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Altran Telecom & Media
          presentation
                 January 2011
Telecom & Media Presentation

I- Corporate presentation

II- Altran Telecom & Media
   a) Altran and the telecom industry
   b) Altran value proposition
   c) Core expertise


III- “Client’s name” & Altran




                                        2
Altran group, an integrator of technological solutions



             17.149 employees in 2009
           1,404 M€ of turnover in 2009
500 key accounts in 26 major countries
         (Europe, USA, Brazil and Asia)
    55,2% of turnover outside of France

                                                   Created in 1982, Altran is
                                                   today the European leader
                                                   in innovation consulting.

                                                   Our originality lies in a
                                                   unique global mix of
                                                   Engineering and IT
                                                   background with long
                                                   experience with our clients.




Altran, an international presence




                                                                                  3
Altran group, a cross-industry group



     5 international Industries (ASD, AIT, EILiS, TEM, FSG) involved in all major programs and with
key industry players. They are responsible for defining the strategy and monitor its deployment




                Financial Services
                                                                             Aerospace & Defence
                & Government                                     21,7%
                                       15%


                                                                           Automotive
     Telecom & Media
                                                                16%        Infrastructure &
                            22%                                            Transportation



                                                       25,3%        Energy, Utilities,
                                                                    Industry, Healthcare




                                                                                                      4
Altran group end-to-end solutions




Innovation Management



Mechanical Engineering


Embedded & Critical Systems




Entreprise Performance




                                                                  5
Telecom & Media Presentation

I- Corporate presentation


II- Altran Telecom & Media
   a) Altran and the telecom industry
   b) Altran value proposition
   c) Core expertise


III- “Client’s name” & Altran




                                        6
Altran Telecom & Media in 3 years




                                    7
Key figures




                                                              4 lines of expertise
                                                       5 standard delivery modes
                                                            9 telecom-dedicated
Altran Telecom & Media creates, designs and operates                     solutions
     your solutions for tomorrow’s connected world.
                                                        300 M€ of turnover
                                                            200 customers
                                                           Over 20 years of
                                                                      experience




                                                                                     8
Added value




              9
International scope




Proximity with our clients           … and Support to their               Rightshore capabilities
      in Europe …                 international development

                                  USA                     CHINA                       Europe
                                                          Shanghai
                                                          Beijing              Domains:
                                                          Hong Kong            consulting, project
                                                                               management and
                                                                               technical expertise
                                                                               Expertise:
                                                                               Embedded systems



                                                                             Tunisia                 India
                                                                       Domains:              Domains:
                                                                       engineering &         IT services product
                                                                       product               engineering &
                                                                       development           development
                                                                       Expertise:            Expertise:
                                                                       Embedded systems      IT and software
                                                                       Telecom testing       development
                                    BRASIL      TUNISIA   INDIA        Technical expertise   Embedded Systems
Clients' headquarters proximity     Sao Paulo   Tunis     Bangalore    Product               Product
  Expectations for innovative       Brasilia    Sfax      Delhi        engineering           engineering
    technological solutions                               Chennai




                                                                                                                   10
Delivery model



                                                                                 TAILORED PROJECT & SERVICE
                                                                                                           Management of a
                                                                                                           complex system
                                                                  SERVICE CENTER                           needing one or more
                                                                                                           engineering skills
                                                                              Access to a portfolio        and/or a dedicated
                                                                              of services to take in       organization.
                                  FIXED PRICE PROJECT                         charge part or all of        Alternative business
                                                                              your projects with           model.
                                                      Management              engagement on result.
                                                      under fixed price
                                                      mode with
                                                      commitment on
           COMPETENCE CENTER                          deliverables,
                              Access to a             planning, budget.
                              competency
                              catalogue, with
TIME & MATERIAL               KPI/SLA’s related
        Consultancy,          to management.
        technical expertise
        and assistance
        under Time and
        Material basis to
        support you on
        your projects.




