INFOR 10 ERP DISCRETE ienterprise (XA) PRODUCT ROADMAP

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1 INFOR 10 ERP DISCRETE ienterprise (XA) PRODUCT ROADMAP

2 Agenda XA Evolution Infor 10 and XA XA Business Case XA Conference Announcements XA Development Roadmap 2

3 3 Copyright 2011 Infor. All rights reserved. XA Evolution

4 XA Evolution First Generation RPG (1978) IBM Second Generation XA Release 2-6 (1995) Services Oriented Architecture, Object Oriented Design Complete redesign and redevelopment Third Generation XA Release 7 Power-Link (2001) Meta-Data Architecture Cross Platform Java, XML Messaging, SOA Enabled Complete redesign and redevelopment Fourth Generation XA Release 9 (2010) Completion of third generation technology, complemented by: 4 Copyright 2010 Infor. All rights reserved.

5 The Gartner Clock and XA First Generation With key features of: Where we are - Since 2000 Noon 5 Copyright 2010 Infor. All rights reserved.

6

7 The Newest Enterprise Applications Suite Common User Interface Common Workspace Common Analytics Common Reporting Common Workflow Common Event Management Common Master Data Management Common Localizations Common Mobility Common Packaged Integration 7 Copyright 2011 Infor. All rights reserved.

8 Complete the application Engineer for speed Specialize by Industry 8 Copyright 2011 Infor. All rights reserved. Changing the way work is done

9 Complete the Application Localizations Analytics Pre-Integrated Industry content Engineer for Speed Faster Upgrades Xtreme Support Hybrid Cloud ION Support Agent Mobility Business Vault

10 Specialized By Industry General Manufacturing Automotive Aerospace & Defense High Tech Industrial Equipment & Machinery Chemicals Food & Beverage Fashion Distribution Equipment, Service Management, & Rental Healthcare Hospitality Public Sector 10 Copyright 2011 Infor. All rights reserved.

11 INFOR Applications Third Party Applications Standard XML Business Document ION Infor10 ION Standard XML Business Document Standard XML Business Document Business Vault 11 Copyright 2011 Infor. All rights reserved.

12 12 Copyright 2011 Infor. All rights reserved. XA Business Case

13 XA Business Case System i Platform Advantages 40-50% lower IT costs than Windows or UNIX platforms IBM invests $3 billion + in i operating system, annual enhancement releases ongoing 250,000 installed machines, largest in IBM IBM views System i as a growth opportunity IBM Support Joint Infor program Power FLEX Executive support on both sides 13 Copyright 2009 Infor. All rights reserved.

14 XA Business Case Infor Market Position By far the largest System i software vendor 15,000 customers Dominant in System i manufacturing ERP applications Continuing ERP enhancement 30 years of development, leading edge technology No significant competitors Infor Strategy Full executive support for System i business System i solutions adopt Infor 10 Dedicated System i Team 14 Copyright 2009 Infor. All rights reserved.

15 XA Business Case XA Application Advantages Best server side System i Best client side Infor 10 Release Transparency 5x to 10x development productivity improvement Release Independence 360 degree data access Meta data architecture, multiple deployments from single objects 15 Copyright 2009 Infor. All rights reserved.

16 Infor10 Discrete ienterprise (XA) - Customers

17 17 Copyright 2011 Infor. All rights reserved. XA Conference Announcements

18 2011 Conference Announcements Infor 10 XA Release 10 XA Enterprise General Ledger SalesForce.com Hosting/Cloud IDF Reporting Cognos 10.1 XA Configurator Infor Mobile IBM Power FLEX CRMi v2/v3 STTi Serial Track and Trace XA Field Service CPM Integration SupplyWEB 11.1 w/ ION HPS Changeover R9 Go Lives 18 Copyright 2009 Infor. All rights reserved.

19 19 Copyright 2011 Infor. All rights reserved. XA Development Roadmap

20 Disclaimer This announcement reflects the direction Infor may take with regard to the specific product(s) described herein, all of which is subject to change by Infor in its sole discretion, with or without notice to you. This announcement is not a commitment to you in any way and you should not rely on this document or any of its content in making any decision. Infor is not committing to develop or deliver any specified enhancement, upgrade, product or functionality, even if such is described in this announcement and even if such description is accompanied by words such as anticipate, believe, expect, intend, may, plan, project, predict, should, will, and/or similar expressions. Many factors can affect Infor s product development plans and the nature, content and timing of future product releases, all of which remain in the sole discretion of Infor. This announcement, in whole or in part, may not be incorporated into any contractual agreement with Infor or its subsidiaries or affiliates. Infor expressly disclaims any liability with respect to this announcement. 20 Copyright 2011 Infor. All rights reserved.

21 Speeding Up XA Evolution Five development streams Infor 10 Architecture Infor Best in Class Applications System i and IDF Joint Development Core XA Development System i Extend Products 21 Copyright 2010 Infor. All rights reserved.

