Transcript Avaya_SOB_Seattle UG_12-13
Business and Strategic Overview
Tim Bradlee – Sales Director, PacNW December 13 th , 2012 Proprietary and confidential and subject to a NDA
Avaya: Strong, Stable and Growing
New HQ
in Silicon Valley
$5.547 billion
Revenue in 2011
; #442
of the Fortune 500
100 million+
IP Telephony lines shipped Employees in
54 17,534
Countries
30M+
SMB users worldwide. >50% nearest competitor more than
90% 400k+
Customers, including of Fortune 500 ® with
$164M 32
Global delivery support centers inventory across 11 countries
60
New products & releases since 2010
5,600
Approx. number of patents/pending.
#114
of overall top patent holders
17,500+
DevConnect member companies
10,800
Partners driving $1.3B revenue FY12 YTD
Changing the company from the inside…
PIERRE-PAUL ALLARD Corp. Strategy and Development GARY BARNETT Collaboration Infrastructure EXECUTIVE COUNCIL JERRY GLEMBOCKI Quality MARC RANDALL Networking MIKE RUNDA Avaya Client Services MARK MONDAY Product Mgmt, Endpoints BUSINESS LEADERSHIP SHMUEL SHAFFER R&D, Contact Center PHIL GRAHAM UC Endpoint Engineering DAVID GURLÉ Corporate Strategy SHEILA CARSON ECS Finance JAKE CHACKO Solutions Engineering KARL SODERLUND Americas Channel Ops TODD JOHNSTONE Global Sales Operations
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TROY TRENCHARD VP/GM, UC Applications CHRISTINE VIERA Product Mgmt, Contact Center ALAN HASE Wireless Networking SANDY DEVINE Professional Services
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Growing Product Investment
R&D ($M) R&D as % of Product Revenue FY2011 17% 14%
Recent Acquisitions
• HD audio collaboration, desktop to conf. room • Web & video conferencing • Speech analytics, audio data mining
Pending
• Videoconferencing & telepresence over IP and wireless networks • Session border controller, security apps strengthen Avaya’s UC portfolio
Note: Avaya product revenue excludes rental and AFS revenue
Value
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Gartner Magic Quadrant for Contact Center Infrastructure, Worldwide
Magic Quadrant for Contact Center Infrastructure, WW Drew Kraus, Geoff Johnson, Steve Blood June, 2012
Full report available at: http://www.gartner.com/reprints/avaya-vol8?id=1 1B5HWWN&ct=120629&st=sb
Gartner does not endorse any vendor, product or service depicted in its research publications, and does not advise technology users to select only those vendors with the highest ratings. Gartner research publications consist of the opinions of Gartner's research organization and should not be construed as statements of fact. Gartner disclaims all warranties, expressed or implied, with respect to this research, including any warranties of merchantability or fitness for a particular purpose This graphic was published by Gartner, Inc. as part of a larger research document and should be evaluated in the context of the entire document. The Gartner document is available upon request from Avaya.
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Industry Shifts: Is Avaya different from other vendors?
Leading Through Major Industry Transitions
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Changing conversations with our customers
Mobile Context-Aware Social
Set presence information Manage multiple calls, just like in the office Select communication modes Manage contacts, call log & IMs Quic kly find all your cont acts Launch email from history or contact fan
Jay Roberts The expensive new Onyx guitar that I bought at Midwest just last week is already warped!
May 6 at 10:32am Like Comment Midwest Hey Jay, we’re sorry we hit a low note with you. We’d like to help, please click http://bit.ly/iMRgWZ to connect with us live. Thank you!
May 6 at 10:33am 2 people Video Virtual
Accelerate Adoption
User Consumption Models
On-Prem SIP-Enabled Releases AOS Managed Services
$M $300 $250 $200 $150 $100
AOS TCV Closed ($M)
• • • • Where we are • #1 NA UC Managed Services with 24% share Over 2.9 M users Over 285,000 CC agents Over 1M Ethernet ports Over 800 Video conference rooms and devices $50 $0 1H'11 2H'11 1H'12 Momentum • Fastest growing business • Strong bookings in all regions Avaya – Proprietary. Use pursuant to your signed agreement or Avaya policy
GA
AvayaLive Engage Aurix - Cloud Based Analytics
Cloud Offerings 2H FY12
AvayaLive Connect Avaya Notification Services (Hosted) CCaaS • • Roadmap • AvayaLive Connect and ANS (Hosted) • target 2H FY12 Aura based CCaaS and UCaaS - early customer validation in progress with 2 EMEA partners 3 US partners UCaaS 10
Thank you
Tim Bradlee Director of Sales