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1 Bangkok, Thailand 22 May 2008, Thursday Proudly Sponsored By: BI for Customers Noam Berda May 2008

2 Agenda Next Generation Business Intelligence BI Platform Road Map BI Accelerator Q&A 2008 / 3 NetWeaver & Business Suite Limited Business Intelligence NetWeaver / Business Suite Departmental BI Projects Front End Composition Visual Framework Composer Task Workers Portal FIN Analysts Analysts Power Users Back End Platform BEx BI Tools In-Memory BI MDM Acceleration Accelerator Warehouse ERP Financials Operations Human Resources Corporate Services CRM SRM SCM PLM Limited BI Tools

3 Next Generation Business Intelligence NetWeaver + Business Intelligence Platform BOBJ Front End Front Platform End Visual Composer Task Workers PortalBusiness Intelligence Platform Enterprise FIN Reporting Analysts Ad-hoc Query & Analysis Any Portal Dashboards Back End Platform BI Accelerator BEx MDM Warehouse ERP Financials Operations Human Resources Corporate Services CRM SRM SCM PLM Next Generation Business Intelligence NetWeaver + Business Intelligence Platform BOBJ Front End Platform Visual Composer Task Workers Portal Enterprise Crystal Reporting Reports Any Portal Business Intelligence Platform Ad-hoc Webi Query & Analysis Voyager Dashboards Xcelsius Back End Platform BI Accelerator MDM Warehouse Open Integrator ETL Quality ERP Financials Operations Human Resources Corporate Services CRM SRM SCM PLM Business Applications & Structured Unstructured Cloud

4 Next Generation Business Intelligence NetWeaver + Business Intelligence Platform Front End Platform Visual Composer Task Workers Portal Enterprise Crystal Reporting Reports Any Portal Business Intelligence Platform Ad-hoc Webi Query & Analysis Voyager Dashboards Xcelsius Accessible Anywhere All People Full Reporting Suite Scalable BI Platform Back End Platform BI Accelerator MDM Warehouse Open Integrator ETL Business Applications & Structured Unstructured Quality Cloud ERP Financials Operations Human Resources Corporate Services CRM SRM SCM PLM Accuracy All Agenda Next Generation Business Intelligence BI Platform Road Map BI Accelerator Q&A 2008 / 8

5 Joint Roadmap for BI Tools - Enterprise Reporting Enterprise class formatted reporting Existing solutions BASE PREMIUM Enterprise Reporting Crystal Reports BEx Report Designer Crystal Reports Crystal Reports Crystal Reports Crystal Reports Trial Crystal Reports Trial Crystal Reports Light BEx Report Designer 7.1 BEx Report Designer 7.1 BEx Report Designer 7.1 For BI Tools, the strategic focus going forward and the key investments will go towards the premium offerings based on today s product portfolio. BEx Report Designer 7.1, (last release in 2008) will be available under maximum maintenance until 2016 and will be replaced with the Crystal Light product. Joint Roadmap for BI Tools - Ad-hoc Query and Reporting Ad-hoc Query and Reporting via the Web Existing solutions PREMIUM Ad-hoc Query and Reporting Web Intelligence Web Intelligence Web Intelligence Web Intelligence BusinessObjects Web Intelligence is the flagship product for ad-hoc web-based query creation and reporting for the casual end user.

6 Joint Roadmap for BI Tools - OLAP Analysis Interactive OLAP Analysis Existing solutions BASE PREMIUM OLAP Analysis Voyager Voyager Pioneer Pioneer Web Intelligence will compliment Voyager by offering ad-hoc web-based query creation and reporting for the casual end user. Pioneer (code name for 2009 release) provides a superset of capabilities from, BEx Analyzer (Web), and Voyager. Voyager customers migrate to Pioneer. BEx Analyzer & customers migrate to Pioneer. Joint Roadmap for BI Tools - Dashboards Interactive Dashboards and Visualization Existing solutions PREMIUM Dashboards Xcelsius Xcelsius Xcelsius+ Xcelsius+ BASE Web Application Designer Web Application Designer Web Application Designer Web Application Designer Xcelsius+, a future release of Xcelsius, will become the flagship product for data visualization and dash-boarding. BEx Web Application Designer will not be enhanced further beyond Release NW 7.1 in Composition Environment including Visual Composer continues to be the go-to product for creating composite applications.

7 Joint Roadmap for Quality and MDM Strategic Focus on Premium Offering Existing solutions PREMIUM Quality Master Management Quality Quality Quality Master Management Master Management Master Management Quality Master Management+ NetWeaver MDM will be able to consume content from BusinessObjects Quality (DQ) in 2008 through data cleansing and de-duplication before load into master data repository By 2010 will deliver tight integration of DQ with an enhanced version of Master Management DQ and MDM will also continue to be available as a standalone offering NetWeaver BI Roadmap for BI Accelerator High Performance BI Existing Solution /2010 PREMIUM NetWeaver BI Accelerator Accelerator for InfoCube Read Times Low Cost of Operations High Availability / Backup & Recovery Analytic Capabilities (e.g. top n) Store Object Acceleration Optimized BusinessObjects Webl integration on top of NetWeaver BI/BIA BusinessObjects Polestar integration: Self-Service BI based on search paradigm Standalone BIA for source-independent acceleration through Universes Agile BI: Local and source-independent innovation space for departments Turn-key solution for BI performance Breaking down the barrier between structural flexibility and performance Commodity hardware based appliance

