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Amberbase Solutions, Inc.
     Eastwood City CyberPark




   November 2011
Company Profile

 Amberbase                                                                                                    Deliver Cost Effective
  Amberbase Solutions is a Business Process Outsourcing (BPO)                                             Transformation With Business
   Resource and Service Provider. Consisting of 3 strategically
   located facilities with over 3,000 seats, state of the art
                                                                                                           Impact To Our Clients Through
   infrastructure, full ACD capability and outsourcing veterans                                            Vertical Specific BPO Solutions
   working in the Philippines since North American enterprises




                                                                                             Competitive
                                                                                             Advantage
   began offshoring to the island nation in 1997, Amberbase




                                                                                               Client
   Solutions offers Hosted Solutions to allow clients to have and run
   their own virtual company while staying true to the core
   competencies and quality of service which clients have built
   within their organizations. This coupled with minimal costs,                                                                  Client
   presents a viable product for clients wanting to do off-shore




                                                                           Business Impact


                                                                                             Addressable
   other than the typical managed solution.




                                                                                              Increase

                                                                                               Space
 Group of Companies
  Amberbase Solutions started in 2009 as a part of the Comfac
   Global Group. Comfac Global Group is one of the Philippines'




                                                                                               Savings
                                                                                                Cost
   leading systems integrator/total fit-out contractor for workspace
   facilities. The Comfac Global Group has successfully implemented
   turn-key projects for corporate offices, contact centers, BPOs,
   data centers and disaster recovery sites, mobile offices and other                                       Enhance      Make it          Eliminate
   non-traditional business centers, providing products and services                                        Process      Distinctive      Process
   like modular furniture, custom-made furniture, IT support                                                           Transformation
   systems, security systems, and other workspace facilities around
   the world. This gives Amberbase Solutions the edge in delivering
   Hosted Solutions to our clients around the world.



                                       © 2011, Amberbase Solutions, Inc.                                          Confidential
                                                                                                                                                      2
Philippines
   Value
 Proposition


© 2011, Amberbase Solutions, Inc.   Confidential
Philippines- Excellence in Voice to growing Non-Voice
Capability

Revenues                              Direct employment                                   FAO, HRO, LPO
US$ billion, estimate                 FTE, estimate                                       equity research,




                                                                             NON-VOICE
                                                                                          analytics, supply
                                                                                          management,
                                                                                          procurement, industry-
                                                       34%                                specific services
              37%
                                                                                          (health, telecoms,
                       7.2                                   442,000                      energy)

                                                                                          Creative services




                                                                             NON-VOICE
                                                                                          ITO, ESO, design
                                                                                          processes
       1.5                                                                                Medical transcription
                                           100,500                                        Legal transcription
                     68%                                         62%

      69%                                      64%                                       Customer interaction
                                                                                         and support,
                                                                                         telemarketing, advisory
     2004           2009                      2004             2009
  Copyright ©2010: Business Processing Association of the Philippines. All rights reserved

                                       © 2011, Amberbase Solutions, Inc.                        Confidential
                                                                                                                   4
Focus on Area of Expertise




                 © 2009, Amberbase Solutions Incorporated   Confidential
Finance and Accounting

  Key Back Office Players in the Philippines
 JP Chase Morgan                       Chevron Texaco                          Citibank Crescent Services
 Bank of America                       HP                                      Shell Shared Services
 Ernst & Young                         HSBC                                    Manulife
 KPMG                                  Procter & Gamble                        Alitalia
 Price Waterhouse                      Flour Daniel                            Watson Wyatt
 Accenture                             Henkel Financial Services               McKinsey & Co.
 AIG BPSI                              Deutsche Bank                           Thomson Reuters


  Popular Back Office Functions
 Accounting and bookkeeping           Revenue management                       Health Insurance
 Accounts receivable collection       Transaction processing                   General Insurance
 Accounts payable administration      Business data processing                 Sales and marketing
 Payroll processing                   Database management                      Tax reporting
 Asset management                     Supply chain management                  Financial leasing
 Financial analysis and auditing      Legal Transcription                      Transaction management
 Inventory control and purchasing     Account maintenance                      Sourcing and Procurement
 Expense and revenue reporting        Litigation Support                       Logistics
 Financial reporting                  Content Development                      Disaster recovery
 Human resources administration       Contract Summarization                   Business Intelligence
 Customer Management                  Publishing                               Network management
 Credit card administration           Travel Services Back Office              Warehouse and inventory Management
 Factoring and stock brokering        Loan processing



