

CONSIDERATION

CONVERSION

AWARENESS

LOYALTY

01 WIDEN YOUR STAGES

CONSIDERATION

CONVERSION

AWARENESS

LOYALTY

02 SHORTEN THE PROCESS

Improve Rate Conversion

Get More Visitors

DOUBLE YOUR INCOMES IN LESS TIME

gtFROM THE CLASSIC

MODEL

25

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hellip SATISFYING CUSTOMER NEEDS

INDRA IN AIRLINE INDUSTRY

Everything for my travel as I desire everywhere

Passengers want to be in control of their journey

EVERYNEED

Always on Go with you

Easy to use

configurable and

made for the

customer

Everything

needed for

travelling

EASY TO USE

EVERYWHERE

Everyone connected socializeEVERYONE

ME-COMMERCE

26

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INDRA SOLUTIONS TO RE-SHAPE YOUR ECOMMERCE FUNNEL

INDRA IN AIRLINE INDUSTRY

LOYALTYCONVERSIONCONSIDERATIONAWARENESS

gt gt gt

WID

EN

STA

GE

S

SH

OR

TE

N P

RO

CE

SS

SEO strategy

Mobile channel

Emarketing campaigns

Benchmarking Web

Content Syndication

Customer Intelligence

Social Media Optimization

IVR amp Video IVR

Product strategy

Virtual assistant

Affinity shopping

Customer Experience Cache

Datamining BI

Recommender System

Payment methods scoring

New and flexible payments options

Ancillariesintegration

On-line channels convergence

Preventive Fraud Control

NETplus

Marketing SMS

Loyalty program

Personalization

1to1 Marketing

27

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BI CRM amp FFP

In line with Airline strategy we adapt our airline solutions frameworks to each specific

requirements Practical and easy to implement solutions for Airline Balance Scorecard

Customer Relationship Management and Frequent Flyer Programs that already include

the airline industry practices business process and key performance indicators

A reliable platform that can evolve and escalate to match business growth changes in the

environment and new requirements

ldquoKnow your customersrdquoldquoOffer what they needrdquo

ldquoProactive hearing and

quick responserdquo

++

ldquoAdd valuerdquo

=

LOYALTY

euroMarketing SalesQuality amp

Service

Customer Insight

INDRA IN AIRLINE INDUSTRY

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ra copy

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10

BUSINESS INTELLIGENCE

Industry applications

Corporate DW

Sales DW

Decision Support System

Data Mining

Customer Intelligence Business Intelligence

Indra has strategic alliances with main BI system providers

Data Warehouse Data Mart Airline Industry models

Financial Sales Marketing HHRRhellip

Business Intelligence Balanced Scorecard

Financial Applications Budgeting cash management

simulation working capital needs consolidation

management models for cost control

Commercial Intelligence market and trend analysis

customer behavior and preferences fraud prevention

data mininghellip

INDRA IN AIRLINE INDUSTRY

Own flexible methodology adapted to airlines A framework that can be implemented in a

modular approach

We provide data marts ldquoready to userdquo specific KPI definitions according to airline industry

requirements

29

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FRM SOLUTIONS

FRM is Indra vision of Customer Relationship Management for airline customers

Flyer Relationship Management

Sales and marketing campaigns are not the only moments of contact with a customer Go

beyond and take advantage of all the moments during a travel you can contact your

customers to better improve their passenger experience

Flyer Relationship

Management

Airline oriented CRM

INDRA IN AIRLINE INDUSTRY

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FRM PACKAGES

Basic Call Centre + Marketing

bull Passenger users and contact

management

bull Agencies operators and company

management

bull Complaint requests and suggestion

management

bull Call Centre activity control workflow

(escalated)

bull Integrated email channel

bull Integrated fax and phone channel

bull Sending outbound static campaigns

bull Tracking call centre reports and

outbound campaigns

bull Initial and periodic data uploading

gt Base Pack

Commercial datamart

Planning and operations datamart

Analytical reports and dashboards

Analytic Pack

bull Outgoing dynamic campaigns and

Advanced Segmentation

bull Target Event Log

bull Management and delivery of

vouchers discounts and bonuses

bull Real time campaigns

Requires Analytic Pack

bull Massive claims control

bull Basic integration with other

corporate applications

bull Custom workflows (resident data

control)

bull New Features

bull Group reservation management

bullRequests reception

bullOffer Generation

bullTracking

bull Public Web portal for customers

Marketing+ Pack

Call Centre+ Pack Group Pack

Connectivity Pack

Integration with the reservation and

operational systems and with flight

planning systems

Connectivity+ Pack

Integration for CTI Fax and other

communication channels

Base Analysis

Functionality

AdvancedConnectivity

INDRA IN AIRLINE INDUSTRY

31

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FRM SCALABILITY

The Base Pack is sufficient to have a functional and operational Indra FRM

system It can then be expanded with the features that best suit the needs and

priorities of the airline

There is no need to implement Indra FRM in a single phase A gradual

implementation of the product is recommended strengthening capabilities and

expertise in each phase thus being able to address new phases with greater

probability of success and having an opportunity of rethinking the next phase and

future growing with the system

Planning example

Basic Functionality1

PHASE

Base PackBasic CC Basic Marketing

Advanced CC

2PHASE

CC Pack +Connectivity PackGroup Pack

Analytic Marketing 3

PHASE

Marketing Pack +Analytic Pack

Upcoming features4

PHASE

Connectivity Pack +New developments

Between 6 and 8 months According to analysis According to analysis According to analysis

INDRA IN AIRLINE INDUSTRY

32

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10

INDRA IN AIRLINE INDUSTRY

Proven methodology flexible and modular approach according to software development

practices and standards

CRS integration Inventory Management integration and

other airline specific software

ERP solutions for Airlines

Fuel Trading (Allegro)

Bespoke development

SOA Governance and Architecture

iBuilder our framework to develop under SOA paradigm

hellip

SYSTEM DEVELOMENT ANDINTEGRATION

33

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CONSULTING

Airline Strategy and

Business Process

Improvement

Fleet Plan

Aircraft evaluation

financing and

selection

Operations

Maintenance and

Engineering

Market Analysis

Network Planning

Commercial and IT

Consultancy

Business Planning Strategic objectives definition markets fleet products and

services and on top of that financing But not only write it downhellip we also

support the airline in implementing this Strategic Plan until the end Business

Process Reengineering

A comprehensive understanding of the market is crucial for airline business

development and becomes vital for new incomers (start-up) An adequate

Network Design is the starting point in the path of getting benefits

Fleet selection according to the Network is probably the most importance decision

to be taken Our experts can collaborate in taking the best choice Financial

consulting in aircraft and spare parts purchaseacquisition lease management hellip

How can I make fuel savings Is there any space to improve my operations

model Can I assign the resources in better way How can I manage better my

spare parts rotable and reparable Insourcing or outsourcing

Distribution channels product design sales improvement revenue management

e-commerce developmenthellip and all supported by IT systems

Our consulting services include a specific and specialized Airline Consulting

INDRA IN AIRLINE INDUSTRY

34

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10

Our service management models are the result of our vast experience in providing

outsourcing services (AM ITO SaaS hellip) These models are not only innovative in

operative models but pricing models according to business indicators evolution and

performance that make them best-of-breed services in the market

INDRA IN AIRLINE INDUSTRY

BPOAM

Preset objective costs

Service Level Agreements and productivity

Performance

Delivery deadlines

And all stated in a customer relationship

collaborative framework

INDRA is accountable for the maintenance

(corrective evolutive adaptative and

support) of airlinersquos applications (legacy or

market standard) with the following

features

AMBPO Referencies in Airlines

OUTSOURCING

35

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ra copy

20

10

Eurofighter Typhoon

AV-8B+ Harrier

F-18 Hornet

F-14 Tomcat

F-16 Falcon

Mirage F-1

F-5 Freedom

A-7 Corsair

C-101

C-130 Hercules

CN-235

A400M

EC135

EC145

AS 350

EC225

AS 532 Cougar

S-76

Tiger

CH-47 Chinook

S-70A Black Hawk

SH-60B Seahawk

MH-53

A-320

ATR 4272

Boeing 737-800

King Air B200

Fokker 100

Fokker 50

Railway

Port Cranes

Buses

Trucks

Machinery

Experience

Customers

ORLANDO

MADRID

MUNICH

INDRA IN AIRLINE INDUSTRY

SIMULATION 30 YEARS OF SUCCESS

36

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

Procedures Trainers Full Flight Simulators Training Centres

Flight Training Devices

King Air B200 FTD

Fokker 100 CPT San Fernando Pilot Training Centre B737-800 FFS

B737 FMS CBT

CBT

ATR 72 FFS

INDRA IN AIRLINE INDUSTRY

TRAINING TOOLS COVERING ALL LEVELS OF SIMULATION

37

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

2009 Spanair AM Revenue Accounting

2009 Affinity Shopping mobile check-in

2009 Revenue Accounting (Aracs)

2008 Revenue Accounting (Aracs)

2008 Revenue Accounting (Aracs)

2008 Balance Scorecard amp CRM

2008 Clickair CRM

2007 Spanair Loyalty program (Aracs Fly)

2007 SEO optimization Excess baggage Ancillaries Web Check-in

2007 Airline Reservation System (eAracs)

2007 Revenue Accounting (Aracs)

2007 Revenue Accounting (Aracs)

2007 Interlineal billing prorate engine AM Services

2007 Revenue Accounting (Aracs)

2006 Iberia SME loyalty program amp Iberia Plus partner program

2006 Iberiacom website AM Services

SOME RECENT PROJECTS

INDRA IN AIRLINE INDUSTRY

38

Ind

ra in

Air

line

s B

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ess -

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ra copy

20

10

38

Avda Bruselas 35

28108 Alcobendas (Madrid)

Spain

Tel + 34 914 807 053

wwwindraes

Page 14: Industry & Consumer Business Sector INDRA IN THE … in Airline... · Uplift Data Flight Systems ICH IDEC Interline Data Data Warehousing Credit Cards ATPCO SAP TCN ARACS FX INDRA

14

Ind

ra in

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line

s B

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ess -

Ind

ra copy

20

10

HORIZONTAL OFFERING SUMMARY

OFFERING

Technology and

Resources Management________________

Enterprise Content

Management________________

Digital Markets

________________

Geospatial and

Emerging Technologies

________________

Architectures and

Technological Platforms

________________

IT CONSULTANCY

IT Management and ITIL

Consultancy________________

Customer support________________

Infrastructure

management________________

Application management________________

Technological support

for processes________________

Technological updating________________

OUTSOURCING

Security architectures________________

Electronic signature and

certification________________

Identity management________________

Management centres________________

Infrastructure protection________________

Border surveillance________________

Intelligent video-

surveillance system________________

Secure communications

SECURITY

ERP________________

BI________________

CRM________________

Self - Service IVR________________

THIRD PARTY SOLUTIONS

Unified Communications________________

Corporative connectivity________________

Transport networks________________

Radio communications________________

IP Contact centre

infrastructures

________________

NETWORKS

15

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

VERTICAL MARKETS

OFFERING AND MAIN CLIENTS

11

Tele

com

amp M

edia

13

Fin

anci

al s

ervi

ces

14

Pub

lic A

dmin

istr

atio

n amp

Hea

lthca

re

15

Ene

rgy

amp In

dust

ry

20

Tra

nspo

rt amp

Tra

ffic

27

Sec

urity

amp D

efen

ce

16

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

13 of World Air Trafficcontrolled by countries using Indra technology

+ 150 million passengers per yearmanaged by Indra solutions for airlines

75 of Latin American passengersgo through Indrarsquos Revenue Accounting solutions

bull Iberia

bull TAM

bull GOL

bull Aeroliacuteneas Argentinas

bull Spanair

bull Binter

bull Air Italy

bull VuelingClickair

bull Azul

bull Mexicana

bull TAME

Some of our customersCLIENTS

ANSPs

ATM-ATC Authorities

Airports and Ground

Services

ProvidersHandlers

Airlines

INDRA IN AIRLINE INDUSTRY

bull LAN

bull TAAG

bull NATS

bull DFS

bull PATA

bull AENA

bull Eurocontrol

bull Oslo Airport

bull Ferrovial

bull Abertis

bull Orizonia

SOME FACTS IN AIR TRANSPORThellip

17

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

Main

Airlines

Start-ups

Other

Airlines

LATAM

Spanish amp

European

Airlines

Other

Regions

INDRA IN AIRLINE INDUSTRY

OUR CUSTOMERS IN AIRLINE INDUSTRY

18

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

E -COMMERCE

FFP - LOYALTY

REVENUE ACCOUNTING

CONSULTING

SYSTEM DEVELOPMENT amp

INTEGRATION

CUSTOMER RELATIONSHIP

OUTSOURCING

BUSINESS INTELLIGENCE

RESERVATION SYSTEM

Solutions

Products

Services

Operations amp

Business Process

Consulting

Busines

Strategy

Technical and Operational

Solutions and Services

INDRA IN AIRLINE INDUSTRY

Indra offering comprises a wide range

of products solutions and services

covering from the strategic to the

operational level for controlling and

managing complex and critical

processes

OFFERING HIGHLIGHTS

19

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

Key Benefits

Increase revenue by controlling efficiently

all sales

Improve sales agents control

Reduce time to process coupons

Improve airline cash flow

Reduce administrative and operating costs

Process control

ARACS FX is a complete solution that covers the whole range of Revenue Accounting

processes and controls the entire RA lifecycle

More than 200 million passengers of more than 30 clients are managed annually though

our solution

The system is fully integrated with most common Reservation Systems Amadeus

Sabre Navitaire and ERPs SAP ORACLE

Main features

Revenue recognition

Sales administration and control

Sales Audit

Reimbursements and interchanges

Credit Cards Management

Prorating

Interline invoicing

Coupon matching (sold and used)

Management Information System ndash ARACS MIS

INDRA IN AIRLINE INDUSTRY

REVENUE ACCOUNTING

20

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

GDS

CRS

BSP ARC

Uplift Data

Flight Systems

ICH

IDEC

Interline Data

Data

WarehousingCredit Cards

SAPATPCO TCN

ARACS FX

INDRA IN AIRLINE INDUSTRY

Indra services using ARACS goes from the in-house solution (licenses provision) to the

BPO service (totalpartial outsourcing of Revenue Accounting functions)

Our Revenue Accounting Services and Solutions help the airline to

control all sales whatever is the channel where they are made and ensure the

integrity of the complex RA processes and information

improve efficiency

provide better information to help the decision making process

REVENUE ACCOUNTING

21

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

ARACS FLY your best and economic e-business solution for your Frequent Flyer

Program

Easy to use quick to implement ARACS FLY covers all administrative and management

tasks of your FFP and provides all customer information useful for your Customer

Intelligence System

Key Features

Cover all process of earning and redemption of

milespointskm

Powerful analysis tools (marketing tool)

Flexible and adaptable

Easy to use

Information exchange with frequent flyer partners

Support corporate customers

Manage business liabilities generated by FFP

Able to manage interline invoicing

Key Benefits

Better knowledge of your clients through a better analysis

More efficient marketing campaigns adapted to each

client profile and using a direct communication channel

Improve customer attention providing information of their

history

Predict future behavior to through data analysis to be

more successful in marketing actions

More efficient use of commercial budget focusing on high

value customers

KNOW HOW YOUR CUSTOMERrsquoS HEART BEAThellip AND REACH IT

INDRA IN AIRLINE INDUSTRY

FFP - LOYALTY

22

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ra in

Air

line

s B

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ess -

Ind

ra copy

20

10

eARACS is an integrated inventory sales and reservation system that fully support

mediumsmall size companies sales and inventory management processes

An easy flexible and economic solution for sales and distribution

Key Benefits

Complete solution tariffs inventory itineraries

reservation check-in and DCS

Simplified reservation and ticketing processes

Interline e-ticket

Reduce the number of systems required by an

airline (less interfaces less costs)

Quick implementation and easy integration

eARACS ndash INTERNET IN YOUR CORE BUSINESS

Key Features

Reservation engine and inventory manager

Useful for all kind of agents

bull Passengers

bull Agencies

bull Corporate users

Inventory Control

Ease the reservation and sales processes of airline website

Integration with GDS (Amadeus Sabre GalileoTravelport)

Manage E-ticket and adapted to industry rules and tariffs

All functionalities required by an alliance (through checking

ticketing server etc)

Excess Baggage

INDRA IN AIRLINE INDUSTRY

RESERVATION SYSTEM

23

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ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

Convert your on-line channel in a real competitive advantage differential and

sustainable

Apply our innovative plan focused on increasing sales through improving web

positioning passenger experience and airline image while reducing costs by means of

technological update and sales channels convergence

Benchmark Position your e-commerce

channel regarding industry best practices

Quick Wins High impact in little time

Road Map Define e-commerce evolution in

line with business strategy

Consultancy design development and

integration

INDRA IN AIRLINE INDUSTRY

e-COMMERCE

24

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ra in

Air

line

s B

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ess -

Ind

ra copy

20

10

hellip INDRA RE-SHAPE YOUR ECOMMERCEFUNNEL TO INCREASE YOUR PROFIT hellip

INDRA IN AIRLINE INDUSTRY

CONSIDERATION

CONVERSION

AWARENESS

LOYALTY

CONSIDERATION

CONVERSION

AWARENESS

LOYALTY

01 WIDEN YOUR STAGES

CONSIDERATION

CONVERSION

AWARENESS

LOYALTY

02 SHORTEN THE PROCESS

Improve Rate Conversion

Get More Visitors

DOUBLE YOUR INCOMES IN LESS TIME

gtFROM THE CLASSIC

MODEL

25

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

hellip SATISFYING CUSTOMER NEEDS

INDRA IN AIRLINE INDUSTRY

Everything for my travel as I desire everywhere

Passengers want to be in control of their journey

EVERYNEED

Always on Go with you

Easy to use

configurable and

made for the

customer

Everything

needed for

travelling

EASY TO USE

EVERYWHERE

Everyone connected socializeEVERYONE

ME-COMMERCE

26

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ra in

Air

line

s B

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ess -

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ra copy

20

10

INDRA SOLUTIONS TO RE-SHAPE YOUR ECOMMERCE FUNNEL

INDRA IN AIRLINE INDUSTRY

LOYALTYCONVERSIONCONSIDERATIONAWARENESS

gt gt gt

WID

EN

STA

GE

S

SH

OR

TE

N P

RO

CE

SS

SEO strategy

Mobile channel

Emarketing campaigns

Benchmarking Web

Content Syndication

Customer Intelligence

Social Media Optimization

IVR amp Video IVR

Product strategy

Virtual assistant

Affinity shopping

Customer Experience Cache

Datamining BI

Recommender System

Payment methods scoring

New and flexible payments options

Ancillariesintegration

On-line channels convergence

Preventive Fraud Control

NETplus

Marketing SMS

Loyalty program

Personalization

1to1 Marketing

27

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

BI CRM amp FFP

In line with Airline strategy we adapt our airline solutions frameworks to each specific

requirements Practical and easy to implement solutions for Airline Balance Scorecard

Customer Relationship Management and Frequent Flyer Programs that already include

the airline industry practices business process and key performance indicators

A reliable platform that can evolve and escalate to match business growth changes in the

environment and new requirements

ldquoKnow your customersrdquoldquoOffer what they needrdquo

ldquoProactive hearing and

quick responserdquo

++

ldquoAdd valuerdquo

=

LOYALTY

euroMarketing SalesQuality amp

Service

Customer Insight

INDRA IN AIRLINE INDUSTRY

28

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ra in

Air

line

s B

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ess -

Ind

ra copy

20

10

BUSINESS INTELLIGENCE

Industry applications

Corporate DW

Sales DW

Decision Support System

Data Mining

Customer Intelligence Business Intelligence

Indra has strategic alliances with main BI system providers

Data Warehouse Data Mart Airline Industry models

Financial Sales Marketing HHRRhellip

Business Intelligence Balanced Scorecard

Financial Applications Budgeting cash management

simulation working capital needs consolidation

management models for cost control

Commercial Intelligence market and trend analysis

customer behavior and preferences fraud prevention

data mininghellip

INDRA IN AIRLINE INDUSTRY

Own flexible methodology adapted to airlines A framework that can be implemented in a

modular approach

We provide data marts ldquoready to userdquo specific KPI definitions according to airline industry

requirements

29

Ind

ra in

Air

line

s B

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ess -

Ind

ra copy

20

10

FRM SOLUTIONS

FRM is Indra vision of Customer Relationship Management for airline customers

Flyer Relationship Management

Sales and marketing campaigns are not the only moments of contact with a customer Go

beyond and take advantage of all the moments during a travel you can contact your

customers to better improve their passenger experience

Flyer Relationship

Management

Airline oriented CRM

INDRA IN AIRLINE INDUSTRY

30

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ra in

Air

line

s B

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ess -

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ra copy

20

10

FRM PACKAGES

Basic Call Centre + Marketing

bull Passenger users and contact

management

bull Agencies operators and company

management

bull Complaint requests and suggestion

management

bull Call Centre activity control workflow

(escalated)

bull Integrated email channel

bull Integrated fax and phone channel

bull Sending outbound static campaigns

bull Tracking call centre reports and

outbound campaigns

bull Initial and periodic data uploading

gt Base Pack

Commercial datamart

Planning and operations datamart

Analytical reports and dashboards

Analytic Pack

bull Outgoing dynamic campaigns and

Advanced Segmentation

bull Target Event Log

bull Management and delivery of

vouchers discounts and bonuses

bull Real time campaigns

Requires Analytic Pack

bull Massive claims control

bull Basic integration with other

corporate applications

bull Custom workflows (resident data

control)

bull New Features

bull Group reservation management

bullRequests reception

bullOffer Generation

bullTracking

bull Public Web portal for customers

Marketing+ Pack

Call Centre+ Pack Group Pack

Connectivity Pack

Integration with the reservation and

operational systems and with flight

planning systems

Connectivity+ Pack

Integration for CTI Fax and other

communication channels

Base Analysis

Functionality

AdvancedConnectivity

INDRA IN AIRLINE INDUSTRY

31

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ra in

Air

line

s B

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ess -

Ind

ra copy

20

10

FRM SCALABILITY

The Base Pack is sufficient to have a functional and operational Indra FRM

system It can then be expanded with the features that best suit the needs and

priorities of the airline

There is no need to implement Indra FRM in a single phase A gradual

implementation of the product is recommended strengthening capabilities and

expertise in each phase thus being able to address new phases with greater

probability of success and having an opportunity of rethinking the next phase and

future growing with the system

Planning example

Basic Functionality1

PHASE

Base PackBasic CC Basic Marketing

Advanced CC

2PHASE

CC Pack +Connectivity PackGroup Pack

Analytic Marketing 3

PHASE

Marketing Pack +Analytic Pack

Upcoming features4

PHASE

Connectivity Pack +New developments

Between 6 and 8 months According to analysis According to analysis According to analysis

INDRA IN AIRLINE INDUSTRY

32

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

INDRA IN AIRLINE INDUSTRY

Proven methodology flexible and modular approach according to software development

practices and standards

CRS integration Inventory Management integration and

other airline specific software

ERP solutions for Airlines

Fuel Trading (Allegro)

Bespoke development

SOA Governance and Architecture

iBuilder our framework to develop under SOA paradigm

hellip

SYSTEM DEVELOMENT ANDINTEGRATION

33

Ind

ra in

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line

s B

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ess -

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ra copy

20

10

CONSULTING

Airline Strategy and

Business Process

Improvement

Fleet Plan

Aircraft evaluation

financing and

selection

Operations

Maintenance and

Engineering

Market Analysis

Network Planning

Commercial and IT

Consultancy

Business Planning Strategic objectives definition markets fleet products and

services and on top of that financing But not only write it downhellip we also

support the airline in implementing this Strategic Plan until the end Business

Process Reengineering

A comprehensive understanding of the market is crucial for airline business

development and becomes vital for new incomers (start-up) An adequate

Network Design is the starting point in the path of getting benefits

Fleet selection according to the Network is probably the most importance decision

to be taken Our experts can collaborate in taking the best choice Financial

consulting in aircraft and spare parts purchaseacquisition lease management hellip

How can I make fuel savings Is there any space to improve my operations

model Can I assign the resources in better way How can I manage better my

spare parts rotable and reparable Insourcing or outsourcing

Distribution channels product design sales improvement revenue management

e-commerce developmenthellip and all supported by IT systems

Our consulting services include a specific and specialized Airline Consulting

INDRA IN AIRLINE INDUSTRY

34

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ra in

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ess -

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ra copy

20

10

Our service management models are the result of our vast experience in providing

outsourcing services (AM ITO SaaS hellip) These models are not only innovative in

operative models but pricing models according to business indicators evolution and

performance that make them best-of-breed services in the market

INDRA IN AIRLINE INDUSTRY

BPOAM

Preset objective costs

Service Level Agreements and productivity

Performance

Delivery deadlines

And all stated in a customer relationship

collaborative framework

INDRA is accountable for the maintenance

(corrective evolutive adaptative and

support) of airlinersquos applications (legacy or

market standard) with the following

features

AMBPO Referencies in Airlines

OUTSOURCING

35

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ra in

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ess -

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ra copy

20

10

Eurofighter Typhoon

AV-8B+ Harrier

F-18 Hornet

F-14 Tomcat

F-16 Falcon

Mirage F-1

F-5 Freedom

A-7 Corsair

C-101

C-130 Hercules

CN-235

A400M

EC135

EC145

AS 350

EC225

AS 532 Cougar

S-76

Tiger

CH-47 Chinook

S-70A Black Hawk

SH-60B Seahawk

MH-53

A-320

ATR 4272

Boeing 737-800

King Air B200

Fokker 100

Fokker 50

Railway

Port Cranes

Buses

Trucks

Machinery

Experience

Customers

ORLANDO

MADRID

MUNICH

INDRA IN AIRLINE INDUSTRY

SIMULATION 30 YEARS OF SUCCESS

36

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ess -

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ra copy

20

10

Procedures Trainers Full Flight Simulators Training Centres

Flight Training Devices

King Air B200 FTD

Fokker 100 CPT San Fernando Pilot Training Centre B737-800 FFS

B737 FMS CBT

CBT

ATR 72 FFS

INDRA IN AIRLINE INDUSTRY

TRAINING TOOLS COVERING ALL LEVELS OF SIMULATION

37

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ra in

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s B

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ess -

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ra copy

20

10

2009 Spanair AM Revenue Accounting

2009 Affinity Shopping mobile check-in

2009 Revenue Accounting (Aracs)

2008 Revenue Accounting (Aracs)

2008 Revenue Accounting (Aracs)

2008 Balance Scorecard amp CRM

2008 Clickair CRM

2007 Spanair Loyalty program (Aracs Fly)

2007 SEO optimization Excess baggage Ancillaries Web Check-in

2007 Airline Reservation System (eAracs)

2007 Revenue Accounting (Aracs)

2007 Revenue Accounting (Aracs)

2007 Interlineal billing prorate engine AM Services

2007 Revenue Accounting (Aracs)

2006 Iberia SME loyalty program amp Iberia Plus partner program

2006 Iberiacom website AM Services

SOME RECENT PROJECTS

INDRA IN AIRLINE INDUSTRY

38

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ra in

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ess -

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ra copy

20

10

38

Avda Bruselas 35

28108 Alcobendas (Madrid)

Spain

Tel + 34 914 807 053

wwwindraes

Page 15: Industry & Consumer Business Sector INDRA IN THE … in Airline... · Uplift Data Flight Systems ICH IDEC Interline Data Data Warehousing Credit Cards ATPCO SAP TCN ARACS FX INDRA

