siebel customer facing...
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Siebel SystemsCorporate andA & D IndustrySolution Overview
Agenda
• Siebel Systems Corporate Overview
• Proven Solution for Aerospace & Defense
• Broad Industry Adoption & Proven Customer Success
• “One” Company Demo – Customer-Centric Business Transformation
• Business Value of CRM - “Making it Easier to do Business”
• Business Analytics – Digital cockpit for managing the business
• Account Management
• Life-cycle Service & Support Management
• OEM / Aftermarket Sales Management
• Air Show Event Management
• The Siebel Advantage
• Q&A
Agenda
• Siebel Systems Corporate Overview
• Proven Solution for Aerospace & Defense
• Broad Industry Adoption & Proven Customer Success
• “One” Company Demo – Customer-Centric Business Transformation
• Business Value of CRM - “Making it Easier to do Business”
• Business Analytics – Digital cockpit for managing the business
• Account Management
• Life-cycle Service & Support Management
• OEM / Aftermarket Sales Management
• Air Show Event Management
• The Siebel Advantage
• Q&A
Mission
Siebel Systems aspires to be our customers’most valued partner in helping them achieve
outstanding customer-driven business results.
Customer
Division A Division B Division C
Unsynchronized channels
Product-focused divisions
Inconsistent businessprocesses
Unaligned employees
Numerous disconnectedapplications
Challenges Facing Many Aerospace &Defense Companies
OrderOrderMgmtMgmtHRHR CustomCustom
MktgMktgDataData
SCMSCMERPERP
PartnerPartnerDataData
SalesSalesDataData
CustomCustom
A Customer-Centric Enterprise empowers employeeswith customer data and insight through end-to-endbusiness processes to ensure the best decisions aremade for both…
…at any customer moment of truth
while providing a seamless customer experience.
…Requires a New ApproachBecome a Customer-Centric Enterprise
…the company
- and -
the customer…
Provide a seamless, unified customerexperience for all customer interactionsregardless of internal organization
Transform customer data into actionableinformation by providing the right informationto the right person at the right time
Extend customer understanding throughoutthe enterprise thus enabling all functional areasto make informed, customer-based decisions
The Customer-Centric EnterpriseKey Imperatives
Customer-Facing Solutions Representthe Next Frontier of Business Value
$3,069.5 B
11.1%
$661.9 B
Customer-FacingSolutions
$2,311.8 BWW Projected Spend, 2004-2014
5.9%Growth Rate (CAGR), 2004-2014
$1,177.0 BWW Investment, 1980-2003
Back OfficeSolutions
Sources: Siebel analysis and estimates based on data from IDC, Gartner and AMR Research.
Improving Customer-Facing CapabilitiesLeads to Leveraging the Enterprise and Operational Excellence
Decrease CallWaiting Times
Decrease RequestSolution Time
Reduce CustomerService Costs
Decrease ServiceResponse Times
Increase CustomerRetention
Increase CustomerService Productivity
AccelerateLead Maturation
Increase MarketingSourced Revenue
Decrease LeadGeneration Cost
Improve TargetedProspecting
Decrease CustomerAcquisition Cost
Increase CampaignResponse Rate
Account Mgmt / Sales
Marketing
Service
IncreaseConversion Rate
Increase Revenueper Customer
Increase AverageOrder Size
IncreaseClose Rate
Increase Revenueper Sales Rep
ShortenSales Cycle
The Front Office Is Siebel’s DNAIndustry-specific
CRM
MarketingAutomation
CRM
Customer Serviceand Support
Sales ForceAutomation
MultichannelCRM
Siebel Systemsfounded
Works w/chartercustomers to
develop product
Acquires Scopus,merging SFA and
CSS into CRMcategory
Launches SiebelCRM OnDemand
Siebel introducesfirst industry specificCRM (for Consumer
Goods)
Acquires Paragren,extends CRM with
integrated marketingautomation
Hybrid CRM:on demand/on premise
Acquires nQuire,making CRMsmarter with
customeranalytics
Acquires Eontec,offers next-
generation bankteller systems
Ships first product(Siebel Sales 1.0)
IntroducesUniversal
ApplicationNetwork
1993 1995 1999 2001 2003 20041998 2000 2002
CRMAnalytics
Standards-basedIntegration
Master DataManagement
LaunchesUniversalCustomer
Master
Leading Companies Across Industries UseSiebel
The Largest Customer Centric BusinessesRun Siebel
8,000
13,000
10,500
13,000
14,900
9,570
8,700
16,000
13,800
11,030
10,630
16,000
UsersUsersCompanyCompany
31,650
20,000
16,300
35,000
39,100
41,335
18,000
30,000
25,000
24,300
63,600
63,797
UsersUsersCompanyCompany
SAP Largest ERP References Siebel Global CRM References
SAP Customers Choose Siebel CRM
What Analysts are Saying…
Customer-centric strategies in general (and CRM inparticular) enable organizations to improve their customer service — andincrease their chances of retaining customers — by providing them with all ofthe information they need to make planning, product and service decisionsthroughout the customer life cycle. This, in turn, can increase customerloyalty and retention, as customers' requirements and expectations are met.
