Executive

PresentationJanuary, 2014

The Company

Our Company

SYSPHERA is a Brazilian software company with global operations, dedicated to Corporate Performance

Management space.

Headquartered in Florianópolis-SC/Brazil, Sysphera has a local USA Office located in Boston-

MA.

Our Company

SYSPHERA fully integrates its solution with the MicroStrategy BI platform in a transparent way

for the end-users.

This complements and extends the capability of the BI MicroStrategy Platform, providing business users

appropriate administration of their Planning, Budgeting, Forecasting & Consolidation

processes, allowing the creation of scenarios and simulations.

The MicroStrategy and SYSPHERA Integrated solutions are used by dozens of customers in several countries.

Vision and Mission

VisionBe recognized by the market as a high quality

software supplier in our space, overmatch similar solutions produced in the world and vanquish them in

cost-benefit ratio.

MissionEnable users of our solutions to achieve a substantial

increase in productivity and quality into their daily work, reducing the workload and facilitate the access

to right information for decisions.

Company Operations

The products developed by Sysphera are delivered to market through the Master Reseller Soft6 using

their extensive network of Value Added Resellers (VARs) that operate in Brazil, Argentina, Panama,

Peru, Mexico, Canada, USA and Portugal.

BRAZIL - CORPORATE HQRua Lauro Linhares, 2055Flora 704, CEP 88036-002Florianopolis-SC, BrazilTel. +55 (48) 3206.3107

ARGENTINAIng. Butty 2404th Floor - C1001AFBBuenos Aires, ArgentinaTel. +54 (11) 4590.2265

ARGENTINAAv. Roque S. Peña 8259th Floor Of. 91/92C1035AAD – CABATel. +54 (11) 4328.7866/72

PANAMACalle 50 y Santo Domingo,Torre Global Bank, 32nd Floor,Of. 3203. Panama, PanamaTel. +507 831.5575

PERUCalle Elías Aguirre 126Of. 1001 - MirafloresLima 18, PeruTel. +51 (1) 719.4180

MEXICOMonte Camerún 54-2NLomas de ChapultepecMexico City, DF 11000Tel. +52 (55) 1209.6552 ext. 120

PORTUGALAv. António Augusto de Aguiar, 108 – 7th Floor1050-019 Lisbon, PortugalTel. +351 210.992.259

CANADA6190 Atlantic Dr. Suite #01Mississauga, ON L5T 1W3CanadaTel. +1 (905) 848.7961

UNITED STATES101 Federal StreetSuite #1900Broston, MA 02110 USATel. +1 (617) 261.8504

A Comprehensiv

e Solution

Features

Competitive Advantage

Sysphera

Business Oriented

Others

Technical Oriented

Better Decisions Drive Better Deals

The business environment has become more and more competitive and predatory. Products and technologies are easily and swiftly

copied. Periods of intense competitiveness or difficulties brings with it a huge motivation to manage their operations and finances more

effectively than ever before and to adapt to new realities.

Corporate Performance Management (CPM) solutions are valuable tools that allow companies to measure, monitor and manage

their operations, with a positive and significant impact on their performance.

SYSPHERA offers a tremendous increase in the productivity of planning activities in comparison with the extensive use of

spreadsheets and exchange of e-mails.

Supporting Business

SYSPHERA was developed to be a complete and versatile solution to suit companies operating

in any industry.

SYSPHERA retrieves and consolidates financial and operational data on a single

platform. It provides managers to reconcile financial and operational data in an agile and

consistent way.

Its highly intuitive interface enables the creation of integrated models in a web environment, with

auditing and security control on all transactions.

Scenarios and Simulations

Through an intuitive interface, managers are able to develop and test multiple scenarios and identify initiatives more aligned with the

strategic goals of the company in minimal time.

Through a completely visual interface, SYSPHERA allows identification of the actual impact of change on business drivers. Not just an

approximate value, but the actual impact on the balance sheet, income statement or the company’s cash flow.

SYSPHERA delivers to the company a complete model of its business, covering all its operations. The model contains all parameters,

strategic goals, financial and non-financial expectations that will be deployed within the enterprise and be monitored via dashboards and

managerial reports for high level management.

Sysphera for MicroStrategy

Technical Collaboration

SYSPHERA fully integrates its solution of Corporate Performance Management with the MicroStrategy Business Intelligence platform in a transparent way for users. As a result, this offer provides a superior functional capacity, increasing user productivity through a single interface and sophisticated

access via single sign-on.

The Sysphera Solution for MicroStrategy complements and extends the capability of the BI MicroStrategy Platform, providing business users appropriate administration of their Planning, Budgeting, Forecasting & Consolidation processes, allowing

the creation of scenarios and simulations, besides the projected performance indicators (KPIs).

Accordingly, users of the BI MicroStrategy Platform can quantify and project the impact of their sales, profitability, margins and productivity without needing to work with two different solutions, data transfer or the creation of new and burdensome databases to

create reports incorporating both the past and the future.

Sysphera for MicroStrategy

Single Sign-on via MicroStrategy Portal

Sysphera for MicroStrategy Home

Business Modelling Capabilities

BP&F Data Entry and Adjustments

Special Features for HR Planning

Sysphera Excel Add-in

Sysphera Centralized Formula Repository

1. Special Functions / Formulas2. Formula Group3. Formula and Variables Search4. Auto-complete 5. Business Rules Modeling

Sysphera What-if Analysis

Sysphera Profitability Analysis

MicroStrategy Reporting and Dashboards

MicroStrategy Reporting and Dashboards

Committed do Customer Success

MicroStrategy and SYSPHERA are committed to providing customers with the best and most powerful integrated solutions

of BI and CPM on the market. SYSPHERA is the Global O & M's Partner of MicroStrategy which allows the creation of an

extended solution of combined technologies, made available to many countries. This commitment provides an intelligent proposal of value in order to maximize the value of both

companies’ products

Proven Alliances The MicroStrategy and SYSPHERA Integrated solutions are used

by dozens of customers in countries around the world.

A few Sysphera CustomersBanking and Insurance

Industry

Healthcare and Education

Retail and Services

Government and Energy

Committed do Customer Success

Understanding the Business.

The ability to get a consolidated view of businesses from the standpoint of BI + CPM,

allows customers to analyze critical information, considering the performance achieved and the

various options for future scenarios and their impacts on the balance sheet, income statement

and cash flow in order to find a strong base for the decision making process.

Committed do Customer Success

• Native integration and MicroStrategy look and feel

• Single Sign-On via MicroStrategy

• Unified view of data through MicroStrategy Reports and Dashboards

• Interface 100% Web and/or Add-on MS-Excel with all functions

• Powerful workflow engine for automatic orchestration of tasks and tracking of all processes related

• Centralized repository Forms, Formulas and Business Rules with creation oriented by Wizard

• Exclusive function of Drill ® Formula for finding numbers and support business decisions.

Thank You!adutra@sysphera.com

www.sysphera.com