15

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ra in

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s B

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ess -

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ra copy

20

10

VERTICAL MARKETS

OFFERING AND MAIN CLIENTS

11

Tele

com

amp M

edia

13

Fin

anci

al s

ervi

ces

14

Pub

lic A

dmin

istr

atio

n amp

Hea

lthca

re

15

Ene

rgy

amp In

dust

ry

20

Tra

nspo

rt amp

Tra

ffic

27

Sec

urity

amp D

efen

ce

16

Ind

ra in

Air

line

s B

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ess -

Ind

ra copy

20

10

13 of World Air Trafficcontrolled by countries using Indra technology

+ 150 million passengers per yearmanaged by Indra solutions for airlines

75 of Latin American passengersgo through Indrarsquos Revenue Accounting solutions

bull Iberia

bull TAM

bull GOL

bull Aeroliacuteneas Argentinas

bull Spanair

bull Binter

bull Air Italy

bull VuelingClickair

bull Azul

bull Mexicana

bull TAME

Some of our customersCLIENTS

ANSPs

ATM-ATC Authorities

Airports and Ground

Services

ProvidersHandlers

Airlines

INDRA IN AIRLINE INDUSTRY

bull LAN

bull TAAG

bull NATS

bull DFS

bull PATA

bull AENA

bull Eurocontrol

bull Oslo Airport

bull Ferrovial

bull Abertis

bull Orizonia

SOME FACTS IN AIR TRANSPORThellip

17

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ra in

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line

s B

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ess -

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ra copy

20

10

Main

Airlines

Start-ups

Other

Airlines

LATAM

Spanish amp

European

Airlines

Other

Regions

INDRA IN AIRLINE INDUSTRY

OUR CUSTOMERS IN AIRLINE INDUSTRY

18

Ind

ra in

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line

s B

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ess -

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ra copy

20

10

E -COMMERCE

FFP - LOYALTY

REVENUE ACCOUNTING

CONSULTING

SYSTEM DEVELOPMENT amp

INTEGRATION

CUSTOMER RELATIONSHIP

OUTSOURCING

BUSINESS INTELLIGENCE

RESERVATION SYSTEM

Solutions

Products

Services

Operations amp

Business Process

Consulting

Busines

Strategy

Technical and Operational

Solutions and Services

INDRA IN AIRLINE INDUSTRY

Indra offering comprises a wide range

of products solutions and services

covering from the strategic to the

operational level for controlling and

managing complex and critical

processes

OFFERING HIGHLIGHTS

19

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ra in

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10

Key Benefits

Increase revenue by controlling efficiently

all sales

Improve sales agents control

Reduce time to process coupons

Improve airline cash flow

Reduce administrative and operating costs

Process control

ARACS FX is a complete solution that covers the whole range of Revenue Accounting

processes and controls the entire RA lifecycle

More than 200 million passengers of more than 30 clients are managed annually though

our solution

The system is fully integrated with most common Reservation Systems Amadeus

Sabre Navitaire and ERPs SAP ORACLE

Main features

Revenue recognition

Sales administration and control

Sales Audit

Reimbursements and interchanges

Credit Cards Management

Prorating

Interline invoicing

Coupon matching (sold and used)

Management Information System ndash ARACS MIS

INDRA IN AIRLINE INDUSTRY

REVENUE ACCOUNTING

20

Ind

ra in

Air

line

s B

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ess -

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ra copy

20

10

GDS

CRS

BSP ARC

Uplift Data

Flight Systems

ICH

IDEC

Interline Data

Data

WarehousingCredit Cards

SAPATPCO TCN

ARACS FX

INDRA IN AIRLINE INDUSTRY

Indra services using ARACS goes from the in-house solution (licenses provision) to the

BPO service (totalpartial outsourcing of Revenue Accounting functions)

Our Revenue Accounting Services and Solutions help the airline to

control all sales whatever is the channel where they are made and ensure the

integrity of the complex RA processes and information

improve efficiency

provide better information to help the decision making process

REVENUE ACCOUNTING

21

Ind

ra in

Air

line

s B

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ess -

Ind

ra copy

20

10

ARACS FLY your best and economic e-business solution for your Frequent Flyer

Program

Easy to use quick to implement ARACS FLY covers all administrative and management

tasks of your FFP and provides all customer information useful for your Customer

Intelligence System

Key Features

Cover all process of earning and redemption of

milespointskm

Powerful analysis tools (marketing tool)

Flexible and adaptable

Easy to use

Information exchange with frequent flyer partners

Support corporate customers

Manage business liabilities generated by FFP

Able to manage interline invoicing

Key Benefits

Better knowledge of your clients through a better analysis

More efficient marketing campaigns adapted to each

client profile and using a direct communication channel

Improve customer attention providing information of their

history

Predict future behavior to through data analysis to be

more successful in marketing actions

More efficient use of commercial budget focusing on high

value customers

KNOW HOW YOUR CUSTOMERrsquoS HEART BEAThellip AND REACH IT

INDRA IN AIRLINE INDUSTRY

FFP - LOYALTY

22

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

eARACS is an integrated inventory sales and reservation system that fully support

mediumsmall size companies sales and inventory management processes

An easy flexible and economic solution for sales and distribution

Key Benefits

Complete solution tariffs inventory itineraries

reservation check-in and DCS

Simplified reservation and ticketing processes

Interline e-ticket

Reduce the number of systems required by an

airline (less interfaces less costs)

Quick implementation and easy integration

eARACS ndash INTERNET IN YOUR CORE BUSINESS

Key Features

Reservation engine and inventory manager

Useful for all kind of agents

bull Passengers

bull Agencies

bull Corporate users

Inventory Control

Ease the reservation and sales processes of airline website

Integration with GDS (Amadeus Sabre GalileoTravelport)

Manage E-ticket and adapted to industry rules and tariffs

All functionalities required by an alliance (through checking

ticketing server etc)

Excess Baggage

INDRA IN AIRLINE INDUSTRY

RESERVATION SYSTEM

23

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

Convert your on-line channel in a real competitive advantage differential and

sustainable

Apply our innovative plan focused on increasing sales through improving web

positioning passenger experience and airline image while reducing costs by means of

technological update and sales channels convergence

Benchmark Position your e-commerce

channel regarding industry best practices

Quick Wins High impact in little time

Road Map Define e-commerce evolution in

line with business strategy

Consultancy design development and

integration

INDRA IN AIRLINE INDUSTRY

e-COMMERCE

24

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

hellip INDRA RE-SHAPE YOUR ECOMMERCEFUNNEL TO INCREASE YOUR PROFIT hellip

INDRA IN AIRLINE INDUSTRY

CONSIDERATION

CONVERSION

AWARENESS

LOYALTY

CONSIDERATION

CONVERSION

AWARENESS

LOYALTY

01 WIDEN YOUR STAGES

CONSIDERATION

CONVERSION

AWARENESS

LOYALTY

02 SHORTEN THE PROCESS

Improve Rate Conversion

Get More Visitors

DOUBLE YOUR INCOMES IN LESS TIME

gtFROM THE CLASSIC

MODEL

25

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

hellip SATISFYING CUSTOMER NEEDS

INDRA IN AIRLINE INDUSTRY

Everything for my travel as I desire everywhere

Passengers want to be in control of their journey

EVERYNEED

Always on Go with you

Easy to use

configurable and

made for the

customer

Everything

needed for

travelling

EASY TO USE

EVERYWHERE

Everyone connected socializeEVERYONE

ME-COMMERCE

26

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

INDRA SOLUTIONS TO RE-SHAPE YOUR ECOMMERCE FUNNEL

INDRA IN AIRLINE INDUSTRY

LOYALTYCONVERSIONCONSIDERATIONAWARENESS

gt gt gt

WID

EN

STA

GE

S

SH

OR

TE

N P

RO

CE

SS

SEO strategy

Mobile channel

Emarketing campaigns

Benchmarking Web

Content Syndication

Customer Intelligence

Social Media Optimization

IVR amp Video IVR

Product strategy

Virtual assistant

Affinity shopping

Customer Experience Cache

Datamining BI

Recommender System

Payment methods scoring

New and flexible payments options

Ancillariesintegration

On-line channels convergence

Preventive Fraud Control

NETplus

Marketing SMS

Loyalty program

Personalization

1to1 Marketing

27

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

BI CRM amp FFP

In line with Airline strategy we adapt our airline solutions frameworks to each specific

requirements Practical and easy to implement solutions for Airline Balance Scorecard

Customer Relationship Management and Frequent Flyer Programs that already include

the airline industry practices business process and key performance indicators

A reliable platform that can evolve and escalate to match business growth changes in the

environment and new requirements

ldquoKnow your customersrdquoldquoOffer what they needrdquo

ldquoProactive hearing and

quick responserdquo

++

ldquoAdd valuerdquo

=

LOYALTY

euroMarketing SalesQuality amp

Service

Customer Insight

INDRA IN AIRLINE INDUSTRY

28

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

BUSINESS INTELLIGENCE

Industry applications

Corporate DW

Sales DW

Decision Support System

Data Mining

Customer Intelligence Business Intelligence

Indra has strategic alliances with main BI system providers

Data Warehouse Data Mart Airline Industry models

Financial Sales Marketing HHRRhellip

Business Intelligence Balanced Scorecard

Financial Applications Budgeting cash management

simulation working capital needs consolidation

management models for cost control

Commercial Intelligence market and trend analysis

customer behavior and preferences fraud prevention

data mininghellip

INDRA IN AIRLINE INDUSTRY

Own flexible methodology adapted to airlines A framework that can be implemented in a

modular approach

We provide data marts ldquoready to userdquo specific KPI definitions according to airline industry

requirements

29

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

FRM SOLUTIONS

FRM is Indra vision of Customer Relationship Management for airline customers

Flyer Relationship Management

Sales and marketing campaigns are not the only moments of contact with a customer Go

beyond and take advantage of all the moments during a travel you can contact your

customers to better improve their passenger experience

Flyer Relationship

Management

Airline oriented CRM

INDRA IN AIRLINE INDUSTRY

30

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

FRM PACKAGES

Basic Call Centre + Marketing

bull Passenger users and contact

management

bull Agencies operators and company

management

bull Complaint requests and suggestion

management

bull Call Centre activity control workflow

(escalated)

bull Integrated email channel

bull Integrated fax and phone channel

bull Sending outbound static campaigns

bull Tracking call centre reports and

outbound campaigns

bull Initial and periodic data uploading

gt Base Pack

Commercial datamart

Planning and operations datamart

Analytical reports and dashboards

Analytic Pack

bull Outgoing dynamic campaigns and

Advanced Segmentation

bull Target Event Log

bull Management and delivery of

vouchers discounts and bonuses

bull Real time campaigns

Requires Analytic Pack

bull Massive claims control

bull Basic integration with other

corporate applications

bull Custom workflows (resident data

control)

bull New Features

bull Group reservation management

bullRequests reception

bullOffer Generation

bullTracking

bull Public Web portal for customers

Marketing+ Pack

Call Centre+ Pack Group Pack

Connectivity Pack

Integration with the reservation and

operational systems and with flight

planning systems

Connectivity+ Pack

Integration for CTI Fax and other

communication channels

Base Analysis

Functionality

AdvancedConnectivity

INDRA IN AIRLINE INDUSTRY

31

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

FRM SCALABILITY

The Base Pack is sufficient to have a functional and operational Indra FRM

system It can then be expanded with the features that best suit the needs and

priorities of the airline

There is no need to implement Indra FRM in a single phase A gradual

implementation of the product is recommended strengthening capabilities and

expertise in each phase thus being able to address new phases with greater

probability of success and having an opportunity of rethinking the next phase and

future growing with the system

Planning example

Basic Functionality1

PHASE

Base PackBasic CC Basic Marketing

Advanced CC

2PHASE

CC Pack +Connectivity PackGroup Pack

Analytic Marketing 3

PHASE

Marketing Pack +Analytic Pack

Upcoming features4

PHASE

Connectivity Pack +New developments

Between 6 and 8 months According to analysis According to analysis According to analysis

INDRA IN AIRLINE INDUSTRY

32

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

INDRA IN AIRLINE INDUSTRY

Proven methodology flexible and modular approach according to software development

practices and standards

CRS integration Inventory Management integration and

other airline specific software

ERP solutions for Airlines

Fuel Trading (Allegro)

Bespoke development

SOA Governance and Architecture

iBuilder our framework to develop under SOA paradigm

hellip

SYSTEM DEVELOMENT ANDINTEGRATION

33

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ra copy

20

10

CONSULTING

Airline Strategy and

Business Process

Improvement

Fleet Plan

Aircraft evaluation

financing and

selection

Operations

Maintenance and

Engineering

Market Analysis

Network Planning

Commercial and IT

Consultancy

Business Planning Strategic objectives definition markets fleet products and

services and on top of that financing But not only write it downhellip we also

support the airline in implementing this Strategic Plan until the end Business

Process Reengineering

A comprehensive understanding of the market is crucial for airline business

development and becomes vital for new incomers (start-up) An adequate

Network Design is the starting point in the path of getting benefits

Fleet selection according to the Network is probably the most importance decision

to be taken Our experts can collaborate in taking the best choice Financial

consulting in aircraft and spare parts purchaseacquisition lease management hellip

How can I make fuel savings Is there any space to improve my operations

model Can I assign the resources in better way How can I manage better my

spare parts rotable and reparable Insourcing or outsourcing

Distribution channels product design sales improvement revenue management

e-commerce developmenthellip and all supported by IT systems

Our consulting services include a specific and specialized Airline Consulting

INDRA IN AIRLINE INDUSTRY

34

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ra in

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ra copy

20

10

Our service management models are the result of our vast experience in providing

outsourcing services (AM ITO SaaS hellip) These models are not only innovative in

operative models but pricing models according to business indicators evolution and

performance that make them best-of-breed services in the market

INDRA IN AIRLINE INDUSTRY

BPOAM

Preset objective costs

Service Level Agreements and productivity

Performance

Delivery deadlines

And all stated in a customer relationship

collaborative framework

INDRA is accountable for the maintenance

(corrective evolutive adaptative and

support) of airlinersquos applications (legacy or

market standard) with the following

features

AMBPO Referencies in Airlines

OUTSOURCING

35

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ra copy

20

10

Eurofighter Typhoon

AV-8B+ Harrier

F-18 Hornet

F-14 Tomcat

F-16 Falcon

Mirage F-1

F-5 Freedom

A-7 Corsair

C-101

C-130 Hercules

CN-235

A400M

EC135

EC145

AS 350

EC225

AS 532 Cougar

S-76

Tiger

CH-47 Chinook

S-70A Black Hawk

SH-60B Seahawk

MH-53

A-320

ATR 4272

Boeing 737-800

King Air B200

Fokker 100

Fokker 50

Railway

Port Cranes

Buses

Trucks

Machinery

Experience

Customers

ORLANDO

MADRID

MUNICH

INDRA IN AIRLINE INDUSTRY

SIMULATION 30 YEARS OF SUCCESS

36

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ra in

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ra copy

20

10

Procedures Trainers Full Flight Simulators Training Centres

Flight Training Devices

King Air B200 FTD

Fokker 100 CPT San Fernando Pilot Training Centre B737-800 FFS

B737 FMS CBT

CBT

ATR 72 FFS

INDRA IN AIRLINE INDUSTRY

TRAINING TOOLS COVERING ALL LEVELS OF SIMULATION

37

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20

10

2009 Spanair AM Revenue Accounting

2009 Affinity Shopping mobile check-in

2009 Revenue Accounting (Aracs)

2008 Revenue Accounting (Aracs)

2008 Revenue Accounting (Aracs)

2008 Balance Scorecard amp CRM

2008 Clickair CRM

2007 Spanair Loyalty program (Aracs Fly)

2007 SEO optimization Excess baggage Ancillaries Web Check-in

2007 Airline Reservation System (eAracs)

2007 Revenue Accounting (Aracs)

2007 Revenue Accounting (Aracs)

2007 Interlineal billing prorate engine AM Services

2007 Revenue Accounting (Aracs)

2006 Iberia SME loyalty program amp Iberia Plus partner program

2006 Iberiacom website AM Services

SOME RECENT PROJECTS

INDRA IN AIRLINE INDUSTRY

38

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ra in

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10

38

Avda Bruselas 35

28108 Alcobendas (Madrid)

Spain

Tel + 34 914 807 053

wwwindraes

Page 16: Industry & Consumer Business Sector INDRA IN THE … in Airline... · Uplift Data Flight Systems ICH IDEC Interline Data Data Warehousing Credit Cards ATPCO SAP TCN ARACS FX INDRA

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13 of World Air Trafficcontrolled by countries using Indra technology

+ 150 million passengers per yearmanaged by Indra solutions for airlines

75 of Latin American passengersgo through Indrarsquos Revenue Accounting solutions

bull Iberia

bull TAM

bull GOL

bull Aeroliacuteneas Argentinas

bull Spanair

bull Binter

bull Air Italy

bull VuelingClickair

bull Azul

bull Mexicana

bull TAME

Some of our customersCLIENTS

ANSPs

ATM-ATC Authorities

Airports and Ground

Services

ProvidersHandlers

Airlines

INDRA IN AIRLINE INDUSTRY

bull LAN

bull TAAG

bull NATS

bull DFS

bull PATA

bull AENA

bull Eurocontrol

bull Oslo Airport

bull Ferrovial

bull Abertis

bull Orizonia

SOME FACTS IN AIR TRANSPORThellip

17

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Main

Airlines

Start-ups

Other

Airlines

LATAM

Spanish amp

European

Airlines

Other

Regions

INDRA IN AIRLINE INDUSTRY

OUR CUSTOMERS IN AIRLINE INDUSTRY

18

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E -COMMERCE

FFP - LOYALTY

REVENUE ACCOUNTING

CONSULTING

SYSTEM DEVELOPMENT amp

INTEGRATION

CUSTOMER RELATIONSHIP

OUTSOURCING

BUSINESS INTELLIGENCE

RESERVATION SYSTEM

Solutions

Products

Services

Operations amp

Business Process

Consulting

Busines

Strategy

Technical and Operational

Solutions and Services

INDRA IN AIRLINE INDUSTRY

Indra offering comprises a wide range

of products solutions and services

covering from the strategic to the

operational level for controlling and

managing complex and critical

processes

OFFERING HIGHLIGHTS

19

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10

Key Benefits

Increase revenue by controlling efficiently

all sales

Improve sales agents control

Reduce time to process coupons

Improve airline cash flow

Reduce administrative and operating costs

Process control

ARACS FX is a complete solution that covers the whole range of Revenue Accounting

processes and controls the entire RA lifecycle

More than 200 million passengers of more than 30 clients are managed annually though

our solution

The system is fully integrated with most common Reservation Systems Amadeus

Sabre Navitaire and ERPs SAP ORACLE

Main features

Revenue recognition

Sales administration and control

Sales Audit

Reimbursements and interchanges

Credit Cards Management

Prorating

Interline invoicing

Coupon matching (sold and used)

Management Information System ndash ARACS MIS

INDRA IN AIRLINE INDUSTRY

REVENUE ACCOUNTING

20

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line

s B

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ra copy

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10

GDS

CRS

BSP ARC

Uplift Data

Flight Systems

ICH

IDEC

Interline Data

Data

WarehousingCredit Cards

SAPATPCO TCN

ARACS FX

INDRA IN AIRLINE INDUSTRY

Indra services using ARACS goes from the in-house solution (licenses provision) to the

BPO service (totalpartial outsourcing of Revenue Accounting functions)

Our Revenue Accounting Services and Solutions help the airline to

control all sales whatever is the channel where they are made and ensure the

integrity of the complex RA processes and information

improve efficiency

provide better information to help the decision making process

REVENUE ACCOUNTING

21

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10

ARACS FLY your best and economic e-business solution for your Frequent Flyer

Program

Easy to use quick to implement ARACS FLY covers all administrative and management

tasks of your FFP and provides all customer information useful for your Customer

Intelligence System

Key Features

Cover all process of earning and redemption of

milespointskm

Powerful analysis tools (marketing tool)

Flexible and adaptable

Easy to use

Information exchange with frequent flyer partners

Support corporate customers

Manage business liabilities generated by FFP

Able to manage interline invoicing

Key Benefits

Better knowledge of your clients through a better analysis

More efficient marketing campaigns adapted to each

client profile and using a direct communication channel

Improve customer attention providing information of their

history

Predict future behavior to through data analysis to be

more successful in marketing actions

More efficient use of commercial budget focusing on high

value customers

KNOW HOW YOUR CUSTOMERrsquoS HEART BEAThellip AND REACH IT

INDRA IN AIRLINE INDUSTRY

FFP - LOYALTY

22

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ra copy

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10

eARACS is an integrated inventory sales and reservation system that fully support

mediumsmall size companies sales and inventory management processes

An easy flexible and economic solution for sales and distribution

Key Benefits

Complete solution tariffs inventory itineraries

reservation check-in and DCS

Simplified reservation and ticketing processes

Interline e-ticket

Reduce the number of systems required by an

airline (less interfaces less costs)

Quick implementation and easy integration

eARACS ndash INTERNET IN YOUR CORE BUSINESS

Key Features

Reservation engine and inventory manager

Useful for all kind of agents

bull Passengers

bull Agencies

bull Corporate users

Inventory Control

Ease the reservation and sales processes of airline website

Integration with GDS (Amadeus Sabre GalileoTravelport)

Manage E-ticket and adapted to industry rules and tariffs

All functionalities required by an alliance (through checking

ticketing server etc)

Excess Baggage

INDRA IN AIRLINE INDUSTRY

RESERVATION SYSTEM

23

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ra in

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ra copy

20

10

Convert your on-line channel in a real competitive advantage differential and

sustainable

Apply our innovative plan focused on increasing sales through improving web

positioning passenger experience and airline image while reducing costs by means of

technological update and sales channels convergence

Benchmark Position your e-commerce

channel regarding industry best practices

Quick Wins High impact in little time

Road Map Define e-commerce evolution in

line with business strategy

Consultancy design development and

integration

INDRA IN AIRLINE INDUSTRY

e-COMMERCE

24

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hellip INDRA RE-SHAPE YOUR ECOMMERCEFUNNEL TO INCREASE YOUR PROFIT hellip

INDRA IN AIRLINE INDUSTRY

CONSIDERATION

CONVERSION

AWARENESS

LOYALTY

CONSIDERATION

CONVERSION

AWARENESS

LOYALTY

01 WIDEN YOUR STAGES

CONSIDERATION

CONVERSION

AWARENESS

LOYALTY

02 SHORTEN THE PROCESS

Improve Rate Conversion

Get More Visitors

DOUBLE YOUR INCOMES IN LESS TIME

gtFROM THE CLASSIC

MODEL

25

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hellip SATISFYING CUSTOMER NEEDS

INDRA IN AIRLINE INDUSTRY

Everything for my travel as I desire everywhere

Passengers want to be in control of their journey

EVERYNEED

Always on Go with you

Easy to use

configurable and

made for the

customer

Everything

needed for

travelling

EASY TO USE

EVERYWHERE

Everyone connected socializeEVERYONE

ME-COMMERCE

26

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INDRA SOLUTIONS TO RE-SHAPE YOUR ECOMMERCE FUNNEL

INDRA IN AIRLINE INDUSTRY

LOYALTYCONVERSIONCONSIDERATIONAWARENESS

gt gt gt

WID

EN

STA

GE

S

SH

OR

TE

N P

RO

CE

SS

SEO strategy

Mobile channel

Emarketing campaigns

Benchmarking Web

Content Syndication

Customer Intelligence

Social Media Optimization

IVR amp Video IVR

Product strategy

Virtual assistant

Affinity shopping

Customer Experience Cache

Datamining BI

Recommender System

Payment methods scoring

New and flexible payments options

Ancillariesintegration

On-line channels convergence

Preventive Fraud Control

NETplus

Marketing SMS

Loyalty program

Personalization

1to1 Marketing

27

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BI CRM amp FFP

In line with Airline strategy we adapt our airline solutions frameworks to each specific

requirements Practical and easy to implement solutions for Airline Balance Scorecard

Customer Relationship Management and Frequent Flyer Programs that already include

the airline industry practices business process and key performance indicators

A reliable platform that can evolve and escalate to match business growth changes in the

environment and new requirements

ldquoKnow your customersrdquoldquoOffer what they needrdquo

ldquoProactive hearing and

quick responserdquo

++

ldquoAdd valuerdquo

=

LOYALTY

euroMarketing SalesQuality amp

Service

Customer Insight

INDRA IN AIRLINE INDUSTRY

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BUSINESS INTELLIGENCE

Industry applications

Corporate DW

Sales DW

Decision Support System

Data Mining

Customer Intelligence Business Intelligence

Indra has strategic alliances with main BI system providers

Data Warehouse Data Mart Airline Industry models

Financial Sales Marketing HHRRhellip

Business Intelligence Balanced Scorecard

Financial Applications Budgeting cash management

simulation working capital needs consolidation

management models for cost control

Commercial Intelligence market and trend analysis

customer behavior and preferences fraud prevention

data mininghellip

INDRA IN AIRLINE INDUSTRY

Own flexible methodology adapted to airlines A framework that can be implemented in a

modular approach

We provide data marts ldquoready to userdquo specific KPI definitions according to airline industry

requirements

29

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FRM SOLUTIONS

FRM is Indra vision of Customer Relationship Management for airline customers

Flyer Relationship Management

Sales and marketing campaigns are not the only moments of contact with a customer Go

beyond and take advantage of all the moments during a travel you can contact your

customers to better improve their passenger experience

Flyer Relationship

Management

Airline oriented CRM

INDRA IN AIRLINE INDUSTRY

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FRM PACKAGES

Basic Call Centre + Marketing

bull Passenger users and contact

management

bull Agencies operators and company

management

bull Complaint requests and suggestion

management

bull Call Centre activity control workflow

(escalated)

bull Integrated email channel

bull Integrated fax and phone channel

bull Sending outbound static campaigns

bull Tracking call centre reports and

outbound campaigns

bull Initial and periodic data uploading

gt Base Pack

Commercial datamart

Planning and operations datamart

Analytical reports and dashboards

Analytic Pack

bull Outgoing dynamic campaigns and

Advanced Segmentation

bull Target Event Log

bull Management and delivery of

vouchers discounts and bonuses

bull Real time campaigns

Requires Analytic Pack

bull Massive claims control

bull Basic integration with other

corporate applications

bull Custom workflows (resident data

control)

bull New Features

bull Group reservation management

bullRequests reception

bullOffer Generation

bullTracking

bull Public Web portal for customers

Marketing+ Pack

Call Centre+ Pack Group Pack

Connectivity Pack

Integration with the reservation and

operational systems and with flight

planning systems

Connectivity+ Pack

Integration for CTI Fax and other

communication channels

Base Analysis

Functionality

AdvancedConnectivity

INDRA IN AIRLINE INDUSTRY

31

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FRM SCALABILITY

The Base Pack is sufficient to have a functional and operational Indra FRM

system It can then be expanded with the features that best suit the needs and

priorities of the airline

There is no need to implement Indra FRM in a single phase A gradual

implementation of the product is recommended strengthening capabilities and

expertise in each phase thus being able to address new phases with greater

probability of success and having an opportunity of rethinking the next phase and

future growing with the system

Planning example

Basic Functionality1

PHASE

Base PackBasic CC Basic Marketing

Advanced CC

2PHASE

CC Pack +Connectivity PackGroup Pack

Analytic Marketing 3

PHASE

Marketing Pack +Analytic Pack

Upcoming features4

PHASE

Connectivity Pack +New developments

Between 6 and 8 months According to analysis According to analysis According to analysis

INDRA IN AIRLINE INDUSTRY

32

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INDRA IN AIRLINE INDUSTRY

Proven methodology flexible and modular approach according to software development

practices and standards

CRS integration Inventory Management integration and

other airline specific software

ERP solutions for Airlines

Fuel Trading (Allegro)

Bespoke development

SOA Governance and Architecture

iBuilder our framework to develop under SOA paradigm

hellip

SYSTEM DEVELOMENT ANDINTEGRATION

33

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ra in

Air

line

s B

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ess -

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ra copy

20

10

CONSULTING

Airline Strategy and

Business Process

Improvement

Fleet Plan

Aircraft evaluation

financing and

selection

Operations

Maintenance and

Engineering

Market Analysis

Network Planning

Commercial and IT

Consultancy

Business Planning Strategic objectives definition markets fleet products and

services and on top of that financing But not only write it downhellip we also

support the airline in implementing this Strategic Plan until the end Business

Process Reengineering

A comprehensive understanding of the market is crucial for airline business

development and becomes vital for new incomers (start-up) An adequate

Network Design is the starting point in the path of getting benefits

Fleet selection according to the Network is probably the most importance decision

to be taken Our experts can collaborate in taking the best choice Financial

consulting in aircraft and spare parts purchaseacquisition lease management hellip

