Creating extraordinary value for our clients worldwide, for the past 25 years. CORPORATE OVERVIEW WWW.CRGROUP.COM

Highlights: Founded: 1989 COMPANY Ownership: Offices: Financial History: Private, No Venture Capital, No debt Canada, US, Caribbean, South Africa, Hong Kong Profitable every year Number 4,000+ CUSTOMERS Revenue: Employees: Strength $5M to $ billion 50 to 1,000 s 70+ team members along with 100+ associates TEAM Education: Active Partners: 600+ Business & Technology

Global Footprint: Our Customers Worldwide

Providing Breakthrough Performance Solutions for Innovative and Courageous Enterprises Since 1989

Data exploration Reporting Dashboarding Budgeting, planning and forecasting Financial Consolidation Profitability modeling & optimization All-In-One Business Intelligence & Corporate Performance Management Analysis & simulation Strategy management WWW.CRGROUP.COM

BOARD 2,500+ Companies Globally Banking 2500+ customers all over the world Chemical Fashion & Beauty Food & Beverage Health Care Insurance Logistics Manufacturing Public Sector Retail & Distrib. Utilities & Telcos Others

An Extraordinary Achievement Only 5 companies worldwide are positioned in the Gartner Magic Quadrants for both CPM and the BI: Cognos (IBM) Oracle SAP SAS BOARD But only one is a single product:

Today BI & CPM are disconnected, decision making processes are fragmented Financial Budget Capacity Planning Financial Consolidation Reporting Sales Budgeting Scorecards Dashboard Profitability Analysis DWH ERP CRM SFA

BOARD: All in One BI & CPM

MOLAP, ROLAP and ETL

The Value Proposition All-In-One 1. FINANCIAL AND MANAGEMENT REPORTING 2. DATA VISUALIZATION AND ANALYTICS (BI) 3. BUDGETING, PLANNING AND FORECASTING 4. KPIs AND EXECUTIVE BRIEFING BOOKS 5. STRATEGY & STRATEGY MAPS 6. PREDICTIVE ANALYTICS (v8.2) 7. FINANCIAL CONSOLIDATION (on demand)

Align Operations with Strategic Plan Strategy Formulation Scorecards Strategy Maps Strategic Planning Drive Better Decisions by Linking Strategy with Operations Control Profitability Analysis Financial Consolidation Planning What if analysis / Forecasting Resource Capacity Planning Financial Planning Execution Reporting Monitoring S&OP and short term planning

Old world: Static Manual

Old world: Static Manual

Balanced Scorecards

Strategy Maps

Strategy Maps

Close Performance Gaps Manage/Track Strategic Initiatives

Automated Reporting, Charts, KPIs

KPI Dashboards

Management Reporting Integrated P&L, Balance Sheet and Cash Flow

Executive/Board Briefing Books Out of the box, create interactive briefing books for senior management and board members so that each meeting results in a common set of discussion on key metrics.

Clear Process and Workflow Clear and transparent

Accessibility Ability and flexibility to submit inputs/contributions on time. client installation web browser spreadsheets company portal... tablets

Demonstration

Contact Us: Corporate Headquarters: 6 Antares Dr. Phase 1 Suite 200 Ottawa, ON K2E 8A9 Thomas Ironstone Business Solutions Consultant Tel: 613.232.4295 x315 tironstone@crgroup.com We do not write reports that sit on the shelf! We use our extensive knowledge and experience to provide proven, actionable solutions to business challenges. WWW.CRGROUP.COM Dr. Vijay Jog Founder and President Corporate Renaissance Group