    1                         2                   3                       4                            5


                                                                                                                                  11
Client segmentation




OPERATORS   VENDORS   MEDIA                ENTERPRISE




                                                        12
Lines of expertise




        Innovation & Services            Infrastructure & Network

 Optimise innovation
                                     Integrate new technologies
  management
                                     Manage complexity
 Reduce time-to-market
                                     Maintain QoS
 Extend to adjacent industries
                                     Optimise investments
 Increase value and sales




        Information Systems              Enterprise Performance

 Rationalise IT
 Align IT infrastructure with       Implement lean management
  business needs                     Optimise operational efficiency
 Leverage customer                  Gain agility
  knowledge
                                     Manage costs
 Improve customer
  experience




                                                                        13
Innovation & Services

                      Connected Solutions
                      Home Services with M2M by Altran
                      Connected Car
                      mPayment
                                                               VAS Platform
                                                               Platform implementation
                      Smart grids                              Support to O&M


Innovation                                                                               Connected TV / IPTV
Management                                                                               Prototyping
                                                                                         Platforms Engineering
Product and service creation                                                             Support
New structures and processes
Innovative strategies and
Business Model
                                                                                                    Box & Set-top box
                                                                                                    Prototyping
                                                                                                    Engineering
                                                                                                    Middleware development
                                                                                                    Qualification & validation




                                                                                          Handset
                                                                                          Technology Roadmap
                                                                                          Design of Validation Strategy
                                                                                          Interoperability Testing



                                                                      Mobile Application
                                                                      Design
                                                                      Storyboarding
                                                                      Development
                                                                      Versioning management



                                              Portal Management
                                              Content Management
                                              Portal development
                                              Agile methodologies




                                                                                                                                 14
Innovation & Services
 Did you know Altran managed a Mobile TV platform ?
  Operator




End-to-end management of a Mobile TV
platform for optimum customer experience
                                                                         © iconista - Fotolia.com




ALTRAN provided an end-to-end project
management of the service platform. It included
engineering, monitoring, updating and
improvement of the platform, according to
Marketing requirements. ALTRAN had the                   Results and Added Value
responsibility for all issues related to the Mobile TV
service provided to customers.                           • Guarantee of the best operation quality
                                                           standards, monitored by SLAs
With its extensive knowledge of the technical
solution, ALTRAN provided a reliable third level         • Engagement started in 2006 and is still on-going.
technical support. ALTRAN service was managed
according to KPIs and SLAs.




                                                                                                                            15
Infrastructure & Network



       Network Transformation
                                              Network Strategy
                                              Technology / Product / Service
                                              Roadmap
                                              Vendor Selection
                                              Partnerships, MVNO’s
NEO
Network Element Overload
                                                                               Network Engineering
                                                                               End-to-End Network Planning & Design
                                                                               Architecture




                                                                                      Network Operations
                                                                                      Network Migration
                                                                                      Network Provisioning & Delivery
                                                                                      Site Acquisition & Civil Installation &
                                                                                      Commissioning
                                                                                      Operation & Maintenance
                                                                                      Network Inventory




                                                         Network Optimisation
                                                         QOS
                                                         Performance / KPI Management
                                                         Network Audit



                                R&D
                                Software Development
                                Integration / IOT
                                Managed Test Service




                                                                                                                                16
Infrastructure & Network
 Did you know Altran conducted a benchmark on
 FTTH for top management decisions on network
 investments ?
 Operator



Strategic study to optimise network
investments                                                          © picsfive - Fotolia.com




ALTRAN leveraged its multi-vendor and multi-
platform direct experience as well as its expertise
in FTTH architecture and MPLS to analyse the
regulatory and economic scenarios in Europe. The
aim was to position an operator on its national       Results and Added Value
market.
                                                      • Technology advisory to support the MNO in
KPI & KQI evaluation included:                          regulatory positioning
 • Flexibility & Scalability                          • Technology scouting and benchmarking
 • Availability & Reliability                           focusing on FTTH PtP
 • Security & Performance                             • Support in RFI and RFQ Processes
 • Remote Management & Service Assurance              • ASV, PVV and PQR
 • Innovation and Sustainability