-- Gartner - Ten Secrets for Creating a Customer-Centric Enterprise - Dec 2005
Organizations should realize that CRM is a companywide,rather than a departmental, initiative, and begin to evaluate all aspects of theorganization based on how customers perceive them.
-- Gartner - Ten Secrets for Creating a Customer-Centric Enterprise - Dec 2005
Siebel CRM Ranked #1 by Analysts onVision and Ability to Execute
Field Service
B2B CRM
Customer Service & Support
B2C CRM Sales
Agenda
• Siebel Systems Corporate Overview
• Proven Solution for Aerospace & Defense
• Broad Industry Adoption & Proven Customer Success
• “One” Company Demo – Customer-Centric Business Transformation
• Business Value of CRM - “Making it Easier to do Business”
• Business Analytics – Digital cockpit for managing the business
• Account Management
• Life-cycle Service & Support Management
• OEM / Aftermarket Sales Management
• Air Show Event Management
• The Siebel Advantage
• Q&A
• Leading CRM Vendor in Aerospace &Defense
• Dedicated Business Unit
• Engineering & QA
• Product Marketing & Alliances
• Sales & Sales Consulting
• Service and Support
• Focus on Complete Solutions
• Partnerships
• Services
• Leading aerospace and defensecompanies guide productspecifications
• Strategic partners validate design andperform testing
Siebel Systems’ CRM Leadership inAerospace & Defense
Partners Customers
Customer-Driven Development Process
CustomerInput
CustomerInput
CompetitiveSurveys
CompetitiveSurveys
Market InputMarket Input
ProductSpecifications
ProductSpecifications
Human FactorsExpertisePrototype
Human FactorsExpertisePrototype
Final ProductFinal Product
Partner InputPartner Input
Customer InputCustomer Input
Defining Potential Charter Customer Accounts &
Creating Informal Advisory Council for A&D
Defining Potential Charter Customer Accounts &
Creating Informal Advisory Council for A&D
The Aerospace & Defense IndustryLandscape
Customer ServiceDifferentiation
OrganizationalComplexity
Stagnant RevenueGrowth
Profit MarginPressure
Customer-Centric StrategiesTo Meet Increasing Customer Expectations
‘Changing Face of the Customer’
“Today, the industry is under pressure to adapt to the 'changing face of thecustomer'. Governments and airlines alike have increasingly become morecost-conscious and are demanding higher standards of services. It is nolonger sufficient to offer the best product; instead, companies must offer thebest product at the best price with superior levels of service.”
Deloitte Consulting
The Industry’s Biggest Growth Engine – Aftermarket Parts & Service"The driving force behind CRM is the vast amount of services-related workA&D companies are currently doing. The industry's biggest growth enginetoday lies in selling additional services to existing customers, rather thanselling new aircraft. In general, the industry's services revenue is growing atabout 40 percent to 50 percent, while its sales are growing at less than 5percent. In order to maintain and enhance their valuable relationships withexisting customers, A&D companies need to streamline customer data andthe sharing of this data.“ BearingPoint
Creating Organizational Silos…
Customer
LegacyLegacy
OSSOSS
HRHR CustomCustom
CIFCIF
ERPERP CIFCIF
SCMSCM
CustomCustom
SAPSAP
ERPERP
CustomCustom
ERPERP
LegacyLegacy
AirframeSystems
EngineSystems
ElectronicSystems
• Disconnected channels
• Fragmented data:No total view of thecustomer
• Inconsistent, inefficientcustomer-facingbusiness processes
• Lack of real-timebusiness and customerinsight
• Un-integrated systems:No single face to thecustomer
LegacyLegacyOSSOSSHRHR CustomCustomSAPSAP ERPERP CIFCIF SCMSCM
Process and Data Integration
AirframeSystems
EngineSystems
ElectronicSystems
…To The Customer Centric Enterprise“Leveraging the Enterprise”
Business Intelligence and Analytics
Sales, Marketing, Service Best Practices
Multichannel
Customer
ONE COMPANY
Shift To Include Customer Centric ModelProduct-Centric
Source: Harvard Business Review, and Siebel Systems, Inc.
