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BPMS 2.0
Intalio’s Vision for an Open Source BPM Suite
Company Profile


Founded in July 1999
Headquartered in Palo Alto, CA
Privately held, VC funded
Leader in open source BPM
250 customers in 31 countries
15 system integration partners
Intalio|BPMS 5.0 released in September 2007
Investors
Commercial Open Source Model



                       Enterprise Edition
                                                     10% more code
              Community Edition                      Source code
                                                     Documentation
                                                     Support
                                     10% more code
                                                     Maintenance
                                     Binaries only
    Open Source Code Base                            Patch updates
                                     Free to use
                                                     Indemnification
                                     No support
     Donated to Apache and Eclipse
Incremental Adoption Process

                                                                                                                                                 Enterprise
                                                                                                                                                Subscription
                                                                                                                              Ongoing            $125,000/Y
                                                                                                                               Coach
                                                                                                                                                Yearly subscription
                                                                                                                                                Gold/Platinum SLA
                                                                                                       Production            $75,000/Y
                                                                                                      Subscription
                                                                                                                            Dedicated coach
                                                                                                                            Available anytime
                                                                                  Fast Track            $25,000/Y           6 x 4 days onsite
                                                                                   Package
                                                                                                      Yearly subscription
                                                                                                      Gold/Platinum SLA
                                                           Development              $20,000
                                                           Subscription
                                                                                 2 x BPMS Training
                                                                                 3 months support
                                          Startup           $10,000/Y             Dedicated coach
                                          Coach                                    3 x 1 hour calls
                                                           Yearly subscription
                                                                                  2 x 3 days onsite
                                                               Silver SLA
                     Technical             $3,000                                  $5,000 coupon
                      Training
                                       3 months support
                                       Dedicated coach
Business              $1,500            3 x 1 hour calls
Training                               2 x $500 coupons
                    Offline, 2 days
   $395
Online, 3 hours




Sold by transaction-oriented telesales representatives       Sold by consulting-oriented telesales representatives                   Sold by executives
User Base

                          Number of User Organizations
   25,000



   20,000



   15,000



   10,000



    5,000



       0
       Q1 ‘06   Q2 ‘06   Q3 ‘06   Q4 ‘06   Q1 ‘07   Q2 ‘07   Q3 ‘07   Q4 ‘07
Customer Base

                           Number of Customers
    300




    200




    100




     0
      1999   2000   2001    2002   2003   2004   2005   2006   2007
Customer Demographics



         Geographic Distribution                                      Vertical Distribution


                                                                                            20%
                                                                          24%
                                     32%
             51%
                                                                                                   15%

                                   9%                                         26%              7%
                                                                                          7%



                                                        Public Sector             Telecommunications     Financial Services
  Europe & Middle East        North America   Oceania
                                                        Aerospace & Defense       Energy                 Others
  South America               Africa          Asia


                  As of October 23, 2007                                      As of October 23, 2007
Problem


Customers looking for a middleware suite have a limited set of options




            All are expensive, fragmented, closed source
Solution


                    Intalio BPM Suite




           Affordable, integrated, open source
Integration Levels

1. Runtime components integrated at the API level

2. Deployment supported on the same application server

3. Installation supported from the main Intalio installer

4. Certification for all platforms (hardware, operating system, application server, database)

5. Development tools integrated within Eclipse Workbench

6. Deployment life-cycle unified through Intalio|Repository

7. System administration tools integrated through Hyperic HQ

8. Authentication and authorization supported through Diamelle OpenIAM

9. Component upgrade supported through Intalio automated upgrade process

10. Internationalization and localization offered for all supported locales
Integration Roadmap


                2007         2008         2009


             ■■■■■■■■■■   ■■■■■■■■■■   ■■■■■■■■■■

             ■■■■■■■■■■   ■■■■■■■■■■   ■■■■■■■■■■

             ■■■■■■■■■■   ■■■■■■■■■■   ■■■■■■■■■■

             ■■■■■■■■■■   ■■■■■■■■■■   ■■■■■■■■■■

             ■■■■■■■■■■   ■■■■■■■■■■   ■■■■■■■■■■

             ■■■■■■■■■■   ■■■■■■■■■■   ■■■■■■■■■■

             ■■■■■■■■■■   ■■■■■■■■■■   ■■■■■■■■■■
Major Engineering Developments

Automated Upgrade Process
   Full forward compatibility from release to release
System Administration Framework
   Powered by Hyperic HQ
Identity and Access Management Framework
   Powered by Diamelle OpenIAM
Business Activity Monitoring Framework
  Powered by JasperSoft BI Suite
Business Rules Engine
  Powered by JBoss Rules with Eclipse development tool
Metadata Repository
  Support for access control, versioning, publishing, searching, and syndication
Suite Overview