                                                                                                                   17
Information Systems



Customer Experience
Excellence                                    IT Governance & Management
Improve user experience from the very first   Strategy & Organisation, Service, Security,
contacts with the brand to resignation
management.
                                              Quality and Process, Supply and Demand,
                                              Quality Assurance
                                                                                                             Enterprise Architecture
                                                                                                             & BPM
                                                                                                             Enterprise Architecture Information System
                                                                                                             Architecture, EAI, SOA, Business Process
                                                                                                             Management, Change Management




                                                                                                                       Business Intelligence
                                                                                                                       Design and Implementation of BI Systems
                                                                                                                       DWH & Business Intelligence
                                                                                                                       Customer Centric Data Mart (CCDM)




                                                                                                                     CRM
                                                                                                                     Churn Management
                                                                                                                     Loyalty programmes
                                                                                                                     Data Management
                                                                                                                     Selfcare




                                                                                            Security
                                                                                            Vulnerability assessment
                                                                                            Penetration test
                                                                                            Security roadmap definition and implementation
                                                  OSS &
                                                  BSS IT Management
                                                  Design and development of services
                                                  Provisioning systems




                                                                                                                                                                 18
Information Systems
 Did you know Altran developed                             and
 implemented a CRM strategy ?
  Operator




Understanding the customer for smarter sales
efforts
                                                                                   © Olivier Le Moal - Fotolia.com




In times of high customer churn, an operator needed a
better understanding of their customer base and
behaviour. The organisation and IT infrastructure had to
be changed to achieve better customer
understanding and satisfaction.                            Results and Added Value
ALTRAN designed the CRM vision, as well as the             • After 6 months of reorganisation, the complete new
working processes (human and IT) and roles for the           CRM structure of the operator was implemented. A
new developed marketing organization.                        CRM vision has been developed and a new IT
                                                             process was established to get complete
This included a new IT infrastructure, new role models,      information about the customer and use this for
new processes and a complete new strategic                   direct marketing actions.
approach of the customer contact.
                                                           • New tools and IT methods were implemented for
                                                             operational CRM. A new customer contact and a
                                                             new service strategy were established.




                                                                                                                      19
Entreprise Performance




Project Management
Excellence                                                Product Lifecycle
PMO, Portfolio, Programme & Project
Management, Training
                                                          Management
                                                          Asset Management
                                                          Collaborative Design and Manufacturing
                                                          Configuration and Change Management




                                                            Lean and Efficiency
                                                            Management
                                                            Systematic Process Improvement
                                                            Change Management




                                  Supply Chain
                                  Management
                                  Spare Part Management
                                  Logistics
                                  Purchasing




                                                                                                   20
Entreprise Performance
 Did you know Altran set up a PMO to help an
 operator to implement its offering within Large
 Accounts?
 Operator




Project Management Office for Large
Accounts projects


To support the technical deployment of telecom
offers bought by Large Accounts, ALTRAN set up a
PMO and provided the associated project
management methodology.
                                                    Results and Added Value
It included as is/to be analysis, definition of a
                                                    • Successful deployment of Large Accounts
process map adapted to the different kinds of
                                                      projects. One of them involved over 2000 users
projects to be handled, development of reference
                                                      on 650 sites.
guides, templates and tools.
                                                    • Delivery a homogeneous procedures and a
                                                      common language.
ALTRAN provided the methodology, training and
support to the project managers.
                                                    • ALTRAN brought significant experience in large
                                                      and complex project management, with a
                                                      methodology, organisation and culture
                                                      adapted to the client.