Business Agenda
Vertical Integration To ControlCosts and Sourcing
Superior Product Research &Development
Economies of Scale
Operational Excellence
Cost Advantage &Scale Barriers
Modest Margins Achieved
Asset Intensive withUnpredictable Cyclical Demand
Service-Centric
Business Agenda
Redefine Value Chain
Superior Service & SupportOfferings
Forward Integration AlongValue Chain
Customer Allegiance
Customer Loyalty & ProfitAdvantage
Higher Margins Achieved
Steady Revenue Streams ThatAre Counter-Cyclical
Market MaturityDynamics
Market MaturityDynamics
Expanding Install Base
Stagnant Product Demand
Longer ProductLife Cycles
Increasing Ratio of InstallBase to New Products
20-30:1 Machinery/CapitalEquipment
Downstream ServiceExceeding Product Sales
“Providing services is now more lucrative than making products…Smart manufacturers arecreating new business models to capture profits at the customer’s end of the value chain”
AMR Research’s Solution Sets within A&D
Source: AMR Research
Not evaluating
or using
29%
Total
operational
30%
Implementing
19%
Currently
evaluating
22%
CRM Dynamics in Aerospace & Defense
30%
40%
50%
50%
50%
60%
70%
90%
80%
70%
0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100%
Sell-Side Content, Catalog andPersonalization
Sales Force Automation
Field Service
Marketing Automation
Sell-Side Order Management
Partner Relationship Management
Customer Data Analytics
Product Configuration/GuidedSelling
Contact Center
W eb Self-Service
Application Areas Most Prevalent for Future Consideration
Source: AMR Research
71% of A&D Companies Evaluating or Implementing CRM
Sales &
Ecommerce
23%
Marketing &
Analytics
10%
PRM
5%
SFA
21%
Customer
Service
41%
A&D CRM Apps ConsiderationA&D CRM Apps ConsiderationA&D CRM DistributionA&D CRM Distribution
A&D CRM Adoption in 2002A&D CRM Adoption in 2002
Multichannel CRM EnablesOrganizations to Better Sell, Market, and Serve Customers
Customers CustomerCustomerInformationInformation
Back Office
Independent ServiceOrganizations / Suppliers
Web and Email
Field
Customer SupportCenter
Air ShowEvent
Marketing
‘Voice of Customer’Analytics
Customer-Centric Strategic Imperativesfor the Aerospace & Defense Industry
StreamlineStreamlinethe Buyingthe BuyingExperienceExperience
ImproveImproveEffectivenessEffectivenessof Marketingof Marketing
EventsEvents
MaximizeMaximizeEmployeeEmployee
ProductivityProductivity
ImproveImproveSalesSales
EffectivenessEffectiveness
OptimizeOptimizeISO/SupplierISO/Supplier
ChannelsChannels
DeliverDeliverWorldWorld--classclassCustomerCustomerServiceService
CustomerCustomer
Siebel A&D Solution Sets Enable theCustomer Centric Enterprise
ConsultativeConsultativeSolutionSolutionSellingSelling
ClosedClosed--looploopAir ShowAir Show
EventEventMarketingMarketing
ImprovedImprovedWorkforceWorkforceKnowledgeKnowledge
TransferTransfer
CollaborativeCollaborativeSalesSales
ISO/SupplierISO/SupplierNetworkNetwork
OptimizationOptimization
WorldWorld--classclassLifecycleLifecycleService &Service &SupportSupport
CustomerCustomer
Collaborative service networkmanagement
Efficient partner lifecyclemanagement
Collaborative sales execution
Context-sensitiveproduct configuration
Complex pricing, quote,and approval mgmt
Knowledge-drivencustomer service
Field service delivery
Closed-loop campaignmanagement
Integrated eventmarketing
Corporatecommunications
Alignment of employeegoals & objectives
Methodology-based salesplanning
Siebel A&D Solution Sets Enable theCustomer Centric Enterprise
CustomerCustomer
ConsultativeConsultativeSolutionSolutionSellingSelling
ClosedClosed--looploopAir ShowAir Show
EventEventMarketingMarketing
ImprovedImprovedWorkforceWorkforceKnowledgeKnowledge
TransferTransfer
CollaborativeCollaborativeSalesSales
ISO/SupplierISO/SupplierNetworkNetwork
OptimizationOptimization
WorldWorld--classclassLifecycleLifecycleService &Service &SupportSupport
Siebel A&D Solution with Six SigmaEnable the Customer-Driven Enterprise
ConsultativeConsultativeSolutionSolutionSellingSelling
ClosedClosed--looploopAir ShowAir Show
EventEventMarketingMarketing
ImprovedImprovedWorkforceWorkforceKnowledgeKnowledge
TransferTransfer
CollaborativeCollaborativeSalesSales