                                    © 2009, Amberbase Solutions Incorporated                  Confidential
Manila is the largest offshore BPO city in the World
Philippines is now a significant global player
                   Number of BPO Workers

                                                                         Offshore BPO market by destination
                                                                         2007; Percentage
                                                                          100% = US$19-21 billion


                                                                                           Ireland, 7%      Others China, 3%
                                                                                                            (3), 7% C&EE (2),
                                                                                                                       5%
                                                                            Philippines,
                                                                                21%




                                                                                                                    India, 51%


Sources: Nasscom and John Clements Consultants, Inc. ; Everest data


                                     © 2011, Amberbase Solutions, Inc.                       Confidential
                                                                                                                                 7
The Philippine talent value proposition
 Number of college degree                       2008
 graduates                                                              Abundant labor force of 36 million
                                                                        Over 400,000 college graduates per year
 Medical and natural sciences,                  125,005
 allied fields                                                          Large pool of accounting and business
                                                                         graduates
 Business, accounting, and                        98,120
                                                                        English proficiency
 related fields
                                                                        Affinity with Western culture
 Social and behavioral sciences,                  75,819
 education                                                              Customer service orientation
                                                                        Highly trainable
 Engineering and architecture                     50,770
                                                                        Cost effective
 IT-related and mathematics                       40,894
                                                                        High level of commitment and loyalty
 Fine arts, masscom, humanities                   11,242
 TOTAL Tertiary level                         444,810
 Source: CHED                                                Pop            Labor force    Unemp           Literacy
                                                                                           rate
                                         World                 6,602M          3,400M         6.3%           82.0%

Source: Phils Comon Higher Education :   India                 1,130M           509M          7.8%           61.0%
        CIA World Factbook 2007;         China                 1,322M           798M          4.2%*          90.9%*
        *China data for unemp and
        literacy is major Cities only    Brazil                 190M            96M           9.6%           88.6%
                                         Philippines             90M            36M           7.9%           92.6%
                                     © 2011, Amberbase Solutions, Inc.                      Confidential
                                                                                                                      8
TALENT LANDSCAPE




                                                                *McKinsey Study




             © 2011, Amberbase Solutions, Inc.   Confidential
                                                                                  9
Amberbase
   Value
 Proposition


© 2011, Amberbase Solutions, Inc.   Confidential
Integrated Talent Management Framework




                 © 2011, Amberbase Solutions, Inc.   Confidential
                                                                    11
Amberbase Eastwood Roadmap

                                                              100% Filipino Amberbase Solutions, Inc.
                                                              Management Team
                                                              • Eastwood Cyberpark Career Center                                    October 2011



                                                                                                                                                 Henderson Blake
                                                                                                                                                 is second client
                                                                                                                July 2011                        win back

                                                                                                                                                 New Clients:
                                                                                                                                                 • SEO Global
                                                                                                                  Winning back of                • Cities Planet
                                                                               June 2011
                                                                                                                    former client                • Optus Fusion
                                                                                                                     in eBridge
                                                 May 2011
                                                                                   Simple.Net gets
                   October 2010                                                     onboard as first
  February 2009                                                                      telco offering
                                               Transformation
                                               Strategy Kick Off
                  Flagship account
Comfac Global       Web-NetPro
 Group steps in   signs on for both
  the take over      Inbound &
 pure play BPO        Outbound
     Epixtar,       engagements                                                                                             David Harris (EBridge President)

    absorbing
    personnel
                                                                                                                            Mark Cave (eBridge CEO)

                                                  • Very positive feedback from clients who are returning due to positive results brought about by the Amberbase
                                                  Transformation Strategy.


                                      © 2011, Amberbase Solutions, Inc.                                                Confidential
                                                                                                                                                                   12
Training & Development


                                                                      • Voice Capability
                                                     Voice
                                                                      • Business and Soft skills
                                                  and Business
• Job Skills
• Client Applications
                         Process
• Technical

                                                                 • Mentorship Programs
                                                                 • Manager Modules
                                                    Leadership
                                                                 • Skills Based DPM



• Domain Skills           Domain
• Certifications           COEs
• Education
                                                                         • Service Quality
                                                       Quality
                                                                         • Six Sigma




                        © 2011, Amberbase Solutions, Inc.        Confidential
OFFICE INFRASTRUCTURE
                                                           12 Storey Building

                                                           Building Name: FELINA

                                                           Registered with PEZA
                                                                  (Philippines Economic Zone Authority)

                                                           Parking: 3 Floor Covered with Reserved Slots

                                                           Meeting, Conference & Training Rooms

                                                           Operations Start Date: February 2009
      Eastwood – Auditorium


                                                           Property Managed By:
                                                              Amberbase Solutions, Inc.