How can I make fuel savings Is there any space to improve my operations

model Can I assign the resources in better way How can I manage better my

spare parts rotable and reparable Insourcing or outsourcing

Distribution channels product design sales improvement revenue management

e-commerce developmenthellip and all supported by IT systems

Our consulting services include a specific and specialized Airline Consulting

INDRA IN AIRLINE INDUSTRY

34

Ind

ra in

Air

line

s B

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ess -

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ra copy

20

10

Our service management models are the result of our vast experience in providing

outsourcing services (AM ITO SaaS hellip) These models are not only innovative in

operative models but pricing models according to business indicators evolution and

performance that make them best-of-breed services in the market

INDRA IN AIRLINE INDUSTRY

BPOAM

Preset objective costs

Service Level Agreements and productivity

Performance

Delivery deadlines

And all stated in a customer relationship

collaborative framework

INDRA is accountable for the maintenance

(corrective evolutive adaptative and

support) of airlinersquos applications (legacy or

market standard) with the following

features

AMBPO Referencies in Airlines

OUTSOURCING

35

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

Eurofighter Typhoon

AV-8B+ Harrier

F-18 Hornet

F-14 Tomcat

F-16 Falcon

Mirage F-1

F-5 Freedom

A-7 Corsair

C-101

C-130 Hercules

CN-235

A400M

EC135

EC145

AS 350

EC225

AS 532 Cougar

S-76

Tiger

CH-47 Chinook

S-70A Black Hawk

SH-60B Seahawk

MH-53

A-320

ATR 4272

Boeing 737-800

King Air B200

Fokker 100

Fokker 50

Railway

Port Cranes

Buses

Trucks

Machinery

Experience

Customers

ORLANDO

MADRID

MUNICH

INDRA IN AIRLINE INDUSTRY

SIMULATION 30 YEARS OF SUCCESS

36

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ra in

Air

line

s B

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ess -

Ind

ra copy

20

10

Procedures Trainers Full Flight Simulators Training Centres

Flight Training Devices

King Air B200 FTD

Fokker 100 CPT San Fernando Pilot Training Centre B737-800 FFS

B737 FMS CBT

CBT

ATR 72 FFS

INDRA IN AIRLINE INDUSTRY

TRAINING TOOLS COVERING ALL LEVELS OF SIMULATION

37

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

2009 Spanair AM Revenue Accounting

2009 Affinity Shopping mobile check-in

2009 Revenue Accounting (Aracs)

2008 Revenue Accounting (Aracs)

2008 Revenue Accounting (Aracs)

2008 Balance Scorecard amp CRM

2008 Clickair CRM

2007 Spanair Loyalty program (Aracs Fly)

2007 SEO optimization Excess baggage Ancillaries Web Check-in

2007 Airline Reservation System (eAracs)

2007 Revenue Accounting (Aracs)

2007 Revenue Accounting (Aracs)

2007 Interlineal billing prorate engine AM Services

2007 Revenue Accounting (Aracs)

2006 Iberia SME loyalty program amp Iberia Plus partner program

2006 Iberiacom website AM Services

SOME RECENT PROJECTS

INDRA IN AIRLINE INDUSTRY

38

Ind

ra in

Air

line

s B

usin

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ra copy

20

10

38

Avda Bruselas 35

28108 Alcobendas (Madrid)

Spain

Tel + 34 914 807 053

wwwindraes

Page 17: Industry & Consumer Business Sector INDRA IN THE … in Airline... · Uplift Data Flight Systems ICH IDEC Interline Data Data Warehousing Credit Cards ATPCO SAP TCN ARACS FX INDRA

17

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Main

Airlines

Start-ups

Other

Airlines

LATAM

Spanish amp

European

Airlines

Other

Regions

INDRA IN AIRLINE INDUSTRY

OUR CUSTOMERS IN AIRLINE INDUSTRY

18

Ind

ra in

Air

line

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20

10

E -COMMERCE

FFP - LOYALTY

REVENUE ACCOUNTING

CONSULTING

SYSTEM DEVELOPMENT amp

INTEGRATION

CUSTOMER RELATIONSHIP

OUTSOURCING

BUSINESS INTELLIGENCE

RESERVATION SYSTEM

Solutions

Products

Services

Operations amp

Business Process

Consulting

Busines

Strategy

Technical and Operational

Solutions and Services

INDRA IN AIRLINE INDUSTRY

Indra offering comprises a wide range

of products solutions and services

covering from the strategic to the

operational level for controlling and

managing complex and critical

processes

OFFERING HIGHLIGHTS

19

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

Key Benefits

Increase revenue by controlling efficiently

all sales

Improve sales agents control

Reduce time to process coupons

Improve airline cash flow

Reduce administrative and operating costs

Process control

ARACS FX is a complete solution that covers the whole range of Revenue Accounting

processes and controls the entire RA lifecycle

More than 200 million passengers of more than 30 clients are managed annually though

our solution

The system is fully integrated with most common Reservation Systems Amadeus

Sabre Navitaire and ERPs SAP ORACLE

Main features

Revenue recognition

Sales administration and control

Sales Audit

Reimbursements and interchanges

Credit Cards Management

Prorating

Interline invoicing

Coupon matching (sold and used)

Management Information System ndash ARACS MIS

INDRA IN AIRLINE INDUSTRY

REVENUE ACCOUNTING

20

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

GDS

CRS

BSP ARC

Uplift Data

Flight Systems

ICH

IDEC

Interline Data

Data

WarehousingCredit Cards

SAPATPCO TCN

ARACS FX

INDRA IN AIRLINE INDUSTRY

Indra services using ARACS goes from the in-house solution (licenses provision) to the

BPO service (totalpartial outsourcing of Revenue Accounting functions)

Our Revenue Accounting Services and Solutions help the airline to

control all sales whatever is the channel where they are made and ensure the

integrity of the complex RA processes and information

improve efficiency

provide better information to help the decision making process

REVENUE ACCOUNTING

21

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

ARACS FLY your best and economic e-business solution for your Frequent Flyer

Program

Easy to use quick to implement ARACS FLY covers all administrative and management

tasks of your FFP and provides all customer information useful for your Customer

Intelligence System

Key Features

Cover all process of earning and redemption of

milespointskm

Powerful analysis tools (marketing tool)

Flexible and adaptable

Easy to use

Information exchange with frequent flyer partners

Support corporate customers

Manage business liabilities generated by FFP

Able to manage interline invoicing

Key Benefits

Better knowledge of your clients through a better analysis

More efficient marketing campaigns adapted to each

client profile and using a direct communication channel

Improve customer attention providing information of their

history

Predict future behavior to through data analysis to be

more successful in marketing actions

More efficient use of commercial budget focusing on high

value customers

KNOW HOW YOUR CUSTOMERrsquoS HEART BEAThellip AND REACH IT

INDRA IN AIRLINE INDUSTRY

FFP - LOYALTY

22

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

eARACS is an integrated inventory sales and reservation system that fully support

mediumsmall size companies sales and inventory management processes

An easy flexible and economic solution for sales and distribution

Key Benefits

Complete solution tariffs inventory itineraries

reservation check-in and DCS

Simplified reservation and ticketing processes

Interline e-ticket

Reduce the number of systems required by an

airline (less interfaces less costs)

Quick implementation and easy integration

eARACS ndash INTERNET IN YOUR CORE BUSINESS

Key Features

Reservation engine and inventory manager

Useful for all kind of agents

bull Passengers

bull Agencies

bull Corporate users

Inventory Control

Ease the reservation and sales processes of airline website

Integration with GDS (Amadeus Sabre GalileoTravelport)

Manage E-ticket and adapted to industry rules and tariffs

All functionalities required by an alliance (through checking

ticketing server etc)

Excess Baggage

INDRA IN AIRLINE INDUSTRY

RESERVATION SYSTEM

23

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

Convert your on-line channel in a real competitive advantage differential and

sustainable

Apply our innovative plan focused on increasing sales through improving web

positioning passenger experience and airline image while reducing costs by means of

technological update and sales channels convergence

Benchmark Position your e-commerce

channel regarding industry best practices

Quick Wins High impact in little time

Road Map Define e-commerce evolution in

line with business strategy

Consultancy design development and

integration

INDRA IN AIRLINE INDUSTRY

e-COMMERCE

24

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ra in

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ra copy

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10

hellip INDRA RE-SHAPE YOUR ECOMMERCEFUNNEL TO INCREASE YOUR PROFIT hellip

INDRA IN AIRLINE INDUSTRY

CONSIDERATION

CONVERSION

AWARENESS

LOYALTY

CONSIDERATION

CONVERSION

AWARENESS

LOYALTY

01 WIDEN YOUR STAGES

CONSIDERATION

CONVERSION

AWARENESS

LOYALTY

02 SHORTEN THE PROCESS

Improve Rate Conversion

Get More Visitors

DOUBLE YOUR INCOMES IN LESS TIME

gtFROM THE CLASSIC

MODEL

25

Ind

ra in

Air

line

s B

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ess -

Ind

ra copy

20

10

hellip SATISFYING CUSTOMER NEEDS

INDRA IN AIRLINE INDUSTRY

Everything for my travel as I desire everywhere

Passengers want to be in control of their journey

EVERYNEED

Always on Go with you

Easy to use

configurable and

made for the

customer

Everything

needed for

travelling

EASY TO USE

EVERYWHERE

Everyone connected socializeEVERYONE

ME-COMMERCE

26

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ra in

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line

s B

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ess -

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ra copy

20

10

INDRA SOLUTIONS TO RE-SHAPE YOUR ECOMMERCE FUNNEL

INDRA IN AIRLINE INDUSTRY

LOYALTYCONVERSIONCONSIDERATIONAWARENESS

gt gt gt

WID

EN

STA

GE

S

SH

OR

TE

N P

RO

CE

SS

SEO strategy

Mobile channel

Emarketing campaigns

Benchmarking Web

Content Syndication

Customer Intelligence

Social Media Optimization

IVR amp Video IVR

Product strategy

Virtual assistant

Affinity shopping

Customer Experience Cache

Datamining BI

Recommender System

Payment methods scoring

New and flexible payments options

Ancillariesintegration

On-line channels convergence

Preventive Fraud Control

NETplus

Marketing SMS

Loyalty program

Personalization

1to1 Marketing

27

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ra in

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line

s B

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ess -

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ra copy

20

10

BI CRM amp FFP

In line with Airline strategy we adapt our airline solutions frameworks to each specific

requirements Practical and easy to implement solutions for Airline Balance Scorecard

Customer Relationship Management and Frequent Flyer Programs that already include

the airline industry practices business process and key performance indicators

A reliable platform that can evolve and escalate to match business growth changes in the

environment and new requirements

ldquoKnow your customersrdquoldquoOffer what they needrdquo

ldquoProactive hearing and

quick responserdquo

++

ldquoAdd valuerdquo

=

LOYALTY

euroMarketing SalesQuality amp

Service

Customer Insight

INDRA IN AIRLINE INDUSTRY

28

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ra in

Air

line

s B

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ess -

Ind

ra copy

20

10

BUSINESS INTELLIGENCE

Industry applications

Corporate DW

Sales DW

Decision Support System

Data Mining

Customer Intelligence Business Intelligence

Indra has strategic alliances with main BI system providers

Data Warehouse Data Mart Airline Industry models

Financial Sales Marketing HHRRhellip

Business Intelligence Balanced Scorecard

Financial Applications Budgeting cash management

simulation working capital needs consolidation

management models for cost control

Commercial Intelligence market and trend analysis

customer behavior and preferences fraud prevention

data mininghellip

INDRA IN AIRLINE INDUSTRY

Own flexible methodology adapted to airlines A framework that can be implemented in a

modular approach

We provide data marts ldquoready to userdquo specific KPI definitions according to airline industry

requirements

29

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ra in

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line

s B

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ess -

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ra copy

20

10

FRM SOLUTIONS

FRM is Indra vision of Customer Relationship Management for airline customers

Flyer Relationship Management

Sales and marketing campaigns are not the only moments of contact with a customer Go

beyond and take advantage of all the moments during a travel you can contact your

customers to better improve their passenger experience

Flyer Relationship

Management

Airline oriented CRM

INDRA IN AIRLINE INDUSTRY

30

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ra in

Air

line

s B

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ess -

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ra copy

20

10

FRM PACKAGES

Basic Call Centre + Marketing

bull Passenger users and contact

management

bull Agencies operators and company

management

bull Complaint requests and suggestion

management

bull Call Centre activity control workflow

(escalated)

bull Integrated email channel

bull Integrated fax and phone channel

bull Sending outbound static campaigns

bull Tracking call centre reports and

outbound campaigns

bull Initial and periodic data uploading

gt Base Pack

Commercial datamart

Planning and operations datamart

Analytical reports and dashboards

Analytic Pack

bull Outgoing dynamic campaigns and

Advanced Segmentation

bull Target Event Log

bull Management and delivery of

vouchers discounts and bonuses

bull Real time campaigns

Requires Analytic Pack

bull Massive claims control

bull Basic integration with other

corporate applications

bull Custom workflows (resident data

control)

bull New Features

bull Group reservation management

bullRequests reception

bullOffer Generation

bullTracking

bull Public Web portal for customers

Marketing+ Pack

Call Centre+ Pack Group Pack

Connectivity Pack

Integration with the reservation and

operational systems and with flight

planning systems

Connectivity+ Pack

Integration for CTI Fax and other

communication channels

Base Analysis

Functionality

AdvancedConnectivity

INDRA IN AIRLINE INDUSTRY

31

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ra in

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line

s B

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ess -

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ra copy

20

10

FRM SCALABILITY

The Base Pack is sufficient to have a functional and operational Indra FRM

system It can then be expanded with the features that best suit the needs and

priorities of the airline

There is no need to implement Indra FRM in a single phase A gradual

implementation of the product is recommended strengthening capabilities and

expertise in each phase thus being able to address new phases with greater

probability of success and having an opportunity of rethinking the next phase and

future growing with the system

Planning example

Basic Functionality1

PHASE

Base PackBasic CC Basic Marketing

Advanced CC

2PHASE

CC Pack +Connectivity PackGroup Pack

Analytic Marketing 3

PHASE

Marketing Pack +Analytic Pack

Upcoming features4

PHASE

Connectivity Pack +New developments

Between 6 and 8 months According to analysis According to analysis According to analysis

INDRA IN AIRLINE INDUSTRY

32

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

INDRA IN AIRLINE INDUSTRY

Proven methodology flexible and modular approach according to software development

practices and standards

CRS integration Inventory Management integration and

other airline specific software

ERP solutions for Airlines

Fuel Trading (Allegro)

Bespoke development

SOA Governance and Architecture

iBuilder our framework to develop under SOA paradigm

hellip

SYSTEM DEVELOMENT ANDINTEGRATION

33

Ind

ra in

Air

line

s B

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ess -

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ra copy

20

10

CONSULTING

Airline Strategy and

Business Process

Improvement

Fleet Plan

Aircraft evaluation

financing and

selection

Operations

Maintenance and

Engineering

Market Analysis

Network Planning

Commercial and IT

Consultancy

Business Planning Strategic objectives definition markets fleet products and

services and on top of that financing But not only write it downhellip we also

support the airline in implementing this Strategic Plan until the end Business

Process Reengineering

A comprehensive understanding of the market is crucial for airline business

development and becomes vital for new incomers (start-up) An adequate

Network Design is the starting point in the path of getting benefits

Fleet selection according to the Network is probably the most importance decision

to be taken Our experts can collaborate in taking the best choice Financial

consulting in aircraft and spare parts purchaseacquisition lease management hellip

How can I make fuel savings Is there any space to improve my operations

model Can I assign the resources in better way How can I manage better my

spare parts rotable and reparable Insourcing or outsourcing

Distribution channels product design sales improvement revenue management

e-commerce developmenthellip and all supported by IT systems

Our consulting services include a specific and specialized Airline Consulting

INDRA IN AIRLINE INDUSTRY

34

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ra in

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line

s B

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ess -

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ra copy

20

10

Our service management models are the result of our vast experience in providing

outsourcing services (AM ITO SaaS hellip) These models are not only innovative in

operative models but pricing models according to business indicators evolution and

performance that make them best-of-breed services in the market

INDRA IN AIRLINE INDUSTRY

BPOAM

Preset objective costs

Service Level Agreements and productivity

Performance

Delivery deadlines

And all stated in a customer relationship

collaborative framework

INDRA is accountable for the maintenance

(corrective evolutive adaptative and

support) of airlinersquos applications (legacy or

market standard) with the following

features

AMBPO Referencies in Airlines

OUTSOURCING

35

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ra in

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line

s B

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ess -

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ra copy

20

10

Eurofighter Typhoon

AV-8B+ Harrier

F-18 Hornet

F-14 Tomcat

F-16 Falcon

Mirage F-1

F-5 Freedom

A-7 Corsair

C-101

C-130 Hercules

CN-235

A400M

EC135

EC145

AS 350

EC225

AS 532 Cougar

S-76

Tiger

CH-47 Chinook

S-70A Black Hawk

SH-60B Seahawk

MH-53

A-320

ATR 4272

Boeing 737-800

King Air B200

Fokker 100

Fokker 50

Railway

Port Cranes

Buses

Trucks

Machinery

Experience

Customers

ORLANDO

MADRID

MUNICH

INDRA IN AIRLINE INDUSTRY

SIMULATION 30 YEARS OF SUCCESS

36

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ra in

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line

s B

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ess -

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ra copy

20

10

Procedures Trainers Full Flight Simulators Training Centres

Flight Training Devices

King Air B200 FTD

Fokker 100 CPT San Fernando Pilot Training Centre B737-800 FFS

B737 FMS CBT

CBT

ATR 72 FFS

INDRA IN AIRLINE INDUSTRY

TRAINING TOOLS COVERING ALL LEVELS OF SIMULATION

37

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ra in

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line

s B

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ess -

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ra copy

20

10

2009 Spanair AM Revenue Accounting

2009 Affinity Shopping mobile check-in

2009 Revenue Accounting (Aracs)

2008 Revenue Accounting (Aracs)

2008 Revenue Accounting (Aracs)

2008 Balance Scorecard amp CRM

2008 Clickair CRM

2007 Spanair Loyalty program (Aracs Fly)

2007 SEO optimization Excess baggage Ancillaries Web Check-in

2007 Airline Reservation System (eAracs)

2007 Revenue Accounting (Aracs)

2007 Revenue Accounting (Aracs)

2007 Interlineal billing prorate engine AM Services

2007 Revenue Accounting (Aracs)

2006 Iberia SME loyalty program amp Iberia Plus partner program

2006 Iberiacom website AM Services

SOME RECENT PROJECTS

INDRA IN AIRLINE INDUSTRY

38

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ra in

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ra copy

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10

38

Avda Bruselas 35

28108 Alcobendas (Madrid)

Spain

Tel + 34 914 807 053

wwwindraes

Page 18: Industry & Consumer Business Sector INDRA IN THE … in Airline... · Uplift Data Flight Systems ICH IDEC Interline Data Data Warehousing Credit Cards ATPCO SAP TCN ARACS FX INDRA

18

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20

10

E -COMMERCE

FFP - LOYALTY

REVENUE ACCOUNTING

CONSULTING

SYSTEM DEVELOPMENT amp

INTEGRATION

CUSTOMER RELATIONSHIP

OUTSOURCING

BUSINESS INTELLIGENCE

RESERVATION SYSTEM

Solutions

Products

Services

Operations amp

Business Process

Consulting

Busines

Strategy

Technical and Operational

Solutions and Services

INDRA IN AIRLINE INDUSTRY

Indra offering comprises a wide range

of products solutions and services

covering from the strategic to the

operational level for controlling and

managing complex and critical

processes

OFFERING HIGHLIGHTS

19

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10

Key Benefits

Increase revenue by controlling efficiently

all sales

Improve sales agents control

Reduce time to process coupons

Improve airline cash flow

Reduce administrative and operating costs

Process control

ARACS FX is a complete solution that covers the whole range of Revenue Accounting

processes and controls the entire RA lifecycle

More than 200 million passengers of more than 30 clients are managed annually though

our solution

The system is fully integrated with most common Reservation Systems Amadeus

Sabre Navitaire and ERPs SAP ORACLE

Main features

Revenue recognition

Sales administration and control

Sales Audit

Reimbursements and interchanges

Credit Cards Management

Prorating

Interline invoicing

Coupon matching (sold and used)

Management Information System ndash ARACS MIS

INDRA IN AIRLINE INDUSTRY

REVENUE ACCOUNTING

20

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ra in

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ess -

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ra copy

20

10

GDS

CRS

BSP ARC

Uplift Data

Flight Systems

ICH

IDEC

Interline Data

Data

WarehousingCredit Cards

SAPATPCO TCN

ARACS FX

INDRA IN AIRLINE INDUSTRY

Indra services using ARACS goes from the in-house solution (licenses provision) to the

BPO service (totalpartial outsourcing of Revenue Accounting functions)

Our Revenue Accounting Services and Solutions help the airline to

control all sales whatever is the channel where they are made and ensure the

integrity of the complex RA processes and information

improve efficiency

provide better information to help the decision making process

REVENUE ACCOUNTING

21

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10

ARACS FLY your best and economic e-business solution for your Frequent Flyer

Program

Easy to use quick to implement ARACS FLY covers all administrative and management

tasks of your FFP and provides all customer information useful for your Customer

Intelligence System

Key Features

Cover all process of earning and redemption of

milespointskm

Powerful analysis tools (marketing tool)

Flexible and adaptable

Easy to use

Information exchange with frequent flyer partners

Support corporate customers

Manage business liabilities generated by FFP

Able to manage interline invoicing

Key Benefits

Better knowledge of your clients through a better analysis

More efficient marketing campaigns adapted to each

client profile and using a direct communication channel

Improve customer attention providing information of their

history

Predict future behavior to through data analysis to be

more successful in marketing actions

More efficient use of commercial budget focusing on high

value customers

KNOW HOW YOUR CUSTOMERrsquoS HEART BEAThellip AND REACH IT

INDRA IN AIRLINE INDUSTRY

FFP - LOYALTY

22

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ra in

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ra copy

20

10

eARACS is an integrated inventory sales and reservation system that fully support

mediumsmall size companies sales and inventory management processes

An easy flexible and economic solution for sales and distribution

Key Benefits

Complete solution tariffs inventory itineraries

reservation check-in and DCS

Simplified reservation and ticketing processes

Interline e-ticket

Reduce the number of systems required by an

airline (less interfaces less costs)

Quick implementation and easy integration

eARACS ndash INTERNET IN YOUR CORE BUSINESS

Key Features

Reservation engine and inventory manager

Useful for all kind of agents

bull Passengers

bull Agencies

bull Corporate users

Inventory Control

Ease the reservation and sales processes of airline website

Integration with GDS (Amadeus Sabre GalileoTravelport)

Manage E-ticket and adapted to industry rules and tariffs

All functionalities required by an alliance (through checking

ticketing server etc)

Excess Baggage

INDRA IN AIRLINE INDUSTRY

RESERVATION SYSTEM

23

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ra in

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ra copy

20

10

Convert your on-line channel in a real competitive advantage differential and

sustainable

Apply our innovative plan focused on increasing sales through improving web

positioning passenger experience and airline image while reducing costs by means of

technological update and sales channels convergence

Benchmark Position your e-commerce

channel regarding industry best practices

Quick Wins High impact in little time

Road Map Define e-commerce evolution in

line with business strategy

Consultancy design development and

integration

INDRA IN AIRLINE INDUSTRY

e-COMMERCE

24

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

hellip INDRA RE-SHAPE YOUR ECOMMERCEFUNNEL TO INCREASE YOUR PROFIT hellip

INDRA IN AIRLINE INDUSTRY

CONSIDERATION

CONVERSION

AWARENESS

LOYALTY

CONSIDERATION

CONVERSION

AWARENESS

LOYALTY

01 WIDEN YOUR STAGES

CONSIDERATION

CONVERSION

AWARENESS

LOYALTY

02 SHORTEN THE PROCESS

Improve Rate Conversion

Get More Visitors

DOUBLE YOUR INCOMES IN LESS TIME

gtFROM THE CLASSIC

MODEL

25

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

hellip SATISFYING CUSTOMER NEEDS

INDRA IN AIRLINE INDUSTRY

Everything for my travel as I desire everywhere

Passengers want to be in control of their journey

EVERYNEED

Always on Go with you

Easy to use

configurable and

made for the

customer

Everything

needed for

travelling

EASY TO USE

EVERYWHERE

Everyone connected socializeEVERYONE

ME-COMMERCE

26

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

INDRA SOLUTIONS TO RE-SHAPE YOUR ECOMMERCE FUNNEL

INDRA IN AIRLINE INDUSTRY

LOYALTYCONVERSIONCONSIDERATIONAWARENESS

gt gt gt

WID

EN

STA

GE

S

SH

OR

TE

N P

RO

CE

SS

SEO strategy

Mobile channel

Emarketing campaigns

Benchmarking Web

Content Syndication

Customer Intelligence

Social Media Optimization

IVR amp Video IVR

Product strategy

Virtual assistant

Affinity shopping

Customer Experience Cache

Datamining BI

Recommender System

Payment methods scoring

New and flexible payments options

Ancillariesintegration

On-line channels convergence

Preventive Fraud Control

NETplus

Marketing SMS

Loyalty program

Personalization

1to1 Marketing

27

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

BI CRM amp FFP

In line with Airline strategy we adapt our airline solutions frameworks to each specific

requirements Practical and easy to implement solutions for Airline Balance Scorecard

Customer Relationship Management and Frequent Flyer Programs that already include

the airline industry practices business process and key performance indicators

A reliable platform that can evolve and escalate to match business growth changes in the

environment and new requirements

ldquoKnow your customersrdquoldquoOffer what they needrdquo

ldquoProactive hearing and

quick responserdquo

++

ldquoAdd valuerdquo

=

LOYALTY

euroMarketing SalesQuality amp

Service

Customer Insight

INDRA IN AIRLINE INDUSTRY

28

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

BUSINESS INTELLIGENCE

Industry applications

Corporate DW

Sales DW

Decision Support System

Data Mining

Customer Intelligence Business Intelligence

Indra has strategic alliances with main BI system providers

Data Warehouse Data Mart Airline Industry models

Financial Sales Marketing HHRRhellip

Business Intelligence Balanced Scorecard

Financial Applications Budgeting cash management

simulation working capital needs consolidation

management models for cost control

Commercial Intelligence market and trend analysis

customer behavior and preferences fraud prevention

data mininghellip

INDRA IN AIRLINE INDUSTRY

Own flexible methodology adapted to airlines A framework that can be implemented in a

modular approach

We provide data marts ldquoready to userdquo specific KPI definitions according to airline industry

requirements

29

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

FRM SOLUTIONS

FRM is Indra vision of Customer Relationship Management for airline customers

Flyer Relationship Management

Sales and marketing campaigns are not the only moments of contact with a customer Go

beyond and take advantage of all the moments during a travel you can contact your

customers to better improve their passenger experience

Flyer Relationship

Management

Airline oriented CRM

INDRA IN AIRLINE INDUSTRY

30

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

FRM PACKAGES

Basic Call Centre + Marketing

bull Passenger users and contact

management

bull Agencies operators and company

management

bull Complaint requests and suggestion

management

bull Call Centre activity control workflow

(escalated)

bull Integrated email channel

bull Integrated fax and phone channel

bull Sending outbound static campaigns

bull Tracking call centre reports and

outbound campaigns

bull Initial and periodic data uploading

gt Base Pack

Commercial datamart

Planning and operations datamart

Analytical reports and dashboards

Analytic Pack

bull Outgoing dynamic campaigns and

Advanced Segmentation

bull Target Event Log

bull Management and delivery of

vouchers discounts and bonuses

bull Real time campaigns

Requires Analytic Pack

bull Massive claims control

bull Basic integration with other

corporate applications

bull Custom workflows (resident data

control)

bull New Features

bull Group reservation management

bullRequests reception

bullOffer Generation

bullTracking

bull Public Web portal for customers

Marketing+ Pack

Call Centre+ Pack Group Pack

Connectivity Pack

Integration with the reservation and

operational systems and with flight

planning systems

Connectivity+ Pack

Integration for CTI Fax and other

communication channels

Base Analysis

Functionality

AdvancedConnectivity

INDRA IN AIRLINE INDUSTRY

31

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

FRM SCALABILITY

The Base Pack is sufficient to have a functional and operational Indra FRM

system It can then be expanded with the features that best suit the needs and

priorities of the airline

There is no need to implement Indra FRM in a single phase A gradual

implementation of the product is recommended strengthening capabilities and

expertise in each phase thus being able to address new phases with greater

probability of success and having an opportunity of rethinking the next phase and

future growing with the system

Planning example

Basic Functionality1

PHASE

Base PackBasic CC Basic Marketing

Advanced CC

2PHASE

CC Pack +Connectivity PackGroup Pack

Analytic Marketing 3

PHASE

Marketing Pack +Analytic Pack

Upcoming features4

PHASE

Connectivity Pack +New developments

Between 6 and 8 months According to analysis According to analysis According to analysis

INDRA IN AIRLINE INDUSTRY

32

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

INDRA IN AIRLINE INDUSTRY

Proven methodology flexible and modular approach according to software development

practices and standards

CRS integration Inventory Management integration and

other airline specific software

ERP solutions for Airlines

Fuel Trading (Allegro)

Bespoke development

SOA Governance and Architecture

iBuilder our framework to develop under SOA paradigm

hellip

SYSTEM DEVELOMENT ANDINTEGRATION

33

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

CONSULTING

Airline Strategy and

Business Process

Improvement

Fleet Plan

Aircraft evaluation

financing and

selection

Operations

Maintenance and

Engineering

Market Analysis

Network Planning

Commercial and IT

Consultancy

Business Planning Strategic objectives definition markets fleet products and

services and on top of that financing But not only write it downhellip we also

support the airline in implementing this Strategic Plan until the end Business

Process Reengineering

A comprehensive understanding of the market is crucial for airline business

development and becomes vital for new incomers (start-up) An adequate

Network Design is the starting point in the path of getting benefits

Fleet selection according to the Network is probably the most importance decision

to be taken Our experts can collaborate in taking the best choice Financial

consulting in aircraft and spare parts purchaseacquisition lease management hellip