ISO/SupplierISO/SupplierNetworkNetwork
OptimizationOptimization
WorldWorld--classclassLifecycleLifecycleService &Service &SupportSupport
CustomerCustomer
6 6
6 6
6 6
• Define business objective/metrics, product and process map
• Measure, quantify and analyze defined output metrics
• Improve, control and standardize processes throughautomation, digitization and use of best practices
• Institutionalize six sigma methodology into corporate culture
Siebel Supports Six Sigma Methodologyfor Service Processes
Six SigmaMethodology forService Processesusing DMAIC or DFSS(e.g., DMADV)
Define Objectives& Processes
Measure& Quantify
AnalyzePerformance
ImproveProcesses
ControlStandards
Six SigmaProject
DMAIC
Define Objectives& Processes
Measure& Quantify
AnalyzePerformance
ImproveProcesses
ControlStandards
Six SigmaProject
DMAIC
Define Objective and Map, Improve &Control Processes
Domain Expertise in Customer Service Metrics
Industry-Specific Best Practice Processes
Best Practice Processes Digitized in Siebel CRM
Define Objectives& Processes
Measure& Quantify
AnalyzePerformance
ImproveProcesses
ControlStandards
Six SigmaProject
DMAIC
Measure & Analyze Key Metrics to GainInsight
Pre-Built Analytics to Measure & Analyze Metrics
Why Low Customer Satisfaction? Slow Resolution Rates?
Why Slow ResolutionRates? Service Types?Products?
Why Products of This Type?Parts Inventory? Defects?
y = f (x)
y = f (x)
Sales Real time pipeline / business visibilityReal time pipeline / business visibility
Intelligent cross sell / up sellIntelligent cross sell / up sell
Opportunity prioritizationOpportunity prioritization
Improve win ratesImprove win rates
Marketing Increase campaign ROIIncrease campaign ROI
Increase customer profitabilityIncrease customer profitability
Intelligent segmentation and targetingIntelligent segmentation and targeting
Improve closedImprove closed--loop event successloop event success
Service Reduce the cost of serviceReduce the cost of service
Increase customer satisfactionIncrease customer satisfaction
Reduce response and resolution cycle timesReduce response and resolution cycle times
Manage service levels to contract / entitlementManage service levels to contract / entitlement
Voice of Customer Analytics EnhancesCRM Effectiveness & Value
Universal Application Network
Universal Application Network isstandards-based integrationarchitecture to integrate businessapplications:
• Siebel Systems providesprepackaged integrationapplications that eliminate the needfor custom software development
• Siebel Systems provides pre-builtintegrations to Oracle, SAP, Siebel,other packaged applications, EDIand RosettaNet
• Built on scalable Web servicesarchitecture
• Runs on industry-leadingintegration servers
CRMCRM
ERPERP
CustomCustom
LegacyLegacy
SCMSCM
OSSOSS
BillingBilling
PLMPLM
UCMUCM
UANUAN
Universal Application Network Architecture
SiebelSiebel
LegacyLegacySiebelSiebel
UniversalUniversalCustomerCustomer
MasterMaster
OracleOracle PartnersPartners
Ad
ap
ter
/W
eb
Se
rvic
eTransport Layer
Adapter /Web Service
Adapter /Web Service
Ad
ap
ter
/W
eb
Se
rvic
e
Ad
ap
ter
/W
eb
Se
rvic
e
FirewallFirewall
SAPSAP
TransformationsTransformations TransformationsTransformations
Siebel Business Integration ApplicationsSiebel Business Integration Applications
Integration ServerIntegration Server
Integration ProcessesIntegration Processes
CommonCommonObjectsObjects
“Siebel is the only vendor to deliver vertical applications to date. Siebelhas tailored the usability of its suite for key roles in targeted verticals andhas built out required industry functionality through development andpartnership. Other vendors have only made minimal investments toverticalize their [CRM] products."
Analyst Confirmation of LeadingIndustry-Specific CRM Solution
AMR Research
Insurance/Healthcare
Siebel’s Industry Capabilities vs. Its CompetitorsSiebel’s Industry Capabilities vs. Its Competitors
Siebel Offers the Most ComprehensiveIndustry CRM Solutions
Through 2004, Siebel will continue to deliver the most-complete CRM solution in the industry,and it will have the most-comprehensive industry footprint in the market (0.7 probability).