                                                           Commute:
                                                               35 min (10 km) from Makati
                                                               60 min (13 km) from NAIA Airport
                                                           Scale to handle up to 3,000 seats at 1.7
                                                              utilization
    Eastwood – Production Floor

                              © 2011, Amberbase Solutions, Inc.                               Confidential
                                                                                                             14
OFFICE INFRASTRUCTURE- Expansion

         INCUBATOR                                  PLUG & PLAY                          Leased Facility
  Over 3,000 seats available in 3          150 to 200 seat wings to meet         Consolidate operations in
 strategically located facilities.         short term requirements.                 any of our 3 locations.
  Can be made operational in               Facility can be made                  Considering 3000-4000 sqm
  less than 15 days.                         operational within 30-60 days          floor space to fit-out 200-1,000
  IT infrastructure Customized to          IT infrastructure to be                seats in 60-90 days.
  customer requirement.                      customized to client                  Locations currently available
  Shared space- Training rooms              requirements                         with intra city BCP capability
  and other amenities                       Facility available in
                                           Eastwood, Makati and
                                             Mandaluyong
                                                 FELINA BUILDING         GOODLAND BUILDING                   TECH CENTRE
                                                    Quezon City              Makati City                    Mandaluyong City




                                                                                                                    15
                                     © 2011, Amberbase Solutions, Inc.                       Confidential                      15
Annex




© 2011, Amberbase Solutions, Inc.   Confidential
Amberbase Organization Structure 2011
                                                                   Ramon
                                                                   Quilloy
                                                                   CGG COO



                                                                    Randy
                                                                    Urgino
                                                                   Managing
                                                                   Director




                 Justin                                                                         Jamil
                                                          Fred Diaz                                                         Chris Yap
                 Aquino                                                                       Apaniada
                                                          HR Director                                                      Business Dev’t
              Support Services                                                                Operations                      Director
                  Director                                                                     Director


                                             Lilet                                                    Jones                Fred Rey
Jopay Sicam              DJ Rabara        Fernandez                              RJ Flores         Desamparado
  Finance &                                                                                                                   Debt
                         Information
 Accounting                                Facilities                            Web-NetPro           eBridge             Consolidation
                         Technology
                                          Management                                                                        Ontario




                                                                 Cheese                 Sandy
                                          HR                      Dizon                Villaruz            Employee
                                       Operations                 Talent              Learning &           Relations
                                                                Acquisition          Development



                                             © 2011, Amberbase Solutions, Inc.                             Confidential
                                                                                                                                            17
Philippine IT-BPO: Established excellence in voice to
growing non-voice capability




        Customer interaction
VOICE




        and support,
        telemarketing, advisory                                                                    ADM, IT infrastructure




                                                                                         ITO/ESO
                                                                                                   management, product
                       FAO, HRO, LPO,                                                              development
                                                                                                   Design process delivery
           NON-VOICE




                       medical transcription
                       legal transcription                                                         services
                       research and analytics,
                       supply management,
                       procurement, industry-                                             Creative process
                       specific services (health,                                  CPO    outsourcing:
                       telecoms, energy)                                                  animation, game
                                                                                          development

                 Copyright ©2010: Business Processing Association of the Philippines. All rights reserved.


                                               © 2011, Amberbase Solutions, Inc.                             Confidential
                                                                                                                             18
Thank you
The floor is open for questions