How can I make fuel savings Is there any space to improve my operations

model Can I assign the resources in better way How can I manage better my

spare parts rotable and reparable Insourcing or outsourcing

Distribution channels product design sales improvement revenue management

e-commerce developmenthellip and all supported by IT systems

Our consulting services include a specific and specialized Airline Consulting

INDRA IN AIRLINE INDUSTRY

34

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

Our service management models are the result of our vast experience in providing

outsourcing services (AM ITO SaaS hellip) These models are not only innovative in

operative models but pricing models according to business indicators evolution and

performance that make them best-of-breed services in the market

INDRA IN AIRLINE INDUSTRY

BPOAM

Preset objective costs

Service Level Agreements and productivity

Performance

Delivery deadlines

And all stated in a customer relationship

collaborative framework

INDRA is accountable for the maintenance

(corrective evolutive adaptative and

support) of airlinersquos applications (legacy or

market standard) with the following

features

AMBPO Referencies in Airlines

OUTSOURCING

35

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

Eurofighter Typhoon

AV-8B+ Harrier

F-18 Hornet

F-14 Tomcat

F-16 Falcon

Mirage F-1

F-5 Freedom

A-7 Corsair

C-101

C-130 Hercules

CN-235

A400M

EC135

EC145

AS 350

EC225

AS 532 Cougar

S-76

Tiger

CH-47 Chinook

S-70A Black Hawk

SH-60B Seahawk

MH-53

A-320

ATR 4272

Boeing 737-800

King Air B200

Fokker 100

Fokker 50

Railway

Port Cranes

Buses

Trucks

Machinery

Experience

Customers

ORLANDO

MADRID

MUNICH

INDRA IN AIRLINE INDUSTRY

SIMULATION 30 YEARS OF SUCCESS

36

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

Procedures Trainers Full Flight Simulators Training Centres

Flight Training Devices

King Air B200 FTD

Fokker 100 CPT San Fernando Pilot Training Centre B737-800 FFS

B737 FMS CBT

CBT

ATR 72 FFS

INDRA IN AIRLINE INDUSTRY

TRAINING TOOLS COVERING ALL LEVELS OF SIMULATION

37

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

2009 Spanair AM Revenue Accounting

2009 Affinity Shopping mobile check-in

2009 Revenue Accounting (Aracs)

2008 Revenue Accounting (Aracs)

2008 Revenue Accounting (Aracs)

2008 Balance Scorecard amp CRM

2008 Clickair CRM

2007 Spanair Loyalty program (Aracs Fly)

2007 SEO optimization Excess baggage Ancillaries Web Check-in

2007 Airline Reservation System (eAracs)

2007 Revenue Accounting (Aracs)

2007 Revenue Accounting (Aracs)

2007 Interlineal billing prorate engine AM Services

2007 Revenue Accounting (Aracs)

2006 Iberia SME loyalty program amp Iberia Plus partner program

2006 Iberiacom website AM Services

SOME RECENT PROJECTS

INDRA IN AIRLINE INDUSTRY

38

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

38

Avda Bruselas 35

28108 Alcobendas (Madrid)

Spain

Tel + 34 914 807 053

wwwindraes

Page 19: Industry & Consumer Business Sector INDRA IN THE … in Airline... · Uplift Data Flight Systems ICH IDEC Interline Data Data Warehousing Credit Cards ATPCO SAP TCN ARACS FX INDRA

19

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10

Key Benefits

Increase revenue by controlling efficiently

all sales

Improve sales agents control

Reduce time to process coupons

Improve airline cash flow

Reduce administrative and operating costs

Process control

ARACS FX is a complete solution that covers the whole range of Revenue Accounting

processes and controls the entire RA lifecycle

More than 200 million passengers of more than 30 clients are managed annually though

our solution

The system is fully integrated with most common Reservation Systems Amadeus

Sabre Navitaire and ERPs SAP ORACLE

Main features

Revenue recognition

Sales administration and control

Sales Audit

Reimbursements and interchanges

Credit Cards Management

Prorating

Interline invoicing

Coupon matching (sold and used)

Management Information System ndash ARACS MIS

INDRA IN AIRLINE INDUSTRY

REVENUE ACCOUNTING

20

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ra in

Air

line

s B

usin

ess -

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ra copy

20

10

GDS

CRS

BSP ARC

Uplift Data

Flight Systems

ICH

IDEC

Interline Data

Data

WarehousingCredit Cards

SAPATPCO TCN

ARACS FX

INDRA IN AIRLINE INDUSTRY

Indra services using ARACS goes from the in-house solution (licenses provision) to the

BPO service (totalpartial outsourcing of Revenue Accounting functions)

Our Revenue Accounting Services and Solutions help the airline to

control all sales whatever is the channel where they are made and ensure the

integrity of the complex RA processes and information

improve efficiency

provide better information to help the decision making process

REVENUE ACCOUNTING

21

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

ARACS FLY your best and economic e-business solution for your Frequent Flyer

Program

Easy to use quick to implement ARACS FLY covers all administrative and management

tasks of your FFP and provides all customer information useful for your Customer

Intelligence System

Key Features

Cover all process of earning and redemption of

milespointskm

Powerful analysis tools (marketing tool)

Flexible and adaptable

Easy to use

Information exchange with frequent flyer partners

Support corporate customers

Manage business liabilities generated by FFP

Able to manage interline invoicing

Key Benefits

Better knowledge of your clients through a better analysis

More efficient marketing campaigns adapted to each

client profile and using a direct communication channel

Improve customer attention providing information of their

history

Predict future behavior to through data analysis to be

more successful in marketing actions

More efficient use of commercial budget focusing on high

value customers

KNOW HOW YOUR CUSTOMERrsquoS HEART BEAThellip AND REACH IT

INDRA IN AIRLINE INDUSTRY

FFP - LOYALTY

22

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ra in

Air

line

s B

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ess -

Ind

ra copy

20

10

eARACS is an integrated inventory sales and reservation system that fully support

mediumsmall size companies sales and inventory management processes

An easy flexible and economic solution for sales and distribution

Key Benefits

Complete solution tariffs inventory itineraries

reservation check-in and DCS

Simplified reservation and ticketing processes

Interline e-ticket

Reduce the number of systems required by an

airline (less interfaces less costs)

Quick implementation and easy integration

eARACS ndash INTERNET IN YOUR CORE BUSINESS

Key Features

Reservation engine and inventory manager

Useful for all kind of agents

bull Passengers

bull Agencies

bull Corporate users

Inventory Control

Ease the reservation and sales processes of airline website

Integration with GDS (Amadeus Sabre GalileoTravelport)

Manage E-ticket and adapted to industry rules and tariffs

All functionalities required by an alliance (through checking

ticketing server etc)

Excess Baggage

INDRA IN AIRLINE INDUSTRY

RESERVATION SYSTEM

23

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ra in

Air

line

s B

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ess -

Ind

ra copy

20

10

Convert your on-line channel in a real competitive advantage differential and

sustainable

Apply our innovative plan focused on increasing sales through improving web

positioning passenger experience and airline image while reducing costs by means of

technological update and sales channels convergence

Benchmark Position your e-commerce

channel regarding industry best practices

Quick Wins High impact in little time

Road Map Define e-commerce evolution in

line with business strategy

Consultancy design development and

integration

INDRA IN AIRLINE INDUSTRY

e-COMMERCE

24

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ra in

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line

s B

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ess -

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ra copy

20

10

hellip INDRA RE-SHAPE YOUR ECOMMERCEFUNNEL TO INCREASE YOUR PROFIT hellip

INDRA IN AIRLINE INDUSTRY

CONSIDERATION

CONVERSION

AWARENESS

LOYALTY

CONSIDERATION

CONVERSION

AWARENESS

LOYALTY

01 WIDEN YOUR STAGES

CONSIDERATION

CONVERSION

AWARENESS

LOYALTY

02 SHORTEN THE PROCESS

Improve Rate Conversion

Get More Visitors

DOUBLE YOUR INCOMES IN LESS TIME

gtFROM THE CLASSIC

MODEL

25

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ra in

Air

line

s B

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ess -

Ind

ra copy

20

10

hellip SATISFYING CUSTOMER NEEDS

INDRA IN AIRLINE INDUSTRY

Everything for my travel as I desire everywhere

Passengers want to be in control of their journey

EVERYNEED

Always on Go with you

Easy to use

configurable and

made for the

customer

Everything

needed for

travelling

EASY TO USE

EVERYWHERE

Everyone connected socializeEVERYONE

ME-COMMERCE

26

Ind

ra in

Air

line

s B

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ess -

Ind

ra copy

20

10

INDRA SOLUTIONS TO RE-SHAPE YOUR ECOMMERCE FUNNEL

INDRA IN AIRLINE INDUSTRY

LOYALTYCONVERSIONCONSIDERATIONAWARENESS

gt gt gt

WID

EN

STA

GE

S

SH

OR

TE

N P

RO

CE

SS

SEO strategy

Mobile channel

Emarketing campaigns

Benchmarking Web

Content Syndication

Customer Intelligence

Social Media Optimization

IVR amp Video IVR

Product strategy

Virtual assistant

Affinity shopping

Customer Experience Cache

Datamining BI

Recommender System

Payment methods scoring

New and flexible payments options

Ancillariesintegration

On-line channels convergence

Preventive Fraud Control

NETplus

Marketing SMS

Loyalty program

Personalization

1to1 Marketing

27

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

BI CRM amp FFP

In line with Airline strategy we adapt our airline solutions frameworks to each specific

requirements Practical and easy to implement solutions for Airline Balance Scorecard

Customer Relationship Management and Frequent Flyer Programs that already include

the airline industry practices business process and key performance indicators

A reliable platform that can evolve and escalate to match business growth changes in the

environment and new requirements

ldquoKnow your customersrdquoldquoOffer what they needrdquo

ldquoProactive hearing and

quick responserdquo

++

ldquoAdd valuerdquo

=

LOYALTY

euroMarketing SalesQuality amp

Service

Customer Insight

INDRA IN AIRLINE INDUSTRY

28

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ra in

Air

line

s B

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ess -

Ind

ra copy

20

10

BUSINESS INTELLIGENCE

Industry applications

Corporate DW

Sales DW

Decision Support System

Data Mining

Customer Intelligence Business Intelligence

Indra has strategic alliances with main BI system providers

Data Warehouse Data Mart Airline Industry models

Financial Sales Marketing HHRRhellip

Business Intelligence Balanced Scorecard

Financial Applications Budgeting cash management

simulation working capital needs consolidation

management models for cost control

Commercial Intelligence market and trend analysis

customer behavior and preferences fraud prevention

data mininghellip

INDRA IN AIRLINE INDUSTRY

Own flexible methodology adapted to airlines A framework that can be implemented in a

modular approach

We provide data marts ldquoready to userdquo specific KPI definitions according to airline industry

requirements

29

Ind

ra in

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line

s B

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ess -

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ra copy

20

10

FRM SOLUTIONS

FRM is Indra vision of Customer Relationship Management for airline customers

Flyer Relationship Management

Sales and marketing campaigns are not the only moments of contact with a customer Go

beyond and take advantage of all the moments during a travel you can contact your

customers to better improve their passenger experience

Flyer Relationship

Management

Airline oriented CRM

INDRA IN AIRLINE INDUSTRY

30

Ind

ra in

Air

line

s B

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ess -

Ind

ra copy

20

10

FRM PACKAGES

Basic Call Centre + Marketing

bull Passenger users and contact

management

bull Agencies operators and company

management

bull Complaint requests and suggestion

management

bull Call Centre activity control workflow

(escalated)

bull Integrated email channel

bull Integrated fax and phone channel

bull Sending outbound static campaigns

bull Tracking call centre reports and

outbound campaigns

bull Initial and periodic data uploading

gt Base Pack

Commercial datamart

Planning and operations datamart

Analytical reports and dashboards

Analytic Pack

bull Outgoing dynamic campaigns and

Advanced Segmentation

bull Target Event Log

bull Management and delivery of

vouchers discounts and bonuses

bull Real time campaigns

Requires Analytic Pack

bull Massive claims control

bull Basic integration with other

corporate applications

bull Custom workflows (resident data

control)

bull New Features

bull Group reservation management

bullRequests reception

bullOffer Generation

bullTracking

bull Public Web portal for customers

Marketing+ Pack

Call Centre+ Pack Group Pack

Connectivity Pack

Integration with the reservation and

operational systems and with flight

planning systems

Connectivity+ Pack

Integration for CTI Fax and other

communication channels

Base Analysis

Functionality

AdvancedConnectivity

INDRA IN AIRLINE INDUSTRY

31

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Air

line

s B

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ess -

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ra copy

20

10

FRM SCALABILITY

The Base Pack is sufficient to have a functional and operational Indra FRM

system It can then be expanded with the features that best suit the needs and

priorities of the airline

There is no need to implement Indra FRM in a single phase A gradual

implementation of the product is recommended strengthening capabilities and

expertise in each phase thus being able to address new phases with greater

probability of success and having an opportunity of rethinking the next phase and

future growing with the system

Planning example

Basic Functionality1

PHASE

Base PackBasic CC Basic Marketing

Advanced CC

2PHASE

CC Pack +Connectivity PackGroup Pack

Analytic Marketing 3

PHASE

Marketing Pack +Analytic Pack

Upcoming features4

PHASE

Connectivity Pack +New developments

Between 6 and 8 months According to analysis According to analysis According to analysis

INDRA IN AIRLINE INDUSTRY

32

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

INDRA IN AIRLINE INDUSTRY

Proven methodology flexible and modular approach according to software development

practices and standards

CRS integration Inventory Management integration and

other airline specific software

ERP solutions for Airlines

Fuel Trading (Allegro)

Bespoke development

SOA Governance and Architecture

iBuilder our framework to develop under SOA paradigm

hellip

SYSTEM DEVELOMENT ANDINTEGRATION

33

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

CONSULTING

Airline Strategy and

Business Process

Improvement

Fleet Plan

Aircraft evaluation

financing and

selection

Operations

Maintenance and

Engineering

Market Analysis

Network Planning

Commercial and IT

Consultancy

Business Planning Strategic objectives definition markets fleet products and

services and on top of that financing But not only write it downhellip we also

support the airline in implementing this Strategic Plan until the end Business

Process Reengineering

A comprehensive understanding of the market is crucial for airline business

development and becomes vital for new incomers (start-up) An adequate

Network Design is the starting point in the path of getting benefits

Fleet selection according to the Network is probably the most importance decision

to be taken Our experts can collaborate in taking the best choice Financial

consulting in aircraft and spare parts purchaseacquisition lease management hellip

How can I make fuel savings Is there any space to improve my operations

model Can I assign the resources in better way How can I manage better my

spare parts rotable and reparable Insourcing or outsourcing

Distribution channels product design sales improvement revenue management

e-commerce developmenthellip and all supported by IT systems

Our consulting services include a specific and specialized Airline Consulting

INDRA IN AIRLINE INDUSTRY

34

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ra in

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line

s B

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ess -

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ra copy

20

10

Our service management models are the result of our vast experience in providing

outsourcing services (AM ITO SaaS hellip) These models are not only innovative in

operative models but pricing models according to business indicators evolution and

performance that make them best-of-breed services in the market

INDRA IN AIRLINE INDUSTRY

BPOAM

Preset objective costs

Service Level Agreements and productivity

Performance

Delivery deadlines

And all stated in a customer relationship

collaborative framework

INDRA is accountable for the maintenance

(corrective evolutive adaptative and

support) of airlinersquos applications (legacy or

market standard) with the following

features

AMBPO Referencies in Airlines

OUTSOURCING

35

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ra copy

20

10

Eurofighter Typhoon

AV-8B+ Harrier

F-18 Hornet

F-14 Tomcat

F-16 Falcon

Mirage F-1

F-5 Freedom

A-7 Corsair

C-101

C-130 Hercules

CN-235

A400M

EC135

EC145

AS 350

EC225

AS 532 Cougar

S-76

Tiger

CH-47 Chinook

S-70A Black Hawk

SH-60B Seahawk

MH-53

A-320

ATR 4272

Boeing 737-800

King Air B200

Fokker 100

Fokker 50

Railway

Port Cranes

Buses

Trucks

Machinery

Experience

Customers

ORLANDO

MADRID

MUNICH

INDRA IN AIRLINE INDUSTRY

SIMULATION 30 YEARS OF SUCCESS

36

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ra copy

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10

Procedures Trainers Full Flight Simulators Training Centres

Flight Training Devices

King Air B200 FTD

Fokker 100 CPT San Fernando Pilot Training Centre B737-800 FFS

B737 FMS CBT

CBT

ATR 72 FFS

INDRA IN AIRLINE INDUSTRY

TRAINING TOOLS COVERING ALL LEVELS OF SIMULATION

37

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ra copy

20

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2009 Spanair AM Revenue Accounting

2009 Affinity Shopping mobile check-in

2009 Revenue Accounting (Aracs)

2008 Revenue Accounting (Aracs)

2008 Revenue Accounting (Aracs)

2008 Balance Scorecard amp CRM

2008 Clickair CRM

2007 Spanair Loyalty program (Aracs Fly)

2007 SEO optimization Excess baggage Ancillaries Web Check-in

2007 Airline Reservation System (eAracs)

2007 Revenue Accounting (Aracs)

2007 Revenue Accounting (Aracs)

2007 Interlineal billing prorate engine AM Services

2007 Revenue Accounting (Aracs)

2006 Iberia SME loyalty program amp Iberia Plus partner program

2006 Iberiacom website AM Services

SOME RECENT PROJECTS

INDRA IN AIRLINE INDUSTRY

38

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ra in

Air

line

s B

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ra copy

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10

38

Avda Bruselas 35

28108 Alcobendas (Madrid)

Spain

Tel + 34 914 807 053

wwwindraes

Page 20: Industry & Consumer Business Sector INDRA IN THE … in Airline... · Uplift Data Flight Systems ICH IDEC Interline Data Data Warehousing Credit Cards ATPCO SAP TCN ARACS FX INDRA

20

Ind

ra in

Air

line

s B

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ess -

Ind

ra copy

20

10

GDS

CRS

BSP ARC

Uplift Data

Flight Systems

ICH

IDEC

Interline Data

Data

WarehousingCredit Cards

SAPATPCO TCN

ARACS FX

INDRA IN AIRLINE INDUSTRY

Indra services using ARACS goes from the in-house solution (licenses provision) to the

BPO service (totalpartial outsourcing of Revenue Accounting functions)

Our Revenue Accounting Services and Solutions help the airline to

control all sales whatever is the channel where they are made and ensure the

integrity of the complex RA processes and information

improve efficiency

provide better information to help the decision making process

REVENUE ACCOUNTING

21

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

ARACS FLY your best and economic e-business solution for your Frequent Flyer

Program

Easy to use quick to implement ARACS FLY covers all administrative and management

tasks of your FFP and provides all customer information useful for your Customer

Intelligence System

Key Features

Cover all process of earning and redemption of

milespointskm

Powerful analysis tools (marketing tool)

Flexible and adaptable

Easy to use

Information exchange with frequent flyer partners

Support corporate customers

Manage business liabilities generated by FFP

Able to manage interline invoicing

Key Benefits

Better knowledge of your clients through a better analysis

More efficient marketing campaigns adapted to each

client profile and using a direct communication channel

Improve customer attention providing information of their

history

Predict future behavior to through data analysis to be

more successful in marketing actions

More efficient use of commercial budget focusing on high

value customers

KNOW HOW YOUR CUSTOMERrsquoS HEART BEAThellip AND REACH IT

INDRA IN AIRLINE INDUSTRY

FFP - LOYALTY

22

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

eARACS is an integrated inventory sales and reservation system that fully support

mediumsmall size companies sales and inventory management processes

An easy flexible and economic solution for sales and distribution

Key Benefits

Complete solution tariffs inventory itineraries

reservation check-in and DCS

Simplified reservation and ticketing processes

Interline e-ticket

Reduce the number of systems required by an

airline (less interfaces less costs)

Quick implementation and easy integration

eARACS ndash INTERNET IN YOUR CORE BUSINESS

Key Features

Reservation engine and inventory manager

Useful for all kind of agents

bull Passengers

bull Agencies

bull Corporate users

Inventory Control

Ease the reservation and sales processes of airline website

Integration with GDS (Amadeus Sabre GalileoTravelport)

Manage E-ticket and adapted to industry rules and tariffs

All functionalities required by an alliance (through checking

ticketing server etc)

Excess Baggage

INDRA IN AIRLINE INDUSTRY

RESERVATION SYSTEM

23

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

Convert your on-line channel in a real competitive advantage differential and

sustainable

Apply our innovative plan focused on increasing sales through improving web

positioning passenger experience and airline image while reducing costs by means of

technological update and sales channels convergence

Benchmark Position your e-commerce

channel regarding industry best practices

Quick Wins High impact in little time

Road Map Define e-commerce evolution in

line with business strategy

Consultancy design development and

integration

INDRA IN AIRLINE INDUSTRY

e-COMMERCE

24

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

hellip INDRA RE-SHAPE YOUR ECOMMERCEFUNNEL TO INCREASE YOUR PROFIT hellip

INDRA IN AIRLINE INDUSTRY

CONSIDERATION

CONVERSION

AWARENESS

LOYALTY

CONSIDERATION

CONVERSION

AWARENESS

LOYALTY

01 WIDEN YOUR STAGES

CONSIDERATION

CONVERSION

AWARENESS

LOYALTY

02 SHORTEN THE PROCESS

Improve Rate Conversion

Get More Visitors

DOUBLE YOUR INCOMES IN LESS TIME

gtFROM THE CLASSIC

MODEL

25

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

hellip SATISFYING CUSTOMER NEEDS

INDRA IN AIRLINE INDUSTRY

Everything for my travel as I desire everywhere

Passengers want to be in control of their journey

EVERYNEED

Always on Go with you

Easy to use

configurable and

made for the

customer

Everything

needed for

travelling

EASY TO USE

EVERYWHERE

Everyone connected socializeEVERYONE

ME-COMMERCE

26

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

INDRA SOLUTIONS TO RE-SHAPE YOUR ECOMMERCE FUNNEL

INDRA IN AIRLINE INDUSTRY

LOYALTYCONVERSIONCONSIDERATIONAWARENESS

gt gt gt

WID

EN

STA

GE

S

SH

OR

TE

N P

RO

CE

SS

SEO strategy

Mobile channel

Emarketing campaigns

Benchmarking Web

Content Syndication

Customer Intelligence

Social Media Optimization

IVR amp Video IVR

Product strategy

Virtual assistant

Affinity shopping

Customer Experience Cache

Datamining BI

Recommender System

Payment methods scoring

New and flexible payments options

Ancillariesintegration

On-line channels convergence

Preventive Fraud Control

NETplus

Marketing SMS

Loyalty program

Personalization

1to1 Marketing

27

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

BI CRM amp FFP

In line with Airline strategy we adapt our airline solutions frameworks to each specific

requirements Practical and easy to implement solutions for Airline Balance Scorecard

Customer Relationship Management and Frequent Flyer Programs that already include

the airline industry practices business process and key performance indicators

A reliable platform that can evolve and escalate to match business growth changes in the

environment and new requirements

ldquoKnow your customersrdquoldquoOffer what they needrdquo

ldquoProactive hearing and

quick responserdquo

++

ldquoAdd valuerdquo

=

LOYALTY

euroMarketing SalesQuality amp

Service

Customer Insight

INDRA IN AIRLINE INDUSTRY

28

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

BUSINESS INTELLIGENCE

Industry applications

Corporate DW

Sales DW

Decision Support System

Data Mining

Customer Intelligence Business Intelligence

Indra has strategic alliances with main BI system providers

Data Warehouse Data Mart Airline Industry models

Financial Sales Marketing HHRRhellip

Business Intelligence Balanced Scorecard

Financial Applications Budgeting cash management

simulation working capital needs consolidation

management models for cost control

Commercial Intelligence market and trend analysis

customer behavior and preferences fraud prevention

data mininghellip

INDRA IN AIRLINE INDUSTRY

Own flexible methodology adapted to airlines A framework that can be implemented in a

modular approach

We provide data marts ldquoready to userdquo specific KPI definitions according to airline industry

requirements

29

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

FRM SOLUTIONS

FRM is Indra vision of Customer Relationship Management for airline customers

Flyer Relationship Management

Sales and marketing campaigns are not the only moments of contact with a customer Go

beyond and take advantage of all the moments during a travel you can contact your

customers to better improve their passenger experience

Flyer Relationship

Management

Airline oriented CRM

INDRA IN AIRLINE INDUSTRY

30

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

FRM PACKAGES

Basic Call Centre + Marketing

bull Passenger users and contact

management

bull Agencies operators and company

management

bull Complaint requests and suggestion

management

bull Call Centre activity control workflow

(escalated)

bull Integrated email channel

bull Integrated fax and phone channel

bull Sending outbound static campaigns

bull Tracking call centre reports and

outbound campaigns

bull Initial and periodic data uploading

gt Base Pack

Commercial datamart

Planning and operations datamart

Analytical reports and dashboards

Analytic Pack

bull Outgoing dynamic campaigns and

Advanced Segmentation

bull Target Event Log

bull Management and delivery of

vouchers discounts and bonuses

bull Real time campaigns

Requires Analytic Pack

bull Massive claims control

bull Basic integration with other

corporate applications

bull Custom workflows (resident data

control)

bull New Features

bull Group reservation management

bullRequests reception

bullOffer Generation

bullTracking

bull Public Web portal for customers

Marketing+ Pack

Call Centre+ Pack Group Pack

Connectivity Pack

Integration with the reservation and

operational systems and with flight

planning systems

Connectivity+ Pack

Integration for CTI Fax and other

communication channels

Base Analysis

Functionality

AdvancedConnectivity

INDRA IN AIRLINE INDUSTRY

31

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

FRM SCALABILITY

The Base Pack is sufficient to have a functional and operational Indra FRM

system It can then be expanded with the features that best suit the needs and

priorities of the airline

There is no need to implement Indra FRM in a single phase A gradual

implementation of the product is recommended strengthening capabilities and

expertise in each phase thus being able to address new phases with greater

probability of success and having an opportunity of rethinking the next phase and

future growing with the system

Planning example

Basic Functionality1

PHASE

Base PackBasic CC Basic Marketing

Advanced CC

2PHASE

CC Pack +Connectivity PackGroup Pack

Analytic Marketing 3

PHASE

Marketing Pack +Analytic Pack

Upcoming features4

PHASE

Connectivity Pack +New developments

Between 6 and 8 months According to analysis According to analysis According to analysis

INDRA IN AIRLINE INDUSTRY

32

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

INDRA IN AIRLINE INDUSTRY

Proven methodology flexible and modular approach according to software development

practices and standards

CRS integration Inventory Management integration and

other airline specific software

ERP solutions for Airlines

Fuel Trading (Allegro)

Bespoke development

SOA Governance and Architecture

iBuilder our framework to develop under SOA paradigm

hellip

SYSTEM DEVELOMENT ANDINTEGRATION

33

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

CONSULTING

Airline Strategy and

Business Process

Improvement

Fleet Plan

Aircraft evaluation

financing and

selection

Operations

Maintenance and

Engineering

Market Analysis

Network Planning

Commercial and IT

Consultancy

Business Planning Strategic objectives definition markets fleet products and

services and on top of that financing But not only write it downhellip we also

support the airline in implementing this Strategic Plan until the end Business

Process Reengineering

A comprehensive understanding of the market is crucial for airline business

development and becomes vital for new incomers (start-up) An adequate

Network Design is the starting point in the path of getting benefits

Fleet selection according to the Network is probably the most importance decision

to be taken Our experts can collaborate in taking the best choice Financial

consulting in aircraft and spare parts purchaseacquisition lease management hellip