Source: Gartner Research, Siebel Systems: CRM Leader Outpaces ERP Vendor Rivals, M. Maos, August 15, 2002
Banking/Brokerage
Retail
Telecommunications
Automotive
Pharmaceuticals
High-Technology
Manufacturing
Siebel’s capabilities in the industry
Competitors’ industry average
Agenda
• Siebel Systems Corporate Overview
• Proven Solution for Aerospace & Defense
• Broad Industry Adoption & Proven Customer Success
• “One” Company Demo – Customer-Centric Business Transformation
• Business Value of CRM - “Making it Easier to do Business”
• Business Analytics – Digital cockpit for managing the business
• Account Management
• Life-cycle Service & Support Management
• OEM / Aftermarket Sales Management
• Air Show Event Management
• The Siebel Advantage
• Q&A
Select Siebel Customers in Aerospace &Defense
9 of the top 10 Global 500 Aerospace & Defense*Companies Have Chosen Siebel CRM
*Note: Global 500 for 2003
ACSI (Air Command Systems International)
Delivering Competitive Advantage
“We have taken technology and literally leap-frogged it in two years from being comparable and sustainable in the industry tobeing one that both OEMs and customers say is far superior – all to make our customer’s life easier and better and moreefficient in doing business.”
- Aviall Services
“The new system, which will cost several million dollars, will mean support staff can access customer information from asingle screen, instead of having to flip through multiple ones, cutting response times to support questions. We are veryfocused on speed to market for our answers. And an airplane on the ground is a very expensive asset.”
- The Boeing Company
“We're making customer support available 24x7 across our shops and On Wing Support, Leasing and Spare Partsbusinesses through our Customer Support Center. We've "blown up" our issue resolution process, implementing [Siebel]CRM software globally, as well as a new issue escalation process that's driving "daily connectivity" across our business andthat's delivered a 2.5x improvement in closure speed.”
- GE Aircraft Engines
“[Now after Siebel CRM], today, one common customer information system is used by sales reps, field service engineers,product line personnel, and response center agents across [the company's] three main business units. As a result, everyoneusing the system can see which Honeywell products a client owns, as well as the status of parts being serviced, and canidentify additional sales opportunities.”
- Honeywell Aerospace
“Prior to the Siebel rollout, there was no formal CRM system in place at Raytheon Aircraft. We identified that we didn't haveany type of customer memory, and we cleaned up our act. Raytheon Aircraft has already recovered $1.4 million of itsinvestment through increased sales. The Siebel applications were installed for 13% less than originally budgeted and were inuse four weeks ahead of schedule.”
- Raytheon Aircraft Company
Delivering Tangible ROI & Strategic Value
Driving Measurable Business Results
38% increase in
customer satisfaction
100% increase in
service productivity
200% increase in sales
productivity; order step
reduction of 80%
$5 million in cost
savings from sales / mktgheadcount reductions
Down from 14days to 1 day in
AOG resolution times
Drastically reduce10:1 ratio of
maintenance to flight time
$84 million in NPVestimated on cost savingsalone
50% increase in
service productivity
• Increased service productivity in the call center by 50%• Increased sales lead handling by reps by 45%• Reduced lost sales leads by 25%
• Improved service request closure rate from 45% to 83%• Increased aftermarket spare parts sales by 100% in first year• Improved customer satisfaction by 38%
• Reduced service request cycle time by 60% (2.5x improvement)• Reduced proposal (quote-to-contract) turnaround time by 85%• Achieved $5 million in annual cost savings from headcount reduction
• Reduced annual IT costs by 30%
• Projected Net Present Value (NPV) of $84 million over 10 years• Projected 25% increase in service productivity• Projected 25% decrease in annual IT costs
• Increased revenue run rate by 100% and sales productivity by 200%• Improved sales productivity by 200% and reduced order steps by 80%• Improved customer satisfaction by 30%
• Generated $1.4 million in after-market spare parts revenue• Facilitated shortening of AOG time from 14 days to 1 day as part of
entire CRM application suite and strategy
• Projected 100% increase in service productivity
Business BenefitsSample Customers
Delivering Tangible ROI to Aerospace &Defense
Impact of Total Cost of Ownership (TCO)on ROI
Proven Rapid Deployments
SAP Largest ERP ReferencesSiebel Global CRM Customers
SAP’s Largest A&D Customers RunSiebel in the Front Office
SAP Global ERP Customers
Proven SAP/Back-Office Integration
Agenda
• Siebel Systems Corporate Overview
• Proven Solution for Aerospace & Defense
• Broad Industry Adoption & Proven Customer Success
• “One” Company Demo – Customer-Centric Business Transformation
• Business Value of CRM - “Making it Easier to do Business”
• Business Analytics – Digital cockpit for managing the business
• Account Management
• Life-cycle Service & Support Management
• OEM / Aftermarket Sales Management
• Air Show Event Management
• The Siebel Advantage
• Q&A
The Company of Old - Organizational Silos…Across Customers, Markets, Business Units, and Groups
Confusing to Customer / No Clear Owner“Difficult to do Business With”
Company of NewLeveraging the Enterprise as One Company
Customer 1 Customer 2 Customer 3 Customer 4 Customer 5
Military &Space
Commercial & Civil
Regional &Business
Helicopter
AirframeSystems
EngineSystems
ElectronicSystems
“We’re simplifying our interface with customers tomake it easier for them to do business with us.