8 NetWeaver BI - Roadmap for Enterprise Warehousing (EDW) Analysis Processes Trusted Information Analytical Layer Fast & Agile EIM Infrastructure Existing Solution /2010 BusinessObjects Integration with Integrations: Integrator for 3rd Party BusinessObjects BusinessObjects Quality BASE PREMIUM NetWeaver BI Enterprise Warehouse application access (e.g. Oracle) BusinessObjects Quality for 3rd party access NetWeaver BI for best-in-class data warehousing Connectivity to Sources Integrator for access to new data sources HybridProvider Operational InfoProvider NetWeaver BI staging BusinessObjects Services Open Hub framework BusinessObjects Metadata Manager NetWeaver BI Meta Repository Semantic partitioning Managing the value chain from raw data to information through the data warehouse Enabling Business Intelligence through the analytic datamart layer Trusted information through integration of BusinessObjects Services and NetWeaver BI NetWeaver Roadmap for BI in Visual Composer Combine analytical and operational data from and non- data sources with transactional services /2010 PREMIUM NetWeaver Visual Composer First Set of Embedded BI functionality Easy access from VC to NetWeaver BI Loose coupling of BEx Web & Visual Composer models List viewer as VC BI control Access to selected 3rd Party relational and multidimensional sources Support of Planning functions in VC Supports jumps from VC models to Pioneer analyses, Xcelsius dashboards and Crystal Reports Native WD4VC Analysis control in VC Runtime Authorization & Personalization Embed BI into edge processes Extend BI data to a larger user community Holistic view on business information in a given context

9 NetWeaver and BIP Roadmap - Strategic Focus on Premium Offering Existing solutions BASE PREMIUM BASE PREMIUM BASE PREMIUM Enterprise Reporting Ad-hoc Query & Reporting OLAP Analysis Dashboards Crystal Reports Crystal Reports Crystal Reports Crystal Reports Crystal Reports Trial Crystal Reports Base BEx Report Designer BEx Report Designer 7.1 BEx Report Designer 7.1 BEx Report Designer 7.1 Web Intelligence Web Intelligence Web Intelligence Web Intelligence Voyager Voyager Pioneer Pioneer Xcelsius Xcelsius Xcelsius+ Xcelsius+ Web Application Designer Web Application Designer Web Application Designer Web Application Designer Quality & Master Management Quality Quality Quality Master Management Master Management Master Management Quality Master Management+ Products not explicitly mentioned here continue on their existing roadmap. Examples (not a complete list) are NetWeaver BI (EDW), NetWeaver BIA, NetWeaver Composition Environment & VC, BusinessObjects Rapid Marts, etc / 17 Customer Recommendations NetWeaver BI Customer Continue with DWH, extend with BIA and premium packages Customer w/o NetWeaver BI Implement NW warehouse and BIA, plus premium packages Customer / Non- Customer Implement BI Platform Evaluate need for NetWeaver BIA and Warehouse

10 Agenda Next Generation Business Intelligence BI Platform Road Map BI Accelerator Q&A 2008 / 19 and NetWeaver - A Perfect Match User-Centricity Business User Task Workers IT Analysts Information Discovery & Delivery NW BI Accelerator NetWeaver BI incl. Warehouse MDM EIM NetWeaver BI Business ready Integrated Best for Extended Value with BIP All people All information One intelligence platform -Only Openness Source Agnostic 2008 / 20

11 NetWeaver BI Accelerator Value Proposition Very fast query response time Performance improvements by factor Increased quality of information/ Extended BI reach Stable query response time Independent of DB optimizer, aggregates,... NetWeaver BI Accelerator Implemented for latest blade server hardware platforms High scalability Significant reduction of operation costs No aggregate maintenance, minimized roll-up/change run Low maintenance NetWeaver BI Accelerator Scenarios Save time to build and maintain aggregates Take load off BI hardware Performance / Scalability Cost of Operation Ready for high data volumes (retail, utilities, banking etc.) Challenging response time SLA Ad-Hoc reporting Scalable blade server platform IT Time for Development 2007 / 22 New Business Scenarios Get more detailed insight in your business Business Latency No need to take care of performance aspects Faster development Faster BI Upgrade Processes Extremely shortened roll-up and change run times Opportunity for more frequent data alignments Compression not always needed

12 NetWeaver BI Accelerator Appliance BIA appliance by IBM BIA appliance by HP CPUs by Intel BIA appliance by Fujitsu Siemens BIA appliance by SUN 2007 / 23 BI Accelerator Pulse Check On site BI system analysis & BI Accelerator readiness Checks. BI model analysis. BI Query Performance Analysis. BI Key Strategic Queries Deep Analysis. Agenda Introduction to BI Accelerator Presentation 45 Minutes BI System Analysis 4 Hours Eligibility BI 3.x, 7.0 Customers Duration 1 Day 2007 / 24

13 Thank you! Bangkok, Thailand 22 May 2008, Thursday Proudly Sponsored By:

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