  BPMN Process Designer               Portal


    Metadata Repository                BRE

                                                       System         Identity & Access
    BPEL Process Server                ESB           Administration     Management
                                                       Console           Framework


   BPEL4People Workflow                CMS


 Business Activity Monitoring      Connectors



                                J2EE Application Server
Industry Standards


BPMN
 Support for BPMN 1.0 today, BPMN 2.0 in 2008

BPEL
 Support for BPEL 1.0, 1.1, and 2.0 today

BPEL4People
 Support for BPEL4People 1.0 today
Verticalization Strategy



                    2007                  2008                   2009                    2010




   Product          None            Marketing Packages   Connectors & Templates   Packaged Processes




   S&M       Discovery of Targets   Dedicated Partners     Dedicated Telesales     Direct Sales Force
Sales Offices

Sales offices open to date
   Palo Alto, CA (Headquarters)
   Atlanta, GA
   Geneva, Switzerland
   London, United Kingdom
   Singapore, Singapore
   Tokyo, Japan

Sales offices to be opened next year
   Frankfurt, Germany
   Paris, France
   Shanghai, China
   Sydney, Australia
OEM Program

Support for most platforms

  CPU: EM64T, Itanium, Opteron, PA RISC, Power, SPARC, x86
  OS: AIX, HP-UX, Red Hat Linux, SUSE Linux, Solaris, Windows
  DB: DB2, MySQL, Oracle, PostgreSQL, SQL Server, Sybase ASE
  AS: Geronimo, JBoss, NetWeaver, WebLogic, WebSphere

Internationalization & Localization

  Chinese, English, French, German, Japanese, Korean, Spanish

White Labeling & Rebranding

  Logos, names, paths, etc.
Partner Program


Silver Partner — $5,000/Year
  Referral agreement + 1 training seat

Gold Partner — $15,000/Year
  Reseller agreement (single country) + 2 training seats

Platinum Partner — $25,000/Year
  Reseller agreement (multiple countries) + 3 training seats
Implementation Partners
Thank you!
www.intalio.com

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Intalio’S Vision For An Open Source Bpm Suite