Whether it’s one contact at multiple businesses ormultiple contacts at one business, we’ll make it aseasy as possible for our customers.”
-Tom Mepham, President, Customer Services, Goodrich
• 3 SBU’s Containing 14 Strategic Business Groups
• Single Account Management Model
• Common Shared Customer Knowledge
• Complete, Current Perspective Across Markets,Business Groups, Customers and Competitors
• Collaborative Forum to Leverage the Company
• Making it Easier To Do Business
“One” Company Product Demo Overview
SouthwestAirlines
(Customer)
BoeingCAS
(Partner)
CompanyAirframe SBU /
Landing Gear SBG
CompanySouthwest Airlines
Client Team
CompanyExecutive Team
Cross SBU / SBG
BusinessAnalytics
AccountManagement
LifecycleService Mgmt
SalesManagement
Air ShowEvent Mgmt
ReportManagement
Functionality
Role / Visibility
Executive Feels the Pulseof the Business
Aware of SWA Exec Mtg
Executive Preps for SWAExecutive Meeting via
Briefing Paper
CSM Assesses 360degree view of SWA for
Executive Meeting
CSM Reviews AOG /Flight Ops Service Issues
Product Support TeamInitiates AOG Resolution
Support TeamCollaborates with OEM on
Joint Solution
Extends Visibility ofService Status to SWA via
Self-Service Portal
CSM Reviews Top Parts /Service Oppties for SWA;Flags Execs for Air Show
Landing Gear Sales TeamDevelops SWA Oppty
Event Manager Plans theUpcoming Paris Air Show
Extends Invitations
SWA Executive Registersfor Air Show on Self-Service Events Portal
CSM Reviews UpdatedSWA Account Profile &
Prints Executive BriefingPaper for Exec Review
Account Management
AccountAnalytics
VOC SummaryAccount Summary Order & ServiceSummary
Account Management360 degree view
EnterpriseAccount Planning
ConsolidatedHierarchy
ContactManagement
AssetsAssessment VOC Activities
Executive BriefingOpportunities Service Issues
Siebel Customer - Honeywell Aerospace
Company
$9 billion in revenues
32,000 employees
Leading globalsupplier of aircraftequipment, engines,avionics, and servicesto the commercial andregional air transport,general aviation, andmilitary markets.