How can I make fuel savings Is there any space to improve my operations

model Can I assign the resources in better way How can I manage better my

spare parts rotable and reparable Insourcing or outsourcing

Distribution channels product design sales improvement revenue management

e-commerce developmenthellip and all supported by IT systems

Our consulting services include a specific and specialized Airline Consulting

INDRA IN AIRLINE INDUSTRY

34

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

Our service management models are the result of our vast experience in providing

outsourcing services (AM ITO SaaS hellip) These models are not only innovative in

operative models but pricing models according to business indicators evolution and

performance that make them best-of-breed services in the market

INDRA IN AIRLINE INDUSTRY

BPOAM

Preset objective costs

Service Level Agreements and productivity

Performance

Delivery deadlines

And all stated in a customer relationship

collaborative framework

INDRA is accountable for the maintenance

(corrective evolutive adaptative and

support) of airlinersquos applications (legacy or

market standard) with the following

features

AMBPO Referencies in Airlines

OUTSOURCING

35

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

Eurofighter Typhoon

AV-8B+ Harrier

F-18 Hornet

F-14 Tomcat

F-16 Falcon

Mirage F-1

F-5 Freedom

A-7 Corsair

C-101

C-130 Hercules

CN-235

A400M

EC135

EC145

AS 350

EC225

AS 532 Cougar

S-76

Tiger

CH-47 Chinook

S-70A Black Hawk

SH-60B Seahawk

MH-53

A-320

ATR 4272

Boeing 737-800

King Air B200

Fokker 100

Fokker 50

Railway

Port Cranes

Buses

Trucks

Machinery

Experience

Customers

ORLANDO

MADRID

MUNICH

INDRA IN AIRLINE INDUSTRY

SIMULATION 30 YEARS OF SUCCESS

36

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

Procedures Trainers Full Flight Simulators Training Centres

Flight Training Devices

King Air B200 FTD

Fokker 100 CPT San Fernando Pilot Training Centre B737-800 FFS

B737 FMS CBT

CBT

ATR 72 FFS

INDRA IN AIRLINE INDUSTRY

TRAINING TOOLS COVERING ALL LEVELS OF SIMULATION

37

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

2009 Spanair AM Revenue Accounting

2009 Affinity Shopping mobile check-in

2009 Revenue Accounting (Aracs)

2008 Revenue Accounting (Aracs)

2008 Revenue Accounting (Aracs)

2008 Balance Scorecard amp CRM

2008 Clickair CRM

2007 Spanair Loyalty program (Aracs Fly)

2007 SEO optimization Excess baggage Ancillaries Web Check-in

2007 Airline Reservation System (eAracs)

2007 Revenue Accounting (Aracs)

2007 Revenue Accounting (Aracs)

2007 Interlineal billing prorate engine AM Services

2007 Revenue Accounting (Aracs)

2006 Iberia SME loyalty program amp Iberia Plus partner program

2006 Iberiacom website AM Services

SOME RECENT PROJECTS

INDRA IN AIRLINE INDUSTRY

38

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

38

Avda Bruselas 35

28108 Alcobendas (Madrid)

Spain

Tel + 34 914 807 053

wwwindraes

Page 21: Industry & Consumer Business Sector INDRA IN THE … in Airline... · Uplift Data Flight Systems ICH IDEC Interline Data Data Warehousing Credit Cards ATPCO SAP TCN ARACS FX INDRA

21

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

ARACS FLY your best and economic e-business solution for your Frequent Flyer

Program

Easy to use quick to implement ARACS FLY covers all administrative and management

tasks of your FFP and provides all customer information useful for your Customer

Intelligence System

Key Features

Cover all process of earning and redemption of

milespointskm

Powerful analysis tools (marketing tool)

Flexible and adaptable

Easy to use

Information exchange with frequent flyer partners

Support corporate customers

Manage business liabilities generated by FFP

Able to manage interline invoicing

Key Benefits

Better knowledge of your clients through a better analysis

More efficient marketing campaigns adapted to each

client profile and using a direct communication channel

Improve customer attention providing information of their

history

Predict future behavior to through data analysis to be

more successful in marketing actions

More efficient use of commercial budget focusing on high

value customers

KNOW HOW YOUR CUSTOMERrsquoS HEART BEAThellip AND REACH IT

INDRA IN AIRLINE INDUSTRY

FFP - LOYALTY

22

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

eARACS is an integrated inventory sales and reservation system that fully support

mediumsmall size companies sales and inventory management processes

An easy flexible and economic solution for sales and distribution

Key Benefits

Complete solution tariffs inventory itineraries

reservation check-in and DCS

Simplified reservation and ticketing processes

Interline e-ticket

Reduce the number of systems required by an

airline (less interfaces less costs)

Quick implementation and easy integration

eARACS ndash INTERNET IN YOUR CORE BUSINESS

Key Features

Reservation engine and inventory manager

Useful for all kind of agents

bull Passengers

bull Agencies

bull Corporate users

Inventory Control

Ease the reservation and sales processes of airline website

Integration with GDS (Amadeus Sabre GalileoTravelport)

Manage E-ticket and adapted to industry rules and tariffs

All functionalities required by an alliance (through checking

ticketing server etc)

Excess Baggage

INDRA IN AIRLINE INDUSTRY

RESERVATION SYSTEM

23

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

Convert your on-line channel in a real competitive advantage differential and

sustainable

Apply our innovative plan focused on increasing sales through improving web

positioning passenger experience and airline image while reducing costs by means of

technological update and sales channels convergence

Benchmark Position your e-commerce

channel regarding industry best practices

Quick Wins High impact in little time

Road Map Define e-commerce evolution in

line with business strategy

Consultancy design development and

integration

INDRA IN AIRLINE INDUSTRY

e-COMMERCE

24

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

hellip INDRA RE-SHAPE YOUR ECOMMERCEFUNNEL TO INCREASE YOUR PROFIT hellip

INDRA IN AIRLINE INDUSTRY

CONSIDERATION

CONVERSION

AWARENESS

LOYALTY

CONSIDERATION

CONVERSION

AWARENESS

LOYALTY

01 WIDEN YOUR STAGES

CONSIDERATION

CONVERSION

AWARENESS

LOYALTY

02 SHORTEN THE PROCESS

Improve Rate Conversion

Get More Visitors

DOUBLE YOUR INCOMES IN LESS TIME

gtFROM THE CLASSIC

MODEL

25

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

hellip SATISFYING CUSTOMER NEEDS

INDRA IN AIRLINE INDUSTRY

Everything for my travel as I desire everywhere

Passengers want to be in control of their journey

EVERYNEED

Always on Go with you

Easy to use

configurable and

made for the

customer

Everything

needed for

travelling

EASY TO USE

EVERYWHERE

Everyone connected socializeEVERYONE

ME-COMMERCE

26

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

INDRA SOLUTIONS TO RE-SHAPE YOUR ECOMMERCE FUNNEL

INDRA IN AIRLINE INDUSTRY

LOYALTYCONVERSIONCONSIDERATIONAWARENESS

gt gt gt

WID

EN

STA

GE

S

SH

OR

TE

N P

RO

CE

SS

SEO strategy

Mobile channel

Emarketing campaigns

Benchmarking Web

Content Syndication

Customer Intelligence

Social Media Optimization

IVR amp Video IVR

Product strategy

Virtual assistant

Affinity shopping

Customer Experience Cache

Datamining BI

Recommender System

Payment methods scoring

New and flexible payments options

Ancillariesintegration

On-line channels convergence

Preventive Fraud Control

NETplus

Marketing SMS

Loyalty program

Personalization

1to1 Marketing

27

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

BI CRM amp FFP

In line with Airline strategy we adapt our airline solutions frameworks to each specific

requirements Practical and easy to implement solutions for Airline Balance Scorecard

Customer Relationship Management and Frequent Flyer Programs that already include

the airline industry practices business process and key performance indicators

A reliable platform that can evolve and escalate to match business growth changes in the

environment and new requirements

ldquoKnow your customersrdquoldquoOffer what they needrdquo

ldquoProactive hearing and

quick responserdquo

++

ldquoAdd valuerdquo

=

LOYALTY

euroMarketing SalesQuality amp

Service

Customer Insight

INDRA IN AIRLINE INDUSTRY

28

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

BUSINESS INTELLIGENCE

Industry applications

Corporate DW

Sales DW

Decision Support System

Data Mining

Customer Intelligence Business Intelligence

Indra has strategic alliances with main BI system providers

Data Warehouse Data Mart Airline Industry models

Financial Sales Marketing HHRRhellip

Business Intelligence Balanced Scorecard

Financial Applications Budgeting cash management

simulation working capital needs consolidation

management models for cost control

Commercial Intelligence market and trend analysis

customer behavior and preferences fraud prevention

data mininghellip

INDRA IN AIRLINE INDUSTRY

Own flexible methodology adapted to airlines A framework that can be implemented in a

modular approach

We provide data marts ldquoready to userdquo specific KPI definitions according to airline industry

requirements

29

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

FRM SOLUTIONS

FRM is Indra vision of Customer Relationship Management for airline customers

Flyer Relationship Management

Sales and marketing campaigns are not the only moments of contact with a customer Go

beyond and take advantage of all the moments during a travel you can contact your

customers to better improve their passenger experience

Flyer Relationship

Management

Airline oriented CRM

INDRA IN AIRLINE INDUSTRY

30

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

FRM PACKAGES

Basic Call Centre + Marketing

bull Passenger users and contact

management

bull Agencies operators and company

management

bull Complaint requests and suggestion

management

bull Call Centre activity control workflow

(escalated)

bull Integrated email channel

bull Integrated fax and phone channel

bull Sending outbound static campaigns

bull Tracking call centre reports and

outbound campaigns

bull Initial and periodic data uploading

gt Base Pack

Commercial datamart

Planning and operations datamart

Analytical reports and dashboards

Analytic Pack

bull Outgoing dynamic campaigns and

Advanced Segmentation

bull Target Event Log

bull Management and delivery of

vouchers discounts and bonuses

bull Real time campaigns

Requires Analytic Pack

bull Massive claims control

bull Basic integration with other

corporate applications

bull Custom workflows (resident data

control)

bull New Features

bull Group reservation management

bullRequests reception

bullOffer Generation

bullTracking

bull Public Web portal for customers

Marketing+ Pack

Call Centre+ Pack Group Pack

Connectivity Pack

Integration with the reservation and

operational systems and with flight

planning systems

Connectivity+ Pack

Integration for CTI Fax and other

communication channels

Base Analysis

Functionality

AdvancedConnectivity

INDRA IN AIRLINE INDUSTRY

31

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

FRM SCALABILITY

The Base Pack is sufficient to have a functional and operational Indra FRM

system It can then be expanded with the features that best suit the needs and

priorities of the airline

There is no need to implement Indra FRM in a single phase A gradual

implementation of the product is recommended strengthening capabilities and

expertise in each phase thus being able to address new phases with greater

probability of success and having an opportunity of rethinking the next phase and

future growing with the system

Planning example

Basic Functionality1

PHASE

Base PackBasic CC Basic Marketing

Advanced CC

2PHASE

CC Pack +Connectivity PackGroup Pack

Analytic Marketing 3

PHASE

Marketing Pack +Analytic Pack

Upcoming features4

PHASE

Connectivity Pack +New developments

Between 6 and 8 months According to analysis According to analysis According to analysis

INDRA IN AIRLINE INDUSTRY

32

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

INDRA IN AIRLINE INDUSTRY

Proven methodology flexible and modular approach according to software development

practices and standards

CRS integration Inventory Management integration and

other airline specific software

ERP solutions for Airlines

Fuel Trading (Allegro)

Bespoke development

SOA Governance and Architecture

iBuilder our framework to develop under SOA paradigm

hellip

SYSTEM DEVELOMENT ANDINTEGRATION

33

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

CONSULTING

Airline Strategy and

Business Process

Improvement

Fleet Plan

Aircraft evaluation

financing and

selection

Operations

Maintenance and

Engineering

Market Analysis

Network Planning

Commercial and IT

Consultancy

Business Planning Strategic objectives definition markets fleet products and

services and on top of that financing But not only write it downhellip we also

support the airline in implementing this Strategic Plan until the end Business

Process Reengineering

A comprehensive understanding of the market is crucial for airline business

development and becomes vital for new incomers (start-up) An adequate

Network Design is the starting point in the path of getting benefits

Fleet selection according to the Network is probably the most importance decision

to be taken Our experts can collaborate in taking the best choice Financial

consulting in aircraft and spare parts purchaseacquisition lease management hellip

How can I make fuel savings Is there any space to improve my operations

model Can I assign the resources in better way How can I manage better my

spare parts rotable and reparable Insourcing or outsourcing

Distribution channels product design sales improvement revenue management

e-commerce developmenthellip and all supported by IT systems

Our consulting services include a specific and specialized Airline Consulting

INDRA IN AIRLINE INDUSTRY

34

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

Our service management models are the result of our vast experience in providing

outsourcing services (AM ITO SaaS hellip) These models are not only innovative in

operative models but pricing models according to business indicators evolution and

performance that make them best-of-breed services in the market

INDRA IN AIRLINE INDUSTRY

BPOAM

Preset objective costs

Service Level Agreements and productivity

Performance

Delivery deadlines

And all stated in a customer relationship

collaborative framework

INDRA is accountable for the maintenance

(corrective evolutive adaptative and

support) of airlinersquos applications (legacy or

market standard) with the following

features

AMBPO Referencies in Airlines

OUTSOURCING

35

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

Eurofighter Typhoon

AV-8B+ Harrier

F-18 Hornet

F-14 Tomcat

F-16 Falcon

Mirage F-1

F-5 Freedom

A-7 Corsair

C-101

C-130 Hercules

CN-235

A400M

EC135

EC145

AS 350

EC225

AS 532 Cougar

S-76

Tiger

CH-47 Chinook

S-70A Black Hawk

SH-60B Seahawk

MH-53

A-320

ATR 4272

Boeing 737-800

King Air B200

Fokker 100

Fokker 50

Railway

Port Cranes

Buses

Trucks

Machinery

Experience

Customers

ORLANDO

MADRID

MUNICH

INDRA IN AIRLINE INDUSTRY

SIMULATION 30 YEARS OF SUCCESS

36

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

Procedures Trainers Full Flight Simulators Training Centres

Flight Training Devices

King Air B200 FTD

Fokker 100 CPT San Fernando Pilot Training Centre B737-800 FFS

B737 FMS CBT

CBT

ATR 72 FFS

INDRA IN AIRLINE INDUSTRY

TRAINING TOOLS COVERING ALL LEVELS OF SIMULATION

37

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

2009 Spanair AM Revenue Accounting

2009 Affinity Shopping mobile check-in

2009 Revenue Accounting (Aracs)

2008 Revenue Accounting (Aracs)

2008 Revenue Accounting (Aracs)

2008 Balance Scorecard amp CRM

2008 Clickair CRM

2007 Spanair Loyalty program (Aracs Fly)

2007 SEO optimization Excess baggage Ancillaries Web Check-in

2007 Airline Reservation System (eAracs)

2007 Revenue Accounting (Aracs)

2007 Revenue Accounting (Aracs)

2007 Interlineal billing prorate engine AM Services

2007 Revenue Accounting (Aracs)

2006 Iberia SME loyalty program amp Iberia Plus partner program

2006 Iberiacom website AM Services

SOME RECENT PROJECTS

INDRA IN AIRLINE INDUSTRY

38

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

38

Avda Bruselas 35

28108 Alcobendas (Madrid)

Spain

Tel + 34 914 807 053

wwwindraes

Page 22: Industry & Consumer Business Sector INDRA IN THE … in Airline... · Uplift Data Flight Systems ICH IDEC Interline Data Data Warehousing Credit Cards ATPCO SAP TCN ARACS FX INDRA

22

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

eARACS is an integrated inventory sales and reservation system that fully support

mediumsmall size companies sales and inventory management processes

An easy flexible and economic solution for sales and distribution

Key Benefits

Complete solution tariffs inventory itineraries

reservation check-in and DCS

Simplified reservation and ticketing processes

Interline e-ticket

Reduce the number of systems required by an

airline (less interfaces less costs)

Quick implementation and easy integration

eARACS ndash INTERNET IN YOUR CORE BUSINESS

Key Features

Reservation engine and inventory manager

Useful for all kind of agents

bull Passengers

bull Agencies

bull Corporate users

Inventory Control

Ease the reservation and sales processes of airline website

Integration with GDS (Amadeus Sabre GalileoTravelport)

Manage E-ticket and adapted to industry rules and tariffs

All functionalities required by an alliance (through checking

ticketing server etc)

Excess Baggage

INDRA IN AIRLINE INDUSTRY

RESERVATION SYSTEM

23

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

Convert your on-line channel in a real competitive advantage differential and

sustainable

Apply our innovative plan focused on increasing sales through improving web

positioning passenger experience and airline image while reducing costs by means of

technological update and sales channels convergence

Benchmark Position your e-commerce

channel regarding industry best practices

Quick Wins High impact in little time

Road Map Define e-commerce evolution in

line with business strategy

Consultancy design development and

integration

INDRA IN AIRLINE INDUSTRY

e-COMMERCE

24

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

hellip INDRA RE-SHAPE YOUR ECOMMERCEFUNNEL TO INCREASE YOUR PROFIT hellip

INDRA IN AIRLINE INDUSTRY

CONSIDERATION

CONVERSION

AWARENESS

LOYALTY

CONSIDERATION

CONVERSION

AWARENESS

LOYALTY

01 WIDEN YOUR STAGES

CONSIDERATION

CONVERSION

AWARENESS

LOYALTY

02 SHORTEN THE PROCESS

Improve Rate Conversion

Get More Visitors

DOUBLE YOUR INCOMES IN LESS TIME

gtFROM THE CLASSIC

MODEL

25

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

hellip SATISFYING CUSTOMER NEEDS

INDRA IN AIRLINE INDUSTRY

Everything for my travel as I desire everywhere

Passengers want to be in control of their journey

EVERYNEED

Always on Go with you

Easy to use

configurable and

made for the

customer

Everything

needed for

travelling

EASY TO USE

EVERYWHERE

Everyone connected socializeEVERYONE

ME-COMMERCE

26

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

INDRA SOLUTIONS TO RE-SHAPE YOUR ECOMMERCE FUNNEL

INDRA IN AIRLINE INDUSTRY

LOYALTYCONVERSIONCONSIDERATIONAWARENESS

gt gt gt

WID

EN

STA

GE

S

SH

OR

TE

N P

RO

CE

SS

SEO strategy

Mobile channel

Emarketing campaigns

Benchmarking Web

Content Syndication

Customer Intelligence

Social Media Optimization

IVR amp Video IVR

Product strategy

Virtual assistant

Affinity shopping

Customer Experience Cache

Datamining BI

Recommender System

Payment methods scoring

New and flexible payments options

Ancillariesintegration

On-line channels convergence

Preventive Fraud Control

NETplus

Marketing SMS

Loyalty program

Personalization

1to1 Marketing

27

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

BI CRM amp FFP

In line with Airline strategy we adapt our airline solutions frameworks to each specific

requirements Practical and easy to implement solutions for Airline Balance Scorecard

Customer Relationship Management and Frequent Flyer Programs that already include

the airline industry practices business process and key performance indicators

A reliable platform that can evolve and escalate to match business growth changes in the

environment and new requirements

ldquoKnow your customersrdquoldquoOffer what they needrdquo

ldquoProactive hearing and

quick responserdquo

++

ldquoAdd valuerdquo

=

LOYALTY

euroMarketing SalesQuality amp

Service

Customer Insight

INDRA IN AIRLINE INDUSTRY

28

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

BUSINESS INTELLIGENCE

Industry applications

Corporate DW

Sales DW

Decision Support System

Data Mining

Customer Intelligence Business Intelligence

Indra has strategic alliances with main BI system providers

Data Warehouse Data Mart Airline Industry models

Financial Sales Marketing HHRRhellip

Business Intelligence Balanced Scorecard

Financial Applications Budgeting cash management

simulation working capital needs consolidation

management models for cost control

Commercial Intelligence market and trend analysis

customer behavior and preferences fraud prevention

data mininghellip

INDRA IN AIRLINE INDUSTRY

Own flexible methodology adapted to airlines A framework that can be implemented in a

modular approach

We provide data marts ldquoready to userdquo specific KPI definitions according to airline industry

requirements

29

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

FRM SOLUTIONS

FRM is Indra vision of Customer Relationship Management for airline customers

Flyer Relationship Management

Sales and marketing campaigns are not the only moments of contact with a customer Go

beyond and take advantage of all the moments during a travel you can contact your

customers to better improve their passenger experience

Flyer Relationship

Management

Airline oriented CRM

INDRA IN AIRLINE INDUSTRY

30

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

FRM PACKAGES

Basic Call Centre + Marketing

bull Passenger users and contact

management

bull Agencies operators and company

management

bull Complaint requests and suggestion

management

bull Call Centre activity control workflow

(escalated)

bull Integrated email channel

bull Integrated fax and phone channel

bull Sending outbound static campaigns

bull Tracking call centre reports and

outbound campaigns

bull Initial and periodic data uploading

gt Base Pack

Commercial datamart

Planning and operations datamart

Analytical reports and dashboards

Analytic Pack

bull Outgoing dynamic campaigns and

Advanced Segmentation

bull Target Event Log

bull Management and delivery of

vouchers discounts and bonuses

bull Real time campaigns

Requires Analytic Pack

bull Massive claims control

bull Basic integration with other

corporate applications

bull Custom workflows (resident data

control)

bull New Features

bull Group reservation management

bullRequests reception

bullOffer Generation

bullTracking

bull Public Web portal for customers

Marketing+ Pack

Call Centre+ Pack Group Pack

Connectivity Pack

Integration with the reservation and

operational systems and with flight

planning systems

Connectivity+ Pack

Integration for CTI Fax and other

communication channels

Base Analysis

Functionality

AdvancedConnectivity

INDRA IN AIRLINE INDUSTRY

31

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

FRM SCALABILITY

The Base Pack is sufficient to have a functional and operational Indra FRM

system It can then be expanded with the features that best suit the needs and

priorities of the airline

There is no need to implement Indra FRM in a single phase A gradual

implementation of the product is recommended strengthening capabilities and

expertise in each phase thus being able to address new phases with greater

probability of success and having an opportunity of rethinking the next phase and

future growing with the system

Planning example

Basic Functionality1

PHASE

Base PackBasic CC Basic Marketing

Advanced CC

2PHASE

CC Pack +Connectivity PackGroup Pack

Analytic Marketing 3

PHASE

Marketing Pack +Analytic Pack

Upcoming features4

PHASE

Connectivity Pack +New developments

Between 6 and 8 months According to analysis According to analysis According to analysis

INDRA IN AIRLINE INDUSTRY

32

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

INDRA IN AIRLINE INDUSTRY

Proven methodology flexible and modular approach according to software development

practices and standards

CRS integration Inventory Management integration and

other airline specific software

ERP solutions for Airlines

Fuel Trading (Allegro)

Bespoke development

SOA Governance and Architecture

iBuilder our framework to develop under SOA paradigm

hellip

SYSTEM DEVELOMENT ANDINTEGRATION

33

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

CONSULTING

Airline Strategy and

Business Process

Improvement

Fleet Plan

Aircraft evaluation

financing and

selection

Operations

Maintenance and

Engineering

Market Analysis

Network Planning

Commercial and IT

Consultancy

Business Planning Strategic objectives definition markets fleet products and

services and on top of that financing But not only write it downhellip we also

support the airline in implementing this Strategic Plan until the end Business

Process Reengineering

A comprehensive understanding of the market is crucial for airline business

development and becomes vital for new incomers (start-up) An adequate

Network Design is the starting point in the path of getting benefits

Fleet selection according to the Network is probably the most importance decision

to be taken Our experts can collaborate in taking the best choice Financial

consulting in aircraft and spare parts purchaseacquisition lease management hellip

How can I make fuel savings Is there any space to improve my operations

model Can I assign the resources in better way How can I manage better my

spare parts rotable and reparable Insourcing or outsourcing

Distribution channels product design sales improvement revenue management

e-commerce developmenthellip and all supported by IT systems

Our consulting services include a specific and specialized Airline Consulting

INDRA IN AIRLINE INDUSTRY

34

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

Our service management models are the result of our vast experience in providing

outsourcing services (AM ITO SaaS hellip) These models are not only innovative in

operative models but pricing models according to business indicators evolution and

performance that make them best-of-breed services in the market

INDRA IN AIRLINE INDUSTRY

BPOAM

Preset objective costs

Service Level Agreements and productivity

Performance

Delivery deadlines

And all stated in a customer relationship

collaborative framework

INDRA is accountable for the maintenance

(corrective evolutive adaptative and

support) of airlinersquos applications (legacy or

market standard) with the following

features

AMBPO Referencies in Airlines

OUTSOURCING

35

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

Eurofighter Typhoon

AV-8B+ Harrier

F-18 Hornet

F-14 Tomcat

F-16 Falcon

Mirage F-1

F-5 Freedom

A-7 Corsair

C-101

C-130 Hercules

CN-235

A400M

EC135

EC145

AS 350

EC225

AS 532 Cougar

S-76

Tiger

CH-47 Chinook

S-70A Black Hawk

SH-60B Seahawk

MH-53

A-320

ATR 4272

Boeing 737-800

King Air B200

Fokker 100

Fokker 50

Railway

Port Cranes

Buses

Trucks

Machinery

Experience

Customers

ORLANDO

MADRID

MUNICH

INDRA IN AIRLINE INDUSTRY

SIMULATION 30 YEARS OF SUCCESS

36

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

Procedures Trainers Full Flight Simulators Training Centres

Flight Training Devices

King Air B200 FTD

Fokker 100 CPT San Fernando Pilot Training Centre B737-800 FFS

B737 FMS CBT

CBT

ATR 72 FFS

INDRA IN AIRLINE INDUSTRY

TRAINING TOOLS COVERING ALL LEVELS OF SIMULATION

37

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

2009 Spanair AM Revenue Accounting

2009 Affinity Shopping mobile check-in

2009 Revenue Accounting (Aracs)

2008 Revenue Accounting (Aracs)

2008 Revenue Accounting (Aracs)

2008 Balance Scorecard amp CRM

2008 Clickair CRM

2007 Spanair Loyalty program (Aracs Fly)

2007 SEO optimization Excess baggage Ancillaries Web Check-in

2007 Airline Reservation System (eAracs)

2007 Revenue Accounting (Aracs)

2007 Revenue Accounting (Aracs)

2007 Interlineal billing prorate engine AM Services

2007 Revenue Accounting (Aracs)

2006 Iberia SME loyalty program amp Iberia Plus partner program

2006 Iberiacom website AM Services

SOME RECENT PROJECTS

INDRA IN AIRLINE INDUSTRY

38

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

38

Avda Bruselas 35

28108 Alcobendas (Madrid)

Spain

Tel + 34 914 807 053

wwwindraes

Page 23: Industry & Consumer Business Sector INDRA IN THE … in Airline... · Uplift Data Flight Systems ICH IDEC Interline Data Data Warehousing Credit Cards ATPCO SAP TCN ARACS FX INDRA

23

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

Convert your on-line channel in a real competitive advantage differential and

sustainable

Apply our innovative plan focused on increasing sales through improving web

positioning passenger experience and airline image while reducing costs by means of

technological update and sales channels convergence

Benchmark Position your e-commerce

channel regarding industry best practices

Quick Wins High impact in little time

Road Map Define e-commerce evolution in

line with business strategy

Consultancy design development and

integration

INDRA IN AIRLINE INDUSTRY

e-COMMERCE

24

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

hellip INDRA RE-SHAPE YOUR ECOMMERCEFUNNEL TO INCREASE YOUR PROFIT hellip

INDRA IN AIRLINE INDUSTRY

CONSIDERATION

CONVERSION

AWARENESS

LOYALTY

CONSIDERATION

CONVERSION

AWARENESS

LOYALTY

01 WIDEN YOUR STAGES

CONSIDERATION

CONVERSION

AWARENESS

LOYALTY

02 SHORTEN THE PROCESS

Improve Rate Conversion

Get More Visitors

DOUBLE YOUR INCOMES IN LESS TIME

gtFROM THE CLASSIC

MODEL

25

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

hellip SATISFYING CUSTOMER NEEDS

INDRA IN AIRLINE INDUSTRY

Everything for my travel as I desire everywhere

Passengers want to be in control of their journey

EVERYNEED

Always on Go with you

Easy to use

configurable and

made for the

customer

Everything

needed for

travelling

EASY TO USE

EVERYWHERE

Everyone connected socializeEVERYONE

ME-COMMERCE

26

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

INDRA SOLUTIONS TO RE-SHAPE YOUR ECOMMERCE FUNNEL

INDRA IN AIRLINE INDUSTRY

LOYALTYCONVERSIONCONSIDERATIONAWARENESS

gt gt gt

WID

EN

STA

GE

S

SH

OR

TE

N P

RO

CE

SS

SEO strategy

Mobile channel

Emarketing campaigns

Benchmarking Web

Content Syndication

Customer Intelligence

Social Media Optimization

IVR amp Video IVR

Product strategy

Virtual assistant

Affinity shopping

Customer Experience Cache

Datamining BI

Recommender System

Payment methods scoring

New and flexible payments options

Ancillariesintegration

On-line channels convergence

Preventive Fraud Control

NETplus

Marketing SMS

Loyalty program

Personalization

1to1 Marketing

27

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

BI CRM amp FFP

In line with Airline strategy we adapt our airline solutions frameworks to each specific

requirements Practical and easy to implement solutions for Airline Balance Scorecard