                                                                                                       21
www.altran.com


Presentation title / date / confidential / Issued by ...    22

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Altran - TEM-Industry

  • 1. Altran Telecom & Media presentation January 2011
  • 2. Telecom & Media Presentation I- Corporate presentation II- Altran Telecom & Media a) Altran and the telecom industry b) Altran value proposition c) Core expertise III- “Client’s name” & Altran 2
  • 3. Altran group, an integrator of technological solutions 17.149 employees in 2009 1,404 M€ of turnover in 2009 500 key accounts in 26 major countries (Europe, USA, Brazil and Asia) 55,2% of turnover outside of France Created in 1982, Altran is today the European leader in innovation consulting. Our originality lies in a unique global mix of Engineering and IT background with long experience with our clients. Altran, an international presence 3
  • 4. Altran group, a cross-industry group 5 international Industries (ASD, AIT, EILiS, TEM, FSG) involved in all major programs and with key industry players. They are responsible for defining the strategy and monitor its deployment Financial Services Aerospace & Defence & Government 21,7% 15% Automotive Telecom & Media 16% Infrastructure & 22% Transportation 25,3% Energy, Utilities, Industry, Healthcare 4
  • 5. Altran group end-to-end solutions Innovation Management Mechanical Engineering Embedded & Critical Systems Entreprise Performance 5
  • 6. Telecom & Media Presentation I- Corporate presentation II- Altran Telecom & Media a) Altran and the telecom industry b) Altran value proposition c) Core expertise III- “Client’s name” & Altran 6
  • 7. Altran Telecom & Media in 3 years 7
  • 8. Key figures 4 lines of expertise 5 standard delivery modes 9 telecom-dedicated Altran Telecom & Media creates, designs and operates solutions your solutions for tomorrow’s connected world. 300 M€ of turnover 200 customers Over 20 years of experience 8
  • 10. International scope Proximity with our clients … and Support to their Rightshore capabilities in Europe … international development USA CHINA Europe Shanghai Beijing Domains: Hong Kong consulting, project management and technical expertise Expertise: Embedded systems Tunisia India Domains: Domains: engineering & IT services product product engineering & development development Expertise: Expertise: Embedded systems IT and software Telecom testing development BRASIL TUNISIA INDIA Technical expertise Embedded Systems Clients' headquarters proximity Sao Paulo Tunis Bangalore Product Product Expectations for innovative Brasilia Sfax Delhi engineering engineering technological solutions Chennai 10
  • 11. Delivery model TAILORED PROJECT & SERVICE Management of a complex system SERVICE CENTER needing one or more engineering skills Access to a portfolio and/or a dedicated of services to take in organization. FIXED PRICE PROJECT charge part or all of Alternative business your projects with model. Management engagement on result. under fixed price mode with commitment on COMPETENCE CENTER deliverables, Access to a planning, budget. competency catalogue, with TIME & MATERIAL KPI/SLA’s related Consultancy, to management. technical expertise and assistance under Time and Material basis to support you on your projects. 1 2 3 4 5 11
  • 12. Client segmentation OPERATORS VENDORS MEDIA ENTERPRISE 12
  • 13. Lines of expertise Innovation & Services Infrastructure & Network  Optimise innovation  Integrate new technologies management  Manage complexity  Reduce time-to-market  Maintain QoS  Extend to adjacent industries  Optimise investments  Increase value and sales Information Systems Enterprise Performance  Rationalise IT  Align IT infrastructure with  Implement lean management business needs  Optimise operational efficiency  Leverage customer  Gain agility knowledge  Manage costs  Improve customer experience 13
  • 14. Innovation & Services Connected Solutions Home Services with M2M by Altran Connected Car mPayment VAS Platform Platform implementation Smart grids Support to O&M Innovation Connected TV / IPTV Management Prototyping Platforms Engineering Product and service creation Support New structures and processes Innovative strategies and Business Model Box & Set-top box Prototyping Engineering Middleware development Qualification & validation Handset Technology Roadmap Design of Validation Strategy Interoperability Testing Mobile Application Design Storyboarding Development Versioning management Portal Management Content Management Portal development Agile methodologies 14
  • 15. Innovation & Services Did you know Altran managed a Mobile TV platform ? Operator End-to-end management of a Mobile TV platform for optimum customer experience © iconista - Fotolia.com ALTRAN provided an end-to-end project management of the service platform. It included engineering, monitoring, updating and improvement of the platform, according to Marketing requirements. ALTRAN had the Results and Added Value responsibility for all issues related to the Mobile TV service provided to customers. • Guarantee of the best operation quality standards, monitored by SLAs With its extensive knowledge of the technical solution, ALTRAN provided a reliable third level • Engagement started in 2006 and is still on-going. technical support. ALTRAN service was managed according to KPIs and SLAs. 15