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BPO Philippines

  • 1. Amberbase Solutions, Inc. Eastwood City CyberPark November 2011
  • 2. Company Profile  Amberbase Deliver Cost Effective  Amberbase Solutions is a Business Process Outsourcing (BPO) Transformation With Business Resource and Service Provider. Consisting of 3 strategically located facilities with over 3,000 seats, state of the art Impact To Our Clients Through infrastructure, full ACD capability and outsourcing veterans Vertical Specific BPO Solutions working in the Philippines since North American enterprises Competitive Advantage began offshoring to the island nation in 1997, Amberbase Client Solutions offers Hosted Solutions to allow clients to have and run their own virtual company while staying true to the core competencies and quality of service which clients have built within their organizations. This coupled with minimal costs, Client presents a viable product for clients wanting to do off-shore Business Impact Addressable other than the typical managed solution. Increase Space  Group of Companies  Amberbase Solutions started in 2009 as a part of the Comfac Global Group. Comfac Global Group is one of the Philippines' Savings Cost leading systems integrator/total fit-out contractor for workspace facilities. The Comfac Global Group has successfully implemented turn-key projects for corporate offices, contact centers, BPOs, data centers and disaster recovery sites, mobile offices and other Enhance Make it Eliminate non-traditional business centers, providing products and services Process Distinctive Process like modular furniture, custom-made furniture, IT support Transformation systems, security systems, and other workspace facilities around the world. This gives Amberbase Solutions the edge in delivering Hosted Solutions to our clients around the world. © 2011, Amberbase Solutions, Inc. Confidential 2
  • 3. Philippines Value Proposition © 2011, Amberbase Solutions, Inc. Confidential
  • 4. Philippines- Excellence in Voice to growing Non-Voice Capability Revenues Direct employment FAO, HRO, LPO US$ billion, estimate FTE, estimate equity research, NON-VOICE analytics, supply management, procurement, industry- 34% specific services 37% (health, telecoms, 7.2 442,000 energy) Creative services NON-VOICE ITO, ESO, design processes 1.5 Medical transcription 100,500 Legal transcription 68% 62% 69% 64% Customer interaction and support, telemarketing, advisory 2004 2009 2004 2009 Copyright ©2010: Business Processing Association of the Philippines. All rights reserved © 2011, Amberbase Solutions, Inc. Confidential 4
  • 5. Focus on Area of Expertise © 2009, Amberbase Solutions Incorporated Confidential
  • 6. Finance and Accounting Key Back Office Players in the Philippines JP Chase Morgan Chevron Texaco Citibank Crescent Services Bank of America HP Shell Shared Services Ernst & Young HSBC Manulife KPMG Procter & Gamble Alitalia Price Waterhouse Flour Daniel Watson Wyatt Accenture Henkel Financial Services McKinsey & Co. AIG BPSI Deutsche Bank Thomson Reuters Popular Back Office Functions Accounting and bookkeeping Revenue management Health Insurance Accounts receivable collection Transaction processing General Insurance Accounts payable administration Business data processing Sales and marketing Payroll processing Database management Tax reporting Asset management Supply chain management Financial leasing Financial analysis and auditing Legal Transcription Transaction management Inventory control and purchasing Account maintenance Sourcing and Procurement Expense and revenue reporting Litigation Support Logistics Financial reporting Content Development Disaster recovery Human resources administration Contract Summarization Business Intelligence Customer Management Publishing Network management Credit card administration Travel Services Back Office Warehouse and inventory Management Factoring and stock brokering Loan processing © 2009, Amberbase Solutions Incorporated Confidential
  • 7. Manila is the largest offshore BPO city in the World Philippines is now a significant global player Number of BPO Workers Offshore BPO market by destination 2007; Percentage 100% = US$19-21 billion Ireland, 7% Others China, 3% (3), 7% C&EE (2), 5% Philippines, 21% India, 51% Sources: Nasscom and John Clements Consultants, Inc. ; Everest data © 2011, Amberbase Solutions, Inc. Confidential 7
