Focusframe Feb21

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FocusFrame Inc.

– A Hexaware Company

February 21, 2008


Analyst Meeting, Mumbai

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Agenda

FocusFrame Overview

Review of 2007

2008 Outlook

Integration Update

Questions?

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FocusFrame Overview

 Award winning global provider of Business Technology


Optimization (BTO) services
 Recently elevated to “Platinum” Partner status with HP
Software
 Gold level partner with SAP in US, Canada, and Europe
 Focus on large multi-million dollar engagements by
building BTO Center of Excellence for large corporations
 Proven methodology around test automation
 Intellectual property (IP) around major ERP and CRM
applications like SAP, Oracle, PeopleSoft, Siebel, and
.Net applications
 Delivery capabilities onsite, near-shore (Mexico) and
offshore (India)

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FocusFrame BTO
Understand Customer Business Drivers and Align with Key IT Initiatives
Automated Testing & Project Portfolio
Strategy Manual Testing
System Monitoring Management

QA Strategy Assessment and Offshore or Outsourcing Accelerated Functional Testing IT Demand and Portfolio
Roadmap • Lowers TCO of testing initiatives • Proprietary methodology and Management
• Analyzes and optimizes QA solution to accelerate testing efforts • Provide visibility and control over IT
development and processes for Onsite or Nearshore Options demands and deployment of
comprehensive IT strategy • Provides choice of delivery Performance Testing application changes at the enterprise
location based on customer • Provide a suite of performance level
QA Centers of Excellence preference tests, diagnoses and benchmarking
• Provides centralized testing to ensure optimal application and IT Change Management
organization utilizing shared Custom or Packaged Solutions system performance • Delivers integrated solutions for
methodologies, tools, training, and • Offers flexibility and scale to managing changes and risks
best practices meet customer needs System Monitoring (Pre- and throughout the change lifecycle
Post-Production)
• Provide real-time metrics to
monitor performance and availability
Expert end-to-end services and solutions
• Automatically add configuration
Flexible delivery options
itemsand
(CI) toapproaches
and integrated CMDB
for monitoring and tracking

Business Technology Optimization Services Consulting


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Review of 2007

 SAP relationship flourished


 Successfully grew despite hardships in 2007
 Sub-prime crisis in the US led to the loss of top two accounts
 Mercury acquisition by HP reduced the deal pipeline
 Loss in revenue because of the sub-prime crisis was
around $8M (Top two strategic accounts)
 Billed 6 new multi-million dollar accounts in 2007
 Delivery for 5 accounts commenced in India during Q4
2007

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Review of 2007 (cont.)

 Added 13 promising clients in 2007


 Average Revenue per person increased over 30% as a
result of
 Rates on SAP engagements in the US
 Increase in billing rates in Europe
 Client rates in 2007 range from $ 120 - $ 200 / hr
 Depends on the service offerings
 Depends on the geographic locations

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2008 Outlook

 Expect to bill > $1M (USD) revenue in 12 different


accounts in 2008
 SAP revenue will more than double in 2008
 SAP GDC Relationship to expand significantly in 2008
 Significant growth in India offshore (>200 resources) and
Mexico near-shore delivery team (>200 resources)
 Doubling Global Sales Team with dedicated sales force to
focus on Account Expansion and Channel Sales
 Focus would remain on Anchor Accounts and on
leveraging Strategic Alliances

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Integration Update

 Able to sell higher value business with higher rates in


existing Hexaware accounts
 Able to sell higher rate offshore work in existing
FocusFrame accounts
 Leveraging near-shore Mexico resources for existing
Hexaware accounts
 Joint event participation at shows like Sapphire and HP
Software
 Both sales teams have been cross trained and well-
versed in respective offerings from FocusFrame and
Hexaware

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Q&A

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