22 ION Experience Consumer grade experience users work the way they live Principles Flip the structure of work (data & event driven) Contextual data at the point of decision Social computing changes work for the better Mobile accelerates the flow of information & work Industry Suites Best in Class Applications ION Process & Intelligence ION Cloud

23 Change the way work is done Data Driven Consumer grade user experiences Users work they way they live Flip the structure of work data and event driven Contextual Contextual data at the point of decision Social computing changes work for the better Social Mobile Mobile liberates and accelerates the enterprise

24 24 Copyright 2011 Infor. All rights reserved.

25 BI ContextApps 25 Copyright 2011 Infor. All rights reserved.

26 ContextApps

27 In-Context BI & Dashboards BI ContextApps BI Dashboards 27 Copyright 2010 Infor. All rights reserved.

28

29 My Dashboards My Videos My Shortcuts My Time Purchasing

30 30 Copyright 2011 Infor. All rights reserved.

31 31 Copyright 2011 Infor. All rights reserved.

32 32 Copyright 2011 Infor. All rights reserved.

33 33 Copyright 2011 Infor. All rights reserved.

34 Specialized By Industry General Manufacturing Automotive Aerospace & Defense High Tech Industrial Equipment & Machinery Chemicals Food & Beverage Fashion Distribution Equipment, Service Management, & Rental Healthcare Hospitality Public Sector 34 Copyright 2011 Infor. All rights reserved.

35 Built to Solve the Issues in your Industry Key Target Industries Industrial Equip & Machinery Automotive / Specialty Vehicle Medical Devices Project Management Assembly Control Compliance supported Earned Value Management CUM FAB Authorizations FDA Certification Supplier Managed Inventory Outsourcing/subcontract Family Planning Outsourcing/subcontract Progress Billing General Manufacturing Business Model Processing Cross-warehouse Planning Multi-mode manufacturing Kanban, JIT, JIS, Supply to Line EDI High Tech & Electronics Vendor Managed Inventory ODM Use-up of components Lot / Serial Controls / Tracking Food & Beverage Catch-weight Recipe management Real-time costing Cross-Docking After Sales Service/Depot Repair Alternative item planning Aerospace & Defense Disassembly Co-product/by-product Reverse Logistics ETO/CTO ESM&R Rental and Leases Contract and Warranty Depot Repair Project/Contract Management Order pegging WBS support Family Planning Model/Unit Effectivity Serial genealogy Fashion PLM for Fashion Assortment/Replenishment Planning Fabric and Trim Counter Sales Automotive High Tech Aerospace & Defense General Manufacturing Industrial Equipment & Machinery

36 ION User Centered Design XA SupplyWEB Enterprise Asset Management Customer Relationship Management Social Enterprise Infor10 ION Infor10 ION Mobility Process Experience Intelligence 36 Copyright 2011 Infor. All rights reserved. Business Vault

37 Extend ERP as Required eam Expense mgmt On-Premise or Cloud wms plm crm erp bi Extended Functionality Infor or 3rd Party Upgrade independence 37 Copyright 2011 Infor. All rights reserved.

38 Infor Best in Class Applications 2007 SupplyWEB 2010 Infor F9 Financial Reporting 2011 SupplyWEB ION ION + Workspace Enterprise Asset Management Infor Dashboards All the BODs 2012 Corporate Performance Management SalesForce.com Product Lifecycle Management* Warehouse Management + Warehouse Bar Coding What s Next Infor Mobile Storefront Infor Sales & Operations Planning Infor Demand Planner 38 Copyright 2010 Infor. All rights reserved.

39 System i Development 2008 Customer Relationship Management for i 2010 Workflow for i Visual Planner for i 2011 IDF Report Writer Enterprise General Ledger for i (IDF redevelopment) Serialization epedigree CRMi version 2 forecasting and incident tracking What s Next AP and AR for i redevelopment Field Alias Capability 39 Copyright 2010 Infor. All rights reserved.

40 Serial Track and Trace Multi Level Serialized Packages Auto Generation Track and Trace Forwards/Backwards Full FDA compliance 40 Copyright 2009 Infor. All rights reserved.

41 Enterprise General Ledger Key Features Full Globalization with IFRS compliance Unlimited books Full multi currency Full drill down IDF Input Screens 14 Account Segments 41 Copyright 2010 Infor. All rights reserved.

42 XA Core Development 2001 to 2010 re-wrote the XA application in the Power-Link technology Includes 300+ significant enhancements Includes 10 new applications and tools % IDF version - Release Enable ION technology Purchasing Enhancements, multi sourcing Globalization enhancements environment replication Optimized card files What s Next IDF redevelopment of shipping and materials transactions XA Release 10 green screen not shipped Completion of all manufacturing/ materials redevelopment Other TBD 42 Copyright 2010 Infor. All rights reserved.

43 System i Extend Products 2008 Manufacturing Execution System completely rewritten and enhanced 2010 Document Management new integrated application Freight rating and routing new integrated application Material Logistics complete re write in IDF Electronic Banking new integrated application Business Intelligence updated to Cognos Product Configurator and Channel Selling Business Intelligence - Updated to Cognos 10.1 Field Service Management Project Manufacturing/ Field Manufacturing 43 Copyright 2010 Infor. All rights reserved.

44 Speeding Up XA Evolution Five development streams Infor Architecture Infor Best in Class Applications System i and IDF Joint Development Core XA Development System i Extend Products 44 Copyright 2010 Infor. All rights reserved.

45

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