Customer Relationship Management and Frequent Flyer Programs that already include

the airline industry practices business process and key performance indicators

A reliable platform that can evolve and escalate to match business growth changes in the

environment and new requirements

ldquoKnow your customersrdquoldquoOffer what they needrdquo

ldquoProactive hearing and

quick responserdquo

++

ldquoAdd valuerdquo

=

LOYALTY

euroMarketing SalesQuality amp

Service

Customer Insight

INDRA IN AIRLINE INDUSTRY

28

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

BUSINESS INTELLIGENCE

Industry applications

Corporate DW

Sales DW

Decision Support System

Data Mining

Customer Intelligence Business Intelligence

Indra has strategic alliances with main BI system providers

Data Warehouse Data Mart Airline Industry models

Financial Sales Marketing HHRRhellip

Business Intelligence Balanced Scorecard

Financial Applications Budgeting cash management

simulation working capital needs consolidation

management models for cost control

Commercial Intelligence market and trend analysis

customer behavior and preferences fraud prevention

data mininghellip

INDRA IN AIRLINE INDUSTRY

Own flexible methodology adapted to airlines A framework that can be implemented in a

modular approach

We provide data marts ldquoready to userdquo specific KPI definitions according to airline industry

requirements

29

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

FRM SOLUTIONS

FRM is Indra vision of Customer Relationship Management for airline customers

Flyer Relationship Management

Sales and marketing campaigns are not the only moments of contact with a customer Go

beyond and take advantage of all the moments during a travel you can contact your

customers to better improve their passenger experience

Flyer Relationship

Management

Airline oriented CRM

INDRA IN AIRLINE INDUSTRY

30

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

FRM PACKAGES

Basic Call Centre + Marketing

bull Passenger users and contact

management

bull Agencies operators and company

management

bull Complaint requests and suggestion

management

bull Call Centre activity control workflow

(escalated)

bull Integrated email channel

bull Integrated fax and phone channel

bull Sending outbound static campaigns

bull Tracking call centre reports and

outbound campaigns

bull Initial and periodic data uploading

gt Base Pack

Commercial datamart

Planning and operations datamart

Analytical reports and dashboards

Analytic Pack

bull Outgoing dynamic campaigns and

Advanced Segmentation

bull Target Event Log

bull Management and delivery of

vouchers discounts and bonuses

bull Real time campaigns

Requires Analytic Pack

bull Massive claims control

bull Basic integration with other

corporate applications

bull Custom workflows (resident data

control)

bull New Features

bull Group reservation management

bullRequests reception

bullOffer Generation

bullTracking

bull Public Web portal for customers

Marketing+ Pack

Call Centre+ Pack Group Pack

Connectivity Pack

Integration with the reservation and

operational systems and with flight

planning systems

Connectivity+ Pack

Integration for CTI Fax and other

communication channels

Base Analysis

Functionality

AdvancedConnectivity

INDRA IN AIRLINE INDUSTRY

31

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

FRM SCALABILITY

The Base Pack is sufficient to have a functional and operational Indra FRM

system It can then be expanded with the features that best suit the needs and

priorities of the airline

There is no need to implement Indra FRM in a single phase A gradual

implementation of the product is recommended strengthening capabilities and

expertise in each phase thus being able to address new phases with greater

probability of success and having an opportunity of rethinking the next phase and

future growing with the system

Planning example

Basic Functionality1

PHASE

Base PackBasic CC Basic Marketing

Advanced CC

2PHASE

CC Pack +Connectivity PackGroup Pack

Analytic Marketing 3

PHASE

Marketing Pack +Analytic Pack

Upcoming features4

PHASE

Connectivity Pack +New developments

Between 6 and 8 months According to analysis According to analysis According to analysis

INDRA IN AIRLINE INDUSTRY

32

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

INDRA IN AIRLINE INDUSTRY

Proven methodology flexible and modular approach according to software development

practices and standards

CRS integration Inventory Management integration and

other airline specific software

ERP solutions for Airlines

Fuel Trading (Allegro)

Bespoke development

SOA Governance and Architecture

iBuilder our framework to develop under SOA paradigm

hellip

SYSTEM DEVELOMENT ANDINTEGRATION

33

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

CONSULTING

Airline Strategy and

Business Process

Improvement

Fleet Plan

Aircraft evaluation

financing and

selection

Operations

Maintenance and

Engineering

Market Analysis

Network Planning

Commercial and IT

Consultancy

Business Planning Strategic objectives definition markets fleet products and

services and on top of that financing But not only write it downhellip we also

support the airline in implementing this Strategic Plan until the end Business

Process Reengineering

A comprehensive understanding of the market is crucial for airline business

development and becomes vital for new incomers (start-up) An adequate

Network Design is the starting point in the path of getting benefits

Fleet selection according to the Network is probably the most importance decision

to be taken Our experts can collaborate in taking the best choice Financial

consulting in aircraft and spare parts purchaseacquisition lease management hellip

How can I make fuel savings Is there any space to improve my operations

model Can I assign the resources in better way How can I manage better my

spare parts rotable and reparable Insourcing or outsourcing

Distribution channels product design sales improvement revenue management

e-commerce developmenthellip and all supported by IT systems

Our consulting services include a specific and specialized Airline Consulting

INDRA IN AIRLINE INDUSTRY

34

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

Our service management models are the result of our vast experience in providing

outsourcing services (AM ITO SaaS hellip) These models are not only innovative in

operative models but pricing models according to business indicators evolution and

performance that make them best-of-breed services in the market

INDRA IN AIRLINE INDUSTRY

BPOAM

Preset objective costs

Service Level Agreements and productivity

Performance

Delivery deadlines

And all stated in a customer relationship

collaborative framework

INDRA is accountable for the maintenance

(corrective evolutive adaptative and

support) of airlinersquos applications (legacy or

market standard) with the following

features

AMBPO Referencies in Airlines

OUTSOURCING

35

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

Eurofighter Typhoon

AV-8B+ Harrier

F-18 Hornet

F-14 Tomcat

F-16 Falcon

Mirage F-1

F-5 Freedom

A-7 Corsair

C-101

C-130 Hercules

CN-235

A400M

EC135

EC145

AS 350

EC225

AS 532 Cougar

S-76

Tiger

CH-47 Chinook

S-70A Black Hawk

SH-60B Seahawk

MH-53

A-320

ATR 4272

Boeing 737-800

King Air B200

Fokker 100

Fokker 50

Railway

Port Cranes

Buses

Trucks

Machinery

Experience

Customers

ORLANDO

MADRID

MUNICH

INDRA IN AIRLINE INDUSTRY

SIMULATION 30 YEARS OF SUCCESS

36

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

Procedures Trainers Full Flight Simulators Training Centres

Flight Training Devices

King Air B200 FTD

Fokker 100 CPT San Fernando Pilot Training Centre B737-800 FFS

B737 FMS CBT

CBT

ATR 72 FFS

INDRA IN AIRLINE INDUSTRY

TRAINING TOOLS COVERING ALL LEVELS OF SIMULATION

37

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

2009 Spanair AM Revenue Accounting

2009 Affinity Shopping mobile check-in

2009 Revenue Accounting (Aracs)

2008 Revenue Accounting (Aracs)

2008 Revenue Accounting (Aracs)

2008 Balance Scorecard amp CRM

2008 Clickair CRM

2007 Spanair Loyalty program (Aracs Fly)

2007 SEO optimization Excess baggage Ancillaries Web Check-in

2007 Airline Reservation System (eAracs)

2007 Revenue Accounting (Aracs)

2007 Revenue Accounting (Aracs)

2007 Interlineal billing prorate engine AM Services

2007 Revenue Accounting (Aracs)

2006 Iberia SME loyalty program amp Iberia Plus partner program

2006 Iberiacom website AM Services

SOME RECENT PROJECTS

INDRA IN AIRLINE INDUSTRY

38

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

38

Avda Bruselas 35

28108 Alcobendas (Madrid)

Spain

Tel + 34 914 807 053

wwwindraes

Page 24: Industry & Consumer Business Sector INDRA IN THE … in Airline... · Uplift Data Flight Systems ICH IDEC Interline Data Data Warehousing Credit Cards ATPCO SAP TCN ARACS FX INDRA

24

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

hellip INDRA RE-SHAPE YOUR ECOMMERCEFUNNEL TO INCREASE YOUR PROFIT hellip

INDRA IN AIRLINE INDUSTRY

CONSIDERATION

CONVERSION

AWARENESS

LOYALTY

CONSIDERATION

CONVERSION

AWARENESS

LOYALTY

01 WIDEN YOUR STAGES

CONSIDERATION

CONVERSION

AWARENESS

LOYALTY

02 SHORTEN THE PROCESS

Improve Rate Conversion

Get More Visitors

DOUBLE YOUR INCOMES IN LESS TIME

gtFROM THE CLASSIC

MODEL

25

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

hellip SATISFYING CUSTOMER NEEDS

INDRA IN AIRLINE INDUSTRY

Everything for my travel as I desire everywhere

Passengers want to be in control of their journey

EVERYNEED

Always on Go with you

Easy to use

configurable and

made for the

customer

Everything

needed for

travelling

EASY TO USE

EVERYWHERE

Everyone connected socializeEVERYONE

ME-COMMERCE

26

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

INDRA SOLUTIONS TO RE-SHAPE YOUR ECOMMERCE FUNNEL

INDRA IN AIRLINE INDUSTRY

LOYALTYCONVERSIONCONSIDERATIONAWARENESS

gt gt gt

WID

EN

STA

GE

S

SH

OR

TE

N P

RO

CE

SS

SEO strategy

Mobile channel

Emarketing campaigns

Benchmarking Web

Content Syndication

Customer Intelligence

Social Media Optimization

IVR amp Video IVR

Product strategy

Virtual assistant

Affinity shopping

Customer Experience Cache

Datamining BI

Recommender System

Payment methods scoring

New and flexible payments options

Ancillariesintegration

On-line channels convergence

Preventive Fraud Control

NETplus

Marketing SMS

Loyalty program

Personalization

1to1 Marketing

27

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

BI CRM amp FFP

In line with Airline strategy we adapt our airline solutions frameworks to each specific

requirements Practical and easy to implement solutions for Airline Balance Scorecard

Customer Relationship Management and Frequent Flyer Programs that already include

the airline industry practices business process and key performance indicators

A reliable platform that can evolve and escalate to match business growth changes in the

environment and new requirements

ldquoKnow your customersrdquoldquoOffer what they needrdquo

ldquoProactive hearing and

quick responserdquo

++

ldquoAdd valuerdquo

=

LOYALTY

euroMarketing SalesQuality amp

Service

Customer Insight

INDRA IN AIRLINE INDUSTRY

28

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

BUSINESS INTELLIGENCE

Industry applications

Corporate DW

Sales DW

Decision Support System

Data Mining

Customer Intelligence Business Intelligence

Indra has strategic alliances with main BI system providers

Data Warehouse Data Mart Airline Industry models

Financial Sales Marketing HHRRhellip

Business Intelligence Balanced Scorecard

Financial Applications Budgeting cash management

simulation working capital needs consolidation

management models for cost control

Commercial Intelligence market and trend analysis

customer behavior and preferences fraud prevention

data mininghellip

INDRA IN AIRLINE INDUSTRY

Own flexible methodology adapted to airlines A framework that can be implemented in a

modular approach

We provide data marts ldquoready to userdquo specific KPI definitions according to airline industry

requirements

29

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

FRM SOLUTIONS

FRM is Indra vision of Customer Relationship Management for airline customers

Flyer Relationship Management

Sales and marketing campaigns are not the only moments of contact with a customer Go

beyond and take advantage of all the moments during a travel you can contact your

customers to better improve their passenger experience

Flyer Relationship

Management

Airline oriented CRM

INDRA IN AIRLINE INDUSTRY

30

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

FRM PACKAGES

Basic Call Centre + Marketing

bull Passenger users and contact

management

bull Agencies operators and company

management

bull Complaint requests and suggestion

management

bull Call Centre activity control workflow

(escalated)

bull Integrated email channel

bull Integrated fax and phone channel

bull Sending outbound static campaigns

bull Tracking call centre reports and

outbound campaigns

bull Initial and periodic data uploading

gt Base Pack

Commercial datamart

Planning and operations datamart

Analytical reports and dashboards

Analytic Pack

bull Outgoing dynamic campaigns and

Advanced Segmentation

bull Target Event Log

bull Management and delivery of

vouchers discounts and bonuses

bull Real time campaigns

Requires Analytic Pack

bull Massive claims control

bull Basic integration with other

corporate applications

bull Custom workflows (resident data

control)

bull New Features

bull Group reservation management

bullRequests reception

bullOffer Generation

bullTracking

bull Public Web portal for customers

Marketing+ Pack

Call Centre+ Pack Group Pack

Connectivity Pack

Integration with the reservation and

operational systems and with flight

planning systems

Connectivity+ Pack

Integration for CTI Fax and other

communication channels

Base Analysis

Functionality

AdvancedConnectivity

INDRA IN AIRLINE INDUSTRY

31

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

FRM SCALABILITY

The Base Pack is sufficient to have a functional and operational Indra FRM

system It can then be expanded with the features that best suit the needs and

priorities of the airline

There is no need to implement Indra FRM in a single phase A gradual

implementation of the product is recommended strengthening capabilities and

expertise in each phase thus being able to address new phases with greater

probability of success and having an opportunity of rethinking the next phase and

future growing with the system

Planning example

Basic Functionality1

PHASE

Base PackBasic CC Basic Marketing

Advanced CC

2PHASE

CC Pack +Connectivity PackGroup Pack

Analytic Marketing 3

PHASE

Marketing Pack +Analytic Pack

Upcoming features4

PHASE

Connectivity Pack +New developments

Between 6 and 8 months According to analysis According to analysis According to analysis

INDRA IN AIRLINE INDUSTRY

32

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

INDRA IN AIRLINE INDUSTRY

Proven methodology flexible and modular approach according to software development

practices and standards

CRS integration Inventory Management integration and

other airline specific software

ERP solutions for Airlines

Fuel Trading (Allegro)

Bespoke development

SOA Governance and Architecture

iBuilder our framework to develop under SOA paradigm

hellip

SYSTEM DEVELOMENT ANDINTEGRATION

33

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

CONSULTING

Airline Strategy and

Business Process

Improvement

Fleet Plan

Aircraft evaluation

financing and

selection

Operations

Maintenance and

Engineering

Market Analysis

Network Planning

Commercial and IT

Consultancy

Business Planning Strategic objectives definition markets fleet products and

services and on top of that financing But not only write it downhellip we also

support the airline in implementing this Strategic Plan until the end Business

Process Reengineering

A comprehensive understanding of the market is crucial for airline business

development and becomes vital for new incomers (start-up) An adequate

Network Design is the starting point in the path of getting benefits

Fleet selection according to the Network is probably the most importance decision

to be taken Our experts can collaborate in taking the best choice Financial

consulting in aircraft and spare parts purchaseacquisition lease management hellip

How can I make fuel savings Is there any space to improve my operations

model Can I assign the resources in better way How can I manage better my

spare parts rotable and reparable Insourcing or outsourcing

Distribution channels product design sales improvement revenue management

e-commerce developmenthellip and all supported by IT systems

Our consulting services include a specific and specialized Airline Consulting

INDRA IN AIRLINE INDUSTRY

34

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

Our service management models are the result of our vast experience in providing

outsourcing services (AM ITO SaaS hellip) These models are not only innovative in

operative models but pricing models according to business indicators evolution and

performance that make them best-of-breed services in the market

INDRA IN AIRLINE INDUSTRY

BPOAM

Preset objective costs

Service Level Agreements and productivity

Performance

Delivery deadlines

And all stated in a customer relationship

collaborative framework

INDRA is accountable for the maintenance

(corrective evolutive adaptative and

support) of airlinersquos applications (legacy or

market standard) with the following

features

AMBPO Referencies in Airlines

OUTSOURCING

35

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

Eurofighter Typhoon

AV-8B+ Harrier

F-18 Hornet

F-14 Tomcat

F-16 Falcon

Mirage F-1

F-5 Freedom

A-7 Corsair

C-101

C-130 Hercules

CN-235

A400M

EC135

EC145

AS 350

EC225

AS 532 Cougar

S-76

Tiger

CH-47 Chinook

S-70A Black Hawk

SH-60B Seahawk

MH-53

A-320

ATR 4272

Boeing 737-800

King Air B200

Fokker 100

Fokker 50

Railway

Port Cranes

Buses

Trucks

Machinery

Experience

Customers

ORLANDO

MADRID

MUNICH

INDRA IN AIRLINE INDUSTRY

SIMULATION 30 YEARS OF SUCCESS

36

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

Procedures Trainers Full Flight Simulators Training Centres

Flight Training Devices

King Air B200 FTD

Fokker 100 CPT San Fernando Pilot Training Centre B737-800 FFS

B737 FMS CBT

CBT

ATR 72 FFS

INDRA IN AIRLINE INDUSTRY

TRAINING TOOLS COVERING ALL LEVELS OF SIMULATION

37

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

2009 Spanair AM Revenue Accounting

2009 Affinity Shopping mobile check-in

2009 Revenue Accounting (Aracs)

2008 Revenue Accounting (Aracs)

2008 Revenue Accounting (Aracs)

2008 Balance Scorecard amp CRM

2008 Clickair CRM

2007 Spanair Loyalty program (Aracs Fly)

2007 SEO optimization Excess baggage Ancillaries Web Check-in

2007 Airline Reservation System (eAracs)

2007 Revenue Accounting (Aracs)

2007 Revenue Accounting (Aracs)

2007 Interlineal billing prorate engine AM Services

2007 Revenue Accounting (Aracs)

2006 Iberia SME loyalty program amp Iberia Plus partner program

2006 Iberiacom website AM Services

SOME RECENT PROJECTS

INDRA IN AIRLINE INDUSTRY

38

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

38

Avda Bruselas 35

28108 Alcobendas (Madrid)

Spain

Tel + 34 914 807 053

wwwindraes

Page 25: Industry & Consumer Business Sector INDRA IN THE … in Airline... · Uplift Data Flight Systems ICH IDEC Interline Data Data Warehousing Credit Cards ATPCO SAP TCN ARACS FX INDRA

25

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

hellip SATISFYING CUSTOMER NEEDS

INDRA IN AIRLINE INDUSTRY

Everything for my travel as I desire everywhere

Passengers want to be in control of their journey

EVERYNEED

Always on Go with you

Easy to use

configurable and

made for the

customer

Everything

needed for

travelling

EASY TO USE

EVERYWHERE

Everyone connected socializeEVERYONE

ME-COMMERCE

26

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

INDRA SOLUTIONS TO RE-SHAPE YOUR ECOMMERCE FUNNEL

INDRA IN AIRLINE INDUSTRY

LOYALTYCONVERSIONCONSIDERATIONAWARENESS

gt gt gt

WID

EN

STA

GE

S

SH

OR

TE

N P

RO

CE

SS

SEO strategy

Mobile channel

Emarketing campaigns

Benchmarking Web

Content Syndication

Customer Intelligence

Social Media Optimization

IVR amp Video IVR

Product strategy

Virtual assistant

Affinity shopping

Customer Experience Cache

Datamining BI

Recommender System

Payment methods scoring

New and flexible payments options

Ancillariesintegration

On-line channels convergence

Preventive Fraud Control

NETplus

Marketing SMS

Loyalty program

Personalization

1to1 Marketing

27

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

BI CRM amp FFP

In line with Airline strategy we adapt our airline solutions frameworks to each specific

requirements Practical and easy to implement solutions for Airline Balance Scorecard

Customer Relationship Management and Frequent Flyer Programs that already include

the airline industry practices business process and key performance indicators

A reliable platform that can evolve and escalate to match business growth changes in the

environment and new requirements

ldquoKnow your customersrdquoldquoOffer what they needrdquo

ldquoProactive hearing and

quick responserdquo

++

ldquoAdd valuerdquo

=

LOYALTY

euroMarketing SalesQuality amp

Service

Customer Insight

INDRA IN AIRLINE INDUSTRY

28

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

BUSINESS INTELLIGENCE

Industry applications

Corporate DW

Sales DW

Decision Support System

Data Mining

Customer Intelligence Business Intelligence

Indra has strategic alliances with main BI system providers

Data Warehouse Data Mart Airline Industry models

Financial Sales Marketing HHRRhellip

Business Intelligence Balanced Scorecard

Financial Applications Budgeting cash management

simulation working capital needs consolidation

management models for cost control

Commercial Intelligence market and trend analysis

customer behavior and preferences fraud prevention

data mininghellip

INDRA IN AIRLINE INDUSTRY

Own flexible methodology adapted to airlines A framework that can be implemented in a

modular approach

We provide data marts ldquoready to userdquo specific KPI definitions according to airline industry

requirements

29

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

FRM SOLUTIONS

FRM is Indra vision of Customer Relationship Management for airline customers

Flyer Relationship Management

Sales and marketing campaigns are not the only moments of contact with a customer Go

beyond and take advantage of all the moments during a travel you can contact your

customers to better improve their passenger experience

Flyer Relationship

Management

Airline oriented CRM

INDRA IN AIRLINE INDUSTRY

30

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

FRM PACKAGES

Basic Call Centre + Marketing

bull Passenger users and contact

management

bull Agencies operators and company

management

bull Complaint requests and suggestion

management

bull Call Centre activity control workflow

(escalated)

bull Integrated email channel

bull Integrated fax and phone channel

bull Sending outbound static campaigns

bull Tracking call centre reports and

outbound campaigns

bull Initial and periodic data uploading

gt Base Pack

Commercial datamart

Planning and operations datamart

Analytical reports and dashboards

Analytic Pack

bull Outgoing dynamic campaigns and

Advanced Segmentation

bull Target Event Log

bull Management and delivery of

vouchers discounts and bonuses

bull Real time campaigns

Requires Analytic Pack

bull Massive claims control

bull Basic integration with other

corporate applications

bull Custom workflows (resident data

control)

bull New Features

bull Group reservation management

bullRequests reception

bullOffer Generation

bullTracking

bull Public Web portal for customers

Marketing+ Pack

Call Centre+ Pack Group Pack

Connectivity Pack

Integration with the reservation and

operational systems and with flight

planning systems

Connectivity+ Pack

Integration for CTI Fax and other

communication channels

Base Analysis

Functionality

AdvancedConnectivity

INDRA IN AIRLINE INDUSTRY

31

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

FRM SCALABILITY

The Base Pack is sufficient to have a functional and operational Indra FRM

system It can then be expanded with the features that best suit the needs and

priorities of the airline

There is no need to implement Indra FRM in a single phase A gradual

implementation of the product is recommended strengthening capabilities and

expertise in each phase thus being able to address new phases with greater

probability of success and having an opportunity of rethinking the next phase and

future growing with the system

Planning example

Basic Functionality1

PHASE

Base PackBasic CC Basic Marketing

Advanced CC

2PHASE

CC Pack +Connectivity PackGroup Pack

Analytic Marketing 3

PHASE

Marketing Pack +Analytic Pack

Upcoming features4

PHASE

Connectivity Pack +New developments

Between 6 and 8 months According to analysis According to analysis According to analysis

INDRA IN AIRLINE INDUSTRY

32

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

INDRA IN AIRLINE INDUSTRY

Proven methodology flexible and modular approach according to software development

practices and standards

CRS integration Inventory Management integration and

other airline specific software

ERP solutions for Airlines

Fuel Trading (Allegro)

Bespoke development

SOA Governance and Architecture

iBuilder our framework to develop under SOA paradigm

hellip

SYSTEM DEVELOMENT ANDINTEGRATION

33

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

CONSULTING

Airline Strategy and

Business Process

Improvement

Fleet Plan

Aircraft evaluation

financing and

selection

Operations

Maintenance and

Engineering

Market Analysis

Network Planning

Commercial and IT

Consultancy

Business Planning Strategic objectives definition markets fleet products and

services and on top of that financing But not only write it downhellip we also

support the airline in implementing this Strategic Plan until the end Business

Process Reengineering

A comprehensive understanding of the market is crucial for airline business

development and becomes vital for new incomers (start-up) An adequate

Network Design is the starting point in the path of getting benefits

Fleet selection according to the Network is probably the most importance decision

to be taken Our experts can collaborate in taking the best choice Financial

consulting in aircraft and spare parts purchaseacquisition lease management hellip

How can I make fuel savings Is there any space to improve my operations

model Can I assign the resources in better way How can I manage better my

spare parts rotable and reparable Insourcing or outsourcing

Distribution channels product design sales improvement revenue management

e-commerce developmenthellip and all supported by IT systems

Our consulting services include a specific and specialized Airline Consulting

INDRA IN AIRLINE INDUSTRY

34

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

Our service management models are the result of our vast experience in providing

outsourcing services (AM ITO SaaS hellip) These models are not only innovative in

operative models but pricing models according to business indicators evolution and

performance that make them best-of-breed services in the market

INDRA IN AIRLINE INDUSTRY

BPOAM

Preset objective costs

Service Level Agreements and productivity

Performance

Delivery deadlines

And all stated in a customer relationship

collaborative framework

INDRA is accountable for the maintenance

(corrective evolutive adaptative and

support) of airlinersquos applications (legacy or

market standard) with the following

features

AMBPO Referencies in Airlines

OUTSOURCING

35

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

Eurofighter Typhoon

AV-8B+ Harrier

F-18 Hornet

F-14 Tomcat

F-16 Falcon

Mirage F-1

F-5 Freedom

A-7 Corsair

C-101

C-130 Hercules

CN-235

A400M

EC135

EC145

AS 350

EC225

AS 532 Cougar

S-76

Tiger

CH-47 Chinook

S-70A Black Hawk

SH-60B Seahawk

MH-53

A-320

ATR 4272

Boeing 737-800

King Air B200

Fokker 100

Fokker 50

Railway

Port Cranes

Buses

Trucks

Machinery

Experience

Customers

ORLANDO

MADRID

MUNICH

INDRA IN AIRLINE INDUSTRY

SIMULATION 30 YEARS OF SUCCESS

36

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

Procedures Trainers Full Flight Simulators Training Centres

Flight Training Devices

King Air B200 FTD

Fokker 100 CPT San Fernando Pilot Training Centre B737-800 FFS

B737 FMS CBT

CBT

ATR 72 FFS

INDRA IN AIRLINE INDUSTRY

TRAINING TOOLS COVERING ALL LEVELS OF SIMULATION

37

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

2009 Spanair AM Revenue Accounting

2009 Affinity Shopping mobile check-in

2009 Revenue Accounting (Aracs)

2008 Revenue Accounting (Aracs)

2008 Revenue Accounting (Aracs)

2008 Balance Scorecard amp CRM

2008 Clickair CRM

2007 Spanair Loyalty program (Aracs Fly)

2007 SEO optimization Excess baggage Ancillaries Web Check-in

2007 Airline Reservation System (eAracs)

2007 Revenue Accounting (Aracs)

2007 Revenue Accounting (Aracs)

2007 Interlineal billing prorate engine AM Services

2007 Revenue Accounting (Aracs)

2006 Iberia SME loyalty program amp Iberia Plus partner program

2006 Iberiacom website AM Services

SOME RECENT PROJECTS

INDRA IN AIRLINE INDUSTRY

38

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

38

Avda Bruselas 35

28108 Alcobendas (Madrid)

Spain

Tel + 34 914 807 053

wwwindraes

Page 26: Industry & Consumer Business Sector INDRA IN THE … in Airline... · Uplift Data Flight Systems ICH IDEC Interline Data Data Warehousing Credit Cards ATPCO SAP TCN ARACS FX INDRA

26

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

INDRA SOLUTIONS TO RE-SHAPE YOUR ECOMMERCE FUNNEL

INDRA IN AIRLINE INDUSTRY

LOYALTYCONVERSIONCONSIDERATIONAWARENESS

gt gt gt

WID

EN

STA

GE

S

SH

OR

TE

N P

RO

CE

SS

SEO strategy

Mobile channel

Emarketing campaigns

Benchmarking Web

Content Syndication

Customer Intelligence

Social Media Optimization

IVR amp Video IVR

Product strategy

Virtual assistant

Affinity shopping

Customer Experience Cache

Datamining BI

Recommender System

Payment methods scoring

New and flexible payments options

Ancillariesintegration

On-line channels convergence

Preventive Fraud Control

NETplus

Marketing SMS

Loyalty program

Personalization

1to1 Marketing

27

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

BI CRM amp FFP

In line with Airline strategy we adapt our airline solutions frameworks to each specific

requirements Practical and easy to implement solutions for Airline Balance Scorecard