Ranked #1 MostAdmired AerospaceCompany in America
Solution
Live in fall of 1998
Deployed to 3,000 usersby mid 2003 across salesreps, field engineers,product line personnel,and response centeragents
Leveraging Siebel CallCenter, Field Service,eMail Response, Sales,Quotes, Orders, &Analytics
SAP integration late 2003
Full upgrade to Siebel 7.5in early 2004
Issues
Customer
Difficult for customers todo business withHoneywell acrossbusiness units, products,and functions
Employee
Limited sharing ofinformation across silos
No common sales andservice processes/toolsin place
“Today, one common customer information system is used across [the company's] three mainbusiness units.” —Pruitt Layton, VP of Sales & Marketing, Honeywell Aerospace
Siebel Impact on Honeywell Aerospace
Improved by 30% overallCustomer Satisfaction
Improved by 80%On-time ServiceRequest Closure Rate
Reduced by 27% on averageService RequestResponse Time
Increased by 15%Sales Win Rate
Increased by 40%Number of IdentifiedNew Opportunities
Increased by 300% providing greater insightCustomer Information
Increased coordination and collaboration acrossteams and business units by 40%
OrganizationalCoordination
Increased by 100% from $45 to $100 million in thefirst year. 20% of growth attributable to Siebel
Aftermarket SpareParts Revenue
ImprovementOperational KPIs
Aerospace
VOC Red OutBob Johnson
Aerospace CEO
December 13th 2002
• Quarterly Aerospace Reviews - CEO
• Monthly Business Reviews - VP/GMs
• Weekly Business Reviews - Product Line
• Daily Reviews - Customer Support
Importance = Behaviors
Behaviors = Actions
Actions = Results
Results = Growth
Siebel Impact on Honeywell AerospaceExecutive Reviews by Bob Johnson / Rob Gillette
Life-cycle Service & SupportManagement
Service RequestManagement
Leverageknowledge base
Capture keyinformation
Communicateaction plans
AssetHistory
ScheduleMaintenance
Review SRsand actions
Understandcomponents
Self ServicePortal
Extendknowledge
AutomateSR updates
Push relevantcontent
PartnerCollaboration
Access keyinformation
Servicepartners
Service jointcustomers
Siebel Customer Case Study—Boeing
Company
$28 billion inrevenues
65,800 employees
11,700 Boeingairplanes in servicetoday at more than850 customeroperators
Leading aircraftmanufacturer offeringa broad portfolio ofairplanes and aviationservices
Solution
Go live planned forOctober 2003
6 month prototypedeemed wildly successful– 25% under budget and15% ahead of schedule
Deploying Siebel 7gradually to 1,500 totalusers – 400 field serviceengineers and 1,100service engineers
Leveraging Siebel Serviceand Siebel eMailResponse
Issues
Customer
No customer self-serviceto collaborate or checkstatus themselves
Lack of customervisibility causingsatisfaction problems
Employee
Excessive case closuretime and limited re-use ofsolutions knowledgebase
Multiple case handoffs
Nonscalable architecture
“Boeing expects the [Siebel] rollout to boost customer satisfaction and improve the flow ofproduct info to the field service personnel.” —Gabe Hanzeli, IS Director, Boeing
Siebel Impact on Boeing’s Business
Projected to reduce costs by 25% upon deployment
Pilot project came in 25% under budget 15% aheadof schedule
IT Cost Savings
Expected NPV of $84 million over 10 years(Boeing’s confidential business case)
Project Net PresentValue (NPV)
Reduced case response and closure time throughfewer internal handoffs
Case Cycle Time
Projected to increase by 25% through intelligentrouting, solutions and customer self-service
Service Productivity
ImprovementOperational KPIs
OEM / Aftermarket Sales Management
Reduce Complexitywith Selling Methodology
EnsureOpportunity
Closure
OpportunityPlanning
Contact &Relationship
Strategy
OpportunityManagement
ForecastingActivity BestPractices
ProposalGeneration
Mobile Clients OutlookIntegration
BlackberryWireless
Remote Synch
Siebel Customer - GE Aircraft Engines
Company
$11.1 billion inrevenue
26,000 employees
~3,000 customerswith 16,000commercial enginesin service
World's leadingproducer of large andsmall jet engines forcommercial andmilitary aircraft
Solution
Live in early 2001
Re-deployed Siebel 7.5 inJuly 2003
Deployed to 1,850 totalusers – 550 call centerservice engineers and1,300 sales worldwide
Leveraging Siebel CallCenter, Sales, Quotes,Orders, and Configurator
90% out-of-the-boxfunctionality used inSiebel 7.5 redeployment
Supported Six Sigma
Issues
Customer
Requests not addressedas quickly or as well asexpected
Lengthy process toreceive a quote
Employee
Lengthy sales cycle fromquotes and approvals toconfigurations & orders
Lack of an integratedsystem for qualityservice
“Implementing [Siebel] CRM software globally has delivered a 2.5x improvement in closurespeed.” —Kevin McAllister, GM of Customer Support, GE Aircraft Engines
Siebel Impact on GE Aircraft Engine’sBusiness
$5M in annual savings from reduced headcountCost Savings
Reduced by 50%Proposal Cycle Time
Achieved first pass proposal accuracy in 80% ofdocuments
Proposal Accuracy
Increased by 50%Service Productivity
Decreased by 60%Service Closure Time