  • 8. The Philippine talent value proposition Number of college degree 2008 graduates  Abundant labor force of 36 million  Over 400,000 college graduates per year Medical and natural sciences, 125,005 allied fields  Large pool of accounting and business graduates Business, accounting, and 98,120  English proficiency related fields  Affinity with Western culture Social and behavioral sciences, 75,819 education  Customer service orientation  Highly trainable Engineering and architecture 50,770  Cost effective IT-related and mathematics 40,894  High level of commitment and loyalty Fine arts, masscom, humanities 11,242 TOTAL Tertiary level 444,810 Source: CHED Pop Labor force Unemp Literacy rate World 6,602M 3,400M 6.3% 82.0% Source: Phils Comon Higher Education : India 1,130M 509M 7.8% 61.0% CIA World Factbook 2007; China 1,322M 798M 4.2%* 90.9%* *China data for unemp and literacy is major Cities only Brazil 190M 96M 9.6% 88.6% Philippines 90M 36M 7.9% 92.6% © 2011, Amberbase Solutions, Inc. Confidential 8
  • 9. TALENT LANDSCAPE *McKinsey Study © 2011, Amberbase Solutions, Inc. Confidential 9
  • 10. Amberbase Value Proposition © 2011, Amberbase Solutions, Inc. Confidential
  • 11. Integrated Talent Management Framework © 2011, Amberbase Solutions, Inc. Confidential 11
  • 12. Amberbase Eastwood Roadmap 100% Filipino Amberbase Solutions, Inc. Management Team • Eastwood Cyberpark Career Center October 2011 Henderson Blake is second client July 2011 win back New Clients: • SEO Global Winning back of • Cities Planet June 2011 former client • Optus Fusion in eBridge May 2011 Simple.Net gets October 2010 onboard as first February 2009 telco offering Transformation Strategy Kick Off Flagship account Comfac Global Web-NetPro Group steps in signs on for both the take over Inbound & pure play BPO Outbound Epixtar, engagements David Harris (EBridge President) absorbing personnel Mark Cave (eBridge CEO) • Very positive feedback from clients who are returning due to positive results brought about by the Amberbase Transformation Strategy. © 2011, Amberbase Solutions, Inc. Confidential 12
  • 13. Training & Development • Voice Capability Voice • Business and Soft skills and Business • Job Skills • Client Applications Process • Technical • Mentorship Programs • Manager Modules Leadership • Skills Based DPM • Domain Skills Domain • Certifications COEs • Education • Service Quality Quality • Six Sigma © 2011, Amberbase Solutions, Inc. Confidential
  • 14. OFFICE INFRASTRUCTURE  12 Storey Building  Building Name: FELINA  Registered with PEZA (Philippines Economic Zone Authority)  Parking: 3 Floor Covered with Reserved Slots  Meeting, Conference & Training Rooms  Operations Start Date: February 2009 Eastwood – Auditorium  Property Managed By: Amberbase Solutions, Inc.  Commute:  35 min (10 km) from Makati  60 min (13 km) from NAIA Airport  Scale to handle up to 3,000 seats at 1.7 utilization Eastwood – Production Floor © 2011, Amberbase Solutions, Inc. Confidential 14
  • 15. OFFICE INFRASTRUCTURE- Expansion INCUBATOR PLUG & PLAY Leased Facility  Over 3,000 seats available in 3  150 to 200 seat wings to meet  Consolidate operations in strategically located facilities. short term requirements. any of our 3 locations.  Can be made operational in  Facility can be made  Considering 3000-4000 sqm less than 15 days. operational within 30-60 days floor space to fit-out 200-1,000  IT infrastructure Customized to  IT infrastructure to be seats in 60-90 days. customer requirement. customized to client  Locations currently available  Shared space- Training rooms requirements with intra city BCP capability and other amenities  Facility available in Eastwood, Makati and Mandaluyong FELINA BUILDING GOODLAND BUILDING TECH CENTRE Quezon City Makati City Mandaluyong City 15 © 2011, Amberbase Solutions, Inc. Confidential 15
  • 16. Annex © 2011, Amberbase Solutions, Inc. Confidential
  • 17. Amberbase Organization Structure 2011 Ramon Quilloy CGG COO Randy Urgino Managing Director Justin Jamil Fred Diaz Chris Yap Aquino Apaniada HR Director Business Dev’t Support Services Operations Director Director Director Lilet Jones Fred Rey Jopay Sicam DJ Rabara Fernandez RJ Flores Desamparado Finance & Debt Information Accounting Facilities Web-NetPro eBridge Consolidation Technology Management Ontario Cheese Sandy HR Dizon Villaruz Employee Operations Talent Learning & Relations Acquisition Development © 2011, Amberbase Solutions, Inc. Confidential 17
  • 18. Philippine IT-BPO: Established excellence in voice to growing non-voice capability Customer interaction VOICE and support, telemarketing, advisory ADM, IT infrastructure ITO/ESO management, product FAO, HRO, LPO, development Design process delivery NON-VOICE medical transcription legal transcription services research and analytics, supply management, procurement, industry- Creative process specific services (health, CPO outsourcing: telecoms, energy) animation, game development Copyright ©2010: Business Processing Association of the Philippines. All rights reserved. © 2011, Amberbase Solutions, Inc. Confidential 18
  • 19. Thank you The floor is open for questions