  • 16. Infrastructure & Network Network Transformation Network Strategy Technology / Product / Service Roadmap Vendor Selection Partnerships, MVNO’s NEO Network Element Overload Network Engineering End-to-End Network Planning & Design Architecture Network Operations Network Migration Network Provisioning & Delivery Site Acquisition & Civil Installation & Commissioning Operation & Maintenance Network Inventory Network Optimisation QOS Performance / KPI Management Network Audit R&D Software Development Integration / IOT Managed Test Service 16
  • 17. Infrastructure & Network Did you know Altran conducted a benchmark on FTTH for top management decisions on network investments ? Operator Strategic study to optimise network investments © picsfive - Fotolia.com ALTRAN leveraged its multi-vendor and multi- platform direct experience as well as its expertise in FTTH architecture and MPLS to analyse the regulatory and economic scenarios in Europe. The aim was to position an operator on its national Results and Added Value market. • Technology advisory to support the MNO in KPI & KQI evaluation included: regulatory positioning • Flexibility & Scalability • Technology scouting and benchmarking • Availability & Reliability focusing on FTTH PtP • Security & Performance • Support in RFI and RFQ Processes • Remote Management & Service Assurance • ASV, PVV and PQR • Innovation and Sustainability 17
  • 18. Information Systems Customer Experience Excellence IT Governance & Management Improve user experience from the very first Strategy & Organisation, Service, Security, contacts with the brand to resignation management. Quality and Process, Supply and Demand, Quality Assurance Enterprise Architecture & BPM Enterprise Architecture Information System Architecture, EAI, SOA, Business Process Management, Change Management Business Intelligence Design and Implementation of BI Systems DWH & Business Intelligence Customer Centric Data Mart (CCDM) CRM Churn Management Loyalty programmes Data Management Selfcare Security Vulnerability assessment Penetration test Security roadmap definition and implementation OSS & BSS IT Management Design and development of services Provisioning systems 18
  • 19. Information Systems Did you know Altran developed and implemented a CRM strategy ? Operator Understanding the customer for smarter sales efforts © Olivier Le Moal - Fotolia.com In times of high customer churn, an operator needed a better understanding of their customer base and behaviour. The organisation and IT infrastructure had to be changed to achieve better customer understanding and satisfaction. Results and Added Value ALTRAN designed the CRM vision, as well as the • After 6 months of reorganisation, the complete new working processes (human and IT) and roles for the CRM structure of the operator was implemented. A new developed marketing organization. CRM vision has been developed and a new IT process was established to get complete This included a new IT infrastructure, new role models, information about the customer and use this for new processes and a complete new strategic direct marketing actions. approach of the customer contact. • New tools and IT methods were implemented for operational CRM. A new customer contact and a new service strategy were established. 19
  • 20. Entreprise Performance Project Management Excellence Product Lifecycle PMO, Portfolio, Programme & Project Management, Training Management Asset Management Collaborative Design and Manufacturing Configuration and Change Management Lean and Efficiency Management Systematic Process Improvement Change Management Supply Chain Management Spare Part Management Logistics Purchasing 20
  • 21. Entreprise Performance Did you know Altran set up a PMO to help an operator to implement its offering within Large Accounts? Operator Project Management Office for Large Accounts projects To support the technical deployment of telecom offers bought by Large Accounts, ALTRAN set up a PMO and provided the associated project management methodology. Results and Added Value It included as is/to be analysis, definition of a • Successful deployment of Large Accounts process map adapted to the different kinds of projects. One of them involved over 2000 users projects to be handled, development of reference on 650 sites. guides, templates and tools. • Delivery a homogeneous procedures and a common language. ALTRAN provided the methodology, training and support to the project managers. • ALTRAN brought significant experience in large and complex project management, with a methodology, organisation and culture adapted to the client. 21
  • 22. www.altran.com Presentation title / date / confidential / Issued by ... 22