Decreased by 50%Service ResponseTime
ImprovementOperational KPIs
Air Show Event Management
Event Planning Activity PlanningeMail Invitation
Goals Revenue /Expenses
SessionManagement
Invite &Register
Sessions& Chalet
SpeakersExecutives
Self ServicePortal
Self RegistrationeMail Invitation Event Portal
Event Follow-up Contact Events& Sessions
Actual vs. Goal Results
Siebel Customer Case Study—Airbus
Company
$20 billion in revenue
46,000 employees in2002
3,300 Airbus aircraftin service today atmore than 190customer operators,representing ~25% ofthe world’s fleet
Leading aircraft mfroffering a broadportfolio of airplanesin capturing aroundhalf of all orders forairliners with morethan 100 seats
Solution
Live in Q4 2003
Deploying Siebel Service7.5 as ‘Number 1’ projectwith a gradual wave 1rollout consisting of 400users in France – scalingto 1,000 users acrossEurope in 2004
Planned integration inwave 2 between Siebeland SAP systems
Rapid 8 monthdeployment of Siebelusing 80 – 90% OOTB
Retiring 5 service and 3sales applications
Issues
Customer
Felt service level wassecondary to Boeing withreactive approach andlimited service history
Lack of customervisibility into servicerequests
Employee
Need system to scale tomeet 100% growth infleet over next 8 years
Cases handledreactively and via LotusNotes email system
Siebel Impact on Airbus’ Business
Projected optimal preparation and outcome of salesand business planning visits with customer history
Sales & BusinessPlanning Visits
Projected increase in service quality and customercommunication through improved visibility intoservice requests and routing on severity, productand service history
Service Quality andCustomer Satisfaction
Improved coordination and less cost inmanagement and execution of air shows andspecial events (e.g. Launch of A380)
Event Management
Projected reduction in case response time andclosure time through intelligent routing andsolutions knowledgebase
Service Case ClosureTime
Projected to increase by 100 percent to meet a 100percent increase in Airbus’ aircraft fleet over thenext 8 years (3,300 new aircraft) while holdingstaffing levels constant
Service Productivity
ImprovementOperational KPIs
FeaturesFeatures BenefitsBenefitsAutomated invitation Process
Online Registration site
Customer Meeting Tracking
Less cost/time spent managing invites
Customer Self-Service
Centralized Activity Coordination
A single process for managing key events
Siebel Impact on Airbus’ Business(Event Management)
Agenda
• Siebel Systems Corporate Overview
• Proven Solution for Aerospace & Defense
• Broad Industry Adoption & Proven Customer Success
• “One” Company Demo – Customer-Centric Business Transformation
• Business Value of CRM - “Making it Easier to do Business”
• Business Analytics – Digital cockpit for managing the business
• Account Management
• Life-cycle Service & Support Management
• OEM / Aftermarket Sales Management
• Air Show Event Management
• The Siebel Advantage
• Q&A
Siebel Value Proposition:Help Organizations Optimize Everything Around the Customer
The Customer Experience BlueprintSiebel’s Experience with 4,000+ Customers and 3M Users
• Siebel’s recommendation: what to do and when to achieve business results
• Based on experiences with 4,000+ customers and 3 million users
• Only plan specific to customer-facing solutions
Continual Focus on the Building Blocksof Success
Align Processes with StrategyMeasurementsProcess Leadership
Customer ExperienceAdopt Out-of-the-Box ProcessesDocumentation
PROCESS
DevelopmentInfrastructure & SecurityFunctionality & Usability
IntegrationTesting & PerformanceOperations
TECHNOLOGY
Culture & Change ManagementTraining & CommunicationsCreate Real User Value
Measurement & RewardData QualitySupport & User Feedback
PEOPLE
VisionValue and MetricsGovernance Structure
PrinciplesExecutive SponsorshipProgram Management
GOVERNANCE
The Siebel Advantage:Why We Are Best Qualified to Be Your Partner
Unrivaled Domain Experience and Expertise1
Proven Industrial Manufacturing Industry-Specific Solutions2
Multiple Deployment Options: Hosted, On Premise, Hybrid4
Broad Manufacturing Industry Adoption5
3 Acknowledged Product / Technology Vision and Leadership
Proven Customer Success in Driving Strategic Value6
Agenda
• Siebel Systems Corporate Overview
• Proven Solution for Aerospace & Defense
• Broad Industry Adoption & Proven Customer Success
• “One” Company Demo – Customer-Centric Business Transformation
• Business Value of CRM - “Making it Easier to do Business”
• Business Analytics – Digital cockpit for managing the business
• Account Management
• Life-cycle Service & Support Management
• OEM / Aftermarket Sales Management
• Air Show Event Management
• The Siebel Advantage
• Q&A
You Provide We Engage
Next Steps: Discovery Process
• Access to:
• Businessexecutives
• Process owners
• Finance team
• Analyze existingprocesses
• Developrecommendations forsolution
• Executive report onexisting businessprocesses
• Recommendations onhigh-impact SolutionSets
• Quantified businessvalue ofrecommendations
You Receive