1. Rob Connell, OlapCon. Wednesday, September 4, 13

2. Established in 2006 26 Group Employees Over 10 years experience for CPM-solutions Certicate of expertise Wednesday, September 4, 13 3. Wednesday, September 4, 13 4. CPM - Corporate Performance Management Plan & Forecast Report & Analyse Measure & Monitor Wednesday, September 4, 13 5. Business consulting Planning & Forecasting Score- carding Business intelligence Data Warehousing Wednesday, September 4, 13 6. Business consulting Planning & Forecasting Score- carding Business intelligence Data Warehousing Wednesday, September 4, 13 7. Business consulting Planning & Forecasting Score- carding Business intelligence Data Warehousing Wednesday, September 4, 13 8. Business consulting Planning & Forecasting Score- carding Business intelligence Data Warehousing Wednesday, September 4, 13 9. Business consulting Planning & Forecasting Score- carding Business intelligence Data Warehousing Wednesday, September 4, 13 10. Business consulting Planning & Forecasting Score- carding Business intelligence Data Warehousing Wednesday, September 4, 13 11. Business consulting Planning & Forecasting Score- carding Business intelligence Data Warehousing Wednesday, September 4, 13 12. Consultative approach in selecting the right tools OlapCon expertise in datawarehousing, IBM Cognos Workspace and Reporting tools, TM1 - Planning and SPSS Predictive Analytics. Developing and supporting innovative measuring, reporting and planning solutions. Wednesday, September 4, 13 13. Meeting requirements with industry and domain specic knowledge From mid-market domestic customers, public sector organisation and through to top tier international corporations. OlapCon work with many industries such as telecoms, retail, manufacturing, transport & logistics, nance & insurance Across group and department structures supporting IT, Finance, Sales & Marketing, HR, customer service, operations and service assurance. Wednesday, September 4, 13 14. Commercial Arrangements Typical steps, reducing risk and building trust: 1. Exploratory meeting to understand the business drivers & technical environment 2. Proof of Concept with customer data 3. Workshops leading to development 4. Production & training 5. Ongoing support & updates 6. Impact analysis for business success Wednesday, September 4, 13 15. Contacts: Rob Connell - Commercial Director rob.connell@olapcon. Finland +358 505 851 302 UK + 44 20 8123 1302 Wednesday, September 4, 13