Customer Relationship Management and Frequent Flyer Programs that already include

the airline industry practices business process and key performance indicators

A reliable platform that can evolve and escalate to match business growth changes in the

environment and new requirements

ldquoKnow your customersrdquoldquoOffer what they needrdquo

ldquoProactive hearing and

quick responserdquo

++

ldquoAdd valuerdquo

=

LOYALTY

euroMarketing SalesQuality amp

Service

Customer Insight

INDRA IN AIRLINE INDUSTRY

28

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

BUSINESS INTELLIGENCE

Industry applications

Corporate DW

Sales DW

Decision Support System

Data Mining

Customer Intelligence Business Intelligence

Indra has strategic alliances with main BI system providers

Data Warehouse Data Mart Airline Industry models

Financial Sales Marketing HHRRhellip

Business Intelligence Balanced Scorecard

Financial Applications Budgeting cash management

simulation working capital needs consolidation

management models for cost control

Commercial Intelligence market and trend analysis

customer behavior and preferences fraud prevention

data mininghellip

INDRA IN AIRLINE INDUSTRY

Own flexible methodology adapted to airlines A framework that can be implemented in a

modular approach

We provide data marts ldquoready to userdquo specific KPI definitions according to airline industry

requirements

29

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

FRM SOLUTIONS

FRM is Indra vision of Customer Relationship Management for airline customers

Flyer Relationship Management

Sales and marketing campaigns are not the only moments of contact with a customer Go

beyond and take advantage of all the moments during a travel you can contact your

customers to better improve their passenger experience

Flyer Relationship

Management

Airline oriented CRM

INDRA IN AIRLINE INDUSTRY

30

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

FRM PACKAGES

Basic Call Centre + Marketing

bull Passenger users and contact

management

bull Agencies operators and company

management

bull Complaint requests and suggestion

management

bull Call Centre activity control workflow

(escalated)

bull Integrated email channel

bull Integrated fax and phone channel

bull Sending outbound static campaigns

bull Tracking call centre reports and

outbound campaigns

bull Initial and periodic data uploading

gt Base Pack

Commercial datamart

Planning and operations datamart

Analytical reports and dashboards

Analytic Pack

bull Outgoing dynamic campaigns and

Advanced Segmentation

bull Target Event Log

bull Management and delivery of

vouchers discounts and bonuses

bull Real time campaigns

Requires Analytic Pack

bull Massive claims control

bull Basic integration with other

corporate applications

bull Custom workflows (resident data

control)

bull New Features

bull Group reservation management

bullRequests reception

bullOffer Generation

bullTracking

bull Public Web portal for customers

Marketing+ Pack

Call Centre+ Pack Group Pack

Connectivity Pack

Integration with the reservation and

operational systems and with flight

planning systems

Connectivity+ Pack

Integration for CTI Fax and other

communication channels

Base Analysis

Functionality

AdvancedConnectivity

INDRA IN AIRLINE INDUSTRY

31

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

FRM SCALABILITY

The Base Pack is sufficient to have a functional and operational Indra FRM

system It can then be expanded with the features that best suit the needs and

priorities of the airline

There is no need to implement Indra FRM in a single phase A gradual

implementation of the product is recommended strengthening capabilities and

expertise in each phase thus being able to address new phases with greater

probability of success and having an opportunity of rethinking the next phase and

future growing with the system

Planning example

Basic Functionality1

PHASE

Base PackBasic CC Basic Marketing

Advanced CC

2PHASE

CC Pack +Connectivity PackGroup Pack

Analytic Marketing 3

PHASE

Marketing Pack +Analytic Pack

Upcoming features4

PHASE

Connectivity Pack +New developments

Between 6 and 8 months According to analysis According to analysis According to analysis

INDRA IN AIRLINE INDUSTRY

32

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

INDRA IN AIRLINE INDUSTRY

Proven methodology flexible and modular approach according to software development

practices and standards

CRS integration Inventory Management integration and

other airline specific software

ERP solutions for Airlines

Fuel Trading (Allegro)

Bespoke development

SOA Governance and Architecture

iBuilder our framework to develop under SOA paradigm

hellip

SYSTEM DEVELOMENT ANDINTEGRATION

33

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

CONSULTING

Airline Strategy and

Business Process

Improvement

Fleet Plan

Aircraft evaluation

financing and

selection

Operations

Maintenance and

Engineering

Market Analysis

Network Planning

Commercial and IT

Consultancy

Business Planning Strategic objectives definition markets fleet products and

services and on top of that financing But not only write it downhellip we also

support the airline in implementing this Strategic Plan until the end Business

Process Reengineering

A comprehensive understanding of the market is crucial for airline business

development and becomes vital for new incomers (start-up) An adequate

Network Design is the starting point in the path of getting benefits

Fleet selection according to the Network is probably the most importance decision

to be taken Our experts can collaborate in taking the best choice Financial

consulting in aircraft and spare parts purchaseacquisition lease management hellip

How can I make fuel savings Is there any space to improve my operations

model Can I assign the resources in better way How can I manage better my

spare parts rotable and reparable Insourcing or outsourcing

Distribution channels product design sales improvement revenue management

e-commerce developmenthellip and all supported by IT systems

Our consulting services include a specific and specialized Airline Consulting

INDRA IN AIRLINE INDUSTRY

34

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

Our service management models are the result of our vast experience in providing

outsourcing services (AM ITO SaaS hellip) These models are not only innovative in

operative models but pricing models according to business indicators evolution and

performance that make them best-of-breed services in the market

INDRA IN AIRLINE INDUSTRY

BPOAM

Preset objective costs

Service Level Agreements and productivity

Performance

Delivery deadlines

And all stated in a customer relationship

collaborative framework

INDRA is accountable for the maintenance

(corrective evolutive adaptative and

support) of airlinersquos applications (legacy or

market standard) with the following

features

AMBPO Referencies in Airlines

OUTSOURCING

35

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

Eurofighter Typhoon

AV-8B+ Harrier

F-18 Hornet

F-14 Tomcat

F-16 Falcon

Mirage F-1

F-5 Freedom

A-7 Corsair

C-101

C-130 Hercules

CN-235

A400M

EC135

EC145

AS 350

EC225

AS 532 Cougar

S-76

Tiger

CH-47 Chinook

S-70A Black Hawk

SH-60B Seahawk

MH-53

A-320

ATR 4272

Boeing 737-800

King Air B200

Fokker 100

Fokker 50

Railway

Port Cranes

Buses

Trucks

Machinery

Experience

Customers

ORLANDO

MADRID

MUNICH

INDRA IN AIRLINE INDUSTRY

SIMULATION 30 YEARS OF SUCCESS

36

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

Procedures Trainers Full Flight Simulators Training Centres

Flight Training Devices

King Air B200 FTD

Fokker 100 CPT San Fernando Pilot Training Centre B737-800 FFS

B737 FMS CBT

CBT

ATR 72 FFS

INDRA IN AIRLINE INDUSTRY

TRAINING TOOLS COVERING ALL LEVELS OF SIMULATION

37

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

2009 Spanair AM Revenue Accounting

2009 Affinity Shopping mobile check-in

2009 Revenue Accounting (Aracs)

2008 Revenue Accounting (Aracs)

2008 Revenue Accounting (Aracs)

2008 Balance Scorecard amp CRM

2008 Clickair CRM

2007 Spanair Loyalty program (Aracs Fly)

2007 SEO optimization Excess baggage Ancillaries Web Check-in

2007 Airline Reservation System (eAracs)

2007 Revenue Accounting (Aracs)

2007 Revenue Accounting (Aracs)

2007 Interlineal billing prorate engine AM Services

2007 Revenue Accounting (Aracs)

2006 Iberia SME loyalty program amp Iberia Plus partner program

2006 Iberiacom website AM Services

SOME RECENT PROJECTS

INDRA IN AIRLINE INDUSTRY

38

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

38

Avda Bruselas 35

28108 Alcobendas (Madrid)

Spain

Tel + 34 914 807 053

wwwindraes

Page 27: Industry & Consumer Business Sector INDRA IN THE … in Airline... · Uplift Data Flight Systems ICH IDEC Interline Data Data Warehousing Credit Cards ATPCO SAP TCN ARACS FX INDRA

27

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

BI CRM amp FFP

In line with Airline strategy we adapt our airline solutions frameworks to each specific

requirements Practical and easy to implement solutions for Airline Balance Scorecard

Customer Relationship Management and Frequent Flyer Programs that already include

the airline industry practices business process and key performance indicators

A reliable platform that can evolve and escalate to match business growth changes in the

environment and new requirements

ldquoKnow your customersrdquoldquoOffer what they needrdquo

ldquoProactive hearing and

quick responserdquo

++

ldquoAdd valuerdquo

=

LOYALTY

euroMarketing SalesQuality amp

Service

Customer Insight

INDRA IN AIRLINE INDUSTRY

28

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

BUSINESS INTELLIGENCE

Industry applications

Corporate DW

Sales DW

Decision Support System

Data Mining

Customer Intelligence Business Intelligence

Indra has strategic alliances with main BI system providers

Data Warehouse Data Mart Airline Industry models

Financial Sales Marketing HHRRhellip

Business Intelligence Balanced Scorecard

Financial Applications Budgeting cash management

simulation working capital needs consolidation

management models for cost control

Commercial Intelligence market and trend analysis

customer behavior and preferences fraud prevention

data mininghellip

INDRA IN AIRLINE INDUSTRY

Own flexible methodology adapted to airlines A framework that can be implemented in a

modular approach

We provide data marts ldquoready to userdquo specific KPI definitions according to airline industry

requirements

29

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

FRM SOLUTIONS

FRM is Indra vision of Customer Relationship Management for airline customers

Flyer Relationship Management

Sales and marketing campaigns are not the only moments of contact with a customer Go

beyond and take advantage of all the moments during a travel you can contact your

customers to better improve their passenger experience

Flyer Relationship

Management

Airline oriented CRM

INDRA IN AIRLINE INDUSTRY

30

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

FRM PACKAGES

Basic Call Centre + Marketing

bull Passenger users and contact

management

bull Agencies operators and company

management

bull Complaint requests and suggestion

management

bull Call Centre activity control workflow

(escalated)

bull Integrated email channel

bull Integrated fax and phone channel

bull Sending outbound static campaigns

bull Tracking call centre reports and

outbound campaigns

bull Initial and periodic data uploading

gt Base Pack

Commercial datamart

Planning and operations datamart

Analytical reports and dashboards

Analytic Pack

bull Outgoing dynamic campaigns and

Advanced Segmentation

bull Target Event Log

bull Management and delivery of

vouchers discounts and bonuses

bull Real time campaigns

Requires Analytic Pack

bull Massive claims control

bull Basic integration with other

corporate applications

bull Custom workflows (resident data

control)

bull New Features

bull Group reservation management

bullRequests reception

bullOffer Generation

bullTracking

bull Public Web portal for customers

Marketing+ Pack

Call Centre+ Pack Group Pack

Connectivity Pack

Integration with the reservation and

operational systems and with flight

planning systems

Connectivity+ Pack

Integration for CTI Fax and other

communication channels

Base Analysis

Functionality

AdvancedConnectivity

INDRA IN AIRLINE INDUSTRY

31

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

FRM SCALABILITY

The Base Pack is sufficient to have a functional and operational Indra FRM

system It can then be expanded with the features that best suit the needs and

priorities of the airline

There is no need to implement Indra FRM in a single phase A gradual

implementation of the product is recommended strengthening capabilities and

expertise in each phase thus being able to address new phases with greater

probability of success and having an opportunity of rethinking the next phase and

future growing with the system

Planning example

Basic Functionality1

PHASE

Base PackBasic CC Basic Marketing

Advanced CC

2PHASE

CC Pack +Connectivity PackGroup Pack

Analytic Marketing 3

PHASE

Marketing Pack +Analytic Pack

Upcoming features4

PHASE

Connectivity Pack +New developments

Between 6 and 8 months According to analysis According to analysis According to analysis

INDRA IN AIRLINE INDUSTRY

32

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

INDRA IN AIRLINE INDUSTRY

Proven methodology flexible and modular approach according to software development

practices and standards

CRS integration Inventory Management integration and

other airline specific software

ERP solutions for Airlines

Fuel Trading (Allegro)

Bespoke development

SOA Governance and Architecture

iBuilder our framework to develop under SOA paradigm

hellip

SYSTEM DEVELOMENT ANDINTEGRATION

33

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

CONSULTING

Airline Strategy and

Business Process

Improvement

Fleet Plan

Aircraft evaluation

financing and

selection

Operations

Maintenance and

Engineering

Market Analysis

Network Planning

Commercial and IT

Consultancy

Business Planning Strategic objectives definition markets fleet products and

services and on top of that financing But not only write it downhellip we also

support the airline in implementing this Strategic Plan until the end Business

Process Reengineering

A comprehensive understanding of the market is crucial for airline business

development and becomes vital for new incomers (start-up) An adequate

Network Design is the starting point in the path of getting benefits

Fleet selection according to the Network is probably the most importance decision

to be taken Our experts can collaborate in taking the best choice Financial

consulting in aircraft and spare parts purchaseacquisition lease management hellip

How can I make fuel savings Is there any space to improve my operations

model Can I assign the resources in better way How can I manage better my

spare parts rotable and reparable Insourcing or outsourcing

Distribution channels product design sales improvement revenue management

e-commerce developmenthellip and all supported by IT systems

Our consulting services include a specific and specialized Airline Consulting

INDRA IN AIRLINE INDUSTRY

34

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

Our service management models are the result of our vast experience in providing

outsourcing services (AM ITO SaaS hellip) These models are not only innovative in

operative models but pricing models according to business indicators evolution and

performance that make them best-of-breed services in the market

INDRA IN AIRLINE INDUSTRY

BPOAM

Preset objective costs

Service Level Agreements and productivity

Performance

Delivery deadlines

And all stated in a customer relationship

collaborative framework

INDRA is accountable for the maintenance

(corrective evolutive adaptative and

support) of airlinersquos applications (legacy or

market standard) with the following

features

AMBPO Referencies in Airlines

OUTSOURCING

35

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

Eurofighter Typhoon

AV-8B+ Harrier

F-18 Hornet

F-14 Tomcat

F-16 Falcon

Mirage F-1

F-5 Freedom

A-7 Corsair

C-101

C-130 Hercules

CN-235

A400M

EC135

EC145

AS 350

EC225

AS 532 Cougar

S-76

Tiger

CH-47 Chinook

S-70A Black Hawk

SH-60B Seahawk

MH-53

A-320

ATR 4272

Boeing 737-800

King Air B200

Fokker 100

Fokker 50

Railway

Port Cranes

Buses

Trucks

Machinery

Experience

Customers

ORLANDO

MADRID

MUNICH

INDRA IN AIRLINE INDUSTRY

SIMULATION 30 YEARS OF SUCCESS

36

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

Procedures Trainers Full Flight Simulators Training Centres

Flight Training Devices

King Air B200 FTD

Fokker 100 CPT San Fernando Pilot Training Centre B737-800 FFS

B737 FMS CBT

CBT

ATR 72 FFS

INDRA IN AIRLINE INDUSTRY

TRAINING TOOLS COVERING ALL LEVELS OF SIMULATION

37

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

2009 Spanair AM Revenue Accounting

2009 Affinity Shopping mobile check-in

2009 Revenue Accounting (Aracs)

2008 Revenue Accounting (Aracs)

2008 Revenue Accounting (Aracs)

2008 Balance Scorecard amp CRM

2008 Clickair CRM

2007 Spanair Loyalty program (Aracs Fly)

2007 SEO optimization Excess baggage Ancillaries Web Check-in

2007 Airline Reservation System (eAracs)

2007 Revenue Accounting (Aracs)

2007 Revenue Accounting (Aracs)

2007 Interlineal billing prorate engine AM Services

2007 Revenue Accounting (Aracs)

2006 Iberia SME loyalty program amp Iberia Plus partner program

2006 Iberiacom website AM Services

SOME RECENT PROJECTS

INDRA IN AIRLINE INDUSTRY

38

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

38

Avda Bruselas 35

28108 Alcobendas (Madrid)

Spain

Tel + 34 914 807 053

wwwindraes

Page 28: Industry & Consumer Business Sector INDRA IN THE … in Airline... · Uplift Data Flight Systems ICH IDEC Interline Data Data Warehousing Credit Cards ATPCO SAP TCN ARACS FX INDRA

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10

BUSINESS INTELLIGENCE

Industry applications

Corporate DW

Sales DW

Decision Support System

Data Mining

Customer Intelligence Business Intelligence

Indra has strategic alliances with main BI system providers

Data Warehouse Data Mart Airline Industry models

Financial Sales Marketing HHRRhellip

Business Intelligence Balanced Scorecard

Financial Applications Budgeting cash management

simulation working capital needs consolidation

management models for cost control

Commercial Intelligence market and trend analysis

customer behavior and preferences fraud prevention

data mininghellip

INDRA IN AIRLINE INDUSTRY

Own flexible methodology adapted to airlines A framework that can be implemented in a

modular approach

We provide data marts ldquoready to userdquo specific KPI definitions according to airline industry

requirements

29

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Air

line

s B

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ra copy

20

10

FRM SOLUTIONS

FRM is Indra vision of Customer Relationship Management for airline customers

Flyer Relationship Management

Sales and marketing campaigns are not the only moments of contact with a customer Go

beyond and take advantage of all the moments during a travel you can contact your

customers to better improve their passenger experience

Flyer Relationship

Management

Airline oriented CRM

INDRA IN AIRLINE INDUSTRY

30

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

FRM PACKAGES

Basic Call Centre + Marketing

bull Passenger users and contact

management

bull Agencies operators and company

management

bull Complaint requests and suggestion

management

bull Call Centre activity control workflow

(escalated)

bull Integrated email channel

bull Integrated fax and phone channel

bull Sending outbound static campaigns

bull Tracking call centre reports and

outbound campaigns

bull Initial and periodic data uploading

gt Base Pack

Commercial datamart

Planning and operations datamart

Analytical reports and dashboards

Analytic Pack

bull Outgoing dynamic campaigns and

Advanced Segmentation

bull Target Event Log

bull Management and delivery of

vouchers discounts and bonuses

bull Real time campaigns

Requires Analytic Pack

bull Massive claims control

bull Basic integration with other

corporate applications

bull Custom workflows (resident data

control)

bull New Features

bull Group reservation management

bullRequests reception

bullOffer Generation

bullTracking

bull Public Web portal for customers

Marketing+ Pack

Call Centre+ Pack Group Pack

Connectivity Pack

Integration with the reservation and

operational systems and with flight

planning systems

Connectivity+ Pack

Integration for CTI Fax and other

communication channels

Base Analysis

Functionality

AdvancedConnectivity

INDRA IN AIRLINE INDUSTRY

31

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

FRM SCALABILITY

The Base Pack is sufficient to have a functional and operational Indra FRM

system It can then be expanded with the features that best suit the needs and

priorities of the airline

There is no need to implement Indra FRM in a single phase A gradual

implementation of the product is recommended strengthening capabilities and

expertise in each phase thus being able to address new phases with greater

probability of success and having an opportunity of rethinking the next phase and

future growing with the system

Planning example

Basic Functionality1

PHASE

Base PackBasic CC Basic Marketing

Advanced CC

2PHASE

CC Pack +Connectivity PackGroup Pack

Analytic Marketing 3

PHASE

Marketing Pack +Analytic Pack

Upcoming features4

PHASE

Connectivity Pack +New developments

Between 6 and 8 months According to analysis According to analysis According to analysis

INDRA IN AIRLINE INDUSTRY

32

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

INDRA IN AIRLINE INDUSTRY

Proven methodology flexible and modular approach according to software development

practices and standards

CRS integration Inventory Management integration and

other airline specific software

ERP solutions for Airlines

Fuel Trading (Allegro)

Bespoke development

SOA Governance and Architecture

iBuilder our framework to develop under SOA paradigm

hellip

SYSTEM DEVELOMENT ANDINTEGRATION

33

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

CONSULTING

Airline Strategy and

Business Process

Improvement

Fleet Plan

Aircraft evaluation

financing and

selection

Operations

Maintenance and

Engineering

Market Analysis

Network Planning

Commercial and IT

Consultancy

Business Planning Strategic objectives definition markets fleet products and

services and on top of that financing But not only write it downhellip we also

support the airline in implementing this Strategic Plan until the end Business

Process Reengineering

A comprehensive understanding of the market is crucial for airline business

development and becomes vital for new incomers (start-up) An adequate

Network Design is the starting point in the path of getting benefits

Fleet selection according to the Network is probably the most importance decision

to be taken Our experts can collaborate in taking the best choice Financial

consulting in aircraft and spare parts purchaseacquisition lease management hellip

How can I make fuel savings Is there any space to improve my operations

model Can I assign the resources in better way How can I manage better my

spare parts rotable and reparable Insourcing or outsourcing

Distribution channels product design sales improvement revenue management

e-commerce developmenthellip and all supported by IT systems

Our consulting services include a specific and specialized Airline Consulting

INDRA IN AIRLINE INDUSTRY

34

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

Our service management models are the result of our vast experience in providing

outsourcing services (AM ITO SaaS hellip) These models are not only innovative in

operative models but pricing models according to business indicators evolution and

performance that make them best-of-breed services in the market

INDRA IN AIRLINE INDUSTRY

BPOAM

Preset objective costs

Service Level Agreements and productivity

Performance

Delivery deadlines

And all stated in a customer relationship

collaborative framework

INDRA is accountable for the maintenance

(corrective evolutive adaptative and

support) of airlinersquos applications (legacy or

market standard) with the following

features

AMBPO Referencies in Airlines

OUTSOURCING

35

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

Eurofighter Typhoon

AV-8B+ Harrier

F-18 Hornet

F-14 Tomcat

F-16 Falcon

Mirage F-1

F-5 Freedom

A-7 Corsair

C-101

C-130 Hercules

CN-235

A400M

EC135

EC145

AS 350

EC225

AS 532 Cougar

S-76

Tiger

CH-47 Chinook

S-70A Black Hawk

SH-60B Seahawk

MH-53

A-320

ATR 4272

Boeing 737-800

King Air B200

Fokker 100

Fokker 50

Railway

Port Cranes

Buses

Trucks

Machinery

Experience

Customers

ORLANDO

MADRID

MUNICH

INDRA IN AIRLINE INDUSTRY

SIMULATION 30 YEARS OF SUCCESS

36

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

Procedures Trainers Full Flight Simulators Training Centres

Flight Training Devices

King Air B200 FTD

Fokker 100 CPT San Fernando Pilot Training Centre B737-800 FFS

B737 FMS CBT

CBT

ATR 72 FFS

INDRA IN AIRLINE INDUSTRY

TRAINING TOOLS COVERING ALL LEVELS OF SIMULATION

37

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

2009 Spanair AM Revenue Accounting

2009 Affinity Shopping mobile check-in

2009 Revenue Accounting (Aracs)

2008 Revenue Accounting (Aracs)

2008 Revenue Accounting (Aracs)

2008 Balance Scorecard amp CRM

2008 Clickair CRM

2007 Spanair Loyalty program (Aracs Fly)

2007 SEO optimization Excess baggage Ancillaries Web Check-in

2007 Airline Reservation System (eAracs)

2007 Revenue Accounting (Aracs)

2007 Revenue Accounting (Aracs)

2007 Interlineal billing prorate engine AM Services

2007 Revenue Accounting (Aracs)

2006 Iberia SME loyalty program amp Iberia Plus partner program

2006 Iberiacom website AM Services

SOME RECENT PROJECTS

INDRA IN AIRLINE INDUSTRY

38

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

38

Avda Bruselas 35

28108 Alcobendas (Madrid)

Spain

Tel + 34 914 807 053

wwwindraes

Page 29: Industry & Consumer Business Sector INDRA IN THE … in Airline... · Uplift Data Flight Systems ICH IDEC Interline Data Data Warehousing Credit Cards ATPCO SAP TCN ARACS FX INDRA

29

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

FRM SOLUTIONS

FRM is Indra vision of Customer Relationship Management for airline customers

Flyer Relationship Management

Sales and marketing campaigns are not the only moments of contact with a customer Go

beyond and take advantage of all the moments during a travel you can contact your

customers to better improve their passenger experience

Flyer Relationship

Management

Airline oriented CRM

INDRA IN AIRLINE INDUSTRY

30

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

FRM PACKAGES

Basic Call Centre + Marketing

bull Passenger users and contact

management

bull Agencies operators and company

management

bull Complaint requests and suggestion

management

bull Call Centre activity control workflow

(escalated)

bull Integrated email channel

bull Integrated fax and phone channel

bull Sending outbound static campaigns

bull Tracking call centre reports and

outbound campaigns

bull Initial and periodic data uploading

gt Base Pack

Commercial datamart

Planning and operations datamart

Analytical reports and dashboards

Analytic Pack

bull Outgoing dynamic campaigns and

Advanced Segmentation

bull Target Event Log

bull Management and delivery of

vouchers discounts and bonuses

bull Real time campaigns

Requires Analytic Pack

bull Massive claims control

bull Basic integration with other

corporate applications

bull Custom workflows (resident data

control)

bull New Features

bull Group reservation management

bullRequests reception

bullOffer Generation

bullTracking

bull Public Web portal for customers

Marketing+ Pack

Call Centre+ Pack Group Pack

Connectivity Pack

Integration with the reservation and

operational systems and with flight

planning systems

Connectivity+ Pack

Integration for CTI Fax and other

communication channels

Base Analysis

Functionality

AdvancedConnectivity

INDRA IN AIRLINE INDUSTRY

31

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

FRM SCALABILITY

The Base Pack is sufficient to have a functional and operational Indra FRM

system It can then be expanded with the features that best suit the needs and

priorities of the airline

There is no need to implement Indra FRM in a single phase A gradual

implementation of the product is recommended strengthening capabilities and

expertise in each phase thus being able to address new phases with greater

probability of success and having an opportunity of rethinking the next phase and

future growing with the system

Planning example

Basic Functionality1

PHASE

Base PackBasic CC Basic Marketing

Advanced CC

2PHASE

CC Pack +Connectivity PackGroup Pack

Analytic Marketing 3

PHASE

Marketing Pack +Analytic Pack

Upcoming features4

PHASE

Connectivity Pack +New developments

Between 6 and 8 months According to analysis According to analysis According to analysis

INDRA IN AIRLINE INDUSTRY

32

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

INDRA IN AIRLINE INDUSTRY

Proven methodology flexible and modular approach according to software development

practices and standards

CRS integration Inventory Management integration and

other airline specific software

ERP solutions for Airlines

Fuel Trading (Allegro)

Bespoke development

SOA Governance and Architecture

iBuilder our framework to develop under SOA paradigm

hellip

SYSTEM DEVELOMENT ANDINTEGRATION

33

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

CONSULTING

Airline Strategy and

Business Process

Improvement

Fleet Plan

Aircraft evaluation

financing and

selection

Operations

Maintenance and

Engineering

Market Analysis

Network Planning

Commercial and IT

Consultancy

Business Planning Strategic objectives definition markets fleet products and

services and on top of that financing But not only write it downhellip we also

support the airline in implementing this Strategic Plan until the end Business

Process Reengineering

A comprehensive understanding of the market is crucial for airline business

development and becomes vital for new incomers (start-up) An adequate

Network Design is the starting point in the path of getting benefits

Fleet selection according to the Network is probably the most importance decision

to be taken Our experts can collaborate in taking the best choice Financial

consulting in aircraft and spare parts purchaseacquisition lease management hellip

How can I make fuel savings Is there any space to improve my operations

model Can I assign the resources in better way How can I manage better my

spare parts rotable and reparable Insourcing or outsourcing

Distribution channels product design sales improvement revenue management

e-commerce developmenthellip and all supported by IT systems

Our consulting services include a specific and specialized Airline Consulting

INDRA IN AIRLINE INDUSTRY

34

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

Our service management models are the result of our vast experience in providing

outsourcing services (AM ITO SaaS hellip) These models are not only innovative in

operative models but pricing models according to business indicators evolution and

performance that make them best-of-breed services in the market

INDRA IN AIRLINE INDUSTRY

BPOAM

Preset objective costs

Service Level Agreements and productivity

Performance

Delivery deadlines

And all stated in a customer relationship

collaborative framework

INDRA is accountable for the maintenance

(corrective evolutive adaptative and

support) of airlinersquos applications (legacy or

market standard) with the following

features

AMBPO Referencies in Airlines

OUTSOURCING

35

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

Eurofighter Typhoon

AV-8B+ Harrier

F-18 Hornet

F-14 Tomcat

F-16 Falcon

Mirage F-1

F-5 Freedom

A-7 Corsair

C-101

C-130 Hercules

CN-235

A400M

EC135

EC145

AS 350

EC225

AS 532 Cougar

S-76

Tiger

CH-47 Chinook

S-70A Black Hawk

SH-60B Seahawk

MH-53

A-320

ATR 4272

Boeing 737-800

King Air B200

Fokker 100

Fokker 50

Railway

Port Cranes

Buses

Trucks

Machinery

Experience

Customers

ORLANDO

MADRID

MUNICH

INDRA IN AIRLINE INDUSTRY

SIMULATION 30 YEARS OF SUCCESS

36

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

Procedures Trainers Full Flight Simulators Training Centres

Flight Training Devices

King Air B200 FTD

Fokker 100 CPT San Fernando Pilot Training Centre B737-800 FFS

B737 FMS CBT

CBT

ATR 72 FFS

INDRA IN AIRLINE INDUSTRY

TRAINING TOOLS COVERING ALL LEVELS OF SIMULATION

37

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

2009 Spanair AM Revenue Accounting

2009 Affinity Shopping mobile check-in

2009 Revenue Accounting (Aracs)

2008 Revenue Accounting (Aracs)

2008 Revenue Accounting (Aracs)

2008 Balance Scorecard amp CRM

2008 Clickair CRM

2007 Spanair Loyalty program (Aracs Fly)

2007 SEO optimization Excess baggage Ancillaries Web Check-in

2007 Airline Reservation System (eAracs)

2007 Revenue Accounting (Aracs)

2007 Revenue Accounting (Aracs)

2007 Interlineal billing prorate engine AM Services

2007 Revenue Accounting (Aracs)

2006 Iberia SME loyalty program amp Iberia Plus partner program

2006 Iberiacom website AM Services

SOME RECENT PROJECTS

INDRA IN AIRLINE INDUSTRY

38

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

38

Avda Bruselas 35

28108 Alcobendas (Madrid)

Spain

Tel + 34 914 807 053

wwwindraes

Page 30: Industry & Consumer Business Sector INDRA IN THE … in Airline... · Uplift Data Flight Systems ICH IDEC Interline Data Data Warehousing Credit Cards ATPCO SAP TCN ARACS FX INDRA