  • 1. BPMS 2.0 Intalio’s Vision for an Open Source BPM Suite
  • 2. Company Profile Founded in July 1999 Headquartered in Palo Alto, CA Privately held, VC funded Leader in open source BPM 250 customers in 31 countries 15 system integration partners Intalio|BPMS 5.0 released in September 2007
  • 4. Commercial Open Source Model Enterprise Edition 10% more code Community Edition Source code Documentation Support 10% more code Maintenance Binaries only Open Source Code Base Patch updates Free to use Indemnification No support Donated to Apache and Eclipse
  • 5. Incremental Adoption Process Enterprise Subscription Ongoing $125,000/Y Coach Yearly subscription Gold/Platinum SLA Production $75,000/Y Subscription Dedicated coach Available anytime Fast Track $25,000/Y 6 x 4 days onsite Package Yearly subscription Gold/Platinum SLA Development $20,000 Subscription 2 x BPMS Training 3 months support Startup $10,000/Y Dedicated coach Coach 3 x 1 hour calls Yearly subscription 2 x 3 days onsite Silver SLA Technical $3,000 $5,000 coupon Training 3 months support Dedicated coach Business $1,500 3 x 1 hour calls Training 2 x $500 coupons Offline, 2 days $395 Online, 3 hours Sold by transaction-oriented telesales representatives Sold by consulting-oriented telesales representatives Sold by executives
  • 6. User Base Number of User Organizations 25,000 20,000 15,000 10,000 5,000 0 Q1 ‘06 Q2 ‘06 Q3 ‘06 Q4 ‘06 Q1 ‘07 Q2 ‘07 Q3 ‘07 Q4 ‘07
  • 7. Customer Base Number of Customers 300 200 100 0 1999 2000 2001 2002 2003 2004 2005 2006 2007
  • 8. Customer Demographics Geographic Distribution Vertical Distribution 20% 24% 32% 51% 15% 9% 26% 7% 7% Public Sector Telecommunications Financial Services Europe & Middle East North America Oceania Aerospace & Defense Energy Others South America Africa Asia As of October 23, 2007 As of October 23, 2007
  • 9. Problem Customers looking for a middleware suite have a limited set of options All are expensive, fragmented, closed source
  • 10. Solution Intalio BPM Suite Affordable, integrated, open source
  • 11. Integration Levels 1. Runtime components integrated at the API level 2. Deployment supported on the same application server 3. Installation supported from the main Intalio installer 4. Certification for all platforms (hardware, operating system, application server, database) 5. Development tools integrated within Eclipse Workbench 6. Deployment life-cycle unified through Intalio|Repository 7. System administration tools integrated through Hyperic HQ 8. Authentication and authorization supported through Diamelle OpenIAM 9. Component upgrade supported through Intalio automated upgrade process 10. Internationalization and localization offered for all supported locales
  • 12. Integration Roadmap 2007 2008 2009 ■■■■■■■■■■ ■■■■■■■■■■ ■■■■■■■■■■ ■■■■■■■■■■ ■■■■■■■■■■ ■■■■■■■■■■ ■■■■■■■■■■ ■■■■■■■■■■ ■■■■■■■■■■ ■■■■■■■■■■ ■■■■■■■■■■ ■■■■■■■■■■ ■■■■■■■■■■ ■■■■■■■■■■ ■■■■■■■■■■ ■■■■■■■■■■ ■■■■■■■■■■ ■■■■■■■■■■ ■■■■■■■■■■ ■■■■■■■■■■ ■■■■■■■■■■
  • 13. Major Engineering Developments Automated Upgrade Process Full forward compatibility from release to release System Administration Framework Powered by Hyperic HQ Identity and Access Management Framework Powered by Diamelle OpenIAM Business Activity Monitoring Framework Powered by JasperSoft BI Suite Business Rules Engine Powered by JBoss Rules with Eclipse development tool Metadata Repository Support for access control, versioning, publishing, searching, and syndication
  • 14. Suite Overview BPMN Process Designer Portal Metadata Repository BRE System Identity & Access BPEL Process Server ESB Administration Management Console Framework BPEL4People Workflow CMS Business Activity Monitoring Connectors J2EE Application Server
  • 15. Industry Standards BPMN Support for BPMN 1.0 today, BPMN 2.0 in 2008 BPEL Support for BPEL 1.0, 1.1, and 2.0 today BPEL4People Support for BPEL4People 1.0 today
  • 16. Verticalization Strategy 2007 2008 2009 2010 Product None Marketing Packages Connectors & Templates Packaged Processes S&M Discovery of Targets Dedicated Partners Dedicated Telesales Direct Sales Force
  • 17. Sales Offices Sales offices open to date Palo Alto, CA (Headquarters) Atlanta, GA Geneva, Switzerland London, United Kingdom Singapore, Singapore Tokyo, Japan Sales offices to be opened next year Frankfurt, Germany Paris, France Shanghai, China Sydney, Australia
  • 18. OEM Program Support for most platforms CPU: EM64T, Itanium, Opteron, PA RISC, Power, SPARC, x86 OS: AIX, HP-UX, Red Hat Linux, SUSE Linux, Solaris, Windows DB: DB2, MySQL, Oracle, PostgreSQL, SQL Server, Sybase ASE AS: Geronimo, JBoss, NetWeaver, WebLogic, WebSphere Internationalization & Localization Chinese, English, French, German, Japanese, Korean, Spanish White Labeling & Rebranding Logos, names, paths, etc.
  • 19. Partner Program Silver Partner — $5,000/Year Referral agreement + 1 training seat Gold Partner — $15,000/Year Reseller agreement (single country) + 2 training seats Platinum Partner — $25,000/Year Reseller agreement (multiple countries) + 3 training seats