30

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

FRM PACKAGES

Basic Call Centre + Marketing

bull Passenger users and contact

management

bull Agencies operators and company

management

bull Complaint requests and suggestion

management

bull Call Centre activity control workflow

(escalated)

bull Integrated email channel

bull Integrated fax and phone channel

bull Sending outbound static campaigns

bull Tracking call centre reports and

outbound campaigns

bull Initial and periodic data uploading

gt Base Pack

Commercial datamart

Planning and operations datamart

Analytical reports and dashboards

Analytic Pack

bull Outgoing dynamic campaigns and

Advanced Segmentation

bull Target Event Log

bull Management and delivery of

vouchers discounts and bonuses

bull Real time campaigns

Requires Analytic Pack

bull Massive claims control

bull Basic integration with other

corporate applications

bull Custom workflows (resident data

control)

bull New Features

bull Group reservation management

bullRequests reception

bullOffer Generation

bullTracking

bull Public Web portal for customers

Marketing+ Pack

Call Centre+ Pack Group Pack

Connectivity Pack

Integration with the reservation and

operational systems and with flight

planning systems

Connectivity+ Pack

Integration for CTI Fax and other

communication channels

Base Analysis

Functionality

AdvancedConnectivity

INDRA IN AIRLINE INDUSTRY

31

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

FRM SCALABILITY

The Base Pack is sufficient to have a functional and operational Indra FRM

system It can then be expanded with the features that best suit the needs and

priorities of the airline

There is no need to implement Indra FRM in a single phase A gradual

implementation of the product is recommended strengthening capabilities and

expertise in each phase thus being able to address new phases with greater

probability of success and having an opportunity of rethinking the next phase and

future growing with the system

Planning example

Basic Functionality1

PHASE

Base PackBasic CC Basic Marketing

Advanced CC

2PHASE

CC Pack +Connectivity PackGroup Pack

Analytic Marketing 3

PHASE

Marketing Pack +Analytic Pack

Upcoming features4

PHASE

Connectivity Pack +New developments

Between 6 and 8 months According to analysis According to analysis According to analysis

INDRA IN AIRLINE INDUSTRY

32

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

INDRA IN AIRLINE INDUSTRY

Proven methodology flexible and modular approach according to software development

practices and standards

CRS integration Inventory Management integration and

other airline specific software

ERP solutions for Airlines

Fuel Trading (Allegro)

Bespoke development

SOA Governance and Architecture

iBuilder our framework to develop under SOA paradigm

hellip

SYSTEM DEVELOMENT ANDINTEGRATION

33

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

CONSULTING

Airline Strategy and

Business Process

Improvement

Fleet Plan

Aircraft evaluation

financing and

selection

Operations

Maintenance and

Engineering

Market Analysis

Network Planning

Commercial and IT

Consultancy

Business Planning Strategic objectives definition markets fleet products and

services and on top of that financing But not only write it downhellip we also

support the airline in implementing this Strategic Plan until the end Business

Process Reengineering

A comprehensive understanding of the market is crucial for airline business

development and becomes vital for new incomers (start-up) An adequate

Network Design is the starting point in the path of getting benefits

Fleet selection according to the Network is probably the most importance decision

to be taken Our experts can collaborate in taking the best choice Financial

consulting in aircraft and spare parts purchaseacquisition lease management hellip

How can I make fuel savings Is there any space to improve my operations

model Can I assign the resources in better way How can I manage better my

spare parts rotable and reparable Insourcing or outsourcing

Distribution channels product design sales improvement revenue management

e-commerce developmenthellip and all supported by IT systems

Our consulting services include a specific and specialized Airline Consulting

INDRA IN AIRLINE INDUSTRY

34

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

Our service management models are the result of our vast experience in providing

outsourcing services (AM ITO SaaS hellip) These models are not only innovative in

operative models but pricing models according to business indicators evolution and

performance that make them best-of-breed services in the market

INDRA IN AIRLINE INDUSTRY

BPOAM

Preset objective costs

Service Level Agreements and productivity

Performance

Delivery deadlines

And all stated in a customer relationship

collaborative framework

INDRA is accountable for the maintenance

(corrective evolutive adaptative and

support) of airlinersquos applications (legacy or

market standard) with the following

features

AMBPO Referencies in Airlines

OUTSOURCING

35

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

Eurofighter Typhoon

AV-8B+ Harrier

F-18 Hornet

F-14 Tomcat

F-16 Falcon

Mirage F-1

F-5 Freedom

A-7 Corsair

C-101

C-130 Hercules

CN-235

A400M

EC135

EC145

AS 350

EC225

AS 532 Cougar

S-76

Tiger

CH-47 Chinook

S-70A Black Hawk

SH-60B Seahawk

MH-53

A-320

ATR 4272

Boeing 737-800

King Air B200

Fokker 100

Fokker 50

Railway

Port Cranes

Buses

Trucks

Machinery

Experience

Customers

ORLANDO

MADRID

MUNICH

INDRA IN AIRLINE INDUSTRY

SIMULATION 30 YEARS OF SUCCESS

36

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

Procedures Trainers Full Flight Simulators Training Centres

Flight Training Devices

King Air B200 FTD

Fokker 100 CPT San Fernando Pilot Training Centre B737-800 FFS

B737 FMS CBT

CBT

ATR 72 FFS

INDRA IN AIRLINE INDUSTRY

TRAINING TOOLS COVERING ALL LEVELS OF SIMULATION

37

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

2009 Spanair AM Revenue Accounting

2009 Affinity Shopping mobile check-in

2009 Revenue Accounting (Aracs)

2008 Revenue Accounting (Aracs)

2008 Revenue Accounting (Aracs)

2008 Balance Scorecard amp CRM

2008 Clickair CRM

2007 Spanair Loyalty program (Aracs Fly)

2007 SEO optimization Excess baggage Ancillaries Web Check-in

2007 Airline Reservation System (eAracs)

2007 Revenue Accounting (Aracs)

2007 Revenue Accounting (Aracs)

2007 Interlineal billing prorate engine AM Services

2007 Revenue Accounting (Aracs)

2006 Iberia SME loyalty program amp Iberia Plus partner program

2006 Iberiacom website AM Services

SOME RECENT PROJECTS

INDRA IN AIRLINE INDUSTRY

38

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

38

Avda Bruselas 35

28108 Alcobendas (Madrid)

Spain

Tel + 34 914 807 053

wwwindraes

Page 31: Industry & Consumer Business Sector INDRA IN THE … in Airline... · Uplift Data Flight Systems ICH IDEC Interline Data Data Warehousing Credit Cards ATPCO SAP TCN ARACS FX INDRA

31

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

FRM SCALABILITY

The Base Pack is sufficient to have a functional and operational Indra FRM

system It can then be expanded with the features that best suit the needs and

priorities of the airline

There is no need to implement Indra FRM in a single phase A gradual

implementation of the product is recommended strengthening capabilities and

expertise in each phase thus being able to address new phases with greater

probability of success and having an opportunity of rethinking the next phase and

future growing with the system

Planning example

Basic Functionality1

PHASE

Base PackBasic CC Basic Marketing

Advanced CC

2PHASE

CC Pack +Connectivity PackGroup Pack

Analytic Marketing 3

PHASE

Marketing Pack +Analytic Pack

Upcoming features4

PHASE

Connectivity Pack +New developments

Between 6 and 8 months According to analysis According to analysis According to analysis

INDRA IN AIRLINE INDUSTRY

32

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

INDRA IN AIRLINE INDUSTRY

Proven methodology flexible and modular approach according to software development

practices and standards

CRS integration Inventory Management integration and

other airline specific software

ERP solutions for Airlines

Fuel Trading (Allegro)

Bespoke development

SOA Governance and Architecture

iBuilder our framework to develop under SOA paradigm

hellip

SYSTEM DEVELOMENT ANDINTEGRATION

33

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

CONSULTING

Airline Strategy and

Business Process

Improvement

Fleet Plan

Aircraft evaluation

financing and

selection

Operations

Maintenance and

Engineering

Market Analysis

Network Planning

Commercial and IT

Consultancy

Business Planning Strategic objectives definition markets fleet products and

services and on top of that financing But not only write it downhellip we also

support the airline in implementing this Strategic Plan until the end Business

Process Reengineering

A comprehensive understanding of the market is crucial for airline business

development and becomes vital for new incomers (start-up) An adequate

Network Design is the starting point in the path of getting benefits

Fleet selection according to the Network is probably the most importance decision

to be taken Our experts can collaborate in taking the best choice Financial

consulting in aircraft and spare parts purchaseacquisition lease management hellip

How can I make fuel savings Is there any space to improve my operations

model Can I assign the resources in better way How can I manage better my

spare parts rotable and reparable Insourcing or outsourcing

Distribution channels product design sales improvement revenue management

e-commerce developmenthellip and all supported by IT systems

Our consulting services include a specific and specialized Airline Consulting

INDRA IN AIRLINE INDUSTRY

34

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

Our service management models are the result of our vast experience in providing

outsourcing services (AM ITO SaaS hellip) These models are not only innovative in

operative models but pricing models according to business indicators evolution and

performance that make them best-of-breed services in the market

INDRA IN AIRLINE INDUSTRY

BPOAM

Preset objective costs

Service Level Agreements and productivity

Performance

Delivery deadlines

And all stated in a customer relationship

collaborative framework

INDRA is accountable for the maintenance

(corrective evolutive adaptative and

support) of airlinersquos applications (legacy or

market standard) with the following

features

AMBPO Referencies in Airlines

OUTSOURCING

35

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10

Eurofighter Typhoon

AV-8B+ Harrier

F-18 Hornet

F-14 Tomcat

F-16 Falcon

Mirage F-1

F-5 Freedom

A-7 Corsair

C-101

C-130 Hercules

CN-235

A400M

EC135

EC145

AS 350

EC225

AS 532 Cougar

S-76

Tiger

CH-47 Chinook

S-70A Black Hawk

SH-60B Seahawk

MH-53

A-320

ATR 4272

Boeing 737-800

King Air B200

Fokker 100

Fokker 50

Railway

Port Cranes

Buses

Trucks

Machinery

Experience

Customers

ORLANDO

MADRID

MUNICH

INDRA IN AIRLINE INDUSTRY

SIMULATION 30 YEARS OF SUCCESS

36

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ess -

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20

10

Procedures Trainers Full Flight Simulators Training Centres

Flight Training Devices

King Air B200 FTD

Fokker 100 CPT San Fernando Pilot Training Centre B737-800 FFS

B737 FMS CBT

CBT

ATR 72 FFS

INDRA IN AIRLINE INDUSTRY

TRAINING TOOLS COVERING ALL LEVELS OF SIMULATION

37

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10

2009 Spanair AM Revenue Accounting

2009 Affinity Shopping mobile check-in

2009 Revenue Accounting (Aracs)

2008 Revenue Accounting (Aracs)

2008 Revenue Accounting (Aracs)

2008 Balance Scorecard amp CRM

2008 Clickair CRM

2007 Spanair Loyalty program (Aracs Fly)

2007 SEO optimization Excess baggage Ancillaries Web Check-in

2007 Airline Reservation System (eAracs)

2007 Revenue Accounting (Aracs)

2007 Revenue Accounting (Aracs)

2007 Interlineal billing prorate engine AM Services

2007 Revenue Accounting (Aracs)

2006 Iberia SME loyalty program amp Iberia Plus partner program

2006 Iberiacom website AM Services

SOME RECENT PROJECTS

INDRA IN AIRLINE INDUSTRY

38

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38

Avda Bruselas 35

28108 Alcobendas (Madrid)

Spain

Tel + 34 914 807 053

wwwindraes

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INDRA IN AIRLINE INDUSTRY

Proven methodology flexible and modular approach according to software development

practices and standards

CRS integration Inventory Management integration and

other airline specific software

ERP solutions for Airlines

Fuel Trading (Allegro)

Bespoke development

SOA Governance and Architecture

iBuilder our framework to develop under SOA paradigm

hellip

SYSTEM DEVELOMENT ANDINTEGRATION

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CONSULTING

Airline Strategy and

Business Process

Improvement

Fleet Plan

Aircraft evaluation

financing and

selection

Operations

Maintenance and

Engineering

Market Analysis

Network Planning

Commercial and IT

Consultancy

Business Planning Strategic objectives definition markets fleet products and

services and on top of that financing But not only write it downhellip we also

support the airline in implementing this Strategic Plan until the end Business

Process Reengineering

A comprehensive understanding of the market is crucial for airline business

development and becomes vital for new incomers (start-up) An adequate

Network Design is the starting point in the path of getting benefits

Fleet selection according to the Network is probably the most importance decision

to be taken Our experts can collaborate in taking the best choice Financial

consulting in aircraft and spare parts purchaseacquisition lease management hellip

How can I make fuel savings Is there any space to improve my operations

model Can I assign the resources in better way How can I manage better my

spare parts rotable and reparable Insourcing or outsourcing

Distribution channels product design sales improvement revenue management

e-commerce developmenthellip and all supported by IT systems

Our consulting services include a specific and specialized Airline Consulting

INDRA IN AIRLINE INDUSTRY

34

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line

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20

10

Our service management models are the result of our vast experience in providing

outsourcing services (AM ITO SaaS hellip) These models are not only innovative in

operative models but pricing models according to business indicators evolution and

performance that make them best-of-breed services in the market

INDRA IN AIRLINE INDUSTRY

BPOAM

Preset objective costs

Service Level Agreements and productivity

Performance

Delivery deadlines

And all stated in a customer relationship

collaborative framework

INDRA is accountable for the maintenance

(corrective evolutive adaptative and

support) of airlinersquos applications (legacy or

market standard) with the following

features

AMBPO Referencies in Airlines

OUTSOURCING

35

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

Eurofighter Typhoon

AV-8B+ Harrier

F-18 Hornet

F-14 Tomcat

F-16 Falcon

Mirage F-1

F-5 Freedom

A-7 Corsair

C-101

C-130 Hercules

CN-235

A400M

EC135

EC145

AS 350

EC225

AS 532 Cougar

S-76

Tiger

CH-47 Chinook

S-70A Black Hawk

SH-60B Seahawk

MH-53

A-320

ATR 4272

Boeing 737-800

King Air B200

Fokker 100

Fokker 50

Railway

Port Cranes

Buses

Trucks

Machinery

Experience

Customers

ORLANDO

MADRID

MUNICH

INDRA IN AIRLINE INDUSTRY

SIMULATION 30 YEARS OF SUCCESS

36

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

Procedures Trainers Full Flight Simulators Training Centres

Flight Training Devices

King Air B200 FTD

Fokker 100 CPT San Fernando Pilot Training Centre B737-800 FFS

B737 FMS CBT

CBT

ATR 72 FFS

INDRA IN AIRLINE INDUSTRY

TRAINING TOOLS COVERING ALL LEVELS OF SIMULATION

37

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ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

2009 Spanair AM Revenue Accounting

2009 Affinity Shopping mobile check-in

2009 Revenue Accounting (Aracs)

2008 Revenue Accounting (Aracs)

2008 Revenue Accounting (Aracs)

2008 Balance Scorecard amp CRM

2008 Clickair CRM

2007 Spanair Loyalty program (Aracs Fly)

2007 SEO optimization Excess baggage Ancillaries Web Check-in

2007 Airline Reservation System (eAracs)

2007 Revenue Accounting (Aracs)

2007 Revenue Accounting (Aracs)

2007 Interlineal billing prorate engine AM Services

2007 Revenue Accounting (Aracs)

2006 Iberia SME loyalty program amp Iberia Plus partner program

2006 Iberiacom website AM Services

SOME RECENT PROJECTS

INDRA IN AIRLINE INDUSTRY

38

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line

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10

38

Avda Bruselas 35

28108 Alcobendas (Madrid)

Spain

Tel + 34 914 807 053

wwwindraes

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line

s B

usin

ess -

Ind

ra copy

20

10

CONSULTING

Airline Strategy and

Business Process

Improvement

Fleet Plan

Aircraft evaluation

financing and

selection

Operations

Maintenance and

Engineering

Market Analysis

Network Planning

Commercial and IT

Consultancy

Business Planning Strategic objectives definition markets fleet products and

services and on top of that financing But not only write it downhellip we also

support the airline in implementing this Strategic Plan until the end Business

Process Reengineering

A comprehensive understanding of the market is crucial for airline business

development and becomes vital for new incomers (start-up) An adequate

Network Design is the starting point in the path of getting benefits

Fleet selection according to the Network is probably the most importance decision

to be taken Our experts can collaborate in taking the best choice Financial

consulting in aircraft and spare parts purchaseacquisition lease management hellip

How can I make fuel savings Is there any space to improve my operations

model Can I assign the resources in better way How can I manage better my

spare parts rotable and reparable Insourcing or outsourcing

Distribution channels product design sales improvement revenue management

e-commerce developmenthellip and all supported by IT systems

Our consulting services include a specific and specialized Airline Consulting

INDRA IN AIRLINE INDUSTRY

34

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

Our service management models are the result of our vast experience in providing

outsourcing services (AM ITO SaaS hellip) These models are not only innovative in

operative models but pricing models according to business indicators evolution and

performance that make them best-of-breed services in the market

INDRA IN AIRLINE INDUSTRY

BPOAM

Preset objective costs

Service Level Agreements and productivity

Performance

Delivery deadlines

And all stated in a customer relationship

collaborative framework

INDRA is accountable for the maintenance

(corrective evolutive adaptative and

support) of airlinersquos applications (legacy or

market standard) with the following

features

AMBPO Referencies in Airlines

OUTSOURCING

35

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

Eurofighter Typhoon

AV-8B+ Harrier

F-18 Hornet

F-14 Tomcat

F-16 Falcon

Mirage F-1

F-5 Freedom

A-7 Corsair

C-101

C-130 Hercules

CN-235

A400M

EC135

EC145

AS 350

EC225

AS 532 Cougar

S-76

Tiger

CH-47 Chinook

S-70A Black Hawk

SH-60B Seahawk

MH-53

A-320

ATR 4272

Boeing 737-800

King Air B200

Fokker 100

Fokker 50

Railway

Port Cranes

Buses

Trucks

Machinery

Experience

Customers

ORLANDO

MADRID

MUNICH

INDRA IN AIRLINE INDUSTRY

SIMULATION 30 YEARS OF SUCCESS

36

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

Procedures Trainers Full Flight Simulators Training Centres

Flight Training Devices

King Air B200 FTD

Fokker 100 CPT San Fernando Pilot Training Centre B737-800 FFS

B737 FMS CBT

CBT

ATR 72 FFS

INDRA IN AIRLINE INDUSTRY

TRAINING TOOLS COVERING ALL LEVELS OF SIMULATION

37

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

2009 Spanair AM Revenue Accounting

2009 Affinity Shopping mobile check-in

2009 Revenue Accounting (Aracs)

2008 Revenue Accounting (Aracs)

2008 Revenue Accounting (Aracs)

2008 Balance Scorecard amp CRM

2008 Clickair CRM

2007 Spanair Loyalty program (Aracs Fly)

2007 SEO optimization Excess baggage Ancillaries Web Check-in

2007 Airline Reservation System (eAracs)

2007 Revenue Accounting (Aracs)

2007 Revenue Accounting (Aracs)

2007 Interlineal billing prorate engine AM Services

2007 Revenue Accounting (Aracs)

2006 Iberia SME loyalty program amp Iberia Plus partner program

2006 Iberiacom website AM Services

SOME RECENT PROJECTS

INDRA IN AIRLINE INDUSTRY

38

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ra in

Air

line

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20

10

38

Avda Bruselas 35

28108 Alcobendas (Madrid)

Spain

Tel + 34 914 807 053

wwwindraes

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Ind

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20

10

Our service management models are the result of our vast experience in providing

outsourcing services (AM ITO SaaS hellip) These models are not only innovative in

operative models but pricing models according to business indicators evolution and

performance that make them best-of-breed services in the market

INDRA IN AIRLINE INDUSTRY

BPOAM

Preset objective costs

Service Level Agreements and productivity

Performance

Delivery deadlines

And all stated in a customer relationship

collaborative framework

INDRA is accountable for the maintenance

(corrective evolutive adaptative and

support) of airlinersquos applications (legacy or

market standard) with the following

features

AMBPO Referencies in Airlines

OUTSOURCING

35

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

Eurofighter Typhoon

AV-8B+ Harrier

F-18 Hornet

F-14 Tomcat

F-16 Falcon

Mirage F-1

F-5 Freedom

A-7 Corsair

C-101

C-130 Hercules

CN-235

A400M

EC135

EC145

AS 350

EC225

AS 532 Cougar

S-76

Tiger

CH-47 Chinook

S-70A Black Hawk

SH-60B Seahawk

MH-53

A-320

ATR 4272

Boeing 737-800

King Air B200

Fokker 100

Fokker 50

Railway

Port Cranes

Buses

Trucks

Machinery

Experience

Customers

ORLANDO

MADRID

MUNICH

INDRA IN AIRLINE INDUSTRY

SIMULATION 30 YEARS OF SUCCESS

36

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

Procedures Trainers Full Flight Simulators Training Centres

Flight Training Devices

King Air B200 FTD

Fokker 100 CPT San Fernando Pilot Training Centre B737-800 FFS

B737 FMS CBT

CBT

ATR 72 FFS

INDRA IN AIRLINE INDUSTRY

TRAINING TOOLS COVERING ALL LEVELS OF SIMULATION

37

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

2009 Spanair AM Revenue Accounting

2009 Affinity Shopping mobile check-in

2009 Revenue Accounting (Aracs)

2008 Revenue Accounting (Aracs)

2008 Revenue Accounting (Aracs)

2008 Balance Scorecard amp CRM

2008 Clickair CRM

2007 Spanair Loyalty program (Aracs Fly)

2007 SEO optimization Excess baggage Ancillaries Web Check-in

2007 Airline Reservation System (eAracs)

2007 Revenue Accounting (Aracs)

2007 Revenue Accounting (Aracs)

2007 Interlineal billing prorate engine AM Services

2007 Revenue Accounting (Aracs)

2006 Iberia SME loyalty program amp Iberia Plus partner program

2006 Iberiacom website AM Services

SOME RECENT PROJECTS

INDRA IN AIRLINE INDUSTRY

38

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ra in

Air

line

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20

10

38

Avda Bruselas 35

28108 Alcobendas (Madrid)

Spain

Tel + 34 914 807 053

wwwindraes

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line

s B

usin

ess -

Ind

ra copy

20

10

Eurofighter Typhoon

AV-8B+ Harrier

F-18 Hornet

F-14 Tomcat

F-16 Falcon

Mirage F-1

F-5 Freedom

A-7 Corsair

C-101

C-130 Hercules

CN-235

A400M

EC135

EC145

AS 350

EC225

AS 532 Cougar

S-76

Tiger

CH-47 Chinook

S-70A Black Hawk

SH-60B Seahawk

MH-53

A-320

ATR 4272

Boeing 737-800

King Air B200

Fokker 100

Fokker 50

Railway

Port Cranes

Buses

Trucks

Machinery

Experience

Customers

ORLANDO

MADRID

MUNICH

INDRA IN AIRLINE INDUSTRY

SIMULATION 30 YEARS OF SUCCESS

36

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

Procedures Trainers Full Flight Simulators Training Centres

Flight Training Devices

King Air B200 FTD

Fokker 100 CPT San Fernando Pilot Training Centre B737-800 FFS

B737 FMS CBT

CBT

ATR 72 FFS

INDRA IN AIRLINE INDUSTRY

TRAINING TOOLS COVERING ALL LEVELS OF SIMULATION

37

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

2009 Spanair AM Revenue Accounting

2009 Affinity Shopping mobile check-in

2009 Revenue Accounting (Aracs)

2008 Revenue Accounting (Aracs)

2008 Revenue Accounting (Aracs)

2008 Balance Scorecard amp CRM

2008 Clickair CRM

2007 Spanair Loyalty program (Aracs Fly)

2007 SEO optimization Excess baggage Ancillaries Web Check-in

2007 Airline Reservation System (eAracs)

2007 Revenue Accounting (Aracs)

2007 Revenue Accounting (Aracs)

2007 Interlineal billing prorate engine AM Services

2007 Revenue Accounting (Aracs)

2006 Iberia SME loyalty program amp Iberia Plus partner program

2006 Iberiacom website AM Services

SOME RECENT PROJECTS

INDRA IN AIRLINE INDUSTRY

38

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ra in

Air

line

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20

10

38

Avda Bruselas 35

28108 Alcobendas (Madrid)

Spain

Tel + 34 914 807 053

wwwindraes

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ra in

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line

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usin

ess -

Ind

ra copy

20

10

Procedures Trainers Full Flight Simulators Training Centres

Flight Training Devices

King Air B200 FTD

Fokker 100 CPT San Fernando Pilot Training Centre B737-800 FFS

B737 FMS CBT

CBT

ATR 72 FFS

INDRA IN AIRLINE INDUSTRY

TRAINING TOOLS COVERING ALL LEVELS OF SIMULATION

37

Ind

ra in

Air

line

s B

usin

ess -

Ind

ra copy

20

10

2009 Spanair AM Revenue Accounting

2009 Affinity Shopping mobile check-in

2009 Revenue Accounting (Aracs)

2008 Revenue Accounting (Aracs)

2008 Revenue Accounting (Aracs)

2008 Balance Scorecard amp CRM

2008 Clickair CRM

2007 Spanair Loyalty program (Aracs Fly)

2007 SEO optimization Excess baggage Ancillaries Web Check-in

2007 Airline Reservation System (eAracs)

2007 Revenue Accounting (Aracs)

2007 Revenue Accounting (Aracs)

2007 Interlineal billing prorate engine AM Services

2007 Revenue Accounting (Aracs)

2006 Iberia SME loyalty program amp Iberia Plus partner program

2006 Iberiacom website AM Services

SOME RECENT PROJECTS

INDRA IN AIRLINE INDUSTRY

38

Ind

ra in

Air

line

s B

usin

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ra copy

20

10

38

Avda Bruselas 35

28108 Alcobendas (Madrid)

Spain

Tel + 34 914 807 053

wwwindraes

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20

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2009 Spanair AM Revenue Accounting

2009 Affinity Shopping mobile check-in

2009 Revenue Accounting (Aracs)

2008 Revenue Accounting (Aracs)

2008 Revenue Accounting (Aracs)

2008 Balance Scorecard amp CRM

2008 Clickair CRM

2007 Spanair Loyalty program (Aracs Fly)

2007 SEO optimization Excess baggage Ancillaries Web Check-in

2007 Airline Reservation System (eAracs)

2007 Revenue Accounting (Aracs)

2007 Revenue Accounting (Aracs)

2007 Interlineal billing prorate engine AM Services

2007 Revenue Accounting (Aracs)

2006 Iberia SME loyalty program amp Iberia Plus partner program

2006 Iberiacom website AM Services

SOME RECENT PROJECTS

INDRA IN AIRLINE INDUSTRY

38

Ind

ra in

Air

line

s B

usin

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ra copy

20

10

38

Avda Bruselas 35

28108 Alcobendas (Madrid)

Spain

Tel + 34 914 807 053

wwwindraes

Page 38: Industry & Consumer Business Sector INDRA IN THE … in Airline... · Uplift Data Flight Systems ICH IDEC Interline Data Data Warehousing Credit Cards ATPCO SAP TCN ARACS FX INDRA

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38

Avda Bruselas 35

28108 Alcobendas (Madrid)

Spain

Tel + 34 914 807 053

wwwindraes